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June 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 19/06/2025 5164848 GBP 0000053585 22/05/2025 Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 Fully paid 141058.82
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 19/06/2025 5164848 GBP 0000053586 22/05/2025 Bee Together GM CYPMHS LPC inpatients activity for 2025/26 Fully paid 444373.02
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 26/06/2025 5165073 GBP 0000161063 31/05/2025 Monthly PAYG charges Fully paid 38807.34
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 23/06/2025 5164961 GBP 0000539858 12/06/2025 Q1 25/26 - Bee Together LPC provision of CYPMHS inpatient services Fully paid 685926.75

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