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Spend over £25,000 in Pennine Care NHS Foundation TrustJune 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 | Minttulip ltd | 331787 | TW8 9DW | Minttlip Ltd | RT2N BACS | EFT | 11/06/2021 | 5128739 | GBP | 111000960 | 31/03/2021 | TECHNICAL AND BUSINESS CONSULTANTS PROJECT 1231-01 | Fully paid | 69,990.00 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Agency Staff | Max20 Project Solutions Ltd | 254374 | WA142DP | MAX20 LTD | RT2N BACS | EFT | 04/06/2021 | 5128588 | GBP | 13211 | 28/05/2021 | TRANSFORMATION DIGITAL DIRECTOR MTHS 1-3 | Fully paid | 54,000.00 |