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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2022 April Return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Supplier Postcode | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS North East Lincolnshire CCG | 4/30/2022 | Health Promotion | COMMISSIONING SCHEMES | ROXTON PRACTICE | 40484332 | 68,000.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/be28cfb1-7fb6-5d05-8aac-42a4eeb58ad6 | DN40 1JW | 5564 |
| Department of Health | NHS North East Lincolnshire CCG | 4/30/2022 | Clinical&Medical-Independent Sector | PLANNED CARE | ST HUGHS HOSPITAL | 40484392 | 37,919.53 | Not set | DN32 9RP | NHSNELCGJM110222JMRI |
| Department of Health | NHS North East Lincolnshire CCG | 4/30/2022 | Clinical&Medical-Commercial Sector | PLANNED CARE | ST HUGHS HOSPITAL | 40484396 | 102,714.65 | Not set | DN32 9RP | NHSNELCGM110222 |
| Department of Health | NHS North East Lincolnshire CCG | 4/30/2022 | C&M-PMS Funding Differential Review | LOCAL ENHANCED SERVICES | CARE PLUS GROUP LTD | 40484429 | 25,000.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/441e09ab-9279-5b7c-a70e-4ebc91f19184 | DN32 7DH | 17089 |