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January 2015

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
Department of Health Department of Health 01/01/2015 IT minor costs non capital DG: SFNHS NHS SHARED BUSINESS SERVICES SBS 100028745 7,147.83 SBS - Images WF3 1WE PUBLIC Admin
Department of Health Department of Health 01/01/2015 Service charge DG: SFNHS NHS SHARED BUSINESS SERVICES SBS 100028745 -7,147.83 SBS - Annual Service Charges WF3 1WE PUBLIC Admin
Department of Health Department of Health 01/01/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10106482 0 Information Systems SW1W 9SR LARGE Programme
Department of Health Department of Health 01/01/2015 Outsourcing Contract DG: SCLGCP PA CONSULTING SERVICES LTD 10106482 48,000.00 PA Consulting - PMO Support to Better Care Fund Management Office Oct-14 to Mar-15(PSBC 4681) SW1W 9SR LARGE Programme

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