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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJanuary 24 Spend over £25,000
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Download this file| Department Of Health | Entity | Transaction Date | 9AN - Level 9 Account Name | Supplier Name | Analysed Gross | Month |
|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/01/2024 | Clinical Equip Maint Contracts | Stryker Uk Ltd | £38,886.72 | Jan-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/01/2024 | Wan Usage | Mll Telecom Ltd | £30,984.36 | Jan-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 08/01/2024 | Payroll Services Contract | Lincolnshire Partnership Nhs Trust | £41,052.58 | Jan-24 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 04/01/2024 | Diag Tests Non Nhs | Medispace Diagnostics Ltd | £67,680.00 | Jan-24 |