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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group
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Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Purchase invoice number |
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Department of Health | NHS North East Lincolnshire CCG | 31/12/2015 | Clinical&Medical-Commercial Sector | COMMUNITY SERVICES | FRESHNEY GREEN | 10048569 | 27,824.45 | INV15026 |
Department of Health | NHS North East Lincolnshire CCG | 31/12/2015 | Hcare Srv Rec Fdtn Trust-Over/ Under Performance | ACUTE COMMISSIONING | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST | 10074685 | 26,829.00 | 2100168524 |
Department of Health | NHS North East Lincolnshire CCG | 31/12/2015 | Hcare Srv Rec Fdtn Trust-Over/ Under Performance | ACUTE COMMISSIONING | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST | 10089998 | 39,572.00 | 2100169154 |
Department of Health | NHS North East Lincolnshire CCG | 31/12/2015 | Clinical&Medical-Commercial Sector | MENTAL HEALTH CONTRACTS | NAVIGO | 10165783 | 37,014.69 | SALINV3168 |