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Spend over £25,000 in the Department of HealthNovember 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 | 01/11/2018 | Outsourcing Contract | GLOBAL AND PUBLIC HEALTH | MULTI RESOURCE MARKETING LTD | 137453 | 49751.58 | Healthy Start Reimbursement Unit: admin costs 2018-19 | LE16 9NR | SME | Not set | Not set | Not set |
| Not set | Not set | 01/11/2018 | Policy Payments | COMMUNITY CARE | IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 40219960CORRECTION1 | 180000 | Care and Health Improvement Programme - funding for Qs 1-2 | EC1M 5LG | VCS | Not set | Not set | Not set |
| Not set | Not set | 01/11/2018 | Other Admin expenditure | COMMUNITY CARE | PGO FOREIGN CURRENCY PAYMENTS | 506197569 | 32869.75 | Not set | RH10 1UH | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/11/2018 | Arm Length Bodies-Revenue Subsidy | GLOBAL AND PUBLIC HEALTH | NHS BLOOD AND TRANSPLANT (NHSBT) | 957640 | 2901000 | NHSBTs Agenda for Change (AfC) funding for 18/19 | LS15 7TW | PUBLIC | Not set | Not set | Not set |