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November 2014

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 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 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 TS17 6YG SME 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 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 Programme

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