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December 2024

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 12/12/2024 5160022 GBP 0000051858 14/11/2024 GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 219779.23
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 12/12/2024 5160022 GBP 0000051859 14/11/2024 GM CYPMHS inpatient services and North West Fully paid 532700.49
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 20/12/2024 5160337 GBP 0000051936 25/11/2024 GMMH CYPMHS transformations programme management Fully paid 522024
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 20/12/2024 5160394 GBP 0000153290 30/11/2024 Monthly PAYG Charges - November 2024 Fully paid 32023.96

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