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February 2025

Spend over £25,000 in Pennine Care NHS Foundation Trust

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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 03/02/2025 5161271 GBP 0000052122 11/12/2024 2023/24 BLOCK CONTRACT - LPC 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 03/02/2025 5161271 GBP 0000052123 11/12/2024 2024/25 BLOCK CONTRACT - LPC Fully paid 138089.92
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 20/02/2025 5161751 GBP 0000052427 22/01/2025 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 138089.92
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 20/02/2025 5161751 GBP 0000052428 22/01/2025 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 435020.09

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