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Spend over £25,000 in Leicestershire Partnership NHS Trust
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
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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 |