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March 2024

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 01/03/24 External Consultancy Fees Leicester City CCG IT Recharge PHOENIX SOFTWARE LTD OP/I000340 30000.00
Department of Health Leicestershire Partnership NHS Trust 01/03/24 Computer License Fees Finance Department VERSION 1 INVSOL020869 39367.20
Department of Health Leicestershire Partnership NHS Trust 01/03/24 Unitary Payment The Agnes Unit (AKA Assessment and Treatment Centre) (P85, LPT) ARDEN PARTNERSHIP (LEICESTER) SI0144 145299.39
Department of Health Leicestershire Partnership NHS Trust 01/03/24 Healthcare Services / Recharges from Non-NHS Bodies Adult Eating Disorder Collaborative PRIORY GROUP 301FEB24LEC 75337.47

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