Back to dataset
Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2017 September Return
You're previewing the first 4 rows of this file.
Download this fileDepartment 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 |