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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2016 July 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	31/07/2016	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	13305417	8,784,678.00	2400012534
Department of Health	NHS North East Lincolnshire CCG	31/07/2016	NHS Recbles <1Yr- CHC Risk Pool Con	BALANCE SHEET	J JACQUES	13312074	107,746.47	100394-29-JUN-2016
Department of Health	NHS North East Lincolnshire CCG	31/07/2016	Other Gen Supplies & Srv	CORPORATE COSTS & SERVICES	NHS HULL CCG	13359006	50,000.00	7015500252
Department of Health	NHS North East Lincolnshire CCG	31/07/2016	Clinical&Medical-Commercial Sector	MENTAL HEALTH SERVICES - ADVOCACY	CLOVERLEAF ADVOCACY 2000 LTD	13359052	48,972.18	3752