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June 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 01/06/2013 Outsourcing Contract Goverance Operations & Assurance NHS SHARED BUSINESS SERVICES (SBS) PUBLIC 0 NHS SBS charges for BMS Support and Development Service from 1 April 2012 to 31 March 2013 100017020 WF3 1WE Admin
Department of Health Department of Health 01/06/2013 Outsourcing Contract Goverance Operations & Assurance NHS SHARED BUSINESS SERVICES (SBS) PUBLIC 95481.25 NHS SBS charges for BMS Support and Development Service from 1 April 2013 to 31 March 2014 100017020 WF3 1WE Admin
Department of Health Department of Health 28/06/2013 PCT and SHA Transition Cash accounts CENTRAL TECHNICAL ENFIELD PCT PUBLIC 5100000 FUNDINGJULY/AUG13 EN1 1NJ Admin
Department of Health Department of Health 28/06/2013 PCT and SHA Transition Cash accounts CENTRAL TECHNICAL BARNET PCT PUBLIC 750000 FUNDINGJULY/AUG13 NW9 6QQ Admin

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