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October 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 13/10/2025 5167637 GBP 0000045317 28/10/2022 Management Charge - Charges covering 1st April GP Practice : 2022- 31st March 2023 Fully paid 35156.8
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 09/10/2025 5167549 GBP 0000054620 12/09/2025 Junction 17 - Inpatient Fully paid 294000
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 20/10/2025 5167791 GBP 0000054659 19/09/2025 2025/26 BLOCK CONTRACT - LPC - Sept 25 Fully paid 447331
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 16/10/2025 5167703 GBP 0000054660 19/09/2025 2025/26 BLOCK CONTRACT - LPC Fully paid 142278

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