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November 2017

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
01/11/2017 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR PA CONSULTING SERVICES LTD 10120103 0 NIHR Systems SG8 6DP LARGE
01/11/2017 Outsourcing Contract COMMUNITY CARE IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT 40218436 679,667.00 Q1 17-18 Care and Health Improvement Programme EC1M 5LG VCS
01/11/2017 Service charge COMMUNITY CARE CSC COMPUTER SCIENCES LTD 5201507934 85,920.30 Revenue 26619 NME LSP Contract- Committed Lorenzo Spend for FY 17/18 GU11 1PZ LARGE
01/11/2017 Research & development CHIEF SCIENTIFIC ADVISOR DUNDEE UNIVERSITY OF ERS-582084-146032 25,562.42 HTA - Public Health (Disease Prevention) DD1 4HN PUBLIC

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