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Spend over £25,000 in the Department of HealthAugust 2015

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Site Postcode Project Code Expenditure Type Supplier Type Contract Number Vat Registration Num
Department of Health Department of Health 01/08/2015 Expense clearing GPC (ST) DG: Central Technical THE ROYAL BANK OF SCOTLAND PLC 5493001-04-AUG-15 33,695.53 Not set SS1 9AJ Not set Not set LARGE Not set Not set
Department of Health Department of Health 01/08/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10108772 -84,420.00 Information Systems SG8 6DP Not set Not set LARGE Not set GB238535057
Department of Health Department of Health 01/08/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10108772 84,420.00 Information Systems SG8 6DP Not set Not set LARGE Not set GB238535057
Department of Health Department of Health 01/08/2015 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10108976 -164,640.00 Information Systems SG8 6DP Not set Not set LARGE Not set GB238535057