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Spend over £25,000 in Pennine Care NHS Foundation TrustJanuary 2026
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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 | 08/01/2026 | 5169599 | GBP | 0000055361 | 11/12/2025 | Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 | Fully paid | 142278 |
| 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 | 08/01/2026 | 5169599 | GBP | 0000055362 | 11/12/2025 | Bee Together GM CYPMHS LPC inpatients activity for 2025/26 | Fully paid | 447331 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 05/01/2026 | 5169530 | GBP | 0000168622 | 30/11/2025 | Monthly PAYG Charges November 2025 | Fully paid | 36126.78 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 28/01/2026 | 5170098 | GBP | 0000169878 | 31/12/2025 | Monthly PAYG Charges - Decembr 2025 | Fully paid | 34703.86 |