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Spend over £25,000 in the Department of HealthFebruary 2012 return
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | Vat Registration Num | Description | Expenditure Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/02/2012 | External Data Contracts | INFORMATICS | CENTRAL OFFICE OF INFORMATION (COI) | Not set | Not set | 14244011 | 22,142.70 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 01/02/2012 | External Data Contracts | INFORMATICS | CENTRAL OFFICE OF INFORMATION (COI) | Not set | Not set | 14300105 | 22,160.64 | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 01/02/2012 | Outsourcing Contract | SOCIAL CARE | CITY AND HACKNEY TEACHING PCT | PUBLIC | E1 1RD | 102622611 | 32,254.00 | Not set | City & Hackney Teaching PCT | Programme | Not set |
| Department of Health | Department of Health | 01/02/2012 | Policy Payments | SOCIAL CARE | MINISTRY OF JUSTICE (MOJ) | PUBLIC | NP209BB | 360437 | 33,083.15 | Not set | Payment to MOJ - NOMS for Audit & Corporate Assurance of Secure Hospitals - November 2010 63 days @ £450 per day = £28,350.00 plus T&S for Audit - £4,733.15 | Programme | Not set |