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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2015 December 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	31/12/2015	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