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November 2016

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
01/11/2016 Professional fees DG: Strategy & External Relations NHS BUSINESS SERVICES AUTHORITY (NHSBSA) 0000029105 497,307 NHS BSA payments 2016-17 NE1 6SN PUBLIC
01/11/2016 SpHAs Programme Revenue Parliamentary Funding DG: Central Technical PUBLIC HEALTH ENGLAND PHE033 HAFS-22011 84,000,000 SP4 0JG PUBLIC
01/11/2016 SpHAs Programme Revenue Parliamentary Funding DG: Central Technical NHS BUSINESS SERVICES AUTHORITY (NHSBSA) HAFS-22008 7,500,000 NE1 6SN PUBLIC
01/11/2016 ENDPBs Admin Revenue Grant in Aid DG: Central Technical NHS ENGLAND CBA033 HAFS-22010 5,590,687,000 LS2 7UE PUBLIC

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