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February 2016

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expence Type Expense Area Suplier Transaction Number Amount PO Line Description Post Code Project Code Expenditure Type Supplier Type Contract Number
01/02/2016 Delivery of NHS Transaction related operational efficiency DG: Central Technical CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST 9900016659 £500,000.00 Cambridgeshire & Peterborough NHS Foundation Trust CB1 5EE PUBLIC
01/02/2016 ENDPBs Admin Revenue Grant in Aid DG: Central Technical CARE QUALITY COMMISSION (CQC) CQC033 HAFS-20519 £15,000,000.00 PUBLIC
01/02/2016 ENDPBs Admin Revenue Grant in Aid DG: Central Technical HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC HAFS-20520 £17,000,000.00 WF3 1WE PUBLIC
01/02/2016 ENDPBs Admin Revenue Grant in Aid DG: Central Technical HEALTH EDUCATION ENGLAND T1510 HAFS-20521 £445,000,000.00 LS1 4PL PUBLIC

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