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June 2021

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

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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 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