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Spend over £25,000 in Pennine Care NHS Foundation TrustMarch 2025
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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 | 03/03/2025 | 5162061 | GBP | 0000049749 | 20/03/2024 | Bed Fee's 1/04/23-31/03/24 | Fully paid | 44188.62 |
| 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 | 13/03/2025 | 5162381 | GBP | 0000052698 | 13/02/2025 | Bee Together LPC - FCAMHS LDA funding for 2023/24 | Fully paid | 70000 |
| 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 | 13/03/2025 | 5162381 | GBP | 0000052706 | 13/02/2025 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 The split is as follows: J17 â £5,069,51 | Fully paid | 435020.09 |
| 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 | 13/03/2025 | 5162381 | GBP | 0000052707 | 13/02/2025 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 138089.92 |