December 2021

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

You're previewing the first 4 rows of this file.

AP Invoices over 25K

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

Collections