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Spend over £25,000 in the Department of HealthOctober 2014
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/10/2014 | Secondees in invoiced costs | DG: IGT | HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC | 12668075 | 0.00 | HSCIC: Secondment costs from October till March 2014 | WF3 1WE | PUBLIC | Not set | Not set | Admin |
| Department of Health | Department of Health | 01/10/2014 | Secondees in invoiced costs | DG: IGT | HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC | 12668075 | 45,301.25 | Secondee costs1st April 2014 to 31st August 2014 | WF3 1WE | PUBLIC | Not set | Not set | Admin |
| Department of Health | Department of Health | 01/10/2014 | Professional fees | DG: SCLGCP | PGO FOREIGN CURRENCY PAYMENTS | 2744001587707984 | 165,711.00 | Not set | RH10 1UH | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/10/2014 | Expense clearing GPC (ST) | DG: Holding CT Core | BARCLAYCARD BUSINESS | 4676001-07-OCT-14 | 34,837.23 | Not set | TS17 6YG | SME | Not set | Not set | Other |