Skip to main content
Back to dataset

April 2013

Spend over £25,000 in the Department of Health

You're previewing the first 4 rows of this file.

Download CSV Download
Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Site Postcode Supplier Type Contract Number Project Code Expenditure Type
Department of Health Department of Health 01/04/2013 Secondees in invoiced costs NHS Finance Operations & Performance LONDON SHA 19523587 £71,869.40 Secondee Salary Recharges April - September 2012 WF3 1WE PUBLIC Admin
Department of Health Department of Health 01/04/2013 Secondees in invoiced costs NHS Finance Operations & Performance LONDON SHA 19523587 £38,345.42 Secondee Salary Recharges q2-q4 WF3 1WE PUBLIC Admin
Department of Health Department of Health 01/04/2013 Policy Payments NHS Medical ROYAL BERKSHIRE NHS FOUNDATION TRUST 450163 £383,040.00 Financial Support for the agreed project, in accordance with the contract dated 07-02-13 RG1 5AN PUBLIC Programme
Department of Health Department of Health 01/04/2013 PCT and SHA Transition Cash accounts CENTRAL TECHNICAL BARKING AND DAGENHAM PCT FUNDINGAPR13 £4,662,000.00 IG11 8EY PUBLIC Admin

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.