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Spend over £25,000 in Leicestershire Partnership NHS TrustApril 2025
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| 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 |