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August 2016

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 Latest Contract Number Project Code Expenditure Type
20/07/2016 DH Support to Mergers DG: Central Technical ROYAL FREE LONDON NHS FOUNDATION TRUST I0120155 1,137,000.00 Implementation of Barnet and Chase Farm Operational Efficiency NW3 2QG PUBLIC
01/08/2016 IT minor costs non capital DG: GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584206875 10,441.21 DH Small Moves Programme - Ref.WR750-2 WS11 0JA LARGE
01/08/2016 IT minor costs non capital DG: GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584206875 14,361.03 WR750 - DH Moves Programme - Re:PO526764 WS11 0JA LARGE
01/08/2016 ENDPBs Admin Revenue Grant in Aid DG: Central Technical CARE QUALITY COMMISSION (CQC) CQC033 HAFS-21348 10,000,000.00 PUBLIC

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