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September 2017

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 Description Supplier Site Postcode Supplier Type Contract Number Project Code Expenditure Type
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
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
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
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