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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2022 May Return

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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	5/31/2022	Recharge : Received	NON RECURRENT PROGRAMMES	NHS HULL CCG	40849200	65,512.45	RECHARGE KPMG - STRATEGIC SUPPORT AND BUSINESS CASE DEVELOPMENT 25% PER CCG	WF3 1WE	7015501235
Department of Health	NHS North East Lincolnshire CCG	5/31/2022	Clinical&Medical-Clinical Other	PRC DELEGATED CO-COMMISSIONING	HUMBERVIEW SURGERY	40849238	46,000.00	Not set	DN313AE	001275
Department of Health	NHS North East Lincolnshire CCG	5/31/2022	Computer Network Costs	PRIMARY CARE IT	VIRGIN MEDIA BUSINESS LTD	40849245	67,390.10	Not set	BN13 1XP	939660076
Department of Health	NHS North East Lincolnshire CCG	5/31/2022	Computer Network Costs	PRIMARY CARE IT	VIRGIN MEDIA BUSINESS LTD	40849251	50,169.47	Not set	BN13 1XP	939660077