Expenditure over £25,000 - June 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	30/06/2016	C&M-APMS Contract Value	PRC DELEGATED CO-COMMISSIONING	DANUM MS LTD - LINCOLN UNIVERSITY PRACTICE	12877018	33,115.66	LL000021688
Department of Health	NHS Lincolnshire West CCG	30/06/2016	C&M-APMS Contract Value	PRC DELEGATED CO-COMMISSIONING	UNIVERSAL HEALTH LTD - POTTERGATE SURGERY	12877019	32,033.17	LL000021690

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