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July 2023

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 07/07/2023 5145928 GBP 46224 07/02/2023 2022/23 BLOCK CONTRACT - LPC Fully paid 401983
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 27/07/2023 5146497 GBP 130252 30/06/2023 Fully paid 26379.27
Pennine Care NHS Foundation Trust BU Local Government Oldham Metropolitan Borough Council_002 110808 OL1 1UH OLDHAM METROPOLITAN BOROUGH COUNCIL RT2N BACS EFT 05/07/2023 5145838 GBP 10756927F 31/01/2022 Rent Maple House 19/11/21 - 31/12/21 Fully paid 26413.04
Pennine Care NHS Foundation Trust BU Other Supplier Konica Minolta Business Solutions (Uk) Ltd 43799 SS14 3AR KONICA BUSINESS MACHINES RT2N BACS EFT 19/07/2023 5146235 GBP 1160634623 16/05/2022 SEP - NOV 20 Fully paid 38385.19

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