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Transactions over £25,000 in March 2014

Spend over £25,000 in Monitor

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
Department of Health Monitor 06/03/2014 IT Support Sector Development Computers in the City 00027381_005 33854.4 Annual rental 1GB link WH to Global Switch 14/15 EC3A 2BJ MONAX02909 Administration
Department of Health Monitor 06/03/2014 IT Support Sector Development Computers in the City 00027381_005 33300 Annual rental 1GB LAN extension 14/15 EC3A 2BJ MONAX01617 Administration
Department of Health Monitor 18/03/2014 Financial Consultancy Provider Regulation Deloitte LLP 00027607_005 30000 First payment phase 2 Independent Providers project MK9 1FD C-380-1113-PR Administration
Department of Health Monitor 28/03/2014 Other Consultancy Sector Development Deloitte LLP 00027843_005 240000 Interim payment -Tariff model data infrastructure development 2015/16 MK9 1FD C-392-1213-PRI Administration

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