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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 October 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 | 10/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 34092092 | 28,302.56 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf8ea775-b40f-5dfd-9acd-430e5b41be9a | SS8 0PA | 22034 |
| Department of Health | NHS North East Lincolnshire CCG | 10/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 34092102 | 87,553.72 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8d6ddce-3eae-5ba8-8f14-2139455e875c | SS8 0PA | 22032 |
| Department of Health | NHS North East Lincolnshire CCG | 10/31/2020 | Clinical&Medical-Voluntary Sector | HOSPICES | ST ANDREWS HOSPICE | 34092118 | 144,658.49 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8359717b-9173-5c30-a02e-d2d1cc82fdc8 | DN32 9RP | 202136 |
| Department of Health | NHS North East Lincolnshire CCG | 10/31/2020 | Miscellaneous Expenditure (L9) | COMMUNITY SERVICES | NORTH EAST LINCOLNSHIRE COUNCIL | 34092119 | 595,346.76 | Not set | DN31 1HU | S1714547 |