Back to dataset
Spend over £25,000 in Pennine Care NHS Foundation TrustApril 2024
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 | 18/04/2024 | 5153732 | GBP | 49321 | 13/02/2024 | Bee Together LPC funding for FCAMHS Q3 and Q4 of 2023/24 | Fully paid | 117352.92 |
| 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 | 03/04/2024 | 5153366 | GBP | 49323 | 13/02/2024 | Provision of Tier 4 CAMHS services to the GM CAMHS LPC in 2023/24 | Fully paid | 418911.36 |
| 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 | 18/04/2024 | 5153732 | GBP | 49687 | 15/03/2024 | Bee Together LPC funding for FCAMHS Q3 and Q4 of 2023/24 | Fully paid | 117352.92 |
| 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 | 11/04/2024 | 5153553 | GBP | 49688 | 15/03/2024 | Provision of Tier 4 CAMHS services to the GM CAMHS LPC in 2023/24 | Fully paid | 418911.36 |