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Spend over £25,000 in the Department of HealthAugust 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 | 20/07/2016 | DH Support to Mergers | DG: Central Technical | ROYAL FREE LONDON NHS FOUNDATION TRUST | I0120155 | 1,137,000.00 | Implementation of Barnet and Chase Farm Operational Efficiency | NW3 2QG | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/08/2016 | IT minor costs non capital | DG: GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584206875 | 10,441.21 | DH Small Moves Programme - Ref.WR750-2 | WS11 0JA | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/08/2016 | IT minor costs non capital | DG: GROUP OPERATIONS | ATOS IT SOLUTIONS AND SERVICES LTD | 5584206875 | 14,361.03 | WR750 - DH Moves Programme - Re:PO526764 | WS11 0JA | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/08/2016 | ENDPBs Admin Revenue Grant in Aid | DG: Central Technical | CARE QUALITY COMMISSION (CQC) CQC033 | HAFS-21348 | 10,000,000.00 | Not set | Not set | PUBLIC | Not set | Not set | Not set |