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Spend over £25,000 in the University Hospitals of Leicester March 2011 return

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Vat reg
Department of Health Uhl 02/03/2011 Contracted Clinical Services Clinical Support Division Nhs Blood & Transplant 29226 488,554.97 654961603
Department of Health Uhl 02/03/2011 Cleaning Contract Corporate Division Iss Mediclean Ltd 733145 144,045.88 417115775
Department of Health Uhl 02/03/2011 Laundry Contract Corporate Division Sunlight Services Group Ltd 733244 78,611.33 226516179