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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 November 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 | 30/11/2021 | Clinical&Medical-Commercial Sector | LEARNING DIFFICULTIES | ELYSIUM HEALTHCARE LTD | 38684831 | 42,687.31 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1228c5a-1b31-517f-b158-d801388752e8 | WD6 1JN | HLH01123 |
| Department of Health | NHS North East Lincolnshire CCG | 30/11/2021 | External Data Contracts | PRIMARY CARE IT | CARE PLUS GROUP LTD | 38710806 | 72,000.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3922776d-8f91-5eb2-a89b-57421b6d1806 | DN32 7DH | 16717 |
| Department of Health | NHS North East Lincolnshire CCG | 30/11/2021 | Charges from CSU | PRESCRIBING | NHS NORTH OF ENGLAND CSU | 38717671 | 232,525.00 | NHS CCG INCOME - SLA 44811016 | WF3 1WE | 7310022210 |
| Department of Health | NHS North East Lincolnshire CCG | 30/11/2021 | Clinical&Medical-Independent Sector | COMMUNITY SERVICES | FRESHNEY PELHAM CARE LTD | 38717676 | 125,662.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/696f78bf-4fd9-5b60-a139-8c0523f49db6 | DN34 4GB | 1976 |