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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2017 June Return

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Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)		VAT registration number	Purchase invoice number
Department of Health	NHS North East Lincolnshire CCG	30/06/2017	Hcare Srv Rec Fdtn Trust-Over/ Under Performance	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	17472861	(506,074.00)	Not set	654977580	2500001888
Department of Health	NHS North East Lincolnshire CCG	30/06/2017	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	17472912	8,174,000.00	Not set	654977580	2400016009
Department of Health	NHS North East Lincolnshire CCG	30/06/2017	Soc Care-Other Soc Care	ASC SLA/CONTRACTS	NAVIGO	17473013	1,978,955.00		290929330	SALINV4031
Department of Health	NHS North East Lincolnshire CCG	30/06/2017	Recharge : Provided	COMMISSIONING SCHEMES	NHS PROPERTY SERVICES LTD	17516673	(27,524.29)	Not set	156725100	48552455