December 2014

Spend over £25,000 in the Department of Health

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Invoices by Value with PO Details Report Name : DH-AP-010-Invoices by Value Parameter : GL Date Start : '01/12/2014' , GL Date End : '31/12/2014' , Min Invoice Amount : '25000' , Max Invoice Amount : 'ALL' , Include Recoverable VAT : 'N' Date : 05/01/2015 10.41.54 AM

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	01/12/2014	Service charge	DG: IGT	CSC COMPUTER SCIENCES LTD	5201392204	6,989,422.58	Revenue: LSP NME CSC - F/Y 2014/15 Non Lorenzo Service Charge Revenue requirements (committed costs only)	PR1 8UQ	LARGE			Programme
Department of Health	Department of Health	01/12/2014	Service charge	DG: IGT	BT GROUP PLC	372309	3,552,475.00	Revenue: London LSP 14/15	NW9 6LB	LARGE			Programme

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