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Spend over £25,000 in Pennine Care NHS Foundation TrustSeptember 2025
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Download this file| Business Unit Name | Supplier Type | Supplier | Supplier Number | Site | Remit-to Bank Account | Payment Document | Payment Method | Payment Date | Payment Number | Payment Currency | Invoice Number | Invoice Date | Invoice Description | Payment Status Name | Invoice Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 08/09/2025 | 5166796 | GBP | 0000054356 | 12/08/2025 | Bee Together GM CYPMHS LPC inpatients activity for 2025/26 | Fully paid | 444373.02 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 08/09/2025 | 5166796 | GBP | 0000054357 | 12/08/2025 | Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 | Fully paid | 141058.82 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 12/09/2025 | 5166922 | GBP | 0000163633 | 31/07/2025 | July 2025 Monthly PAYG charges | Fully paid | 37339.75 |
| Pennine Care NHS Foundation Trust BU | Agency Staff | Water Plus Ltd | 251570 | ST1 4FD | Water Plus | RT2N BACS | EFT | 01/09/2025 | 5166675 | GBP | 09962883 | 02/08/2025 | [various sites] 01/07/2025 - 01/08/2025 | Fully paid | 31717.39 |