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Spend over £25,000 in the Department of HealthJune 2018
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Download this file| 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 | 01/06/2018 | Service charge | COMMUNITY CARE | MICROTEST LTD | 93363 | 47,159.00 | Revenue 2016/17 Microtest GPSoC R: System support charges,Training Charges, Utilisation charges, Interface Mechanism charges, Pairing Assurance service charges, Development charges, Hosting service charges | PL31 1EX | SME | Not set | Not set | Not set |
| Not set | Not set | 01/06/2018 | Addition Clearing - SW LIC | COMMUNITY CARE | THE PHOENIX PARTNERSHIP LEEDS LTD | GPSOC049 | 8,000.00 | Capital 17/18 - GPSOC Replacement - TPP - Capital charges for the Period Commencing 01/04/20/17 -30/06/17 Migration Charges National Functionality Deployment Development Charges | LS18 5TN | SME | Not set | Not set | Not set |
| Not set | Not set | 01/06/2018 | Service charge | COMMUNITY CARE | THE PHOENIX PARTNERSHIP LEEDS LTD | GPSOC049 | 381,658.80 | Revenue 17/18 - GPSOC Replacement - TPP - Revenue charges for the Period Commencing 01/04/17 - 30/06/17 System support charges Training Charges Interface Mechanism charges Pairing Assurance service charges Development charges Hosting | LS18 5TN | SME | Not set | Not set | Not set |
| Not set | Not set | 01/06/2018 | Service charge | COMMUNITY CARE | THE PHOENIX PARTNERSHIP LEEDS LTD | GPSOC049 | 699,467.03 | Revenue 17/18 GPSOC - System support charges (Jan - Mar 18) | LS18 5TN | SME | Not set | Not set | Not set |