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NHS North Lincolnshire CCG Spend Over £25kJune 2021

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Department family Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£) Description
Department of Health 03K 30/06/2021 C&M-GMS QOF Achievement PRC DELEGATED CO-COMMISSIONING ANCORA MEDICAL PRACTICE G07000004752 275,258.20 GP CONTRACTS
Department of Health 03K 30/06/2021 C&M-GMS Voluntary Levy PRC DELEGATED CO-COMMISSIONING ANCORA MEDICAL PRACTICE G07000004754 -44,655.12 GP CONTRACTS
Department of Health 03K 30/06/2021 Miscellaneous Expenditure (L9) GP FORWARD VIEW ANCORA MEDICAL PRACTICE INV00058 36,185.00 JUNE 2021 ONE SIXTH OF PC NETWORK FUND
Department of Health 03K 30/06/2021 C&M-GMS QOF Achievement PRC DELEGATED CO-COMMISSIONING ASHBY TURN PRIMARY CARE PARTNERS G07000004786 170,748.02 GP CONTRACTS