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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember 2024
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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 | 21/11/2024 | 5159435 | GBP | 0000046425 | 03/03/2023 | 2022/23 CAMHs Provider Collaborative, Additional Uplift April to Feb 2023 (0.7% + 1.66%) | Fully paid | 62473 |
| 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 | 18/11/2024 | 5159343 | GBP | 0000051621 | 21/10/2024 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 418911 |
| 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 | 18/11/2024 | 5159343 | GBP | 0000051622 | 21/10/2024 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 128574 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 27/11/2024 | 5159645 | GBP | 0000151729 | 31/10/2024 | Monthly PAYG Charges no VAT - October 2024 | Fully paid | 39871.77 |