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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 December 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	31/12/2021	Clinical&Medical-Commercial Sector	PLANNED CARE	ST HUGHS HOSPITAL	39019039	305,375.25	Not set	DN32 9RP	NHSNELCGMO60921OA
Department of Health	NHS North East Lincolnshire CCG	31/12/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	39019047	28,611.06	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ebc6007-4cc6-55af-ac66-7b4a4e4289d1	LN6 3AH	22552
Department of Health	NHS North East Lincolnshire CCG	31/12/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	39019059	88,508.06	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f1215b3-97d2-5fe2-8595-25214a88fbe2	LN6 3AH	22550