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Spend over £25,000 in Pennine Care NHS Foundation TrustApril 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 | 10/04/2025 | 5163164 | GBP | 0000052961 | 13/03/2025 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 138089.92 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 10/04/2025 | 5163191 | GBP | 0000157187 | 28/02/2025 | Monthly PAYG Charges Feb 2025 | Fully paid | 27918.43 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 28/04/2025 | 5163600 | GBP | 0000158458 | 31/03/2025 | Monthly PAYG Charges | Fully paid | 29708.28 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Manchester University NHS Foundation Trust | 255475 | M13 0ZY | Manchester University NHSFT | RT2N BACS | EFT | 10/04/2025 | 5163178 | GBP | 0000535669 | 01/03/2025 | January to March 2025 SLA Invoice - Bee Together LPC provision of CYPMHS inpatient services 2024/25 - FAO Clare Chadwick | Fully paid | 671489.5 |