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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 July Return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS North East Lincolnshire CCG | 7/31/2020 | Clinical&Medical-Independent Sector | OUT OF HOURS | CORE CARE LINKS | 32973865 | 120,270.10 | Not set | 1168 |
| Department of Health | NHS North East Lincolnshire CCG | 7/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 33007294 | 28,302.56 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/edfdbc4a-a438-5455-bb99-2b56eaa8959c | 21927 |
| Department of Health | NHS North East Lincolnshire CCG | 7/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 33007305 | 87,553.72 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ac7fee0-96a0-5fbb-b4f7-99da9927bb24 | 21925 |
| Department of Health | NHS North East Lincolnshire CCG | 7/31/2020 | Clinical&Medical-Commercial Sector | ASC CARERS SERVICES | CARERS SUPPORT CENTRE | 33007325 | 31,562.50 | Not set | NELY2MTH12021 |