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July 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 Other Supplier People Asset Management Ltd 175540 WA1 1GG People Asset Management Ltd RT2N BACS EFT 27/07/2026 5174427 GBP 0000177709 30/06/2026 Monthly PAYG Charges - June 26 Fully paid 39808.55
Pennine Care NHS Foundation Trust BU Other Supplier Dalrod Uk Ltd 348442 PE2 7WH Dalrod Uk Ltd RT2N BACS EFT 15/07/2026 5174078 GBP 0150003037 18/06/2026 see credit note 0150003047 Fully paid 32353.56
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 NE99 1UQ NHS BUSINESS SERVICES AUTHORITY RT2N BACS EFT 27/07/2026 5174415 GBP 1000088366 22/04/2026 RECHARGE FOR FEBRUARY 2026 FP(10)PRESCRIPTIONS Fully paid 78342.98
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 BL6 9JS NHS PENSIONS AGENCY RT2N BACS EFT 27/07/2026 5174416 GBP 1000089023 22/06/2026 RECHARGE FOR APRIL 2026FP(10)PRESCRIPTIONS Fully paid 81208.36

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