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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2016 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	31/12/2016	Other Gen Supplies & Srv	COMMUNITY SERVICES	NHS NORTH LINCOLNSHIRE CCG	15196369	157,500.00	7015900337
Department of Health	NHS North East Lincolnshire CCG	31/12/2016	Other Gen Supplies & Srv	COMMUNITY SERVICES	NHS NORTH LINCOLNSHIRE CCG	15196441	(157,500.00)	7015900355
Department of Health	NHS North East Lincolnshire CCG	31/12/2016	Hcare Srv Rec Fdtn Trust-Over/ Under Performance	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	15234818	818,562.50	2400012050
Department of Health	NHS North East Lincolnshire CCG	31/12/2016	Clinical&Medical-Independent Sector	MENTAL HEALTH CONTRACTS	NAVIGO	15241715	1,671,372.00	SALINV3727