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March 2026

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 09/03/2026 5170945 GBP 0000055801 06/02/2026 Fully paid 447331
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 09/03/2026 5170945 GBP 0000055802 06/02/2026 Fully paid 142278
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 26/03/2026 5171528 GBP 0000172386 28/02/2026 Monthly PAYG charges - Feb 26 Fully paid 42943.07
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 19/03/2026 5171239 GBP 0000529245. 23/09/2024 Apr -Sep Education & Training Hub & Spoke Recharges 2024.25 Fully paid 26271

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