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February 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 26/02/2024 5152169 GBP 45020 27/09/2022 Chaplaincy - 01/10/21 - 31/03/22 Fully paid 40223.5
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 19/02/2024 5151980 GBP 49050 15/01/2024 JAN 2024 FCAMHS Fully paid 117352.92
Pennine Care NHS Foundation Trust BU Foundation Trust Manchester University NHS Foundation Trust 255475 M13 0ZY Manchester University NHSFT RT2N BACS EFT 15/02/2024 5151902 GBP 519517 06/02/2024 23-24 subscription Fully paid 25000
Pennine Care NHS Foundation Trust BU Other Supplier Sme Hci Ltd 162424 GU10 1PH SME HCI LTD RT2N BACS EFT 19/02/2024 5152015 GBP 150956 01/02/2024 January 2024 Home and Electronics Scheme - 12 month Fully paid 31014.36

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