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September 2014

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 Project Code Expenditure Type Supplier Type Contract Number
Department of Health Department of Health 01/09/2014 Professional fees DG: GOAD NHS SHARED BUSINESS SERVICES SBS 100024048 -25392 Invoice Images - Additional Bandwidth Recharge WF3 1WE Admin PUBLIC
Department of Health Department of Health 01/09/2014 Professional fees DG: GOAD NHS SHARED BUSINESS SERVICES SBS 100024048 -15685.4 Invoice Images - Annual Service Charge WF3 1WE Admin PUBLIC
Department of Health Department of Health 01/09/2014 Service charge DG: SFNHS NHS SHARED BUSINESS SERVICES SBS 100024048 34231.17 SBS - Annual Service Charges WF3 1WE Admin PUBLIC
Department of Health Department of Health 01/09/2014 Research & development DG: RDD SHEFFIELD CHILDRENS NHS FOUNDATION TRUST ERS-525988-93461 31614 Research for Patient Benefit S10 2TH Programme PUBLIC

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