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Spend over £25,000 in the Department of HealthJune 2015
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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 : '01/06/2015' , GL Date End : '30/06/2015' , Min Invoice Amount : '25000' , Max Invoice Amount : 'ALL' , Include Recoverable VAT : 'N' Date : 01/07/2015 11.24.47 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 | 22/06/2015 | Additions NHS FTs Working Capital Loans | DG: Holding CT Core | AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | HAFS-18521 | 5,000,000.00 | Not set | L9 7AL | PUBLIC | Not set | Not set | Not set |
| Department of Health | Department of Health | 24/06/2015 | Service charge | DG: IGT | CSC COMPUTER SCIENCES LTD | 5201409299 | 7,161,801.44 | Revenue: 2015/16 LSP NME CSC - Non Lorenzo | PR1 8UQ | LARGE | Not set | Not set | Not set |