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August 2022 (CWPT spend over £25000)

Spend over £25000 for Coventry and Warwickshire Partnership NHS Trust

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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

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