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October 2023

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 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

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