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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJuly 2011 return

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Department Of Health	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Amount	Month
Department Of Health	United Lincolnshire Hospitals NHS Trust	25/07/2011	ENGIN AND MAINT EXT CONTRACTS	DIRECTOR OF FACILITIES MANAGEMENT	APOLLO LIFTS LTD	37,277.10	Jul-11
Department Of Health	United Lincolnshire Hospitals NHS Trust	07/07/2011	BUREAU SOFT/W	DIRECTOR OF NURSING & PATIENT SERVICES	ASCRIBE LTD	53,819.00	Jul-11
Department Of Health	United Lincolnshire Hospitals NHS Trust	28/07/2011	COMPUTER MAINTENANCE	DIRECTOR OF FINANCE PROCUREMENT AND INFORMATICS	BT GLOBAL SERVICES	12,826.56	Jul-11
Department Of Health	United Lincolnshire Hospitals NHS Trust	25/07/2011	WAN USAGE	DIRECTOR OF FINANCE PROCUREMENT AND INFORMATICS	BT GLOBAL SERVICES	78,145.19	Jul-11