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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustDecember 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 | 19/12/2013 | BUILD MAINT EXT CONTRACTS | DIRECTOR OF FACILITIES MANAGEMENT | ALLAN DYSON ASBESTOS SERVICES LTD | 31,850.00 | Dec-13 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 12/12/2013 | WATER AND SEWERAGE | DIRECTOR OF FACILITIES MANAGEMENT | ANGLIAN WATER | 26,440.57 | Dec-13 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 19/12/2013 | STRUCTURE | CAPITAL PROGRAM | ARG (MANSFIELD) LIMITED | 75,239.40 | Dec-13 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/12/2013 | STRUCTURE | CAPITAL PROGRAM | ARG (MANSFIELD) LIMITED | 39,298.83 | Dec-13 |