Back to dataset
Spend over £25,000 in Pennine Care NHS Foundation TrustDecember 2023
You're previewing the first 4 rows of this file.
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 | 13/12/2023 | 5150340 | GBP | 48476 | 15/11/2023 | Stockport Adult Drug & Alcohol Services | Fully paid | 31181.79 |
| 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 | 13/12/2023 | 5150340 | GBP | 48477 | 15/11/2023 | Sessional medical services Sept 2022 to Sept 2023 | Fully paid | 29623.53 |
| 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 | 18/12/2023 | 5150430 | GBP | 48529 | 21/11/2023 | Bee Together LPC funding for FCAMHS Q3 and Q4 of 2023/24 | Fully paid | 234706 |
| 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 | 18/12/2023 | 5150430 | GBP | 48544 | 21/11/2023 | 2023/24 BLOCK CONTRACT - LPC NOV 2023 | Fully paid | 436109.89 |