Skip to main content
Back to dataset

June 2019

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
DHSC DHSC 01/06/2019 Outsourcing Contract COMMUNITY CARE ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST 0000085415 53000 DN4 8QN PUBLIC
DHSC DHSC 01/06/2019 Radio communications FINANCE AND GROUP OPERATIONS CABLE AND WIRELESS COMMUNICATION TA VODAFONE UK10/042019/9840 2407.34 CRS Contingency: Openreach Excess construction charges – Estuary Point (NWAS) (Quote: Q6286185) RG12 1RW LARGE
DHSC DHSC 01/06/2019 Radio communications FINANCE AND GROUP OPERATIONS CABLE AND WIRELESS COMMUNICATION TA VODAFONE UK10/042019/9840 350 CRS Contingency: Abortive visit charge for primary circuit install - Manchester Parkway (NWAS) (Quote: Q622130) RG12 1RW LARGE
DHSC DHSC 01/06/2019 Radio communications FINANCE AND GROUP OPERATIONS CABLE AND WIRELESS COMMUNICATION TA VODAFONE UK10/042019/9840 1072.28 CRS Contingency: Openreach Excess construction charges - Broughton(NWAS) (Quote: Q6286185) RG12 1RW LARGE

Support links

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