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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2022 March 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 | 3/31/2022 | CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME | COMMUNITY SERVICES | LINCOLNSHIRE QUALITY CARE SERVICES LTD | 40077893 | 27,883.52 | Not set | DN31 2AB | STD020422 |
| Department of Health | NHS North East Lincolnshire CCG | 3/31/2022 | Clinical&Medical-Commercial Sector | URGENT CARE | VOCARE LTD | 40090705 | 132,198.04 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/73d6efaa-009d-58a0-92aa-fc132ce892bb | NE12 8EW | 1113 |
| Department of Health | NHS North East Lincolnshire CCG | 3/31/2022 | C&M-GP PRACTICE REVENUE - PCTF | GP FORWARD VIEW | VERBENA DIGITAL LTD | 40090711 | 51,120.00 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/daf756f7-08fd-5daf-9fbe-5bec78ff8fe2 | WA4 2LD | BVD28 |
| Department of Health | NHS North East Lincolnshire CCG | 3/31/2022 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 40090718 | 88,508.06 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf166440-34bc-5f97-aa33-6f0ea3fd1373 | LN6 3AH | 22619 |