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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2017 September Return

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Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)	Purchase invoice number
Department of Health	NHS North East Lincolnshire CCG	30/09/2017	Clinical&Medical-Clinical Other	COMMUNITY SERVICES	CARE PLUS GROUP LTD	18666599	112,540.00	9832	Not set
Department of Health	NHS North East Lincolnshire CCG	30/09/2017	Clinical&Medical-Commercial Sector	PLANNED CARE	VIRGIN CARE EAST RIDING LLP	18692886	51,115.00	301060287	Not set
Department of Health	NHS North East Lincolnshire CCG	30/09/2017	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	18692887	30,519.00	2100185472	Not set
Department of Health	NHS North East Lincolnshire CCG	30/09/2017	Hcare Srv Rec NHS Trust-Contract Baseline	ACUTE COMMISSIONING	UNITED LINCOLNSHIRE HOSPITALS NHS TRUST	18692888	28,974.50	0000186627	Not set