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NHS North Lincolnshire CCG Spend Over £25kJanuary 2022

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Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)	Description
Department of Health	03K	31/01/2022	C&M-GMS PCN DES PCN support	LOCAL ENHANCED SERVICES	ANCORA MEDICAL PRACTICE	G07000043078	280,209.52	LOCAL GP CONTACT PAYMENTS
Department of Health	03K	31/01/2022	C&M-GMS Prem Notional Rent	PRC DELEGATED CO-COMMISSIONING	ANCORA MEDICAL PRACTICE	G07000043080	-37,370.82	LOCAL GP CONTACT PAYMENTS
Department of Health	03K	31/01/2022	Clinical&Medical-Independent Sector	PRIMARY CARE DEVELOPMENT	ANCORA MEDICAL PRACTICE	INV00085	52,180.00	PCN COVID CAPACITY EXPANSION FUNDING 2021/22
Department of Health	03K	31/01/2022	C&M-GMS QOF Aspiration	PRC DELEGATED CO-COMMISSIONING	ASHBY TURN PRIMARY CARE PARTNERS	G07000043109	130,460.78	LOCAL GP CONTACT PAYMENTS