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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 | 08/09/2023 | 5147657 | GBP | 43803 | 31/03/2022 | CHAPLAINCY 1/10-28/3/22 | Fully paid | 43954.5 |
Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 01/09/2023 | 5147483 | GBP | 131487 | 31/07/2023 | Monthly PAYG Charges no VAT | Fully paid | 29395.6 |
Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 18/09/2023 | 5147874 | GBP | 60295884 | 31/05/2023 | RENT & S CHG ASHTON PCC JUN S COOPER | Fully paid | 31117.86 |
Pennine Care NHS Foundation Trust BU | Trust | MWL Teaching Hospital NHS Trust | 5495 | WF3 1WE_10 | MWL Teaching Hospitals NHS Trust | RT2N BACS | EFT | 18/09/2023 | 5147904 | GBP | 16816114 | 08/09/2022 | POST GRADUATE LEVY - NORTH WEST - ADJUSTMENT ! AUGUST2022 | Fully paid | 46974.22 |