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Spend over £25000 for Coventry and Warwickshire Partnership NHS TrustAugust 2022 (CWPT spend over £25000)
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Ref | Line No | Line Value |
|---|---|---|---|---|---|---|---|---|
| Health | Coventry and Warwickshire Partnership NHS Trust | 20220825 | Bank/Agency Staff | Bank/Agency Staff | NHS Professionals Ltd | 0000436249 | 001 | 66,349.34 |
| Health | Coventry and Warwickshire Partnership NHS Trust | 20220825 | Staff Consultancy Support | CORP Communications&Engagement | NHS Arden and GEM CSU | 0000437650 | 001 | 146,941.00 |
| Health | Coventry and Warwickshire Partnership NHS Trust | 20220825 | Staff Consultancy Support | VACS COVID-19 vaccinations | NHS Arden and GEM CSU | 0000437650 | 002 | 53,336.00 |
| Health | Coventry and Warwickshire Partnership NHS Trust | 20220825 | Legal/Prof Fees | EF Estates Management | P2G Contract Support LLP | 0000439682 | 001 | 21,933.94 |