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Spend over £25,000 in Pennine Care NHS Foundation TrustOctober 2021
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Download this file| RT2N0012 - AP Invoices over 25K | |||||||||||||||||
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| 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 | Not set | Not set |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Konica Minolta Business Solutions (Uk) Ltd | 43799 | SS14 3AR | KONICA BUSINESS MACHINES | RT2N BACS | EFT | 01/10/2021 | 5130945 | GBP | 1157294803 | 25/08/2021 | 11/6-31/8/21 | Fully paid | 32,688.41 | Not set | Not set |
| Pennine Care NHS Foundation Trust BU | Agency Staff | Max20 Project Solutions Ltd | 254374 | WA142DP | MAX20 LTD | RT2N BACS | EFT | 12/10/2021 | 5131182 | GBP | 13480 | 05/08/2021 | TRANSFORMATION DIGITAL DIRECTOR MTHS 4/5/6 | Fully paid | 48,600.00 | Not set | Not set |