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Spend over £25,000 in the Department of HealthFebruary 2013
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | PO Line Description | Expenditure Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/02/2013 | Secondees in invoiced costs | NHS Medical | LEEDS TEACHING HOSPITAL NHS TRUST | PUBLIC | LS9 7TF | 394227 | 68,167.88 | NCD for Pathology, 01 Nov 2012-31 Dec 2012 | Admin | Not set |
| Department of Health | Department of Health | 01/02/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | NORTH EAST SHA | PUBLIC | NE15 8NY | 504662 | 65,710.62 | SCS3 Equivalent Grade - NORTH EAST SHA SECONDMENT Q3 ADD (Including travel) | Admin | Not set |
| Department of Health | Department of Health | 01/02/2013 | Travel & subsistence non staff | NHS Finance Operations & Performance | NORTH EAST SHA | PUBLIC | NE15 8NY | 504662 | 1,853.00 | SCS3 Equivalent Grade - NORTH EAST SHA SECONDMENT Q3 ADD (Including travel) | Admin | Not set |
| Department of Health | Department of Health | 01/02/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | NORTH EAST SHA | PUBLIC | NE15 8NY | 504663 | 20,986.49 | Grade 7 Equivalent /North East SHA 2012 - 13 secondee re-charge Q2&Q3 | Admin | Not set |