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February 2014

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Supplier Site Postcode Transaction Number Amount PO Line Description Contract Number Project Code
01/02/2014 Expense clearing GPC (ST) DG: Central Technical BARCLAYCARD BUSINESS SME TS17 6YG 4106001-10-FEB-14 55,725
03/02/2014 Service charge DG: GOAD TAMESIDE HOSPITAL NHS FOUNDATION TRUST PUBLIC OL6 9RW 3110002028 162,727 Revenue: FY 2013/14 STAF & LC costs for Lorenzo Deployment
03/02/2014 Service charge DG: GOAD TAMESIDE HOSPITAL NHS FOUNDATION TRUST PUBLIC OL6 9RW 3110002372 269,672 Revenue: FY 2013/14 STAF & LC costs for Lorenzo Deployment
03/02/2014 Service charge DG: GOAD TAMESIDE HOSPITAL NHS FOUNDATION TRUST PUBLIC OL6 9RW 3110002373 111,978 Revenue: FY 2013/14 STAF & LC costs for Lorenzo Deployment

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