Expenditure over £25,000 - May 2016

NHS Lincolnshire West CCG Transactions over £25,000

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Expenditure Over £25,000 Threshold 04D (Lincolnshire West CCG)

Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)	Purchase invoice number
Department of Health	NHS Lincolnshire West CCG	31/05/2016	Clinical&Medical-Independent Sector	MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY	NAVIGO	11974380	31,200.00	SALINV3402
Department of Health	NHS Lincolnshire West CCG	31/05/2016	Clinical&Medical-Independent Sector	MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY	NAVIGO	11974394	(31,200.00)	SALCRM361

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