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Spend over £25,000 in the Department of HealthJuly 2013
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Download this fileDepartmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Line Description | Supplier Site Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
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Department of Health | Department of Health | 01/07/2013 | Outsourcing Contract | NHS Medical | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 12594619 | 40000 | Development of the Diagnostic Imaging Dataset | Not set | PUBLIC | Programme | Not set | Not set |
Department of Health | Department of Health | 01/07/2013 | Outsourcing Contract | NHS Medical | HEALTH AND SOCIAL CARE INFORMATION CENTRE | 12594619 | 72500 | Operational costs for Diagnostic Imaging Dataset 2012-2013 | Not set | PUBLIC | Programme | Not set | Not set |
Department of Health | Department of Health | 01/07/2013 | Policy Payments | NHS Medical | DERBY HOSPITALS NHS FOUNDATION TRUST | 305342 | 513559 | Financial Support for the agreed project, in accordance with the contract dated 04/02/13 | DE22 3NE | PUBLIC | Programme | Not set | Not set |
Department of Health | Department of Health | 01/07/2013 | ENDPBs Admin Revenue Grant in Aid | External Relations | COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) | DH049 | 250000 | PSA Grant-In-Aid Revenue Cash Drawdown 2013/14 (Additional) | WC2N 5HR | PUBLIC | Admin | Not set | Not set |