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Spend over £25,000 in Leicestershire Partnership NHS TrustFebruary 2022

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Department of Health Leicestershire Partnership NHS Trust 01/02/22 Computer Hardware HIS External Recharge DELL COMPUTERS 7402782491 39000.00
Department of Health Leicestershire Partnership NHS Trust 01/02/22 Computer Consumables HIS Services DELL COMPUTERS 7402782491 2400.00
Department of Health Leicestershire Partnership NHS Trust 01/02/22 Rent Syston Health Centre (New Building) (P127, LPT) PHIP (5) LIMITED LINV530991 37500.00
Department of Health Leicestershire Partnership NHS Trust 01/02/22 Payroll Deductions -Salary Sacrifice Cars Scheme Balance Sheet Collection TUSKER 56152 31648.04