Skip to main content
Back to dataset

January 2018

Spend over £25,000 in the Department of Health

You're previewing the first 4 rows of this file.

Download CSV Download
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
31/01/2018 Policy Payments ACUTE CARE AND WORKFORCE NHS PENSIONS AGENCY 18569 1,008,516.81 NHS BSA Q2 Injury Benefit Invoice FY7 8LG PUBLIC
30/01/2018 Policy Payments ACUTE CARE AND WORKFORCE CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST N0019470 59,000.00 Eligibility Checking Pilot Support Funding SW10 9NH PUBLIC
29/01/2018 Additions PDC Capital Support NHS FT Permanent Holding CT Core WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST HAFS-23751 88,000.00 WA7 2DA PUBLIC
29/01/2018 Additions PDC Capital Support NHS FT Permanent Holding CT Core UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST HAFS-23750 1,794,000.00 BS99 1YF PUBLIC

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.