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Spend over £25,000 in the Department of HealthSeptember 2013
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Download this file| Department of Health, September 2013, spend over £25,000 | |||||||||||||
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| 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 |
| Department of Health | Department of Health | 02/09/2013 | Professional fees | DG: GOAD | NHS SHARED BUSINESS SERVICES (SBS) | 100018584 | £61,910.58 | Closedown Agreement - Variable Service Charges | WF3 1WE | PUBLIC | Not set | Not set | Admin |
| Department of Health | Department of Health | 30/09/2013 | Additions PDC Capital Support NHS T Permenant | DG: Central Technical | SHREWSBURY & TELFORD HOSPITALS NHS TRUST | HAFS-16114 | £1,217,000.00 | Not set | TF6 6TF | PUBLIC | Not set | Not set | Other |
| Department of Health | Department of Health | 30/09/2013 | Additions-PDC temporary | DG: Central Technical | MID YORKSHIRE HOSPITALS NHS TRUST | HAFS-16113 | £2,500,000.00 | Not set | WF1 4TU | PUBLIC | Not set | Not set | Other |