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July 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 04/07/2024 5155818 GBP 50434 10/06/2024 Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 Fully paid 418911.36
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 04/07/2024 5155845 GBP 525184 01/06/2024 April to June 2024 SLA Invoice - Bee Together LPCprovision of CYPMHSinpatient services 2024/25 Fully paid 336754.5
Pennine Care NHS Foundation Trust BU Foundation Trust Blackpool Teaching Hospitals NHS Foundation Trust 5515 FY3 8NR BPOOL TEACH HOSP NHSFT RT2N BACS EFT 11/07/2024 5155935 GBP 1110069703 01/07/2024 NWLA - Pennine Care Leadership Review - Fully paid 49200
Pennine Care NHS Foundation Trust BU Other Supplier Konica Minolta Business Solutions (Uk) Ltd 43799 SS14 3AR Konica Minolta Business Solutions (UK) Limited RT2N BACS EFT 15/07/2024 5156061 GBP 1168844507 28/02/2024 various sites Fully paid 29540.44

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