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Spend over £25,000 in Pennine Care NHS Foundation TrustJuly 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 | 04/07/2024 | 5155818 | GBP | 50434 | 10/06/2024 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 418911.36 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Manchester University NHS Foundation Trust | 255475 | M13 0ZY | Manchester University NHSFT | RT2N BACS | EFT | 04/07/2024 | 5155845 | GBP | 525184 | 01/06/2024 | April to June 2024 SLA Invoice - Bee Together LPCprovision of CYPMHSinpatient services 2024/25 | Fully paid | 336754.5 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Blackpool Teaching Hospitals NHS Foundation Trust | 5515 | FY3 8NR | BPOOL TEACH HOSP NHSFT | RT2N BACS | EFT | 11/07/2024 | 5155935 | GBP | 1110069703 | 01/07/2024 | NWLA - Pennine Care Leadership Review - | Fully paid | 49200 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Konica Minolta Business Solutions (Uk) Ltd | 43799 | SS14 3AR | Konica Minolta Business Solutions (UK) Limited | RT2N BACS | EFT | 15/07/2024 | 5156061 | GBP | 1168844507 | 28/02/2024 | various sites | Fully paid | 29540.44 |