Department family,Entity,Date of Payment,Expense Type,Expense Area,Supplier,Amount in Sterling,Month Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,ENERGY & UTILITIES OTHER NHS,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"1,027.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,PREMISES RENT OTHER NHS BODIES,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"1,255.33",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,STAFF COSTS OTHER NHS BODIES,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"5,559.51",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,STAFF COSTS OTHER NHS BODIES,EMERGENCY CARE - PILGRIM,LINCOLNSHIRE PCT,"19,508.63",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,SERVICES FROM NON-NHS BODIES,"PLANNED CARE - GRANTHAM, LINCOLN & LOUTH",PHG (TRENT) LTD,"37,823.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,15/11/2010,EQUIPMENT REPAIRS _ MATERIALS,DIAGNOSTICS PAN TRUST,ACCENTURE UK LTD,"22,718.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,15/11/2010,CONSULTANCY FEES,DIRECTOR OF PERFORMANCE,DR FOSTER LTD,"76,500.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,ENERGY & UTILITIES OTHER NHS,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"1,027.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,OTHER ADMIN & CLERICAL,EMERGENCY CARE - PILGRIM,LINCOLNSHIRE PCT,"8,110.92",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,OTHER ANCILLARY,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"5,559.51",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,OTHER NURSING,EMERGENCY CARE - PILGRIM,LINCOLNSHIRE PCT,"11,397.71",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,PREMISES RENT OTHER NHS BODIES,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"1,255.33",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,11/11/2010,OCCUPANCY GUARANTEE,FACILITIES / ESTATES,PROGRESS CARE HOUSING ASSOCIATION LTD,"31,286.91",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,HEALTHCARE AT HOME,DIAGNOSTICS PAN TRUST,HEALTHCARE AT HOME,"28,600.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,OTHER ADMIN & CLERICAL,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"8,225.48",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,OTHER ANCILLARY,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"67,498.94",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,OTHER SENIOR MANAGER,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"4,666.70",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,TRAVEL AND SUBSISTENCE EXPS,FACILITIES / ESTATES,LINCOLNSHIRE PCT,56.57,Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,WAN USAGE,INFORMATION TECHNOLOGY,BT GLOBAL SERVICES,"76,101.65",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,HIRE OF CLINICAL EQUIPMENT,PLANNED CARE - PILGRIM,HUNTLEIGH HEALTHCARE,"38,183.39",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,OTHER TRANSPORT COSTS,FACILITIES / ESTATES,BRIAN JOHNSTON & CO (INSURANCE BROKERS),"35,392.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"24,501.33",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,STRUCTURE,CAPITAL PROGRAM,TAYLOR PEARSON LTD,"61,539.20",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,SW SUPPORT,DIAGNOSTICS PAN TRUST,ACCENTURE UK LTD,"81,292.89",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,11/11/2010,SW SUPPORT,DIAGNOSTICS PAN TRUST,ACCENTURE UK LTD,"81,292.89",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,11/11/2010,SW SUPPORT,DIAGNOSTICS PAN TRUST,ACCENTURE UK LTD,"83,092.89",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,EQUIPMENT >#5K,CAPITAL PROGRAM,CAREFUSION UK 236 LTD,"79,751.03",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,MSSE CONSUMABLES,"EMERGENCY CARE - GRANTHAM, LINCOLN & LOUTH",MEDTRONIC LTD,"41,078.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"26,825.71",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"26,825.71",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"31,769.65",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"40,071.68",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"44,800.12",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,CHILDCARE VOUCHERS,PAN TRUST,COMPUTERSHARE VOUCHER SERVICES,"29,822.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,HEALTHCARE PRODUCT SERVICES,"43,815.75",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,HEALTHCARE PRODUCT SERVICES,"44,118.90",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,ENGIN AND MAINT EXT CONTRACTS,FACILITIES / ESTATES,APOLLO LIFTS LTD,"26,093.75",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,WAN USAGE,INFORMATION TECHNOLOGY,BT GLOBAL SERVICES,"103,680.87",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,SUBSCRIPTIONS,CHIEF NURSE,LEAN ENTERPRISE ACADEMY,"33,252.50",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,PATIENT APPLIANCES,"EMERGENCY CARE - GRANTHAM, LINCOLN & LOUTH",LINCOLNSHIRE COUNTY COUNCIL,"17,186.37",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,PATIENT APPLIANCES,WOMEN & CHILDRENS PAN TRUST,LINCOLNSHIRE COUNTY COUNCIL,"8,915.57",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,CPAP MACHINES,BOSTONIAN,THE SNORING DISORDERS CENTRE LTD,"32,618.80",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,WAN USAGE,INFORMATION TECHNOLOGY,BT GLOBAL SERVICES,"38,701.42",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,WAN USAGE,INFORMATION TECHNOLOGY,BT GLOBAL SERVICES,"397,496.94",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"24,501.33",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,LOSSES _ COMPENSATIONS,BOSTONIAN,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUS,"30,924.81",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,PHARMACY