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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2017 March 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	31/03/2017	Clinical&Medical-Independent Sector	MENTAL HEALTH CONTRACTS	NAVIGO	16294204	1,471,372.00	SALINV3866
Department of Health	NHS North East Lincolnshire CCG	31/03/2017	Soc Care-Other Soc Care	ASC SLA/CONTRACTS	NAVIGO	16294204	163,405.00	SALINV3866
Department of Health	NHS North East Lincolnshire CCG	31/03/2017	Computer Software/License	ASC COMMUNITY CONTRACTS	IDOX SOFTWARE LTD	16314875	37,699.20	7013827
Department of Health	NHS North East Lincolnshire CCG	31/03/2017	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	16322029	7,748,000.00	2400014998