Department Of Health,Entity,Date of Payment,Expense Type,Expense Area,Supplier ,Amount,Month
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,ROCHE PRODUCTS LTD,"33,946.13",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,ROCHE PRODUCTS LTD,"42,213.88",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"35,424.72",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,CLINICAL SERVICE CONTRACT,THERAPIES,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"65,302.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,EXTERNAL LAUNDRY CONTRACT,DIRECTOR OF ESTATES & FACILITIES,BERENDSEN UK LTD (SUNLIGHT),"31,766.67",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,EXTERNAL LAUNDRY CONTRACT,DIRECTOR OF ESTATES & FACILITIES,BERENDSEN UK LTD (SUNLIGHT),"41,452.95",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,FUEL - STEAM,DIRECTOR OF ESTATES & FACILITIES,COFELY LTD,"32,635.74",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,PHOTOCOPIER MACHINES,DIRECTOR OF PERF IMPROVEMENT,THE DANWOOD GROUP LTD,"91,985.03",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,HIRE OF CLINICAL EQUIPMENT,SURGICAL SERVICES BOSTON,ARJO HUNTLEIGH,"93,747.01",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,XRAY MAINTENANCE,DIAGNOSTICS,CARESTREAM HEALTH UK LTD,"26,794.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,MINOR CLINICAL EQUIPMENT,DIAGNOSTICS,B BRAUN MEDICAL LTD.,"33,120.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,CPAP MACHINES,CAPITAL PROGRAM,THE SNORING DISORDERS CENTRE LTD,"61,370.72",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,MEDICAL LOCUMS,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,RIVERSIDE PROFESSIONALS LLP,"264,361.38",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,ROCHE PRODUCTS LTD,"43,538.82",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,STRUCTURE,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,"182,224.34",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,03/07/2015,CPAP MACHINES,CAPITAL PROGRAM,THE SNORING DISORDERS CENTRE LTD,"54,497.36",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2015,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"235,815.20",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,AAH HOSPITAL SERVICE,"44,531.76",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,ENGIN AND MAINT EXT CONTRACTS,DIRECTOR OF ESTATES & FACILITIES,VEOLIA ENERGY & UTILITY SERVICES UK PLC,"26,366.40",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,XRAY MAINTENANCE,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"49,714.26",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,PHARMACY,DIAGNOSTICS,AAH HOSPITAL SERVICE,"44,352.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,EQUIPMENT >5K,CAPITAL PROGRAM,MEDICAL PHYSICS SERVS. INT LTD,"28,300.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,CLINICAL SERVICE CONTRACT,THERAPIES,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"65,302.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,POSTAGE,DIRECTOR OF ESTATES & FACILITIES,NEOPOST (POSTAGE TOP UP ONLY) POSTROOM,"50,000.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,MEDICAL LOCUMS,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,RIVERSIDE PROFESSIONALS LLP,"543,031.84",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,RENTS,DIRECTOR OF ESTATES & FACILITIES,PROGRESS CARE HOUSING ASSOCIATION LTD,"89,983.85",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,MEDICAL LOCUMS,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,NL MANAGED SERVICES LTD,"57,741.27",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,09/07/2015,MEDICAL LOCUMS,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,RIVERSIDE PROFESSIONALS LLP,"104,436.96",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2015,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"225,351.06",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,15/07/2015,ELECTRICITY,DIRECTOR OF ESTATES & FACILITIES,EDF ENERGY 1 LIMITED,"55,803.63",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,PHARMACY,DIAGNOSTICS,NOVARTIS PHARMACEUTICALS,"33,438.36",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,PHARMACY,DIAGNOSTICS,MOVIANTO UK,"31,188.