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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 December 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 | 12/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 34797164 | 28,302.56 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9699e608-b7b0-5ba6-a552-db39c87d77d3 | LN6 3AH | 22104 |
| Department of Health | NHS North East Lincolnshire CCG | 12/31/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 34797173 | 87,553.72 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/56a1817c-defd-5df1-9145-60767e329b38 | LN6 3AH | 22102 |
| Department of Health | NHS North East Lincolnshire CCG | 12/31/2020 | Clinical&Medical-Not For Profit | Winter Resilience | CARE PLUS GROUP LTD | 34824792 | 25,575.83 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/766da51a-0c9e-54c7-8325-43c7ff3dc130 | DN32 7DH | 16101 |
| Department of Health | NHS North East Lincolnshire CCG | 12/31/2020 | Clinical&Medical-Commercial Sector | LEARNING DIFFICULTIES | ELYSIUM HEALTHCARE LTD | 34867653 | 41,310.30 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/79074a3f-33e7-54a0-b226-2d8d9abe8fee | WD6 1JN | HLH00851 |