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May 2023

Spend over £25,000 in Pennine Care NHS Foundation Trust

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RT2N0012 - AP Invoices over 25K
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

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