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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustMarch 2024 Spend over £25,000
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Download this file| Department Of Health | Entity | Date Paid | Expenditure type | Supplier Name | amount | Month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2024 | Property Lease | Browne Jacobson Llp | £78,282.16 | Mar-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/03/2024 | Engineering Services - Auc Pur | Midwest Electrical Services Limited | £89,557.68 | Mar-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 04/03/2024 | Postage & Carriage | Quadient Uk Ltd | £50,000.00 | Mar-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/03/2024 | Outsource Service From Non Nhs | The Snoring Disorders Centre Ltd | £198,064.16 | Mar-24 |