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Spend over £25,000 in Pennine Care NHS Foundation TrustFebruary 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 | 26/02/2024 | 5152169 | GBP | 45020 | 27/09/2022 | Chaplaincy - 01/10/21 - 31/03/22 | Fully paid | 40223.5 |
| 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 | 19/02/2024 | 5151980 | GBP | 49050 | 15/01/2024 | JAN 2024 FCAMHS | Fully paid | 117352.92 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Manchester University NHS Foundation Trust | 255475 | M13 0ZY | Manchester University NHSFT | RT2N BACS | EFT | 15/02/2024 | 5151902 | GBP | 519517 | 06/02/2024 | 23-24 subscription | Fully paid | 25000 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Sme Hci Ltd | 162424 | GU10 1PH | SME HCI LTD | RT2N BACS | EFT | 19/02/2024 | 5152015 | GBP | 150956 | 01/02/2024 | January 2024 Home and Electronics Scheme - 12 month | Fully paid | 31014.36 |