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Spend over £25,000 in the Department of HealthFebruary 2015
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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 | 05/02/2015 | Outsourcing Contract | DG: ERD | THE COLLEGE OF SOCIAL WORK | 00434 | 37,078.00 | Production of CPD materials on Autism and MCA for Non MH Specialists | NW2 2FB | SME | Not set | Not set | Programme |
| Department of Health | Department of Health | 09/02/2015 | Outsourcing Contract | DG: ERD | IPSOS MORI UK LTD | 15000176 | 58,860.00 | Migrant Access Programme's Formative Evaluation | HA1 1PT | LARGE | Not set | Not set | Programme |
| Department of Health | Department of Health | 10/02/2015 | Professional fees | DG: ERD | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 0000015596 | 53,055.42 | Hutton | NE1 6SN | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 10/02/2015 | Professional fees | DG: ERD | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 0000015598 | 178,959.82 | Hutton | NE1 6SN | PUBLIC | Not set | Not set | Programme |