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Spend over £25,000 in United Lincolnshire Hospitals NHS TrustMay 25 Spend
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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 | 01/05/2025 | Blood Products | Nhs Blood And Transplant | £91,073.31 | May-25 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/05/2025 | Vending Machine Rental | Somerset Nhs Foundation Trust | £54,125.00 | May-25 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/05/2025 | External Contracts | Mtx Contracts Limited | £59,099.18 | May-25 |
Department Of Health | United Lincolnshire Hospitals NHS Trust | 01/05/2025 | External Contracts | Endosoft Ltd | £47,781.53 | May-25 |