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Spend over £25,000 in Pennine Care NHS Foundation TrustMay 2023
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Download this file| RT2N0012 - AP Invoices over 25K | |||||||||||||||
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| Business Unit Name | Supplier Type | Supplier | Supplier Number | Supplier Site Code | 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 | Agency Staff | Max20 Project Solutions Ltd | 254374 | WA142DP | max20 Project Solutions Ltd | RT2N BACS | EFT | 04/05/2023 | 5144290 | GBP | 16195 | 23/03/2023 | Call-off Contract Ref - PCFT-FDP0 | Fully paid | 97,999.20 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | DigPacks Ltd | 339715 | AL10 9AX | Digpacks Ltd | RT2N BACS | EFT | 22/05/2023 | 5144726 | GBP | 2023-03-23-PCNFT-EOBS+CONSDAYS+ASBR | 24/03/2023 | Asset Booker & 10 days consultancy | Fully paid | 30,000.00 |