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Spend over £25,000 in the Department of HealthDecember 2014
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Download this file| Invoices by Value with PO Details Report Name : DH-AP-010-Invoices by Value Parameter : GL Date Start : '01/12/2014' , GL Date End : '31/12/2014' , Min Invoice Amount : '25000' , Max Invoice Amount : 'ALL' , Include Recoverable VAT : 'N' Date : 05/01/2015 10.41.54 AM | |||||||||||||
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| 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 | 01/12/2014 | Service charge | DG: IGT | CSC COMPUTER SCIENCES LTD | 5201392204 | 6,989,422.58 | Revenue: LSP NME CSC - F/Y 2014/15 Non Lorenzo Service Charge Revenue requirements (committed costs only) | PR1 8UQ | LARGE | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/12/2014 | Service charge | DG: IGT | BT GROUP PLC | 372309 | 3,552,475.00 | Revenue: London LSP 14/15 | NW9 6LB | LARGE | Not set | Not set | Programme |