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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustSeptember 2016 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 | 01/09/2016 | COMPUTER MAINTENANCE | GRANTHAM | TRISOFT LTD | 4275 | Sep-16 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/09/2016 | COMPUTER MAINTENANCE | TACC BOSTON | TRISOFT LTD | 11400 | Sep-16 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/09/2016 | COMPUTER MAINTENANCE | TACC LINCOLN | TRISOFT LTD | 12825 | Sep-16 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/09/2016 | MAINTENANCE CONTRACTS AND MATS | DIAGNOSTICS | NHS SUPPLY CHAIN (MAINTENANCE) | 48364.71 | Sep-16 |