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Spend over £25,000 in the Department of HealthFebruary 2020
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DHSC | DHSC | 01/02/2020 | EPC Control Account | Holding CT Core | THE ROYAL BANK OF SCOTLAND PLC | 8748001-27-FEB-20 | 25462.47 | Not set | SS1 9AJ | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/02/2020 | Policy Payments | FINANCE AND GROUP OPERATIONS | ANGLIAN COMMUNITY ENTERPRISE ACE CIC | 7000021450 | 44952 | 19/20 Agenda for Change Uplift for Local Authority commissioned Public Health Services Anglian Community Enterprise | CO4 9YQ | VCS | Not set | Not set | Not set |
| DHSC | DHSC | 01/02/2020 | Outsourcing Contract | GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584327854 | -41007.76 | CSIP Service Management Project Agile Delivery of MVP | WS11 0JA | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/02/2020 | Outsourcing Contract | FINANCE AND GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584327854 | 2613.76 | CSIP Service Management Project Agile Delivery of MVP expenses | WS11 0JA | LARGE | Not set | Not set | Not set |