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Spend over £25,000 in Pennine Care NHS Foundation TrustMarch 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 | 07/03/2024 | 5152449 | GBP | 45019 | 27/09/2022 | Chaplaincy 01/04/22 - 31/08/22 | Fully paid | 33519.58 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 01/03/2024 | 5152350 | GBP | 138994 | 31/01/2024 | Monthly PAYG Charges no VAT - January 2024 | Fully paid | 39568.61 |
| Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 18/03/2024 | 5152837 | GBP | 1000079862 | 17/01/2024 | RECHARGE FOR NOVEMBER 2023 | Fully paid | 53388.99 |
| Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 14/03/2024 | 5152724 | GBP | 1000080176 | 16/02/2024 | Prescribing | Fully paid | 48884.16 |