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April 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 Supplier Type Contract Number Project Code Expenditure Type
Department of Health Department of Health 16/04/2015 Capital policy payments DG: SCLGCP DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT (DCLG) 1800021351 220,000,000.00 Transfer to DCLG for the Disabled Facilities Grant HP2 4XN PUBLIC Programme
Department of Health Department of Health 01/04/2015 ENDPBs Admin Revenue Grant in Aid DG: Holding CT Core NHS ENGLAND CBA033 HAFS-18358 5,345,255,000.00 LS2 7UE PUBLIC Other
Department of Health Department of Health 01/04/2015 ENDPBs Admin Revenue Grant in Aid DG: Holding CT Core NHS ENGLAND CBA033 HAFS-18357 3,346,829,000.00 LS2 7UE PUBLIC Other
Department of Health Department of Health 23/04/2015 Policy Payments DG: PHD DEPARTMENT FOR EDUCATION (DFE) 350007322 20,000,000.00 School Sports Premium for period covering the final and third payment according to the MoU for 2013-2015 WA7 2GJ PUBLIC Programme