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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2015 February Return

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Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)	VAT registration number	Purchase invoice number
Department of Health	NHS North East Lincolnshire CCG	28/02/2015	Charges from CSU	CORPORATE COSTS & SERVICES	NHS YORKSHIRE AND HUMBER CS	6608714	122,116.00	Not set	7312400246
Department of Health	NHS North East Lincolnshire CCG	28/02/2015	Clinical&Medical-Commercial Sector	ASC CARERS SERVICES	CARERS SUPPORT CENTRE	6653157	27,307.75	Not set	NELMTH101415INV
Department of Health	NHS North East Lincolnshire CCG	28/02/2015	Soc Care-Other Soc Care	ASC SLA/CONTRACTS	NAVIGO	6720841	220,417.00	Not set	SALINV2617
Department of Health	NHS North East Lincolnshire CCG	28/02/2015	Clinical&Medical-Independent Sector	MENTAL HEALTH CONTRACTS	NAVIGO	6720841	1,466,639.00	Not set	SALINV2617