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October 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 17/10/2024 5158438 GBP 0000050203 13/05/2024 2023/24 BLOCK CONTRACT - LPC 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 10/10/2024 5158313 GBP 0000051285 11/09/2024 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 421424.77
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 10/10/2024 5158313 GBP 0000051286 11/09/2024 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 126061.02
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 28/10/2024 5158800 GBP 0000150266 30/09/2024 Monthly PAYG Charges Fully paid 37392.87

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