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June 2016

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 Site Postcode Supplier Type Latest Contract Number Project Code Expenditure Type
01/06/2016 Radio communications DG: FINANCE, COMMERCIAL & NHS AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-483 2196131.63 April 16 - March 17 Core Service Charges SL1 2EJ LARGE
01/06/2016 Addition Clearing - F&F DG: GROUP OPERATIONS FLEXIFORM BUSINESS FURNITURE LTD 436385 27405.08 Replaces PO 526522. Richmond House – 1st Floor – Phase 6 Furniture BD3 7AE SME
01/06/2016 Outsourcing Contract DG: FINANCE, COMMERCIAL & NHS BROVANTURE LTD 611126 33942 Brovanture - Contract 1: Hosting and licenses (based on 3 environments) May 2016 - Dec 2016 GU2 7YG SME
01/06/2016 Expense clearing GPC (ST) Central Technical THE ROYAL BANK OF SCOTLAND PLC 6153001-02-JUN-16 28623.68 SS1 9AJ LARGE

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