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August 2018

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 Postcode Supplier Type Contract Number Project Code Expenditure Type
01/08/2018 Addition Clearing - SW LIC COMMUNITY CARE MICROTEST LTD 0000093743 121009.82 Capital 17/18 - GPSOC Replacement - Microtest - GP Systems of Choice (Replacement contract) supplies, covering the period FY1617 PL31 1EX SME
01/08/2018 Addition Clearing - SW LIC COMMUNITY CARE MICROTEST LTD 0000093743 820.86 Capital 17/18 - GPSOC Replacement - Microtest - GP Systems of Choice (Replacement contract) supplies, covering the period July - Dec 17 FY1718 PFS - Capital charges for the Period Commencing 01/07/2017 -31/12/17 Migration Charges PL31 1EX SME
01/08/2018 Service charge COMMUNITY CARE MICROTEST LTD 0000093743 168383.97 Microtest - GPSOC Replacement (Apr - Jun 18) PL31 1EX SME
01/08/2018 Capital policy payments COMMUNITY CARE HOMES AND COMMUNITIES AGENCY HCA TA HOMES ENGLAND S0015311 1967693 CASSH capital costs (Homes England) NE11 0NA PUBLIC

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