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September 2025

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 08/09/2025 5166796 GBP 0000054356 12/08/2025 Bee Together GM CYPMHS LPC inpatients activity for 2025/26 Fully paid 444373.02
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 08/09/2025 5166796 GBP 0000054357 12/08/2025 Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 Fully paid 141058.82
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 12/09/2025 5166922 GBP 0000163633 31/07/2025 July 2025 Monthly PAYG charges Fully paid 37339.75
Pennine Care NHS Foundation Trust BU Agency Staff Water Plus Ltd 251570 ST1 4FD Water Plus RT2N BACS EFT 01/09/2025 5166675 GBP 09962883 02/08/2025 [various sites] 01/07/2025 - 01/08/2025 Fully paid 31717.39

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