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August 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 19/08/2024 5157009 GBP 0000050519 24/06/2024 2023/24 BLOCK CONTRACT - LPC APRIL TO JUNE 2024 FCAMHs Income Fully paid 375927.5
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 12/08/2024 5156804 GBP 0000145997 30/06/2024 Monthly PAYG Charges plus VAT - June 2024 Fully paid 33001.63
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 28/08/2024 5157295 GBP 0000147373 31/07/2024 Monthly PAYG Charges Fully paid 43895.2
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 BL6 9JS NHS PENSIONS AGENCY RT2N BACS EFT 22/08/2024 5157139 GBP 1000080809 23/04/2024 Drug Prescribing Fully paid 53948.53

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