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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustMay 2012 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 | 24/05/2012 | WAN USAGE | DIRECTOR OF FINANCE PROCUREMENT AND INFORMATICS | BT GLOBAL SERVICES | 73,223.84 | May-12 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 24/05/2012 | COST OF FP 10 PRESCRIPTIONS | DIRECTOR OF NURSING & PATIENT SERVICES | BUSINESS SERVICES AUTHORITY | 28,303.00 | May-12 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 21/05/2012 | COMPUTER SOFTWARE | CAPITAL PROGRAM | CACI LIMITED | 22,564.57 | May-12 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 24/05/2012 | FUEL - STEAM | DIRECTOR OF FACILITIES MANAGEMENT | COFELY LTD | 33,099.60 | May-12 |