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Spend over £25,000 in North East Lincolnshire Clinical Commissioning Group2020 September Return
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Supplier Postcode | Purchase Invoice Number |
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Department of Health | NHS North East Lincolnshire CCG | 9/30/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 33732293 | 28,302.56 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6def826a-7037-5537-978f-4a1c668a93a0 | SS8 0PA | 22005 |
Department of Health | NHS North East Lincolnshire CCG | 9/30/2020 | Clinical&Medical-Clinical Other | PATIENT TRANSPORT | THAMES AMBULANCE SERVICE LTD | 33732299 | 87,553.72 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8cc37cd0-2220-5331-8546-a2b61dc2116d | SS8 0PA | 22003 |
Department of Health | NHS North East Lincolnshire CCG | 9/30/2020 | Clinical&Medical-Commercial Sector | LEARNING DIFFICULTIES | ELYSIUM HEALTHCARE LTD | 33743731 | 42,687.31 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/853e8b9b-ef15-5f8a-bd72-20471c90facc | WD6 1JN | HLH00775 |
Department of Health | NHS North East Lincolnshire CCG | 9/30/2020 | Clinical&Medical-Clinical Other | PRC DELEGATED CO-COMMISSIONING | CARE PLUS GROUP LTD | 33765581 | 18,333.00 | Not set | DN32 7DH | 15967 |