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Spend over £25,000 in Pennine Care NHS Foundation TrustDecember 2024
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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 | 12/12/2024 | 5160022 | GBP | 0000051858 | 14/11/2024 | GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 219779.23 |
| 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 | 12/12/2024 | 5160022 | GBP | 0000051859 | 14/11/2024 | GM CYPMHS inpatient services and North West | Fully paid | 532700.49 |
| 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 | 20/12/2024 | 5160337 | GBP | 0000051936 | 25/11/2024 | GMMH CYPMHS transformations programme management | Fully paid | 522024 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 20/12/2024 | 5160394 | GBP | 0000153290 | 30/11/2024 | Monthly PAYG Charges - November 2024 | Fully paid | 32023.96 |