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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustFeb 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 | 01/02/2022 | Msse Consumables | Inhealth Ltd | £35,520.00 | Feb-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/02/2022 | Clinical Service Contract | Medica Group | £32,330.00 | Feb-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/02/2022 | Clinical Service Contract | Medica Group | £36,138.00 | Feb-22 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/02/2022 | Agency Hca Unregistered | Crystal Facilities Management Ltd | £59,529.60 | Feb-22 |