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February 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 Foundation Trust Greater Manchester Mental Health NHS Foundation Trust 249418 M25 3BL GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST RT2N BACS EFT 16/02/2026 5170410 GBP 0000055622 14/01/2026 Fully paid 447331
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 16/02/2026 5170410 GBP 0000055623 14/01/2026 Fully paid 142278
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 26/02/2026 5170744 GBP 0000171178 31/01/2026 Monthly PAYG Charges - Jan 26 Fully paid 44071.02
Pennine Care NHS Foundation Trust BU Other Supplier Polar Speed Distribution Ltd 41292 LU7 4WG POLAR SPEED DISTRIBUTION LTD RT2N BACS EFT 02/02/2026 5170178 GBP 0001477851 31/12/2025 Supply of Abilify Fully paid 31058.72

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