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Spend over £25,000 in the Department of HealthApril 2015
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Download this file| 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 | 16/04/2015 | Capital policy payments | DG: SCLGCP | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT (DCLG) | 1800021351 | 220,000,000.00 | Transfer to DCLG for the Disabled Facilities Grant | HP2 4XN | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/04/2015 | ENDPBs Admin Revenue Grant in Aid | DG: Holding CT Core | NHS ENGLAND CBA033 | HAFS-18358 | 5,345,255,000.00 | Not set | LS2 7UE | PUBLIC | Not set | Not set | Other |
| Department of Health | Department of Health | 01/04/2015 | ENDPBs Admin Revenue Grant in Aid | DG: Holding CT Core | NHS ENGLAND CBA033 | HAFS-18357 | 3,346,829,000.00 | Not set | LS2 7UE | PUBLIC | Not set | Not set | Other |
| Department of Health | Department of Health | 23/04/2015 | Policy Payments | DG: PHD | DEPARTMENT FOR EDUCATION (DFE) | 350007322 | 20,000,000.00 | School Sports Premium for period covering the final and third payment according to the MoU for 2013-2015 | WA7 2GJ | PUBLIC | Not set | Not set | Programme |