Skip to main content
Back to dataset

January 2020

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 01/01/2020 EPC Control Account Holding CT Core THE ROYAL BANK OF SCOTLAND PLC 8646001-03-JAN-20 £36,444.84 SS1 9AJ LARGE
DHSC DHSC 01/01/2020 Outsourcing Contract GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584327341 -£43,777.20 CSIP Service Management Project – Agile Delivery of MVP WS11 0JA LARGE
DHSC DHSC 01/01/2020 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584327341 £41,860.00 CSIP Service Management Project – Agile Delivery of MVP WS11 0JA LARGE
DHSC DHSC 01/01/2020 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584327341 £1,917.20 CSIP Service Management Project – Agile Delivery of MVP expenses WS11 0JA 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.