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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustMay 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 | 01/05/2024 | X-Ray Equip Maint/Repair | Sccl - Nhs Supply Chain (Maintenance) | £114,315.13 | May-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/05/2024 | Legal Fees Other | Browne Jacobson Llp | £87,829.20 | May-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/05/2024 | Bank Consultant | Agile Workforce Services Ltd | £41,123.99 | May-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/05/2024 | Bank Consultant | Northern Lincs&Goole Hospital Nhs Ft | £43,742.54 | May-24 |