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February 2012 return

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 Vat Registration Num Description Expenditure Type Contract Number
Department of Health Department of Health 01/02/2012 External Data Contracts INFORMATICS CENTRAL OFFICE OF INFORMATION (COI) 14244011 22,142.70
Department of Health Department of Health 01/02/2012 External Data Contracts INFORMATICS CENTRAL OFFICE OF INFORMATION (COI) 14300105 22,160.64
Department of Health Department of Health 01/02/2012 Outsourcing Contract SOCIAL CARE CITY AND HACKNEY TEACHING PCT PUBLIC E1 1RD 102622611 32,254.00 City & Hackney Teaching PCT Programme
Department of Health Department of Health 01/02/2012 Policy Payments SOCIAL CARE MINISTRY OF JUSTICE (MOJ) PUBLIC NP209BB 360437 33,083.15 Payment to MOJ - NOMS for Audit & Corporate Assurance of Secure Hospitals - November 2010 63 days @ £450 per day = £28,350.00 plus T&S for Audit - £4,733.15 Programme

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