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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustMar 23 Report
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Download this file| Department Of Health | Entity | Date Paid | 9AN - Level 9 Account Name | Supplier Name | amount | month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2023 | Dietetic Products | Fresenius Kabi Ltd | £170,116.96 | Mar-23 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2023 | Outsource Service From Non Nhs | Synergy Health (Uk) Ltd | £370,778.78 | Mar-23 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2023 | Secondment Rchrg To-From Nhs | Health Education England | £38,812.85 | Mar-23 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2023 | Agency Nursing Registered | Group 24 Ltd T/A Nursing 24 | £265,022.34 | Mar-23 |