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July 2015

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Site Postcode Project code Expenditure Type Supplier Type Contract Number Vat Registration Num
01/07/2015 Policy Payments DG: ERD NHS PENSIONS AGENCY 14045 892,577.02 Injury Benefits Liabilities (SHA & PCT Legacy) FY7 8LG PUBLIC
01/07/2015 Policy Payments DG: ERD NHS PENSIONS AGENCY 14045 347,908.45 Legacy injury benefit Liabilities FY7 8LG PUBLIC
01/07/2015 Policy Payments DG: Central Technical OXFORD UNIVERSITY HOSPITALS NHS TRUST CHAPS 7,500,000.00 Project diamond/Shelford - Oxford University Teaching Hospital OX3 7HE PUBLIC
01/07/2015 ENDPBs Admin Revenue Grant in Aid DG: Central Technical HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC HAFS-18534 14,000,000.00 WF3 1WE PUBLIC

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