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November 2018

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 Postcode Supplier Type Contract Number Project Code Expenditure Type
01/11/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH MULTI RESOURCE MARKETING LTD 137453 49751.58 Healthy Start Reimbursement Unit: admin costs 2018-19 LE16 9NR SME
01/11/2018 Policy Payments COMMUNITY CARE IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT 40219960CORRECTION1 180000 Care and Health Improvement Programme - funding for Qs 1-2 EC1M 5LG VCS
01/11/2018 Other Admin expenditure COMMUNITY CARE PGO FOREIGN CURRENCY PAYMENTS 506197569 32869.75 RH10 1UH PUBLIC
01/11/2018 Arm Length Bodies-Revenue Subsidy GLOBAL AND PUBLIC HEALTH NHS BLOOD AND TRANSPLANT (NHSBT) 957640 2901000 NHSBT’s Agenda for Change (AfC) funding for 18/19 LS15 7TW PUBLIC

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