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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJuly 23 Spend over £25,000
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Download this file| Department Of Health | Entity | Date Paid | Nature of spend | Supplier Name | amount | month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/07/2023 | Diag Tests Non Nhs | Medispace B.V. | £43,700.00 | Jul-23 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/07/2023 | Diag Tests Non Nhs | Medispace B.V. | £82,000.00 | Jul-23 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/07/2023 | External Contracts | Ascribe Ltd T/A Emis Health | £135,516.48 | Jul-23 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/07/2023 | Clinical Equip Maint Contracts | Sccl - Nhs Supply Chain (Maintenance) | £56,264.45 | Jul-23 |