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Spend over £25,000 in the Department of HealthMarch 2018

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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
Not set Not set 01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 105,382.00 08 CYPMH prevalence survey (contractor and services) LS1 6AE PUBLIC Not set Not set Not set
Not set Not set 01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 13,873.00 01 Out of area placements interim collection LS1 6AE PUBLIC Not set Not set Not set
Not set Not set 01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 53,643.41 02 Seven Day Service LS1 6AE PUBLIC Not set Not set Not set
Not set Not set 01/03/2018 Outsourcing Contract DG: COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12675699 3,000.00 Surplus Land - annual collection LS1 6AE PUBLIC Not set Not set Not set