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March 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 07/03/2024 5152449 GBP 45019 27/09/2022 Chaplaincy 01/04/22 - 31/08/22 Fully paid 33519.58
Pennine Care NHS Foundation Trust BU Other Supplier People Asset Management Ltd 175540 WA1 1SL PEOPLE ASSET MANAGEMENT LTD RT2N BACS EFT 01/03/2024 5152350 GBP 138994 31/01/2024 Monthly PAYG Charges no VAT - January 2024 Fully paid 39568.61
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 BL6 9JS NHS PENSIONS AGENCY RT2N BACS EFT 18/03/2024 5152837 GBP 1000079862 17/01/2024 RECHARGE FOR NOVEMBER 2023 Fully paid 53388.99
Pennine Care NHS Foundation Trust BU Other WGA NHS Business Services Authority 124561 BL6 9JS NHS PENSIONS AGENCY RT2N BACS EFT 14/03/2024 5152724 GBP 1000080176 16/02/2024 Prescribing Fully paid 48884.16

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