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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2016 September 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	30/09/2016	Clinical&Medical-Independent Sector	MENTAL HEALTH CONTRACTS	NAVIGO	14057294	2,063,944.00	SALINV3578
Department of Health	NHS North East Lincolnshire CCG	30/09/2016	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	14057344	8,485,714.00	2400013072
Department of Health	NHS North East Lincolnshire CCG	30/09/2016	Hcare Srv Rec Fdtn Trust-Over/ Under Performance	ACUTE COMMISSIONING	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	14092128	(28,704.00)	5000037683
Department of Health	NHS North East Lincolnshire CCG	30/09/2016	Hcare Srv Rec Fdtn Trust-Contract Baseline	ACUTE COMMISSIONING	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	14140936	55,577.93	2100176276