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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 August Return
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Download this fileDepartment 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 |