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July 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 17/07/2025 5165524 GBP 0000053807 18/06/2025 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 17/07/2025 5165524 GBP 0000053813 19/06/2025 Bee Together GM CYPMHS LPC FCAMHS activity for 2025/26 Fully paid 141058.82
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 24/07/2025 5165706 GBP 0000541269 15/07/2025 NO VAT - Pennine Care's contribution to Trust Provider Collaborative Chief Executives group initial contribution for membership 2025 Fully paid 50000
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 BL6 9JS NHS PENSIONS AGENCY RT2N BACS EFT 28/07/2025 5165826 GBP 1000085216 19/06/2025 Prescription FP(10) recharge for April 2025 Fully paid 65645.54

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