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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2022 January 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	31/01/2022	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	39360336	28,611.06	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5cf70267-3d12-542e-8709-78fa019e0fd9	LN6 3AH	22574
Department of Health	NHS North East Lincolnshire CCG	31/01/2022	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	39360342	88,508.06	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04ed9064-6801-5a02-93d4-93bae195f975	LN6 3AH	22572
Department of Health	NHS North East Lincolnshire CCG	31/01/2022	Clinical&Medical-Commercial Sector	ASC TRANSFORMATION	CARE 4 ALL	39372977	30,797.00	Not set	DN31 1QG	PASS1100
Department of Health	NHS North East Lincolnshire CCG	31/01/2022	Clinical&Medical-Independent Sector	NCAS/OATS	THE CHILDREN'S TRUST	39385905	27,586.00	Not set	KT20 5RU	3128