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January 2017

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area GL Division Discription Supplier Transaction Number Amount PO Line Description Supplier Site Postcode Project code Expenditure Type Supplier Type Contract Number
01/01/2017 Professional fees Finance and Group Operations DD: Procurement Transformation PINSENT MASONS LLP 6290159 12,055 Professional Financial advice on Project Florence LS1 5AB LARGE
01/01/2017 Provisions cash payment Finance and Group Operations DD: Property NHS PROPERTY SERVICES LTD 48495971 128,608 Costs relating to Management of NHS direct properties 2015-16 WF3 1WE PUBLIC
01/01/2017 Essential Meds SPG - Additions Community Care DD: Pricing, Prescription and Supply GENESIS PHARMACEUTICALS LTD 59148 374,622 SME
01/01/2017 Essential Meds SPG - Additions Community Care DD: Pricing, Prescription and Supply GENESIS PHARMACEUTICALS LTD 59148 0 SME