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Spend over £25,000 in the Department of HealthAugust 2012 return
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | Vat Registration Num | PO Line Description | Expenditure Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/08/2012 | Admin Revenue Grant-in-Aid ENDPBs | ER External Relations | COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) | PUBLIC | WC2N 5HR | DH028 | 250,000.00 | Not set | CHRE Grant-In-Aid Revenue Cash Drawdown 2012/13 | Admin | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ASHTON, LEIGH & WIGAN PCT | PUBLIC | WN1 1AH | HAFS-13649 | 37,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARKING AND DAGENHAM PCT | PUBLIC | IG11 8EY | HAFS-13650 | 24,000,000.00 | Not set | Not set | Other | Not set |
| Department of Health | Department of Health | 01/08/2012 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNET PCT | PUBLIC | NW9 6QQ | HAFS-13651 | 40,000,000.00 | Not set | Not set | Other | Not set |