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March 2020

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 02/03/20 Computer Software Finance Department VERSION 1 INVSOL005269 35825.70
Department of Health Leicestershire Partnership NHS Trust 03/03/20 GP IT Expenditure Area Team DELL COMPUTERS 7402598570 51434.69
Department of Health Leicestershire Partnership NHS Trust 03/03/20 GP IT Expenditure Area Team DELL COMPUTERS 7402598572 25717.34
Department of Health Leicestershire Partnership NHS Trust 03/03/20 WIP Project Not in BS - Information Technology Work in Progress DELL COMPUTERS 7402597815 27960.00

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