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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 June Return

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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	6/30/2020	Clinical&Medical-Commercial Sector	ASC CARERS SERVICES	ALZHEIMERS SOCIETY	32565923	5,000.00	Not set	PSI178845
Department of Health	NHS North East Lincolnshire CCG	6/30/2020	Clinical&Medical-Commercial Sector	ASC PRIORITY 3 AND 4 SERVICES	ALZHEIMERS SOCIETY	32565923	45,000.00	Not set	PSI178845
Department of Health	NHS North East Lincolnshire CCG	6/30/2020	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	32565926	28,302.56	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7be4ffcf-60dd-5acc-bdbb-a9f32f539426	21900
Department of Health	NHS North East Lincolnshire CCG	6/30/2020	Clinical&Medical-Clinical Other	PATIENT TRANSPORT	THAMES AMBULANCE SERVICE LTD	32565933	87,553.72	https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1163fd1b-4240-5986-b6f2-bad7c68dfb07	21898