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May 2018

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 Postcode Supplier Type Contract Number Project Code Expenditure Type
01/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296421 -179,413.52 2017-18 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme EX2 7HY PUBLIC
01/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296421 179,413.52 2018-19 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme EX2 7HY PUBLIC
01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC HAFS-24470 15,000,000.00 WF3 1WE PUBLIC
01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core HEALTH EDUCATION ENGLAND T1510 HAFS-24471 350,000,000.00 LS1 4PL PUBLIC

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