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April 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 10/04/2025 5163164 GBP 0000052961 13/03/2025 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 138089.92
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 10/04/2025 5163191 GBP 0000157187 28/02/2025 Monthly PAYG Charges Feb 2025 Fully paid 27918.43
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 28/04/2025 5163600 GBP 0000158458 31/03/2025 Monthly PAYG Charges Fully paid 29708.28
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 10/04/2025 5163178 GBP 0000535669 01/03/2025 January to March 2025 SLA Invoice - Bee Together LPC provision of CYPMHS inpatient services 2024/25 - FAO Clare Chadwick Fully paid 671489.5

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