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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJune 2011 return
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Download this file| Department Of Health | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Amount | Month |
|---|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 06/06/2011 | PHARMACY | DIRECTOR NURSING AND PATIENT SERVICES - DIAGNOSTICS | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD | 27,377.16 | Jun-11 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 06/06/2011 | WAN USAGE | DIRECTOR OF FINANCE PROCUREMENT AND INFORMATICS | BT GLOBAL SERVICES | 82,405.64 | Jun-11 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 29/06/2011 | TELEPHONES | DIRECTOR OF FINANCE PROCUREMENT AND INFORMATICS | BT PLC | 39,890.57 | Jun-11 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 13/06/2011 | ENGIN SERVICES | CAPITAL PROGRAM | CROWTHER & SHAW LTD | 26,325.00 | Jun-11 |