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Spend over £25,000 in Pennine Care NHS Foundation TrustAugust 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 | 19/08/2024 | 5157009 | GBP | 0000050519 | 24/06/2024 | 2023/24 BLOCK CONTRACT - LPC APRIL TO JUNE 2024 FCAMHs Income | Fully paid | 375927.5 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 12/08/2024 | 5156804 | GBP | 0000145997 | 30/06/2024 | Monthly PAYG Charges plus VAT - June 2024 | Fully paid | 33001.63 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 28/08/2024 | 5157295 | GBP | 0000147373 | 31/07/2024 | Monthly PAYG Charges | Fully paid | 43895.2 |
| Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 22/08/2024 | 5157139 | GBP | 1000080809 | 23/04/2024 | Drug Prescribing | Fully paid | 53948.53 |