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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustDecember 22 spend over £25K
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Download this file| Department Of Health | Entity | Date Paid | Expense Type | Supplier Name | Amount | Month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/12/2022 | Outsource Service From Non Nhs | The Snoring Disorders Centre Ltd | £155,531.84 | Dec-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/12/2022 | Clinical Equip Maint Contracts | Ge Medical Systems Ltd | £40,503.90 | Dec-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/12/2022 | Payroll Services Contract | Lincolnshire Partnership Nhs Trust | £36,439.17 | Dec-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/12/2022 | Gas | Totalenergies Gas & Power Limited | £36,585.09 | Dec-22 |