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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 March Return
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Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Purchase invoice number |
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Department of Health | NHS North East Lincolnshire CCG | 31/03/2020 | Hcare Srv Rec Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST | 31301737 | 40,207.00 | 2100208101 |
Department of Health | NHS North East Lincolnshire CCG | 31/03/2020 | Hcare Srv Rec Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | 31301778 | 78,366.00 | 4000591332 |
Department of Health | NHS North East Lincolnshire CCG | 31/03/2020 | Clinical&Medical-Independent Sector | OUT OF HOURS | CORE CARE LINKS | 31316433 | 120,270.10 | 1146 |
Department of Health | NHS North East Lincolnshire CCG | 31/03/2020 | Recharge : Received | PRIMARY CARE IT | N3I LTD | 31335222 | 330,600.00 | 4 |