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July 2022

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
Department of Health and Social Care Department of Health and Social Care 25/07/2022 Other programme expenditure Social Care Group PAUL H. BROOKES FCP0000915 47000.27 INVOICE SR22032 Renewal of the licensing of non-exclusive rights to use British-English adaptations of the works titled ASQ-3 PUBLIC
Department of Health and Social Care Department of Health and Social Care 27/07/2022 Revenue Grants to local authorities Social Care Group MEDWAY COUNCIL ICTF2 IPC 25.07.22 -60542.26 ICTF2 IPC Refund Medway ME4 4TR Govn
Department of Health and Social Care Department of Health and Social Care 27/07/2022 Arms Length Bodies- Capital Subsidy Social Care Group GREATER LONDON AUTHORITY 1800010963 13054034 CASSH capital costs (Greater London Authority) SE1 2AA Govn
Department of Health and Social Care Department of Health and Social Care 26/07/2022 Revenue Grants to local authorities Social Care Group DORSET COUNTY COUNCIL 27062022AH1507GD6164 97403 GD 6184 Charging Reform Implementation Support Grant 22/23-E1203X-DORSET COUNTY COUNCIL DT1 1XJ Govn

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