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Spend over £25,000 in the Department of HealthJune 2016
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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 | Latest Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/06/2016 | Radio communications | DG: FINANCE, COMMERCIAL & NHS | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-483 | 2196131.63 | April 16 - March 17 Core Service Charges | SL1 2EJ | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/06/2016 | Addition Clearing - F&F | DG: GROUP OPERATIONS | FLEXIFORM BUSINESS FURNITURE LTD | 436385 | 27405.08 | Replaces PO 526522. Richmond House 1st Floor Phase 6 Furniture | BD3 7AE | SME | Not set | Not set | Not set |
| Not set | Not set | 01/06/2016 | Outsourcing Contract | DG: FINANCE, COMMERCIAL & NHS | BROVANTURE LTD | 611126 | 33942 | Brovanture - Contract 1: Hosting and licenses (based on 3 environments) May 2016 - Dec 2016 | GU2 7YG | SME | Not set | Not set | Not set |
| Not set | Not set | 01/06/2016 | Expense clearing GPC (ST) | Central Technical | THE ROYAL BANK OF SCOTLAND PLC | 6153001-02-JUN-16 | 28623.68 | Not set | SS1 9AJ | LARGE | Not set | Not set | Not set |