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Spend over £25,000 in the Department of HealthApril 2013
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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 | 01/04/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | LONDON SHA | 19523587 | £71,869.40 | Secondee Salary Recharges April - September 2012 | WF3 1WE | PUBLIC | Not set | Not set | Admin |
| Department of Health | Department of Health | 01/04/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | LONDON SHA | 19523587 | £38,345.42 | Secondee Salary Recharges q2-q4 | WF3 1WE | PUBLIC | Not set | Not set | Admin |
| Department of Health | Department of Health | 01/04/2013 | Policy Payments | NHS Medical | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 450163 | £383,040.00 | Financial Support for the agreed project, in accordance with the contract dated 07-02-13 | RG1 5AN | PUBLIC | Not set | Not set | Programme |
| Department of Health | Department of Health | 01/04/2013 | PCT and SHA Transition Cash accounts | CENTRAL TECHNICAL | BARKING AND DAGENHAM PCT | FUNDINGAPR13 | £4,662,000.00 | Not set | IG11 8EY | PUBLIC | Not set | Not set | Admin |