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Spend over £25,000 in the Department of HealthJuly 2017

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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
Not set Not set 01/07/2017 Research & development CHIEF SCIENTIFIC ADVISOR LEEDS TEACHING HOSPITAL NHS TRUST 1410072066 -182,174.13 Faculty Leadership (now includes Development of R&D Managers) LS9 7TF PUBLIC Not set Not set Not set
Not set Not set 01/07/2017 Research & development FINANCE AND GROUP OPERATIONS SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST 4000488335 42,678.00 SBRI competition - Renal care - PO raised due to PO Cleanse Error S5 7AU PUBLIC Not set Not set Not set
Not set Not set 01/07/2017 Research & development CHIEF SCIENTIFIC ADVISOR LEEDS TEACHING HOSPITAL NHS TRUST 1410072066 182,174.13 NIHR-Training CC (TCC) Management contract LS9 7TF PUBLIC Not set Not set Not set
Not set Not set 01/07/2017 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584238122 25,611.23 Managed Agency Service (MAS) Apr 17 to Mar 18 WS11 0JA LARGE Not set Not set Not set