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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 August 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 | 8/31/2020 | Clinical&Medical-Independent Sector | OUT OF HOURS | CORE CARE LINKS | 33409061 | 111,367.10 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc855429-5c37-5021-9b86-41f4f22475b2 | 1172 |
| Department of Health | NHS North East Lincolnshire CCG | 8/31/2020 | Clinical&Medical-Independent Sector | OUT OF HOURS | CORE CARE LINKS | 33409061 | 8,903.00 | Not set | 1172 |
| Department of Health | NHS North East Lincolnshire CCG | 8/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 33409062 | 87,553.72 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c6cad07c-6265-504b-88f5-cdd7fd6604d1 | 21950 |
| Department of Health | NHS North East Lincolnshire CCG | 8/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 33409070 | 28,302.56 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/80350b08-504e-5d05-9d5c-d107ba275c60 | 21952 |