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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 September 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	30/09/2021	Clinical&Medical-Commercial Sector	LEARNING DIFFICULTIES	ASC HEALTHCARE LTD	37948827	74,949.01	Not set	BL2 6PD	11094
Department of Health	NHS North East Lincolnshire CCG	30/09/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	37948831	87,553.72	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/97623f0b-dac0-5458-8bdd-3fad103e1ab8	LN6 3AH	22457
Department of Health	NHS North East Lincolnshire CCG	30/09/2021	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	37948835	28,302.56	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3700186d-086f-59c6-b469-e6e6ddc44838	LN6 3AH	22459