Spend Over £25,000
The files available below show expenditures by Lincolnshire Community Health Service NHS Trust which were in excess of £25,000.
We are required to produce these documents in a CSV format. However for ease of viewing we recommend using the PDF format.
*Please note due to changing to a new finance software system no invoices for £25,000 or above were paid in December 2021, therefore there is no file for that month.
- March 2022 spend over 25k.csv
- March 2022 spend over 25k.pdf
- February 2022 spend over 25k.csv
- February 2022 spend over 25k.pdf
- January 2022 spend over 25k.xlsx
- January 2022 spend over 25k.pdf
- November 2021 spend over 25k.csv
- November 2021 spend over 25k.pdf
- October 2021 spend over 25k.csv
- October 2021 spend over 25k.pdf
- September 2021 spend over 25k.csv
- September 2021 spend over 25k.pdf
- August 2021 Spend over 25k.csv
- August 2021 Spend over 25k.pdf
- July 2021 spend over 25k.csv
- July 2021 spend over 25k.pdf
- June 2021 spend over 25k.csv
- June 2021 spend over 25k.pdf
- May 2021 spend over 25k.csv
- May 2021 spend over 25k.pdf
- April 2021 spend over 25k.csv
- April 2021 spend over 25k.pdf
Previous years of these documents are available upon request, please contact the FOI team.
Telephone: 01246 514965
Email: agcsu.foi.lchs@nhs.net
Write to us:
Freedom of Information Team
AGEM CSU
Beech House
Waterside South
Lincoln
LN5 7JH