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January 2024

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 15/01/2024 5151077 GBP 48750 13/12/2023 GMMH. FAO Sofia Akram. Provision of Tier 4 CAMHS 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 09/01/2024 5150932 GBP 48752 13/12/2023 Bee Together LPC funding for FCAMHS Q3 and Q4 of 2023/24 Fully paid 117352.92
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 29/01/2024 5151425 GBP 137696 31/12/2023 Monthly PAYG Charges no VAT - December 2 Fully paid 25535.68
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 29/01/2024 5151418 GBP 518283 10/01/2024 Bee Together LPC 2023/24 provision of CYPMHS at Galaxy House Fully paid 662861.5

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