Spend by: Department of Health & Social Care
Sourcefile: DH_201611.csv
631 records found
| Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
|---|---|---|---|---|---|---|
| 2016-11-30 | 1,566,757.00 | IBM UK LTD | Outsourcing Contract | DG: Strategy & Ex... | DH/IBM ESR Contra... | View |
| 2016-11-30 | 42,565.00 | LONDON SCHOOL OF ... | Secondees in invo... | DG: Research & De... | Unallocated | View |
| 2016-11-30 | 21,000.00 | IPSOS MORI UK LTD | Outsourcing Contract | DG: Strategy & Ex... | Public perception... | View |
| 2016-11-30 | 18,000.00 | THE MIND GYM LTD | Training (Learnin... | DG: Group Operations | SCS Leadership Aw... | View |
| 2016-11-30 | 3,800.00 | THE MIND GYM LTD | Training (Learnin... | DG: Group Operations | SCS Leadership Aw... | View |
| 2016-11-29 | 91,505.00 | HEALTH AND SOCIAL... | Outsourcing Contract | DG: Innovation, G... | HSCIC - Direct Co... | View |
| 2016-11-29 | 44,420.00 | IMSWorld Publicat... | Outsourcing Contract | DG: Innovation, G... | IMS Data on brand... | View |
| 2016-11-29 | 35,560.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: Group Operations | Xerox Managed Pri... | View |
| 2016-11-29 | 32,566.00 | IMSWorld Publicat... | Outsourcing Contract | DG: Innovation, G... | IMS Data on brand... | View |
| 2016-11-28 | 3,809,000.00 | MID ESSEX HOSPITA... | Additions PDC Cap... | DG: Central Techn... | View | |
| 2016-11-28 | 2,500,000.00 | SHREWSBURY & TELF... | Additions PDC Cap... | DG: Central Techn... | View | |
| 2016-11-28 | 2,396,082.00 | HEALTH AND SOCIAL... | Addition Clearing... | DG: Innovation, G... | Capital 2016/17 S... | View |
| 2016-11-28 | 1,835,000.00 | UNIVERSITY HOSPIT... | Additions PDC Cap... | DG: Central Techn... | View | |
| 2016-11-28 | 884,000.00 | UNITED LINCOLNSHI... | Additions PDC Cap... | DG: Central Techn... | View | |
| 2016-11-28 | 772,368.00 | HEALTH AND SOCIAL... | Addition Clearing... | DG: Innovation, G... | Capital 2016/17 S... | View |
| 2016-11-28 | 524,000.00 | ROYAL NATIONAL OR... | Additions NHS Tru... | DG: Central Techn... | View | |
| 2016-11-28 | 500,000.00 | WEST SUFFOLK NHS ... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-28 | 500,000.00 | WEST SUFFOLK NHS ... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-28 | 375,000.00 | OXFORD UNIVERSITY OF | Research & develo... | DG: Research & De... | School of Primary... | View |
| 2016-11-28 | 152,500.00 | INTECHNOLOGY LTD | Service charge | DG: Innovation, G... | Revenue 2016/17 I... | View |
| 2016-11-28 | 151,798.00 | THE ANNA FREUD CE... | Revenue Grants to... | DG: Social Care, ... | 2016/17 - 5430589... | View |
| 2016-11-28 | 127,730.00 | OXFORD UNIVERSITY OF | Research & develo... | DG: Research & De... | HTA Researcher Lead | View |
| 2016-11-28 | 124,776.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 119,651.00 | SOUTHAMPTON UNIVE... | Research & develo... | DG: Research & De... | HTA Commissioned ... | View |
| 2016-11-28 | 90,000.00 | MINISTRY OF JUSTI... | Other creditors (ST) | DG: Central Techn... | View | |
| 2016-11-28 | 87,245.00 | INTECHNOLOGY LTD | Service charge | DG: Innovation, G... | Revenue 2016/17 S... | View |
| 2016-11-28 | 82,120.00 | HEALTH AND SOCIAL... | Outsourcing Contract | DG: Innovation, G... | 17 CYP MH Prevale... | View |
| 2016-11-28 | 76,910.00 | BIRMINGHAM COMMUN... | Research & develo... | DG: Research & De... | Programme Grants ... | View |
| 2016-11-28 | 73,373.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 69,772.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 66,048.00 | Peacheys | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 49,130.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 47,386.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 44,953.00 | PINSENT MASONS LLP | Professional fees | DG: Finance, Comm... | Professional Fina... | View |
| 2016-11-28 | 43,644.00 | G W Price | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 42,723.00 | TOMMYS | Revenue Grants to... | DG: Social Care, ... | 2014-15 Baby Be S... | View |
| 2016-11-28 | 40,115.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 36,660.00 | GREATER MANCHESTE... | Research & develo... | DG: Research & De... | AD-HOC - ETC | View |
