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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJune 2013 return
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Download this file| Department Of Health | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Amount | Month |
|---|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 06/06/2013 | PHARMACY PILGRIM | DIRECTOR NURSING AND PATIENT SERVICES - DIAGNOSTICS | ROCHE PRODUCTS LTD | 47,185.80 | Jun-13 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 06/06/2013 | BUILD MAINT EXT CONTRACTS | DIRECTOR OF PERFORMANCE IMPROVEMENT | NETWORKS BY WIRELESS LTD | 78,954.01 | Jun-13 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 24/06/2013 | TELEPHONES | DIRECTOR OF PERFORMANCE IMPROVEMENT | NETCALL TELECOM LTD | 26,225.00 | Jun-13 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 06/06/2013 | PHARMACY | DIRECTOR NURSING AND PATIENT SERVICES - DIAGNOSTICS | ROCHE PRODUCTS LTD | 41,911.20 | Jun-13 |