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Spend over £25,000 in the Department of HealthJune 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 | 01/06/2013 | Outsourcing Contract | Goverance Operations & Assurance | NHS SHARED BUSINESS SERVICES (SBS) | PUBLIC | 0 | NHS SBS charges for BMS Support and Development Service from 1 April 2012 to 31 March 2013 | 100017020 | WF3 1WE | Not set | Not set | Admin |
| Department of Health | Department of Health | 01/06/2013 | Outsourcing Contract | Goverance Operations & Assurance | NHS SHARED BUSINESS SERVICES (SBS) | PUBLIC | 95481.25 | NHS SBS charges for BMS Support and Development Service from 1 April 2013 to 31 March 2014 | 100017020 | WF3 1WE | Not set | Not set | Admin |
| Department of Health | Department of Health | 28/06/2013 | PCT and SHA Transition Cash accounts | CENTRAL TECHNICAL | ENFIELD PCT | PUBLIC | 5100000 | Not set | FUNDINGJULY/AUG13 | EN1 1NJ | Not set | Not set | Admin |
| Department of Health | Department of Health | 28/06/2013 | PCT and SHA Transition Cash accounts | CENTRAL TECHNICAL | BARNET PCT | PUBLIC | 750000 | Not set | FUNDINGJULY/AUG13 | NW9 6QQ | Not set | Not set | Admin |