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Spend over £25,000 in NICENovember 2011 Return
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Download this file| 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 | NATIONAL INSTITUTE FOR HEALTH & CLINICAL EXCELLENCE | 21/11/2011 | Legal / Prof Fees | NP- Corporate Office | BEACHCROFT LLP | 13997162 | 40,684.00 | Professional fees for the period 01/09/2011 to 30/10/2011 | Not set | Not set | Not set | Not set | Not set |
| Department of Health | NATIONAL INSTITUTE FOR HEALTH & CLINICAL EXCELLENCE | 28/11/2011 | Travel & Subsistence | NP - Facilities - London | CAPITA BUSINESS TRAVEL | 14033986 | 69,883.13 | Train tickets for period 16/10/2011 to 12/11/2011 | Not set | Not set | Not set | Not set | Not set |
| Department of Health | NATIONAL INSTITUTE FOR HEALTH & CLINICAL EXCELLENCE | 24/11/2011 | CHAPS Control Account | Balance Sheet | EBSCO INFORMATION SERVICES | 14011971 | 354,000.00 | National subscription fees for Health Business Elite and CINAHL databases on behalf of the Strategic Health Authorities Library Leads, for the period July - Dec 2011 | Not set | Not set | Not set | Not set | Not set |
| Department of Health | NATIONAL INSTITUTE FOR HEALTH & CLINICAL EXCELLENCE | 23/11/2011 | Computer Software/License | NP - Commissioned Content - Core | EDUSERV | 14011403 | 72,633.75 | Provision of Athens Service from 01/07/2011 to 30/09/2011 | Not set | Not set | Not set | Not set | Not set |