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June 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 Other Supplier Pam Group Ltd 252863 WA1 1SL PAM GROUP RT2N BACS EFT 03/06/2024 5154899 GBP 143041 30/04/2024 Monthly PAYG Charges no VAT - April 2024 Fully paid 47301.34
Pennine Care NHS Foundation Trust BU Other Supplier Pam Group Ltd 252863 WA1 1SL PAM GROUP RT2N BACS EFT 26/06/2024 5155624 GBP 144591 31/05/2024 Monthly PAYG Charges Fully paid 40239.74
Pennine Care NHS Foundation Trust BU NHS Other Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 03/06/2024 5154815 GBP 60337889 21/03/2024 Ref 5921: Apr-Mar 2023/24 Rent and Service Charge - Croft Shifa Centre Fully paid 38464.75
Pennine Care NHS Foundation Trust BU Other Supplier Manchester Care & Repair 353464 M16 9EW MANCHESTER CARE AND REPAIR RT2N BACS EFT 20/06/2024 5155440 GBP 12745 03/04/2024 PCFT Discharge Support Scheme, as per the comfort letter dated 30 June 23 for the period 1 April 23 to 30 September 23 Fully paid 50000

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