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October 2014

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 Contract Number Project Code Expenditure Type
Department of Health Department of Health 01/10/2014 Secondees in invoiced costs DG: IGT HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12668075 0.00 HSCIC: Secondment costs from October till March 2014 WF3 1WE PUBLIC Admin
Department of Health Department of Health 01/10/2014 Secondees in invoiced costs DG: IGT HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12668075 45,301.25 Secondee costs1st April 2014 to 31st August 2014 WF3 1WE PUBLIC Admin
Department of Health Department of Health 01/10/2014 Professional fees DG: SCLGCP PGO FOREIGN CURRENCY PAYMENTS 2744001587707984 165,711.00 RH10 1UH PUBLIC Programme
Department of Health Department of Health 01/10/2014 Expense clearing GPC (ST) DG: Holding CT Core BARCLAYCARD BUSINESS 4676001-07-OCT-14 34,837.23 TS17 6YG SME Other

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