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Spend over £25,000 in the Department of HealthMay 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 | 01/05/2015 | Outsourcing Contract | DG: SFNHS | ACEVO Solutions | 570 | 63,000.00 | Professional services - support for the NHS in winter planning and links with the voluntary sector | N1 9RL | LARGE | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/05/2015 | Travel & subsistence non staff | DG: SFNHS | ACEVO Solutions | 570 | 0 | Expenses | N1 9RL | LARGE | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/05/2015 | Policy Payments | DG: ERD | HOME OFFICE | 1124537 | 100,000.00 | DH contribution to Hillsborough inquest legal costs | NP20 9BB | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/05/2015 | Policy Payments | DG: ERD | HOME OFFICE | 1124537 | 5,400,000.00 | DH contribution to Hillsborough inquest legal costs', 2014-15 | NP20 9BB | PUBLIC | Not set | Not set | Programme |