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February 2020

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 Postcode Supplier Type Contract Number Project Code Expenditure Type
DHSC DHSC 01/02/2020 EPC Control Account Holding CT Core THE ROYAL BANK OF SCOTLAND PLC 8748001-27-FEB-20 25462.47 SS1 9AJ LARGE
DHSC DHSC 01/02/2020 Policy Payments FINANCE AND GROUP OPERATIONS ANGLIAN COMMUNITY ENTERPRISE ACE CIC 7000021450 44952 19/20 Agenda for Change Uplift for Local Authority commissioned Public Health Services – Anglian Community Enterprise CO4 9YQ VCS
DHSC DHSC 01/02/2020 Outsourcing Contract GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584327854 -41007.76 CSIP Service Management Project – Agile Delivery of MVP WS11 0JA LARGE
DHSC DHSC 01/02/2020 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584327854 2613.76 CSIP Service Management Project – Agile Delivery of MVP expenses WS11 0JA LARGE

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