Department Of Health,Entity,Date of Payment,Expense Type,Expense Area,Supplier ,Amount,Month Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PHARMACY,DIAGNOSTICS,AAH HOSPITAL SERVICE,"47,340.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,PHARMACY,DIAGNOSTICS,AAH HOSPITAL SERVICE,"47,340.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PHARMACY,DIAGNOSTICS,ALLOGA UK LTD,"33,087.60",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,PHARMACY,DIAGNOSTICS,ALLOGA UK LTD,"44,116.80",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,ALLOGA UK LTD,"71,689.80",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,ALLOGA UK LTD,"60,660.60",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,ALLOGA UK LTD,"44,116.80",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,WATER AND SEWERAGE,SITE ESTATES & FACIL LINCOLN,ANGLIAN WATER,"48,971.89",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,WATER AND SEWERAGE,SITE ESTATES & FACIL LINCOLN,ANGLIAN WATER,"46,220.24",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,HIRE OF CLINICAL EQUIPMENT,PATIENT AND PUBLIC INVOLVEMENT,ARJO HUNTLEIGH,"85,698.71",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,HIRE OF CLINICAL EQUIPMENT,PATIENT AND PUBLIC INVOLVEMENT,ARJO HUNTLEIGH,"91,520.92",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,HIRE OF CLINICAL EQUIPMENT,PATIENT AND PUBLIC INVOLVEMENT,ARJO HUNTLEIGH,"97,566.60",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,PHARMACY PILGRIM,DIAGNOSTICS,BAYER PLC,"31,464.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,PHARMACY PILGRIM,DIAGNOSTICS,BAYER PLC,"31,464.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PHARMACY PILGRIM,DIAGNOSTICS,BAYER PLC,"31,464.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,EXTERNAL LAUNDRY CONTRACT,SITE ESTATES & FACIL LINCOLN,BERENDSEN UK LTD (SUNLIGHT),"44,373.43",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,WAN USAGE,IMT,BT GLOBAL SERVICES,"89,044.78",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,XRAY MAINTENANCE,DIAGNOSTICS,CARESTREAM HEALTH UK LTD,"26,962.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,ENGINEERING SERVICES,CAPITAL PROGRAMME,COVAC LIMITED,"93,906.31",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,ENGINEERING SERVICES,CAPITAL PROGRAMME,EAST KIRKBY ENGINEERING CO LTD,"90,133.13",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,26/07/2017,ELECTRICITY,SITE ESTATES & FACIL GRANTHAM,EDF ENERGY 1 LIMITED,"35,067.10",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,26/07/2017,ELECTRICITY,SITE ESTATES & FACIL LINCOLN,EDF ENERGY 1 LIMITED,"39,118.77",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,26/07/2017,ELECTRICITY,SITE ESTATES & FACIL BOSTON,EDF ENERGY 1 LIMITED,"57,635.64",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,CHILDCARE VOUCHERS,PAN TRUST,FIDELITI LTD,"44,918.42",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,EQUIPMENT >5K,CAPITAL PROGRAMME,FUKUDA DENSHI UK,"42,113.28",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,EQUIPMENT >5K,CAPITAL PROGRAMME,FUKUDA DENSHI UK,"28,786.56",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,SW SUPPORT,CLINICAL SUPPORT MANAGEMENT,GE MEDICAL SYSTEMS LTD,"86,472.20",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,PHARMACY,DIAGNOSTICS,GENZYME THERAPEUTICS,"42,270.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"33,805.44",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"78,920.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"46,469.20",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"32,396.88",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"26,762.64",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"51,937.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY,DIAGNOSTICS,HEALTHCARE AT HOME,"101,700.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,PHARMACY PILGRIM,DIAGNOSTICS,HEALTHCARE AT HOME,"1,356.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PAYE,PAN TRUST,HM REVENUE & CUSTOMS,"97,453.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PAYE,PAN TRUST,HM REVENUE & CUSTOMS,"3,239,332.36",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PAYE,PAN TRUST,HM REVENUE & CUSTOMS,"2,826,624.11",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,AGENCY ADMIN CLERICAL,OUTPATIENT MANAGEMENT,IDEAL HEALTH CONSULTANTS LTD,"58,860.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,FUEL - STEAM,SITE ESTATES & FACIL BOSTON,INDUSTRIAL ENERGY SERVICES LTD,"52,404.77",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,DIAGNOSTIC TESTS NON NHS,DIAGNOSTICS,INHEALTH LTD,"30,370.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,DIAGNOSTIC TESTS NON NHS,DIAGNOSTICS,INHEALTH LTD,"28,660.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,DIAGNOSTIC TESTS NON NHS,DIAGNOSTICS,INHEALTH LTD,"39,671.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,DIAGNOSTIC TESTS NON NHS,DIAGNOSTICS,INHEALTH LTD,"43,800.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,DIAGNOSTIC TESTS NON NHS,DIAGNOSTICS,INHEALTH LTD,"30,706.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,DIAGNOSTIC TESTS NON NHS,DIAGNOSTICS,INHEALTH LTD,"41,520.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,OTHER NURSING,COMMISSIONING & PERFORMANCE,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"100,430.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,OTHER NURSING,COMMISSIONING & PERFORMANCE,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"103,319.13",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,CLINICAL SERVICE CONTRACT,THERAPIES,LINCOLNSHIRE COMMUNITY HEALTH SERVICES,"65,302.55",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,EXTERNAL CONTRACTS,FINANCE,LINCOLNSHIRE PARTNERSHIP NHS TRUST,"38,450.01",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,STRUCTURE,CAPITAL PROGRAMME,LINDUM GROUP LTD,"168,606.66",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,LLOYDS PHARM DISPENSING COSTS,PHARMACY,LLOYDS PHARMACY,"41,967.