Back to dataset

Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 January Return

You're previewing the first 4 rows of this file.

Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)	Purchase invoice number
Department of Health	NHS North East Lincolnshire CCG	31/01/2020	Clinical&Medical-Commercial Sector	ASC PRIORITY 3 AND 4 SERVICES	CLOVERLEAF ADVOCACY 2000 LTD	30445052	7,051.75	8669
Department of Health	NHS North East Lincolnshire CCG	31/01/2020	Clinical&Medical-Commercial Sector	MENTAL HEALTH SERVICES - ADVOCACY	CLOVERLEAF ADVOCACY 2000 LTD	30445052	33,595.25	8669
Department of Health	NHS North East Lincolnshire CCG	31/01/2020	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	30456670	9,222,297.00	2400025719
Department of Health	NHS North East Lincolnshire CCG	31/01/2020	Clinical&Medical-Commercial Sector	ASC CARERS SERVICES	CARERS SUPPORT CENTRE	30468753	31,562.50	NELY1MTH91920