Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

February 2015

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 Site Postcode Supplier Type Contract Number Project Code Expenditure Type
Department of Health Department of Health 05/02/2015 Outsourcing Contract DG: ERD THE COLLEGE OF SOCIAL WORK 00434 37,078.00 Production of CPD materials on Autism and MCA for Non MH Specialists NW2 2FB SME Programme
Department of Health Department of Health 09/02/2015 Outsourcing Contract DG: ERD IPSOS MORI UK LTD 15000176 58,860.00 Migrant Access Programme's Formative Evaluation HA1 1PT LARGE Programme
Department of Health Department of Health 10/02/2015 Professional fees DG: ERD NHS BUSINESS SERVICES AUTHORITY (NHSBSA) 0000015596 53,055.42 Hutton NE1 6SN PUBLIC Programme
Department of Health Department of Health 10/02/2015 Professional fees DG: ERD NHS BUSINESS SERVICES AUTHORITY (NHSBSA) 0000015598 178,959.82 Hutton NE1 6SN PUBLIC Programme