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Spend over £25,000 in Leicestershire Partnership NHS TrustMarch 2024
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Department of Health | Leicestershire Partnership NHS Trust | 01/03/24 | External Consultancy Fees | Leicester City CCG IT Recharge | PHOENIX SOFTWARE LTD | OP/I000340 | 30000.00 |
| Department of Health | Leicestershire Partnership NHS Trust | 01/03/24 | Computer License Fees | Finance Department | VERSION 1 | INVSOL020869 | 39367.20 |
| Department of Health | Leicestershire Partnership NHS Trust | 01/03/24 | Unitary Payment | The Agnes Unit (AKA Assessment and Treatment Centre) (P85, LPT) | ARDEN PARTNERSHIP (LEICESTER) | SI0144 | 145299.39 |
| Department of Health | Leicestershire Partnership NHS Trust | 01/03/24 | Healthcare Services / Recharges from Non-NHS Bodies | Adult Eating Disorder Collaborative | PRIORY GROUP | 301FEB24LEC | 75337.47 |