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April 2026

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 20/04/2026 5171946 GBP 0000056098 13/03/2026 Fully paid 142278
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 20/04/2026 5171946 GBP 0000056099 13/03/2026 Fully paid 447331
Pennine Care NHS Foundation Trust BU Other Supplier Polar Speed Distribution Ltd 41292 LU7 4WG POLAR SPEED DISTRIBUTION LTD RT2N BACS EFT 27/04/2026 5172179 GBP 0001500954 31/03/2026 Supply of Abilify Fully paid 28161.45
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 NE99 1UQ NHS BUSINESS SERVICES AUTHORITY RT2N BACS EFT 20/04/2026 5171965 GBP 1000088038 20/03/2026 RECHARGE FOR JANUARY 2026FP(10)PRESCRIPTIONS Fully paid 88377.65

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