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August 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 01/08/2025 5165913 GBP 0000052960 13/03/2025 2024/25 BLOCK CONTRACT - LPC Fully paid 435020.09
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 13/08/2025 5166166 GBP 0000054077 14/07/2025 Bee Together GM CYPMHS LPC inpatients activity for 2025/26 Fully paid 444373.02
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 13/08/2025 5166166 GBP 0000054078 14/07/2025 2025/26 Block Contract - LPC Fully paid 141058.82
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 01/08/2025 5165946 GBP 0000162173 30/06/2025 Monthly PAYG charges June 2025 Fully paid 27692.44

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