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December 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 12/12/2025 5169067 GBP 0000055150 12/11/2025 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 12/12/2025 5169067 GBP 0000055151 12/11/2025 Fully paid 142278
Pennine Care NHS Foundation Trust BU Other Supplier Manchester Care & Repair 353464 M16 9EW MANCHESTER CARE AND REPAIR RT2N BACS EFT 03/12/2025 5168868 GBP 12833 06/11/2025 Fully paid 26534
Pennine Care NHS Foundation Trust BU Other Supplier Sme Hci Ltd 162424 GU10 1PH SME HCI LTD RT2N BACS EFT 12/12/2025 5169126 GBP 166597 01/12/2025 Home and Electronics 01/11/2025 - 30/11/2025 Fully paid 49076.04

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