Q1 2013-14

Payments over £25k

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Department family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction number	AP Amount (£)	Purchase invoice number
Department of Health	NHS England	24/04/2013	GPMS/APMS and PCTMS	Primary Care	GREENBROOK HEALTHCARE (HOUNSLOW) LTD	194390	136,330.42	406
Department of Health	NHS England	24/04/2013	GPMS/APMS and PCTMS	Primary Care	SIMPSON MEDICAL CENTRE	197451	40,168.57	MAN000000285
Department of Health	NHS England	24/04/2013	Purchase of healthcare from non-NHS bodies	Specialised Commissioning	ST ANDREWS HEALTHCARE	194445	143,291.47	50077840
Department of Health	NHS England	24/04/2013	GPMS/APMS and PCTMS	Primary Care	WEARSIDE PRACTICE	194470	45,610.74	T012013

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