Back to dataset
Spend over £25,000 in United Lincolnshire Hospitals NHS TrustApril 22 spend over £25,000
You're previewing the first 4 rows of this file.
Download this file| Department Of Health | Entity | Date of payment | Expense Type | Supplier Name | Amount | Month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/04/2022 | Bostonian Other | The Snoring Disorders Centre Ltd | £34,510.85 | Apr-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/04/2022 | Bostonian Other | The Snoring Disorders Centre Ltd | £34,700.85 | Apr-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/04/2022 | Clinical Training | Lincolnshire Community Health Services | £77,400.00 | Apr-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/04/2022 | Computer Recharges | Dell Corporation Limited | £33,099.84 | Apr-22 |