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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2018 May 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	31/05/2018	LPF Management Fees	CONTRACT MANAGEMENT	KIER BUSINESS SERVICES LTD	21998468	28,981.20	GB900540375	10062287
Department of Health	NHS North East Lincolnshire CCG	31/05/2018	LPF Management Fees	PRIMARY CARE IT	KIER BUSINESS SERVICES LTD	21998468	39,288.00	GB900540375	10062287
Department of Health	NHS North East Lincolnshire CCG	31/05/2018	LPF Management Fees	CONTRACT MANAGEMENT	KIER BUSINESS SERVICES LTD	21998482	(28,981.20)	GB900540375	10064793
Department of Health	NHS North East Lincolnshire CCG	31/05/2018	LPF Management Fees	PRIMARY CARE IT	KIER BUSINESS SERVICES LTD	21998482	(39,288.00)	GB900540375	10064793