Back to dataset

Spend over £25,000 in the Department of HealthSeptember 2020

You're previewing the first 4 rows of this file.

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 01/09/2020 ENDPBs Admin Revenue Grant in Aid Holding CT Core NHS ENGLAND CBA033 HAFS-31141 6910434000 Not set LS2 7UE PUBLIC Not set Not set Not set
DHSC DHSC 01/09/2020 ENDPBs Admin Revenue Grant in Aid Holding CT Core NHS ENGLAND CBA033 HAFS-31140 4502724000 Not set LS2 7UE PUBLIC Not set Not set Not set
DHSC DHSC 01/09/2020 Additions PDC Revenue Support NHS FT Permanent Holding CT Core ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST HAFS-31150 325018300 Not set SW17 0QT PUBLIC Not set Not set Not set
DHSC DHSC 01/09/2020 Additions PDC Revenue Support NHS T Permanent Holding CT Core WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST HAFS-31152 324377020 Not set WR5 1DD PUBLIC Not set Not set Not set