Skip to main content
Back to dataset

March 2018

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
01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 105,382.00 08 CYPMH prevalence survey (contractor and services) LS1 6AE PUBLIC
01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 13,873.00 01 Out of area placements interim collection LS1 6AE PUBLIC
01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 53,643.41 02 Seven Day Service LS1 6AE PUBLIC
01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 3,000.00 Surplus Land - annual collection LS1 6AE PUBLIC