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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember over 25k 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 | 06/11/2025 | 5168206 | GBP | 0000053921 | 25/06/2025 | 8 Desks at Central Park for the Crisis Line RT2N400060066 | Fully paid | 55913.36 |
| 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 | 17/11/2025 | 5168466 | GBP | 0000054893 | 20/10/2025 | Bee Together GM CYPMHS LPC inpatients activity for 2025/26 | 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 | 17/11/2025 | 5168466 | GBP | 0000054896 | 20/10/2025 | Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 | Fully paid | 142278 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 26/11/2025 | 5168752 | GBP | 0000167528 | 31/10/2025 | Mthly PAYG charges - Oct 25 | Fully paid | 30441.5 |