Back to dataset
Spend over £25,000 in the Department of HealthNovember 2016
You're previewing the first 4 rows of this file.
Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/11/2016 | Professional fees | DG: Strategy & External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 0000029105 | 497,307 | NHS BSA payments 2016-17 | NE1 6SN | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/11/2016 | SpHAs Programme Revenue Parliamentary Funding | DG: Central Technical | PUBLIC HEALTH ENGLAND PHE033 | HAFS-22011 | 84,000,000 | Not set | SP4 0JG | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/11/2016 | SpHAs Programme Revenue Parliamentary Funding | DG: Central Technical | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | HAFS-22008 | 7,500,000 | Not set | NE1 6SN | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/11/2016 | ENDPBs Admin Revenue Grant in Aid | DG: Central Technical | NHS ENGLAND CBA033 | HAFS-22010 | 5,590,687,000 | Not set | LS2 7UE | PUBLIC | Not set | Not set | Not set |