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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustMar 22 Spend over £25,000
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Download this file| Department Of Health | Entity | Date of payment | Expense Type | Supplier Name | Amount | Month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2022 | Medical Record Storage | Restore Plc - (Was Magnum) | £52,297.23 | Mar-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2022 | Medical Record Storage | Restore Plc - (Was Magnum) | £46,837.08 | Mar-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2022 | X-Ray Equip Maint/Repair | Sccl - Nhs Supply Chain (Maintenance) | £39,131.35 | Mar-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2022 | Agency Nursing Registered | Group 24 Ltd T/A Nursing 24 | £125,329.80 | Mar-22 |