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Spend over £25,000 in the Department of HealthMay 2013
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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 | 01/05/2013 | Policy Payments | NHS Medical | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | 4000342180 | 479890.00 | Financial Support for the agreed project, in accordance with the contract dated 18/01/13 | S5 7AU | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/05/2013 | Policy Payments | NHS Medical | SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST | 4021984 | 432108.00 | Financial Support for the agreed project, in accordance with the contract dated 21/01/13 | TQ2 7AN | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/05/2013 | Additions Other loans | Strategy Finance & NHS | COMMUNITY HEALTH PARTNERSHIPS (CHP) | CHAPS1/5/13 | 20000000.00 | Not set | SE1 9BW | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/05/2013 | PCT and SHA Transition Cash accounts | CENTRAL TECHNICAL | BARKING AND DAGENHAM PCT | FUNDINGMAY13 | 5000000.00 | Not set | IG11 8EY | PUBLIC | Not set | Not set | Admin |