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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustApril 2024 Spend over £25,000

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Department Of Health Entity Date Paid Expenditure type Supplier Name amount Month
Department Of Health United Lincolnshire Hospitals NHS Trust 02/04/2024 Excluded Devices Expenditure Insulet International Ltd £53,526.00 Apr-24
Department Of Health United Lincolnshire Hospitals NHS Trust 02/04/2024 Legal Fees Other Browne Jacobson Llp £36,423.60 Apr-24
Department Of Health United Lincolnshire Hospitals NHS Trust 02/04/2024 Legal Fees Other Browne Jacobson Llp £55,122.00 Apr-24
Department Of Health United Lincolnshire Hospitals NHS Trust 02/04/2024 Gas Totalenergies Gas & Power Limited £71,246.64 Apr-24