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August 2012 return

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Supplier Site Postcode Transaction Number Amount Vat Registration Num PO Line Description Expenditure Type Contract Number
Department of Health Department of Health 01/08/2012 Admin Revenue Grant-in-Aid ENDPBs ER External Relations COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) PUBLIC WC2N 5HR DH028 250,000.00 CHRE Grant-In-Aid Revenue Cash Drawdown 2012/13 Admin
Department of Health Department of Health 01/08/2012 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL ASHTON, LEIGH & WIGAN PCT PUBLIC WN1 1AH HAFS-13649 37,000,000.00 Other
Department of Health Department of Health 01/08/2012 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BARKING AND DAGENHAM PCT PUBLIC IG11 8EY HAFS-13650 24,000,000.00 Other
Department of Health Department of Health 01/08/2012 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BARNET PCT PUBLIC NW9 6QQ HAFS-13651 40,000,000.00 Other

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