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Spend over £25,000 in the Department of HealthNovember 2014
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Download this file| 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 | 01/11/2014 | IT minor costs non capital | DG: SFNHS | NHS SHARED BUSINESS SERVICES SBS | 100023536 | 92,881.00 | SBS - Licences Apr - June | WF3 1WE | PUBLIC | Not set | Not set | Admin |
| Department of Health | Department of Health | 01/11/2014 | Expense clearing GPC (ST) | DG: Holding CT Core | BARCLAYCARD BUSINESS | 4752001-06-NOV-14 | 40,011.01 | Not set | TS17 6YG | SME | Not set | Not set | Other |
| Department of Health | Department of Health | 01/11/2014 | Contractor/Staff Substitution | DG: SFNHS | SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST | 6707623 | 49,800.00 | Support to NHS Workforce Procurement and Efficiency | KT22 7BA | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/11/2014 | Outsourcing Contract | DG: ERD | MCKESSON INFORMATION SOLUTIONS UK LTD | INV011394 | 139,765.48 | CPA for ESR Contract - FY14/15 RPP Service charges | CV34 6NZ | LARGE | Not set | Not set | Programme |