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Spend over £25,000 in the Department of HealthSeptember 2014
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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 | Project Code | Expenditure Type | Supplier Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/09/2014 | Professional fees | DG: GOAD | NHS SHARED BUSINESS SERVICES SBS | 100024048 | -25392 | Invoice Images - Additional Bandwidth Recharge | WF3 1WE | Not set | Admin | PUBLIC | Not set |
| Department of Health | Department of Health | 01/09/2014 | Professional fees | DG: GOAD | NHS SHARED BUSINESS SERVICES SBS | 100024048 | -15685.4 | Invoice Images - Annual Service Charge | WF3 1WE | Not set | Admin | PUBLIC | Not set |
| Department of Health | Department of Health | 01/09/2014 | Service charge | DG: SFNHS | NHS SHARED BUSINESS SERVICES SBS | 100024048 | 34231.17 | SBS - Annual Service Charges | WF3 1WE | Not set | Admin | PUBLIC | Not set |
| Department of Health | Department of Health | 01/09/2014 | Research & development | DG: RDD | SHEFFIELD CHILDRENS NHS FOUNDATION TRUST | ERS-525988-93461 | 31614 | Research for Patient Benefit | S10 2TH | Not set | Programme | PUBLIC | Not set |