Back to dataset

Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2016 April 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	30/04/2016	Clinical&Medical-Commercial Sector	PATIENT TRANSPORT	AMVALE MEDICAL TRANSPORT LTD	11604172	29,198.42	23061
Department of Health	NHS North East Lincolnshire CCG	30/04/2016	Hcare Srv Rec NHS Trust-Contract Baseline	AMBULANCE SERVICES	EAST MIDLANDS AMBULANCE SERVICE NHS TRUST	11604304	(223,216.00)	11307228
Department of Health	NHS North East Lincolnshire CCG	30/04/2016	Clinical&Medical-Serv Recd-F Trsts	SAFEGUARDING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	11604362	40,626.00	2400011912
Department of Health	NHS North East Lincolnshire CCG	30/04/2016	Clinical&Medical-Serv Recd-F Trsts	SAFEGUARDING	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	11604375	40,626.00	2400011935