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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 April Return

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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	30/04/2021	Contr Estate Management	COMMISSIONING SCHEMES	HUMBERVIEW SURGERY	36229506	121,124.00	Freshney Pelham (Paying Humberview) Residual Funding Schemes Mar21	DN313AE	UNDFUND2021C
Department of Health	NHS North East Lincolnshire CCG	30/04/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	36232510	87,553.72	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/39ee18c7-4d53-5462-8ae4-7f8d0050c2a8	LN6 3AH	22261
Department of Health	NHS North East Lincolnshire CCG	30/04/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	36232517	28,302.56	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b64745a6-6eb5-5f88-bd2a-ac0a08290262	LN6 3AH	22263
Department of Health	NHS North East Lincolnshire CCG	30/04/2021	Recharge : Received	NON RECURRENT PROGRAMMES	ENGAGE HEALTH SYSTEMS LTD	36246327	94,389.41	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2604aaba-486a-5e9c-ad4c-98c1f8c916bb	NR28 9BY	INV0646