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November 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 Foundation Trust Greater Manchester Mental Health NHS Foundation Trust 249418 M25 3BL GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST RT2N BACS EFT 21/11/2024 5159435 GBP 0000046425 03/03/2023 2022/23 CAMHs Provider Collaborative, Additional Uplift April to Feb 2023 (0.7% + 1.66%) Fully paid 62473
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 18/11/2024 5159343 GBP 0000051621 21/10/2024 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 418911
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 18/11/2024 5159343 GBP 0000051622 21/10/2024 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 128574
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 27/11/2024 5159645 GBP 0000151729 31/10/2024 Monthly PAYG Charges no VAT - October 2024 Fully paid 39871.77

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