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October 2025

Spend over £25,000 in Leicestershire Partnership NHS Trust

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Department of Health Leicestershire Partnership NHS Trust 01/10/25 Computer Hardware HIS External Recharge SOFTCAT PLC INVUK1940237 123206.40
Department of Health Leicestershire Partnership NHS Trust 01/10/25 Electrical Maint - Reactive Estates & Maintenance Team POWER ELECTRICS 2248950 63143.46
Department of Health Leicestershire Partnership NHS Trust 01/10/25 Mechanical - Planned Estates & Maintenance Team POWER ELECTRICS 2248950 17058.88
Department of Health Leicestershire Partnership NHS Trust 01/10/25 Healthcare Services / Recharges from Non-NHS Bodies Adult Eating Disorder Collaborative PRIORY GROUP 301SEP25LEC 41512.50

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