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August 2015

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 Project Code Expenditure Type Supplier Type Contract Number Vat Registration Num
Department of Health Department of Health 01/08/2015 Expense clearing GPC (ST) DG: Central Technical THE ROYAL BANK OF SCOTLAND PLC 5493001-04-AUG-15 33,695.53 SS1 9AJ LARGE
Department of Health Department of Health 01/08/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10108772 -84,420.00 Information Systems SG8 6DP LARGE GB238535057
Department of Health Department of Health 01/08/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10108772 84,420.00 Information Systems SG8 6DP LARGE GB238535057
Department of Health Department of Health 01/08/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10108976 -164,640.00 Information Systems SG8 6DP LARGE GB238535057

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