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Spend over £25,000 in Pennine Care NHS Foundation TrustMay 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 | 14/05/2026 | 5172476 | GBP | 0000056385 | 16/04/2026 | 2026/27 BLOCK CONTRACT - LPC APR 26 | Fully paid | 143316.63 |
| 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 | 14/05/2026 | 5172476 | GBP | 0000056386 | 16/04/2026 | 2026/27 BLOCK CONTRACT - LPC APR 2026 | Fully paid | 450596.6 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1GG | People Asset Management Ltd | RT2N BACS | EFT | 07/05/2026 | 5172391 | GBP | 0000173635. | 31/03/2026 | Monthly PAYG Charges | Fully paid | 47156.99 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1GG | People Asset Management Ltd | RT2N BACS | EFT | 27/05/2026 | 5172779 | GBP | 0000175020 | 30/04/2026 | Monthly PAYG Charges - April 2026 | Fully paid | 46673.93 |