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May 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 01/05/2015 Outsourcing Contract DG: SFNHS ACEVO Solutions 570 63,000.00 Professional services - support for the NHS in winter planning and links with the voluntary sector N1 9RL LARGE Programme
Department of Health Department of Health 01/05/2015 Travel & subsistence non staff DG: SFNHS ACEVO Solutions 570 0 Expenses N1 9RL LARGE Programme
Department of Health Department of Health 01/05/2015 Policy Payments DG: ERD HOME OFFICE 1124537 100,000.00 DH contribution to Hillsborough inquest legal costs NP20 9BB PUBLIC Programme
Department of Health Department of Health 01/05/2015 Policy Payments DG: ERD HOME OFFICE 1124537 5,400,000.00 DH contribution to Hillsborough inquest legal costs', 2014-15 NP20 9BB PUBLIC Programme

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