Back to dataset

Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2019 July 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 31/07/2019 Clinical&Medical-Othe Public Sector ASC TRANSFORMATION NORTH EAST LINCOLNSHIRE COUNCIL 27935882 40,000.00 S1439224
Department of Health NHS North East Lincolnshire CCG 31/07/2019 Clinical&Medical-Othe Public Sector SAFEGUARDING NORTH EAST LINCOLNSHIRE COUNCIL 27935882 30,200.00 S1439224
Department of Health NHS North East Lincolnshire CCG 31/07/2019 Hcare Srv Rec Fdtn Trust-Contract Baseline ACUTE COMMISSIONING SHEFFIELD CHILDRENS NHS FOUNDATION TRUST 27935897 40,207.00 2100201969
Department of Health NHS North East Lincolnshire CCG 31/07/2019 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING LEEDS TEACHING HOSPITALS NHS TRUST 27935899 46,386.00 1410132129