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Spend over £25,000 in the Department of HealthJanuary 2020
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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 | 01/01/2020 | EPC Control Account | Holding CT Core | THE ROYAL BANK OF SCOTLAND PLC | 8646001-03-JAN-20 | £36,444.84 | Not set | SS1 9AJ | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/01/2020 | Outsourcing Contract | GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584327341 | -£43,777.20 | CSIP Service Management Project  Agile Delivery of MVP | WS11 0JA | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/01/2020 | Outsourcing Contract | FINANCE AND GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584327341 | £41,860.00 | CSIP Service Management Project  Agile Delivery of MVP | WS11 0JA | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/01/2020 | Outsourcing Contract | FINANCE AND GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584327341 | £1,917.20 | CSIP Service Management Project  Agile Delivery of MVP expenses | WS11 0JA | LARGE | Not set | Not set | Not set |