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May 2013

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 01/05/2013 Policy Payments NHS Medical SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST 4000342180 479890.00 Financial Support for the agreed project, in accordance with the contract dated 18/01/13 S5 7AU PUBLIC Programme
Department of Health Department of Health 01/05/2013 Policy Payments NHS Medical SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST 4021984 432108.00 Financial Support for the agreed project, in accordance with the contract dated 21/01/13 TQ2 7AN PUBLIC Programme
Department of Health Department of Health 01/05/2013 Additions Other loans Strategy Finance & NHS COMMUNITY HEALTH PARTNERSHIPS (CHP) CHAPS1/5/13 20000000.00 SE1 9BW PUBLIC Programme
Department of Health Department of Health 01/05/2013 PCT and SHA Transition Cash accounts CENTRAL TECHNICAL BARKING AND DAGENHAM PCT FUNDINGMAY13 5000000.00 IG11 8EY PUBLIC Admin