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February 2013

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Supplier Site Postcode Transaction Number Amount PO Line Description Expenditure Type Contract Number
Department of Health Department of Health 01/02/2013 Secondees in invoiced costs NHS Medical LEEDS TEACHING HOSPITAL NHS TRUST PUBLIC LS9 7TF 394227 68,167.88 NCD for Pathology, 01 Nov 2012-31 Dec 2012 Admin
Department of Health Department of Health 01/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504662 65,710.62 SCS3 Equivalent Grade - NORTH EAST SHA SECONDMENT Q3 ADD (Including travel) Admin
Department of Health Department of Health 01/02/2013 Travel & subsistence non staff NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504662 1,853.00 SCS3 Equivalent Grade - NORTH EAST SHA SECONDMENT Q3 ADD (Including travel) Admin
Department of Health Department of Health 01/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504663 20,986.49 Grade 7 Equivalent /North East SHA 2012 - 13 secondee re-charge Q2&Q3 Admin

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