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Spend over £25,000 in the Department of HealthFebruary 2016
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Download this file| Departmental Family | Entity | Date | Expence Type | Expense Area | Suplier | Transaction Number | Amount | PO Line Description | Post Code | Project Code | Expenditure Type | Supplier Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/02/2016 | Delivery of NHS Transaction related operational efficiency | DG: Central Technical | CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST | 9900016659 | £500,000.00 | Cambridgeshire & Peterborough NHS Foundation Trust | CB1 5EE | Not set | Not set | PUBLIC | Not set |
| Not set | Not set | 01/02/2016 | ENDPBs Admin Revenue Grant in Aid | DG: Central Technical | CARE QUALITY COMMISSION (CQC) CQC033 | HAFS-20519 | £15,000,000.00 | Not set | Not set | Not set | Not set | PUBLIC | Not set |
| Not set | Not set | 01/02/2016 | ENDPBs Admin Revenue Grant in Aid | DG: Central Technical | HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC | HAFS-20520 | £17,000,000.00 | Not set | WF3 1WE | Not set | Not set | PUBLIC | Not set |
| Not set | Not set | 01/02/2016 | ENDPBs Admin Revenue Grant in Aid | DG: Central Technical | HEALTH EDUCATION ENGLAND T1510 | HAFS-20521 | £445,000,000.00 | Not set | LS1 4PL | Not set | Not set | PUBLIC | Not set |