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Spend over £25,000 in Pennine Care NHS Foundation TrustDecember 2021
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Download this file| AP Invoices over 25K | ||||||||||||||||
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| Department Family | 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 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Other Supplier | EDMH Solution Limited | 331777 | TN2 4TN | Edmh Solution Ltd | RT2N BACS | EFT | 22/12/2021 | 5132494 | GBP | 1021 | 10/08/2021 | CONSULTANCY SERVICE | Fully paid | 27,000.00 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Other Supplier | Konica Minolta Business Solutions (Uk) Ltd | 43799 | SS14 3AR | KONICA BUSINESS MACHINES | RT2N BACS | EFT | 22/12/2021 | 5132523 | GBP | 1158395673 | 26/11/2021 | COPY & PRINT SEP-NOV 21 | Fully paid | 31,994.17 |