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February 2023

Spend over £25,000 in Pennine Care NHS Foundation Trust

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AP Invoices over 25K
Department Family 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
Department of Health 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 23/02/2023 5142270 GBP 0000046002 23/01/2023 2022/23 BLOCK CONTRACT - LPC Fully paid 790,528.00
Department of Health Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 24/02/2023 5142391 GBP 0000124647 31/01/2023 Monthly PAYG Charges no VAT - January 2023 Fully paid 29,786.57

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