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Spend over £25,000 in Pennine Care NHS Foundation TrustFebruary 2026
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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 | 16/02/2026 | 5170410 | GBP | 0000055622 | 14/01/2026 | Not set | Fully paid | 447331 |
| 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 | 16/02/2026 | 5170410 | GBP | 0000055623 | 14/01/2026 | Not set | Fully paid | 142278 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 26/02/2026 | 5170744 | GBP | 0000171178 | 31/01/2026 | Monthly PAYG Charges - Jan 26 | Fully paid | 44071.02 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Polar Speed Distribution Ltd | 41292 | LU7 4WG | POLAR SPEED DISTRIBUTION LTD | RT2N BACS | EFT | 02/02/2026 | 5170178 | GBP | 0001477851 | 31/12/2025 | Supply of Abilify | Fully paid | 31058.72 |