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July 2017

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
01/07/2017 Research & development CHIEF SCIENTIFIC ADVISOR LEEDS TEACHING HOSPITAL NHS TRUST 1410072066 -182,174.13 Faculty Leadership (now includes Development of R&D Managers) LS9 7TF PUBLIC
01/07/2017 Research & development FINANCE AND GROUP OPERATIONS SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST 4000488335 42,678.00 SBRI competition - Renal care - PO raised due to PO Cleanse Error S5 7AU PUBLIC
01/07/2017 Research & development CHIEF SCIENTIFIC ADVISOR LEEDS TEACHING HOSPITAL NHS TRUST 1410072066 182,174.13 NIHR-Training CC (TCC) Management contract LS9 7TF PUBLIC
01/07/2017 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584238122 25,611.23 Managed Agency Service (MAS) Apr 17 to Mar 18 WS11 0JA LARGE

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