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January 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 09/01/2025 5160616 GBP 0000049051 15/01/2024 2023/24 BLOCK CONTRACT - LPC 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 13/01/2025 5160754 GBP 0000528434 12/09/2024 Pennine Care annual subscription for Trust Provider Collaborative to cover cost of core Fully paid 50000
Pennine Care NHS Foundation Trust BU Other Supplier John Turner Construction 339200 PR2 5SD John Turner Construction Group Ltd RT2N BACS EFT 16/01/2025 5160848 GBP 046876 20/12/2024 C487 – Health Based Place of Safety Tameside, Parklands & Fairfield Hospitals Fully paid 184346.32
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 BL6 9JS NHS PENSIONS AGENCY RT2N BACS EFT 16/01/2025 5160874 GBP 1000082071 16/08/2024 4. IBAN : GB30NWBK60708010005749 SWIFT / BIC : NWBKGB2L  Fully paid 58599.88

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