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Spend over £25,000 in MonitorTransactions over £25,000 in March 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 | 06/03/2014 | IT Support | Sector Development | Computers in the City | 00027381_005 | 33854.4 | Annual rental 1GB link WH to Global Switch 14/15 | EC3A 2BJ | Not set | MONAX02909 | Not set | Administration |
| Department of Health | Monitor | 06/03/2014 | IT Support | Sector Development | Computers in the City | 00027381_005 | 33300 | Annual rental 1GB LAN extension 14/15 | EC3A 2BJ | Not set | MONAX01617 | Not set | Administration |
| Department of Health | Monitor | 18/03/2014 | Financial Consultancy | Provider Regulation | Deloitte LLP | 00027607_005 | 30000 | First payment phase 2 Independent Providers project | MK9 1FD | Not set | C-380-1113-PR | Not set | Administration |
| Department of Health | Monitor | 28/03/2014 | Other Consultancy | Sector Development | Deloitte LLP | 00027843_005 | 240000 | Interim payment -Tariff model data infrastructure development 2015/16 | MK9 1FD | Not set | C-392-1213-PRI | Not set | Administration |