Back to dataset
Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2015 June Return
You're previewing the first 4 rows of this file.
Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Purchase invoice number |
---|---|---|---|---|---|---|---|---|
Department of Health | NHS North East Lincolnshire CCG | 30/06/2015 | Clinical&Medical-Commercial Sector | PLANNED CARE | ST HUGHS HOSPITAL | 8129480 | 509,099.58 | May-15 |
Department of Health | NHS North East Lincolnshire CCG | 30/06/2015 | Charges from CSU | PRIMARY CARE IT | NHS YORKSHIRE AND HUMBER CS | 8190986 | 39,346.00 | 7312402452 |
Department of Health | NHS North East Lincolnshire CCG | 30/06/2015 | Clinical&Medical-Independent Sector | OUT OF HOURS | CORE CARE LINKS | 8211927 | 117,666.98 | 196 |
Department of Health | NHS North East Lincolnshire CCG | 30/06/2015 | Soc Care-Other Soc Care | ASC SLA/CONTRACTS | NAVIGO | 8211939 | 158,083.00 | SALINV2853 |