Back to dataset
Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2018 February Return
You're previewing the first 4 rows of this file.
Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount () | VAT registration number | Purchase invoice number | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS North East Lincolnshire CCG | 28/02/2018 | Social Care-Res Short Stay Exp | ASC MENTAL HEALTH RESIDENTIAL | RETHINK | 20747794 | (43,983.50) | Not set | C15875 | Not set | |
Department of Health | NHS North East Lincolnshire CCG | 28/02/2018 | Clinical&Medical-Commercial Sector | ASC PRIORITY 3 AND 4 SERVICES | ALZHEIMERS SOCIETY | 20747814 | 50,000.00 | GB974843571 | PSI156999 | Not set | Not set |
Department of Health | NHS North East Lincolnshire CCG | 28/02/2018 | Other Gen Supplies & Srv | COMMUNITY SERVICES | NHS NORTH LINCOLNSHIRE CCG | 20755276 | 26,750.00 | Not set | 7015900510 | Not set | Not set |
Department of Health | NHS North East Lincolnshire CCG | 28/02/2018 | Hcare Srv Rec Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING | NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST | 20763214 | 6,953,000.00 | 654977580 | 2400018431 | Not set | Not set |