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,LLOYDS PHARMACY,PHARMACY,LLOYDS PHARMACY,"855,014.89",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,EQUIPMENT >5K,CAPITAL PROGRAMME,LYNTON TRAILERS (UK) LTD,"59,472.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,CLINICAL SERVICE CONTRACT,DIAGNOSTICS,MEDICA GROUP,"47,782.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,CLINICAL SERVICE CONTRACT,DIAGNOSTICS,MEDICA GROUP,"70,373.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,MINOR CLINICAL EQUIPMENT,CARDIOLOGY TRUSTWIDE,MEDTRONIC LTD,"41,904.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,27/07/2017,POSTAGE,SITE ESTATES & FACIL LINCOLN,NEOPOST (POSTAGE TOP UP ONLY) POSTROOM,"50,000.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,BLOOD PRODUCTS,BLOOD & PATHLINKS,NHS BLOOD AND TRANSPLANT,"70,027.33",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,BLOOD PRODUCTS,BLOOD & PATHLINKS,NHS BLOOD AND TRANSPLANT,"98,266.42",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,28/07/2017,PATIENT APPLIANCES,W&C SERVICES BOSTON,NHS LINCOLNSHIRE EAST CCG,"30,000.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,28/07/2017,THERAPY EQUIPMENT,THERAPIES,NHS LINCOLNSHIRE EAST CCG,"15,000.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,24/07/2017,CNST CONTRIBUTIONS,GOVERNANCE,NHS LITIGATION AUTHORITY,"34,897.10",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,24/07/2017,CNST CONTRIBUTIONS,DIAGNOSTICS,NHS LITIGATION AUTHORITY,"17,920.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,24/07/2017,CNST CONTRIBUTIONS,GOVERNANCE,NHS LITIGATION AUTHORITY,"1,553,702.20",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,24/07/2017,CNST CONTRIBUTIONS,W&C SERVICES BOSTON,NHS LITIGATION AUTHORITY,"227,110.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,24/07/2017,CNST CONTRIBUTIONS,W&C SERVICES LINCOLN,NHS LITIGATION AUTHORITY,"352,640.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,XRAY MAINTENANCE,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"67,942.27",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,MAINTENANCE CONTRACTS AND MATS,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"115,392.14",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,XRAY MAINTENANCE,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"129,489.36",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,XRAY MAINTENANCE,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"169,528.68",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,XRAY MAINTENANCE,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"103,860.90",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,XRAY MAINTENANCE,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"127,436.40",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,MSSE CONSUMABLES,DIAGNOSTICS,NHS SUPPLY CHAIN (MAINTENANCE),"23,106.37",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"219,018.30",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"217,316.59",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,04/07/2017,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"223,675.44",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,12/07/2017,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"246,316.09",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,19/07/2017,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"233,613.42",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,26/07/2017,RESUS STOCK CONSUMABLES,PAN TRUST,NHS SUPPLY CHAIN (PRODUCT SALES),"233,708.31",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,PATHOLOGY SERVICES,BLOOD & PATHLINKS,NORTHERN LINCOLNSHIRE & GOOLE HOSPITALS,"837,307.50",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,STRUCTURE,CAPITAL PROGRAMME,ORCA BUILDING PRODUCTS LTD,"36,541.22",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,STRUCTURE,CAPITAL PROGRAMME,ORCA BUILDING PRODUCTS LTD,"26,455.25",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,MEDICAL RECORD STORAGE,FINANCE,RESTORE PLC - (WAS MAGNUM),"40,458.72",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"27,206.16",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"90,502.80",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"47,713.92",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,PHARMACY,DIAGNOSTICS,ROCHE PRODUCTS LTD,"48,858.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,20/07/2017,FINANCIAL LEDGER,IMT,SCC UK,"88,457.50",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,XRAY MAINTENANCE,CARDIOLOGY TRUSTWIDE,SIEMENS HEALTHCARE LTD,"71,000.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,SERVICES FROM NON-NHS BODIES,BOSTONIAN,THE SNORING DISORDERS CENTRE LTD,"33,361.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,CPAP MACHINES,BOSTONIAN,THE SNORING DISORDERS CENTRE LTD,"30,553.20",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,CPAP MACHINES,BOSTONIAN,THE SNORING DISORDERS CENTRE LTD,"28,500.00",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,CPAP MACHINES,BOSTONIAN,THE SNORING DISORDERS CENTRE LTD,"30,967.04",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,CPAP MACHINES,BOSTONIAN,THE SNORING DISORDERS CENTRE LTD,"29,174.40",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,MSSE CONSUMABLES,DIAGNOSTICS,TOSHIBA MEDICAL SYSTEMS,"5,303.80",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,13/07/2017,XRAY EQUIPMENT AND MATERIALS,DIAGNOSTICS,TOSHIBA MEDICAL SYSTEMS,"19,896.20",Jul-17 Department Of Health,United Lincolnshire Hospitals NHS Trust,06/07/2017,VISITING CONSULTANTS,SURGERY LINCOLN,UNIVERSITY HOSPITALS OF LEICESTER NHS TR,"42,320.00",Jul-17 ,,,,,,"16,083,437.25",