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Spend over £25,000 in the Department of HealthMay 2018
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Line Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/05/2018 | Outsourcing Contract | FINANCE AND GROUP OPERATIONS | SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST | 6296421 | -179,413.52 | 2017-18 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme | EX2 7HY | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/05/2018 | Outsourcing Contract | FINANCE AND GROUP OPERATIONS | SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST | 6296421 | 179,413.52 | 2018-19 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme | EX2 7HY | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/05/2018 | ENDPBs Admin Revenue Grant in Aid | Holding CT Core | HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC | HAFS-24470 | 15,000,000.00 | Not set | WF3 1WE | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/05/2018 | ENDPBs Admin Revenue Grant in Aid | Holding CT Core | HEALTH EDUCATION ENGLAND T1510 | HAFS-24471 | 350,000,000.00 | Not set | LS1 4PL | PUBLIC | Not set | Not set | Not set |