| Department of Health |
Leicestershire Partnership NHS Trust |
01/04/25 |
External Consultancy Fees |
Leicester City CCG IT Recharge |
SONNETIX LIMITED |
0146 |
36000.00 |
| Department of Health |
Leicestershire Partnership NHS Trust |
01/04/25 |
Drugs |
Adult City Drugs |
POLAR SPEED THERMOLOGISTICS |
0001376625 |
14579.81 |
| Department of Health |
Leicestershire Partnership NHS Trust |
01/04/25 |
Drugs |
Adult County Drugs |
POLAR SPEED THERMOLOGISTICS |
0001376625 |
21869.72 |
| Department of Health |
Leicestershire Partnership NHS Trust |
01/04/25 |
Crs_NHS_LT1y -Resus Inventory Supplied. |
Balance Sheet Collection |
SUPPLY CHAIN CO LTD |
251624 |
47978.88 |