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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2022 June Return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Supplier Postcode | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS North East Lincolnshire CCG | 6/30/2022 | Miscellaneous Expenditure (L9) | COMMUNITY SERVICES | CARE PLUS GROUP LTD | 41180856 | 105,000.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c09c26ec-69b7-59e7-8648-373b477851bc | DN32 7DH | 17055 |
| Department of Health | NHS North East Lincolnshire CCG | 6/30/2022 | Clinical&Medical-Independent Sector | PLANNED CARE | ST HUGHS HOSPITAL | 41180858 | 43,607.46 | Not set | DN32 9RP | NHSNELCGJM120322MRI |
| Department of Health | NHS North East Lincolnshire CCG | 6/30/2022 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 41180861 | 89,472.79 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/11a676e9-9bad-5a56-9b53-feded37646ea | LN6 3AH | 22703 |
| Department of Health | NHS North East Lincolnshire CCG | 6/30/2022 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 41180862 | -89,472.79 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ebe8f3d5-3ab1-58ea-bb4e-5dad235f33e5 | LN6 3AH | 1823 |