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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 August 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	31/08/2021	Clinical&Medical-Voluntary Sector	PROGRAMME PROJECTS	NORTH BANK FORUM	37607216	25,000.00	Not set	HU3 2LL	SI750
Department of Health	NHS North East Lincolnshire CCG	31/08/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	37607273	87,553.72	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc913411-bf4a-50c5-b952-0b6c64fdaf55	LN6 3AH	22405
Department of Health	NHS North East Lincolnshire CCG	31/08/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	37607282	28,302.56	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/57a4d742-c4aa-5bc8-8fa7-fcca49c8fdd7	LN6 3AH	22407