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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustJune 2014 return
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Download this file| Department Of Health | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Amount | Month |
|---|---|---|---|---|---|---|---|
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/06/2014 | XRAY MAINTENANCE | DIRECTOR OF NURSING & PATIENT SERVICES | NHS SUPPLY CHAIN (MAIDSTONE) | 247,443.58 | Jun-14 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/06/2014 | XRAY MAINTENANCE | DIRECTOR OF NURSING & PATIENT SERVICES | NHS SUPPLY CHAIN (MAIDSTONE) | 115,103.05 | Jun-14 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/06/2014 | MSSE CONSUMABLES | DIRECTOR OF NURSING & PATIENT SERVICES | ENDOSOFT LTD | 30,455.64 | Jun-14 |
| Department Of Health | United Lincolnshire Hospitals NHS Trust | 05/06/2014 | MINOR CLINICAL EQUIPMENT | DIRECTOR OF SERVICE DELIVERY - GENERAL MEDICINE & A&E LINCOLN | MEDTRONIC LTD | 66,240.00 | Jun-14 |