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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustApril spend over £25,000
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Download this fileDepartment Of Health | Entity | Date Paid | 9AN - Level 9 Account Name | Supplier Name | Analysed Gross | Month |
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Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/04/2025 | Laundry Contract | Elis Uk Ltd | £83,617.34 | Apr-25 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/04/2025 | Msse Consumables | Open Medical Ltd | £150,000.00 | Apr-25 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/04/2025 | Occupancy Guarantee | Progress Housing Association Ltd | £90,873.44 | Apr-25 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/04/2025 | Clinical Service Contract | Txm Teleconsult Ltd T/A Teleconsult Uk | £79,897.00 | Apr-25 |