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Spend over £25,000 in the Department of HealthFebruary 2014
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | PO Line Description | Contract Number | Project Code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/02/2014 | Expense clearing GPC (ST) | DG: Central Technical | BARCLAYCARD BUSINESS | SME | TS17 6YG | 4106001-10-FEB-14 | 55,725 | Not set | Not set | Not set |
| Not set | Not set | 03/02/2014 | Service charge | DG: GOAD | TAMESIDE HOSPITAL NHS FOUNDATION TRUST | PUBLIC | OL6 9RW | 3110002028 | 162,727 | Revenue: FY 2013/14 STAF & LC costs for Lorenzo Deployment | Not set | Not set |
| Not set | Not set | 03/02/2014 | Service charge | DG: GOAD | TAMESIDE HOSPITAL NHS FOUNDATION TRUST | PUBLIC | OL6 9RW | 3110002372 | 269,672 | Revenue: FY 2013/14 STAF & LC costs for Lorenzo Deployment | Not set | Not set |
| Not set | Not set | 03/02/2014 | Service charge | DG: GOAD | TAMESIDE HOSPITAL NHS FOUNDATION TRUST | PUBLIC | OL6 9RW | 3110002373 | 111,978 | Revenue: FY 2013/14 STAF & LC costs for Lorenzo Deployment | Not set | Not set |