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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2015 June 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	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