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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJune 2024 spend over £25,000
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Download this file| Department Of Health | Entity | Date Paid | Expenditure type | Supplier Name | amount | Month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 04/06/2024 | Outsource Service From Non Nhs | The Snoring Disorders Centre Ltd | 232780.48 | Jun-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 04/06/2024 | Clinical Service Contract | K2 Healthcare Ltd | 41184.38 | Jun-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 04/06/2024 | Legal Fees Other | Hempsons | 68474.15 | Jun-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 04/06/2024 | Diag Tests Other Nhs | Nottingham University Hosps Nhs Trust | 27340.76 | Jun-24 |