Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

May 2024

Spend over £25,000 in Pennine Care NHS Foundation Trust

You're previewing the first 4 rows of this file.

Download CSV Download
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 Other WGA NHS Business Services Authority 124561 NE99 1UQ BUSINESS SERVICES AUTHORITY RT2N BACS EFT 02/05/2024 5154134 GBP 1000080494 18/03/2024 PRESCRIPTIONS RECHARGE FOR JANUARY 2024 Fully paid 61474.74
Pennine Care NHS Foundation Trust BU Other Supplier Intuitive Recovery Ltd 146324 M12 4JD INTUITIVE THINKING SKILLS LTD RT2N BACS EFT 20/05/2024 5154633 GBP 14453 17/04/2024 CALL OFF ORDER for provision of Prevention, Early Intervention Fully paid 52500
Pennine Care NHS Foundation Trust BU Other Supplier Sme Hci Ltd 162424 GU10 1PH SME HCI LTD RT2N BACS EFT 13/05/2024 5154454 GBP 152247 01/04/2024 March 2024 Home and Electronics Scheme - 12 month term Fully paid 29000.4
Pennine Care NHS Foundation Trust BU Trust MWL Teaching Hospital NHS Trust 5495 WF3 1WE_10 MWL Teaching Hospitals NHS Trust RT2N BACS EFT 09/05/2024 5154338 GBP 16828582 16/02/2024 POST GRADUATE LEVY - NORTH WEST - BLOCK ! MARCH 2024 Fully paid 340000

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.