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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2015 October Return
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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 | 31/10/2015 | Clinical&Medical-Commercial Sector | ASC CARERS SERVICES | CARERS SUPPORT CENTRE | 9427943 | 26,219.00 | NELY2MTH71516 |
Department of Health | NHS North East Lincolnshire CCG | 31/10/2015 | Contr Other External | ASC TRANSFORMATION | UNIQUE IMPROVEMENTS LTD | 9439504 | 29,730.00 | 197 |
Department of Health | NHS North East Lincolnshire CCG | 31/10/2015 | Hcare Srv Rec Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST | 9465674 | 37,358.00 | 2100168329 |
Department of Health | NHS North East Lincolnshire CCG | 31/10/2015 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | 9465688 | 25,904.18 | 173662 |