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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustOctober 2024 spend over £25,000
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Download this fileDepartment Of Health | Entity | Date Paid | Expenditure type | Supplier Name | Analysed Gross | Month |
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Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/10/2024 | Clinical Service Contract | Medispace Diagnostics Ltd | 64800 | Oct-24 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/10/2024 | Outsource Service From Non Nhs | Txm Teleconsult Ltd T/A Teleconsult Uk | 80582 | Oct-24 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/10/2024 | X-Ray Equip Maint/Repair | Sccl - Nhs Supply Chain (Maintenance) | 33719.5 | Oct-24 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/10/2024 | Rates | City Of Lincoln Council | 124670 | Oct-24 |