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"34,644.24",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"101,746.23",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,ELECTRICITY,DIRECTOR OF ESTATES & FACILITIES,EDF ENERGY 1 LIMITED,"33,175.13",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,BLOOD PRODUCTS,BLOOD & PATHLINKS,NHS BLOOD AND TRANSPLANT,"76,100.17",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,BLOOD PRODUCTS,BLOOD & PATHLINKS,NHS BLOOD AND TRANSPLANT,"89,219.33",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,VISITING CONSULTANTS,SURGICAL SERVICES LINCOLN,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUS,"26,666.26",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,AAH HOSPITAL SERVICE,"44,854.32",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,ELECTRICITY,DIRECTOR OF ESTATES & FACILITIES,EDF ENERGY 1 LIMITED,"35,826.01",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,CPAP MACHINES,CAPITAL PROGRAM,THE SNORING DISORDERS CENTRE LTD,"40,454.70",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,CLINICAL SERVICE CONTRACT,THERAPIES,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"65,302.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,OCCUPANCY GUARANTEE,DIRECTOR OF ESTATES & FACILITIES,PROGRESS CARE HOUSING ASSOCIATION LTD,"34,255.32",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,WAN USAGE,DIRECTOR OF PERF IMPROVEMENT,BT GLOBAL SERVICES,"64,615.57",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,CONS FEE CHOOSE AND BOOK,CAPITAL PROGRAM,THE SNORING DISORDERS CENTRE LTD,"26,154.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,EXTERNAL AUDIT,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,KPMG LLP,"22,978.25",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,EXTERNAL CONTRACTS,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,LINCOLNSHIRE PARTNERSHIP NHS TRUST,"38,925.50",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,EXTERNAL CONTRACTS,DIRECTOR OF HUMAN RESOURCES & ORGANISATIONAL DEVT,LINCOLNSHIRE PARTNERSHIP NHS TRUST,"1,095.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,STRUCTURE,CAPITAL PROGRAM,VERE BROS (CONTRACTORS) LTD,"36,925.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,MEDICAL LOCUMS,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,RIVERSIDE PROFESSIONALS LLP,"195,239.31",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,CONSULTANTS FEES,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,"106,318.66",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,ENGINEERING SERVICES,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,84.48,Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,STRUCTURE,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,"90,888.21",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,16/07/2015,CONSULTANTS FEES,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,"63,283.31",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2015,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"219,008.87",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,ROCHE PRODUCTS LTD,"47,619.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,SW SUPPORT,CLINICAL SUPPORT MANAGEMENT,ACCENTURE UK LTD,"78,777.04",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,SUBSCRIPTION  FEES,DIRECTOR OF PERF IMPROVEMENT,TRUSTMARQUE SOLUTIONS LTD,"396,283.98",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY,DIAGNOSTICS,AAH HOSPITAL SERVICE,"44,352.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"36,572.16",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY,DIAGNOSTICS,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,"47,160.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY,DIAGNOSTICS,MOVIANTO UK,"29,832.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY,DIAGNOSTICS,MOVIANTO UK,"47,460.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,PHARMACY,DIAGNOSTICS,MOVIANTO UK,"40,680.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,LEGAL FEES - EMPLOYMENT,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,BEACHCROFT LLP,"176,928.08",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,XRAY MAINTENANCE,INTEGRATED MEDICINE LINCOLN,SIEMENS PLC,"71,000.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,ADMIN CLERICAL OTHER,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"30,666.66",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,OTHER NURSING,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"62,696.15",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,CHILDCARE VOUCHERS,PAN TRUST,KIDDIVOUCHERS LTD,"42,444.18",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,ENGINEERING SERVICES,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,"13,405.77",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,STRUCTURE,CAPITAL PROGRAM,KIER SERVICES MAINTENANCE EAST,"212,915.37",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,23/07/2015,ENGINEERING SERVICES,CAPITAL PROGRAM,HCG HEATING CONSTRUCTION LTD,"38,940.06",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2015,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"230,541.