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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2021 October 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 | 31/10/2021 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 38326290 | 28,611.06 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/88311e26-5da8-54d4-96d4-9c0bb7ba77ba | LN6 3AH | 22500 |
| Department of Health | NHS North East Lincolnshire CCG | 31/10/2021 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 38326293 | 88,508.06 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/98dd281e-6baf-5f61-8481-a4cef29fdb21 | LN6 3AH | 22498 |
| Department of Health | NHS North East Lincolnshire CCG | 31/10/2021 | Clinical&Medical-Commercial Sector | PLANNED CARE | ILLUMINA DIAGNOSTICS LTD | 38326313 | 59,530.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0be47e57-4b63-5501-8248-e6824e313039 | DN40 1JW | 9 |
| Department of Health | NHS North East Lincolnshire CCG | 31/10/2021 | Clinical&Medical-Commercial Sector | ASC PRIORITY 3 AND 4 SERVICES | CLOVERLEAF ADVOCACY 2000 LTD | 38354739 | 17,782.50 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/53c5fa3b-b25b-531e-8347-c80055f1f7d9 | WF13 1HF | 10524 |