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Spend over £25,000 in Pennine Care NHS Foundation TrustOctober 2025
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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 | 13/10/2025 | 5167637 | GBP | 0000045317 | 28/10/2022 | Management Charge - Charges covering 1st April GP Practice : 2022- 31st March 2023 | Fully paid | 35156.8 |
| 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 | 09/10/2025 | 5167549 | GBP | 0000054620 | 12/09/2025 | Junction 17 - Inpatient | Fully paid | 294000 |
| 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 | 20/10/2025 | 5167791 | GBP | 0000054659 | 19/09/2025 | 2025/26 BLOCK CONTRACT - LPC - Sept 25 | Fully paid | 447331 |
| 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 | 16/10/2025 | 5167703 | GBP | 0000054660 | 19/09/2025 | 2025/26 BLOCK CONTRACT - LPC | Fully paid | 142278 |