PILGRIM,DIAGNOSTICS PAN TRUST,ROCHE PRODUCTS LTD,"25,305.97",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,PHOENIX HEALTHCARE DISTRIBUTION,"25,133.25",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,NOVARTIS PHARMACEUTICALS,"28,132.21",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,ROCHE PRODUCTS LTD,"41,038.05",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,NOVARTIS PHARMACEUTICALS,"30,608.80",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,15/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,NOVARTIS PHARMACEUTICALS,"35,776.40",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,PHOENIX HEALTHCARE DISTRIBUTION,"25,133.25",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,ROCHE PRODUCTS LTD,"41,038.05",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,NOVARTIS PHARMACEUTICALS,"32,983.89",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,PHARMACY,DIAGNOSTICS PAN TRUST,ROCHE PRODUCTS LTD,"51,297.56",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,11/11/2010,EQUIPMENT >#5K,CAPITAL PROGRAM,GENESYS MEDICAL SOLUTIONS (UK) LTD,"28,188.25",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"69,947.23",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,HEALTHCARE AT HOME,DIAGNOSTICS PAN TRUST,HEALTHCARE AT HOME,"60,060.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,HEALTHCARE AT HOME,DIAGNOSTICS PAN TRUST,HEALTHCARE AT HOME,"101,530.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"116,918.16",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,COMP SOFTWARE LICENCE FEES,DIRECTOR OF FINANCE,DYNAMIC CHANGE LTD,"28,341.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,EXTERNAL LAUNDRY CONTRACT,FACILITIES / ESTATES,THE SUNLIGHT SERVICE GROUP LTD,"52,763.93",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,11/11/2010,EXTERNAL LAUNDRY CONTRACT,FACILITIES / ESTATES,THE SUNLIGHT SERVICE GROUP LTD,"48,272.60",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,11/11/2010,PHOTOCOPIER MACHINES,INFORMATION TECHNOLOGY,THE DANWOOD GROUP LTD,"37,568.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"94,891.59",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"135,350.04",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"116,569.47",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"82,925.35",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,BLOOD PRODUCTS,DIAGNOSTICS PAN TRUST,NHS BLOOD AND TRANSPLANT,"143,301.36",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,BLOOD PRODUCTS,DIAGNOSTICS PAN TRUST,NHS BLOOD AND TRANSPLANT,"106,392.36",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"116,751.85",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"108,070.08",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"25,901.14",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,22/11/2010,AGENCY STAFF ADMIN _ CLERICAL,INFORMATION TECHNOLOGY,SYSTEM C HEALTHCARE PLC,"32,250.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,ELECTRICITY,FACILITIES / ESTATES,SOUTHERN ELECTRIC/GAS PLC,"39,055.90",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"76,320.33",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,FUEL - STEAM,FACILITIES / ESTATES,COFELY LTD,"63,289.86",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,01/11/2010,DIAGNOSTIC TESTS OTHER NHS,DIAGNOSTICS PAN TRUST,THE LEEDS TEACHING HOSPITAL NHS TRUST,"38,110.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,08/11/2010,FUEL - STEAM,FACILITIES / ESTATES,DALKIA UTILITIES SERVICES PLC,"48,349.11",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"82,766.73",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"113,293.91",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,EXTERNAL CONTRACTS,DIRECTOR OF FINANCE,LINCOLNSHIRE PARTNERSHIP NHS TRUST,"41,315.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,04/11/2010,EXTERNAL CONTRACTS,DIRECTOR OF HR,LINCOLNSHIRE PARTNERSHIP NHS TRUST,858.25,Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,WAN USAGE,INFORMATION TECHNOLOGY,BT GLOBAL SERVICES,"88,239.04",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,22/11/2010,EQUIPMENT >#5K,CAPITAL PROGRAM,FUKUDA DENSHI UK,"79,900.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,EQUIPMENT >#5K,CAPITAL PROGRAM,MAQUET LTD,"42,300.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,HEALTHCARE AT HOME,DIAGNOSTICS PAN TRUST,HEALTHCARE AT HOME,"49,335.00",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,WAN USAGE,INFORMATION TECHNOLOGY,BT GLOBAL SERVICES,"32,038.14",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"96,455.41",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"124,679.01",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,ELECTRICITY,FACILITIES / ESTATES,SOUTHERN ELECTRIC/GAS PLC,"26,405.45",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,OTHER ADMIN & CLERICAL,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"6,968.52",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,OTHER ANCILLARY,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"63,198.82",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,OTHER SENIOR MANAGER,FACILITIES / ESTATES,LINCOLNSHIRE PCT,"4,855.13",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,18/11/2010,TRAVEL AND SUBSISTENCE EXPS,FACILITIES / ESTATES,LINCOLNSHIRE PCT,618.11,Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,25/11/2010,FUEL - STEAM,FACILITIES / ESTATES,DALKIA UTILITIES SERVICES PLC,"42,686.37",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"112,683.97",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (DERBY),"99,413.67",Nov-10 Department of Health,United Lincolnshire Hospitals NHS Trust,29/11/2010,FINANCIAL LEDGER,INFORMATION TECHNOLOGY,MCKESSON INFORMATION SOLUTIONS,"72,306.75",Nov-10