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Spend over £25,000 in the Department of HealthJanuary 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 | 31/01/2018 | Policy Payments | ACUTE CARE AND WORKFORCE | NHS PENSIONS AGENCY | 18569 | 1,008,516.81 | NHS BSA Q2 Injury Benefit Invoice | FY7 8LG | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 30/01/2018 | Policy Payments | ACUTE CARE AND WORKFORCE | CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | N0019470 | 59,000.00 | Eligibility Checking Pilot Support Funding | SW10 9NH | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 29/01/2018 | Additions PDC Capital Support NHS FT Permanent | Holding CT Core | WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST | HAFS-23751 | 88,000.00 | Not set | WA7 2DA | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 29/01/2018 | Additions PDC Capital Support NHS FT Permanent | Holding CT Core | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | HAFS-23750 | 1,794,000.00 | Not set | BS99 1YF | PUBLIC | Not set | Not set | Not set |