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Spend over £25,000 in Pennine Care NHS Foundation TrustJune 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 | 19/06/2025 | 5164848 | GBP | 0000053585 | 22/05/2025 | Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 | Fully paid | 141058.82 |
| 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 | 19/06/2025 | 5164848 | GBP | 0000053586 | 22/05/2025 | Bee Together GM CYPMHS LPC inpatients activity for 2025/26 | Fully paid | 444373.02 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 26/06/2025 | 5165073 | GBP | 0000161063 | 31/05/2025 | Monthly PAYG charges | Fully paid | 38807.34 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Manchester University NHS Foundation Trust | 255475 | M13 0ZY | Manchester University NHSFT | RT2N BACS | EFT | 23/06/2025 | 5164961 | GBP | 0000539858 | 12/06/2025 | Q1 25/26 - Bee Together LPC provision of CYPMHS inpatient services | Fully paid | 685926.75 |