June 2015

Spend over £25,000 in the Department of Health

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Invoices by Value with PO Details Report Name : DH-AP-010-Invoices by Value Parameter : GL Date Start : '01/06/2015' , GL Date End : '30/06/2015' , Min Invoice Amount : '25000' , Max Invoice Amount : 'ALL' , Include Recoverable VAT : 'N' Date : 01/07/2015 11.24.47 AM

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	22/06/2015	Additions NHS FTs Working Capital Loans	DG: Holding CT Core	AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	HAFS-18521	5,000,000.00		L9 7AL	PUBLIC
Department of Health	Department of Health	24/06/2015	Service charge	DG: IGT	CSC COMPUTER SCIENCES LTD	5201409299	7,161,801.44	Revenue: 2015/16 LSP NME CSC - Non Lorenzo	PR1 8UQ	LARGE

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