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