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Spend over £25,000 in the Department of HealthJune 2019
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Line Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DHSC | DHSC | 01/06/2019 | Outsourcing Contract | COMMUNITY CARE | ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST | 0000085415 | 53000 | Not set | DN4 8QN | PUBLIC | Not set | Not set | Not set |
| DHSC | DHSC | 01/06/2019 | Radio communications | FINANCE AND GROUP OPERATIONS | CABLE AND WIRELESS COMMUNICATION TA VODAFONE | UK10/042019/9840 | 2407.34 | CRS Contingency: Openreach Excess construction charges Estuary Point (NWAS) (Quote: Q6286185) | RG12 1RW | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/06/2019 | Radio communications | FINANCE AND GROUP OPERATIONS | CABLE AND WIRELESS COMMUNICATION TA VODAFONE | UK10/042019/9840 | 350 | CRS Contingency: Abortive visit charge for primary circuit install - Manchester Parkway (NWAS) (Quote: Q622130) | RG12 1RW | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/06/2019 | Radio communications | FINANCE AND GROUP OPERATIONS | CABLE AND WIRELESS COMMUNICATION TA VODAFONE | UK10/042019/9840 | 1072.28 | CRS Contingency: Openreach Excess construction charges - Broughton(NWAS) (Quote: Q6286185) | RG12 1RW | LARGE | Not set | Not set | Not set |