Back to dataset

Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2018 December Return

You're previewing the first 4 rows of 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	31/12/2018	Healthcare Srv Rec CCG	MENTAL HEALTH SERVICES - SPECIALIST SERVICES	NHS VALE OF YORK CCG	25005192	122,353.00	7016300755
Department of Health	NHS North East Lincolnshire CCG	31/12/2018	Clinical&Medical-Voluntary Sector	PROGRAMME PROJECTS	NORTH BANK FORUM	25005208	25,000.00	431
Department of Health	NHS North East Lincolnshire CCG	31/12/2018	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	25005218	8,450,000.00	2400021665
Department of Health	NHS North East Lincolnshire CCG	31/12/2018	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	25005222	1,018,038.00	2400021681