Skip to main content
Back to dataset

September 2023

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 Foundation Trust Greater Manchester Mental Health NHS Foundation Trust 249418 M25 3BL GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST RT2N BACS EFT 08/09/2023 5147657 GBP 43803 31/03/2022 CHAPLAINCY 1/10-28/3/22 Fully paid 43954.5
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 01/09/2023 5147483 GBP 131487 31/07/2023 Monthly PAYG Charges no VAT Fully paid 29395.6
Pennine Care NHS Foundation Trust BU NHS Other Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 18/09/2023 5147874 GBP 60295884 31/05/2023 RENT & S CHG ASHTON PCC JUN S COOPER Fully paid 31117.86
Pennine Care NHS Foundation Trust BU Trust MWL Teaching Hospital NHS Trust 5495 WF3 1WE_10 MWL Teaching Hospitals NHS Trust RT2N BACS EFT 18/09/2023 5147904 GBP 16816114 08/09/2022 POST GRADUATE LEVY - NORTH WEST - ADJUSTMENT ! AUGUST2022 Fully paid 46974.22

Support links

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