Back to dataset

Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2017 January Return

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

Download 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 31/01/2017 Clinical&Medical-Independent Sector OUT OF HOURS CORE CARE LINKS 15567010 39,870.00 367
Department of Health NHS North East Lincolnshire CCG 31/01/2017 Clinical&Medical-Independent Sector COMMUNITY SERVICES CARE PLUS GROUP LTD 15567335 1,258,030.00 8368
Department of Health NHS North East Lincolnshire CCG 31/01/2017 Soc Care-Other Soc Care ASC SLA/CONTRACTS CARE PLUS GROUP LTD 15567335 296,500.00 8368
Department of Health NHS North East Lincolnshire CCG 31/01/2017 Clinical&Medical-Independent Sector COMMUNITY SERVICES FOCUS INDEPENDENT ADULT SOCIAL WORK CIC 15567449 80,019.90 1179