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Spend over £25,000 in Pennine Care NHS Foundation TrustAugust 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 | 01/08/2025 | 5165913 | GBP | 0000052960 | 13/03/2025 | 2024/25 BLOCK CONTRACT - LPC | Fully paid | 435020.09 |
| 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 | 13/08/2025 | 5166166 | GBP | 0000054077 | 14/07/2025 | 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 | 13/08/2025 | 5166166 | GBP | 0000054078 | 14/07/2025 | 2025/26 Block Contract - LPC | 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 | 01/08/2025 | 5165946 | GBP | 0000162173 | 30/06/2025 | Monthly PAYG charges June 2025 | Fully paid | 27692.44 |