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Spend over £25,000 in Pennine Care NHS Foundation Trust
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Download this fileBusiness 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 |
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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 | 07/07/2023 | 5145928 | GBP | 46224 | 07/02/2023 | 2022/23 BLOCK CONTRACT - LPC | Fully paid | 401983 |
Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 27/07/2023 | 5146497 | GBP | 130252 | 30/06/2023 | Not set | Fully paid | 26379.27 |
Pennine Care NHS Foundation Trust BU | Local Government | Oldham Metropolitan Borough Council_002 | 110808 | OL1 1UH | OLDHAM METROPOLITAN BOROUGH COUNCIL | RT2N BACS | EFT | 05/07/2023 | 5145838 | GBP | 10756927F | 31/01/2022 | Rent Maple House 19/11/21 - 31/12/21 | Fully paid | 26413.04 |
Pennine Care NHS Foundation Trust BU | Other Supplier | Konica Minolta Business Solutions (Uk) Ltd | 43799 | SS14 3AR | KONICA BUSINESS MACHINES | RT2N BACS | EFT | 19/07/2023 | 5146235 | GBP | 1160634623 | 16/05/2022 | SEP - NOV 20 | Fully paid | 38385.19 |