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Spend over £25,000 in Pennine Care NHS Foundation TrustApril 2026
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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 | 20/04/2026 | 5171946 | GBP | 0000056098 | 13/03/2026 | Not set | Fully paid | 142278 |
| 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 | 20/04/2026 | 5171946 | GBP | 0000056099 | 13/03/2026 | Not set | Fully paid | 447331 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Polar Speed Distribution Ltd | 41292 | LU7 4WG | POLAR SPEED DISTRIBUTION LTD | RT2N BACS | EFT | 27/04/2026 | 5172179 | GBP | 0001500954 | 31/03/2026 | Supply of Abilify | Fully paid | 28161.45 |
| Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | NE99 1UQ | NHS BUSINESS SERVICES AUTHORITY | RT2N BACS | EFT | 20/04/2026 | 5171965 | GBP | 1000088038 | 20/03/2026 | RECHARGE FOR JANUARY 2026FP(10)PRESCRIPTIONS | Fully paid | 88377.65 |