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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember 2023
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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 | 02/11/2023 | 5149166 | GBP | 46530 | 13/03/2023 | 2022/23 BLOCK CONTRACT - LPC MARCH 2023 | Fully paid | 400998 |
| 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 | 02/11/2023 | 5149166 | GBP | 47066 | 22/05/2023 | Provision of Tier 4 CAMHS | Fully paid | 814188 |
| 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 | 02/11/2023 | 5149166 | GBP | 47210 | 08/06/2023 | Provision of Tier 4 CAMHS | Fully paid | 407094 |
| 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 | 02/11/2023 | 5149166 | GBP | 47487 | 19/07/2023 | GMMH. FAO Sofia Akram. Provision of Tier 4 CAMHS by GMMH | Fully paid | 26852.73 |