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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2019 July 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 | 31/07/2019 | 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 |