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Spend over £25,000 in MonitorTransactions over £25,000 in February 2014
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Monitor | 04/02/2014 | Secondments | COCOMP | Competition Commission | 00026606_005 | 75,845 | Correction of charges on secondment invoices FY 2011/12 & 2012/13 | WC1B 4AD | Not set | Not set | Not set | Administration |
| Department of Health | Monitor | 13/02/2014 | IT Support | Sector Development | Computers in the City | 00026839_005 | 29,520 | IT Support Nov 13-Jan14 | EC3A 2BJ | Not set | C-398-0114-KIM | Not set | Administration |
| Department of Health | Monitor | 20/02/2014 | Rent | Corporate | Department of Health | 00027006_005 | 170,095 | Wellington House Accommodation Oct to Dec 13 | LS2 7UE | Not set | Not set | Not set | Administration |
| Department of Health | Monitor | 20/02/2014 | Rent | Corporate | Department of Health | 00027006_005 | 170,095 | Wellington House Accommodation Jul to Sep 13 | LS2 7UE | Not set | Not set | Not set | Administration |