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Spend over £25,000 in Pennine Care NHS Foundation TrustOctober 2023

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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	Other Supplier	People Asset Management Ltd	175540	WA1 1SL	PEOPLE ASSET MANAGEMENT LTD	RT2N BACS	EFT	02/10/2023	5148297	GBP	132601	31/08/2023	August 2023 Monthly PAYG Charges	Fully paid	28753.42
Pennine Care NHS Foundation Trust BU	Other Supplier	People Asset Management Ltd	175540	WA1 1SL	PEOPLE ASSET MANAGEMENT LTD	RT2N BACS	EFT	26/10/2023	5149010	GBP	133793	30/09/2023	Monthly PAYG Charges - September 2023	Fully paid	26007.81
Pennine Care NHS Foundation Trust BU	Other Supplier	Manchester Care & Repair	353464	M16 9EW	MANCHESTER CARE AND REPAIR	RT2N BACS	EFT	12/10/2023	5148570	GBP	12693	24/07/2023	Quarter 1 2023/2024 Funding see credit 048	Fully paid	25000
Pennine Care NHS Foundation Trust BU	Other Supplier	Manchester Care & Repair	353464	M16 9EW	MANCHESTER CARE AND REPAIR	RT2N BACS	EFT	16/10/2023	5148690	GBP	12694	03/08/2023	see credit 049	Fully paid	25000