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June 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
01/06/2018 Service charge COMMUNITY CARE MICROTEST LTD 93363 47,159.00 Revenue 2016/17 Microtest GPSoC R: System support charges,Training Charges, Utilisation charges, Interface Mechanism charges, Pairing Assurance service charges, Development charges, Hosting service charges PL31 1EX SME
01/06/2018 Addition Clearing - SW LIC COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC049 8,000.00 Capital 17/18 - GPSOC Replacement - TPP - Capital charges for the Period Commencing 01/04/20/17 -30/06/17 Migration Charges National Functionality Deployment Development Charges LS18 5TN SME
01/06/2018 Service charge COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC049 381,658.80 Revenue 17/18 - GPSOC Replacement - TPP - Revenue charges for the Period Commencing 01/04/17 - 30/06/17 System support charges Training Charges Interface Mechanism charges Pairing Assurance service charges Development charges Hosting LS18 5TN SME
01/06/2018 Service charge COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC049 699,467.03 Revenue 17/18 GPSOC - System support charges (Jan - Mar 18) LS18 5TN SME

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