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,29/07/2015,MEDICAL RECORD STORAGE,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,RESTORE PLC - (WAS MAGNUM),"30,200.49",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,29/07/2015,MEDICAL RECORD STORAGE,DIRECTOR OF FINANCE & CORPORATE AFFAIRS,RESTORE PLC - (WAS MAGNUM),"28,507.44",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,PHARMACY PILGRIM,DIAGNOSTICS,NOVARTIS PHARMACEUTICALS,"26,745.70",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,MINOR CLINICAL EQUIPMENT,INTEGRATED MEDICINE LINCOLN,MEDTRONIC LTD,"26,400.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,PHARMACY,DIAGNOSTICS,MOVIANTO UK,"28,476.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,SW SUPPORT,CLINICAL SUPPORT MANAGEMENT,ACCENTURE UK LTD,"80,096.05",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,SW SUPPORT,CLINICAL SUPPORT MANAGEMENT,ACCENTURE UK LTD,"79,436.55",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,SERVICES FROM NON-NHS BODIES,DIRECTOR OF OPERATIONS,SYNERGY HEALTH (UK) LTD,"247,498.06",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,FUEL - STEAM,DIRECTOR OF ESTATES & FACILITIES,VEOLIA ENERGY & UTILITY SERVICES UK PLC,"52,374.79",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,EXTERNAL LAUNDRY CONTRACT,DIRECTOR OF ESTATES & FACILITIES,BERENDSEN UK LTD (SUNLIGHT),"39,355.96",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,FUEL - STEAM,DIRECTOR OF ESTATES & FACILITIES,VEOLIA ENERGY & UTILITY SERVICES UK PLC,"90,399.79",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,FUEL - STEAM,DIRECTOR OF ESTATES & FACILITIES,VEOLIA ENERGY & UTILITY SERVICES UK PLC,"99,470.10",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,FUEL - STEAM,DIRECTOR OF ESTATES & FACILITIES,VEOLIA ENERGY & UTILITY SERVICES UK PLC,"64,674.62",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,EXTERNAL LAUNDRY CONTRACT,DIRECTOR OF ESTATES & FACILITIES,BERENDSEN UK LTD (SUNLIGHT),"51,741.58",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,EQUIPMENT >5K,CAPITAL PROGRAM,WRIGHT-COTTRELL DENTAL LTD,"71,104.80",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,ELECTRICITY,DIRECTOR OF ESTATES & FACILITIES,EDF ENERGY 1 LIMITED,"89,971.84",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,FUEL - STEAM,DIRECTOR OF ESTATES & FACILITIES,COFELY LTD,"27,196.45",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,SW SUPPORT,CLINICAL SUPPORT MANAGEMENT,ACCENTURE UK LTD,"74,027.15",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CONSULTANTS FEES,CAPITAL PROGRAM,CAPITA PROPERY & INFRASTRUCTURE LTD,"23,898.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CLINICAL SERVICE CONTRACT,DIAGNOSTICS,MEDICA GROUP,"36,304.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CLINICAL SERVICE CONTRACT,DIAGNOSTICS,MEDICA GROUP,"43,584.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CLINICAL SERVICE CONTRACT,DIAGNOSTICS,MEDICA GROUP,"65,267.00",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CLINICAL SERVICE CONTRACT,DIAGNOSTICS,MEDICA GROUP,"37,809.75",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,BLOOD PRODUCTS,BLOOD & PATHLINKS,NHS BLOOD AND TRANSPLANT,"89,219.33",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,BLOOD PRODUCTS,BLOOD & PATHLINKS,NHS BLOOD AND TRANSPLANT,"76,100.17",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,POST MAR 95 RETIREMENTS,DIRECTORATE OF FINANCE & CORPORATE AFFAIRS,NHS PENSION SCHEME,"18,903.08",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,PRE MARCH 1995 RETIREMENTS,DIRECTORATE OF FINANCE & CORPORATE AFFAIRS,NHS PENSION SCHEME,"7,661.69",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,RENTS,DIRECTOR OF ESTATES & FACILITIES,PROGRESS CARE HOUSING ASSOCIATION LTD,"78,133.23",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,STRUCTURE,CAPITAL PROGRAM,V COUZENS (STAMFORD) LTD,"45,893.92",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CPAP MACHINES,CAPITAL PROGRAM,THE SNORING DISORDERS CENTRE LTD,"28,470.04",Jul-15
Department Of Health,United Lincolnshire Hospitals NHS Trust,30/07/2015,CPAP MACHINES,CAPITAL PROGRAM,THE SNORING DISORDERS CENTRE LTD,"99,815.68",Jul-15