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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2017 February Return
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Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Purchase invoice number |
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Department of Health | NHS North East Lincolnshire CCG | 28/02/2017 | Clinical&Medical-Independent Sector | MENTAL HEALTH CONTRACTS | NAVIGO | 15928554 | 1,671,372.00 | SALINV3821 |
Department of Health | NHS North East Lincolnshire CCG | 28/02/2017 | Soc Care-Other Soc Care | ASC SLA/CONTRACTS | NAVIGO | 15928554 | 163,405.00 | SALINV3821 |
Department of Health | NHS North East Lincolnshire CCG | 28/02/2017 | Clinical&Medical-Independent Sector | COMMUNITY SERVICES | CARE PLUS GROUP LTD | 15928579 | 1,258,030.00 | 8527 |
Department of Health | NHS North East Lincolnshire CCG | 28/02/2017 | Soc Care-Other Soc Care | ASC SLA/CONTRACTS | CARE PLUS GROUP LTD | 15928579 | 296,500.00 | 8527 |