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

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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	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