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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2015 May 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	31/05/2015	Audit Fees Internal - Fdtn Trust	CORPORATE COSTS & SERVICES	HUMBER NHS FOUNDATION TRUST	7772810	27,114.00	1010004998
Department of Health	NHS North East Lincolnshire CCG	31/05/2015	Clinical&Medical-Serv Recd-F Trsts	PLANNED CARE	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	7772819	(76,378.00)	2500000934
Department of Health	NHS North East Lincolnshire CCG	31/05/2015	Contr Estate Management	ASC ESTATES	NHS PROPERTY SERVICES LTD	7830436	125,983.00	48358493
Department of Health	NHS North East Lincolnshire CCG	31/05/2015	Building Contracts	COMMISSIONING SCHEMES	NHS PROPERTY SERVICES LTD	7830436	1,100,546.75	48358493