Back to dataset
Spend over £25,000 in the Department of HealthSeptember 2017
You're previewing the first 4 rows of this file.
Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Site Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01-Sep-17 | Professional fees | ACUTE CARE AND WORKFORCE | PRICEWATERHOUSECOOPERS LLP | 1354771489 | 280,000.00 | Accountancy service to support the GP indemnity project | SE1 2RD | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01-Sep-17 | Outsourcing Contract | GLOBAL AND PUBLIC HEALTH | WIDER PLAN LTD | 2017Q1DH_39BCF04 | 57,283.63 | Nursery Milk Reimbursment Unit - Reimbursement costs | B96 6EW | SME | Not set | Not set | Not set |
| Not set | Not set | 01-Sep-17 | Addition Clearing - SW LIC | COMMUNITY CARE | THE PHOENIX PARTNERSHIP (LEEDS) LTD | GPSOC039B | 1,162,566.20 | Capital 17/18 - GPSOC Replacement - THE PHOENIX PARTNERSHIP (LEEDS) LIMITED - Capital Licence charges for TPP Principal Licences | LS18 5TN | SME | Not set | Not set | Not set |
| Not set | Not set | 01-Sep-17 | Service charge | COMMUNITY CARE | THE PHOENIX PARTNERSHIP (LEEDS) LTD | GPSOC039B | 85,015.08 | Revenue 17/18 - GPSOC Replacement - TPP - Revenue charges for the Period Commencing 01/04/17 - 30/06/17 System support charges Training Charges Interface Mechanism charges Pairing Assurance service charges Development charges Hosting | LS18 5TN | SME | Not set | Not set | Not set |