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Spend over £25,000 in Pennine Care NHS Foundation TrustSeptember 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 | 26/09/2024 | 5157956 | GBP | 0000050205 | 14/05/2024 | 2023/24 BLOCK CONTRACT - LPC | Fully paid | 418911.36 |
| 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 | 02/09/2024 | 5157367 | GBP | 0000050712 | 10/07/2024 | 2023/24 BLOCK CONTRACT - LPC | Fully paid | 126061.02 |
| 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 | 02/09/2024 | 5157367 | GBP | 0000050713 | 10/07/2024 | 2024/25 BLOCK CONTRACT - LPC | Fully paid | 421424.77 |
| 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 | 05/09/2024 | 5157459 | GBP | 0000051022 | 09/08/2024 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 421424.77 |