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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustSeptember 2010 return
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Download this file| Department family | Entity | Date of payment | Expense type | Expense area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| Department of Health | United Lincolnshire Hospitals NHS Trust | 30-Sep-10 | HIRE OF CLINICAL EQUIPMENT | PLANNED CARE - PILGRIM | HUNTLEIGH HEALTHCARE | 35,284.08 |
| Department of Health | United Lincolnshire Hospitals NHS Trust | 03-Sep-10 | EXTERNAL LAUNDRY CONTRACT | FACILITIES / ESTATES | THE SUNLIGHT SERVICE GROUP LTD | 35,204.42 |
| Department of Health | United Lincolnshire Hospitals NHS Trust | 13-Sep-10 | FUEL - STEAM | FACILITIES / ESTATES | DALKIA UTILITIES SERVICES PLC | 57,201.71 |
| Department of Health | United Lincolnshire Hospitals NHS Trust | 03-Sep-10 | PHARMACY | DIAGNOSTICS PAN TRUST | HEALTHCARE PRODUCT SERVICES | 26,649.00 |