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NHS Lincolnshire West CCG Transactions over £25,000Expenditure over £25,000 - June 2016
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Download this file| Expenditure Over 25,000 Threshold 04D (Lincolnshire West CCG) | ||||||||
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| 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 |