| 2016-11-28 | 35,863.00 | G W Price | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 34,846.00 | Total Produce (Bo... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 34,174.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 33,685.00 | BRIGHTON & SUSSEX... | Research & develo... | DG: Research & De... | Research for Pati... | View |
| 2016-11-28 | 33,540.00 | Peacheys | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 31,263.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 30,950.00 | LONDON NORTH WEST... | Research & develo... | DG: Research & De... | AD-HOC - ETC | View |
| 2016-11-28 | 30,823.00 | COMPAREX UK LTD | Addition Clearing... | DG: Innovation, G... | Capital 16/17 eRS... | View |
| 2016-11-28 | 30,307.00 | LONDON SCHOOL OF ... | Research & develo... | DG: Research & De... | NIHR Fellowships | View |
| 2016-11-28 | 28,627.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 28,323.00 | G W Price | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 28,134.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 27,671.00 | Total Produce (Ga... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 26,812.00 | G W Price | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 26,370.00 | Total Produce (Br... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 25,509.00 | Total Produce (Bo... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 25,394.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-28 | 17,637.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 6,850.00 | COMPAREX UK LTD | Service charge | DG: Innovation, G... | Revenue16/17 eRS ... | View |
| 2016-11-28 | 6,712.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-28 | 880.00 | TRUSTMARQUE SOLUT... | Addition Clearing... | DG: Finance, Comm... | Provision of lice... | View |
| 2016-11-25 | 6,459,745.00 | BT GROUP PLC | Service charge | DG: Innovation, G... | Revenue 2016/17 B... | View |
| 2016-11-25 | 1,659,051.00 | HEALTH AND SOCIAL... | Service charge | DG: Innovation, G... | Revenue 2016/17 H... | View |
| 2016-11-25 | 159,883.00 | MID ESSEX HOSPITA... | Service charge | DG: Innovation, G... | Revenue 2016/17 | View |
| 2016-11-25 | 159,737.00 | MID ESSEX HOSPITA... | Addition Clearing... | DG: Innovation, G... | Capital 2016/17 | View |
| 2016-11-25 | 133,208.00 | MCSA GROUP LTD TA... | Addition Clearing... | DG: Innovation, G... | Capital 2016/17 S... | View |
| 2016-11-25 | 131,654.00 | KIER FACILITIES S... | Addition Clearing... | DG: Group Operations | Wellington House ... | View |
| 2016-11-25 | 103,067.00 | BJSS LTD | Addition Clearing... | DG: Innovation, G... | Capital 16/17 Spi... | View |
| 2016-11-25 | 65,575.00 | INTECHNOLOGY LTD | Service charge | DG: Innovation, G... | Revenue 2016/17 S... | View |
| 2016-11-25 | 61,053.00 | BJSS LTD | Addition Clearing... | DG: Innovation, G... | Capital 16/17 Spi... | View |
| 2016-11-25 | 51,069.00 | BJSS LTD | Addition Clearing... | DG: Innovation, G... | Capital 16/17 Spi... | View |
| 2016-11-25 | 42,098.00 | BJSS LTD | Service charge | DG: Innovation, G... | Revenue 16/17 BJS... | View |
| 2016-11-25 | 36,421.00 | NHS SUPPLY CHAIN | Outsourcing Contract | DG: Public & Inte... | Healthy Start Vit... | View |
| 2016-11-25 | 34,458.00 | SAPIENT LTD | IT minor costs no... | DG: Strategy & Ex... | Advisory Committe... | View |
| 2016-11-25 | 27,842.00 | MASTEK UK LTD | Addition Clearing... | DG: Innovation, G... | Capital 16/17 Mas... | View |
| 2016-11-25 | 26,308.00 | BJSS LTD | Service charge | DG: Innovation, G... | Revenue 16/17 BJS... | View |
| 2016-11-25 | 14,801.00 | BJSS LTD | Service charge | DG: Innovation, G... | Revenue 16/17 BJS... | View |
| 2016-11-25 | 3,428.00 | MID ESSEX HOSPITA... | Service charge | DG: Innovation, G... | Revenue 2016/17 | View |
| 2016-11-25 | 1,428.00 | BJSS LTD | Service charge | DG: Innovation, G... | Revenue 2016/17: ... | View |
| 2016-11-24 | 4,235,000.00 | NOTTINGHAM UNIVER... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-24 | 1,558,000.00 | GREAT WESTERN HOS... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-24 | 1,492,000.00 | SKILLS FOR CARE LTD | Revenue Grants to... | DG: Strategy & Ex... | 2016/010a Skills ... | View |
| 2016-11-24 | 1,490,009.00 | NHS SUPPLY CHAIN | Outsourcing Contract | DG: Public & Inte... | NHS Supply Chain ... | View |
| 2016-11-24 | 1,138,000.00 | THE ROTHERHAM NHS... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-24 | 619,641.00 | PCTI Solutions Li... | Addition Clearing... | DG: Innovation, G... | Capital 2015/16 G... | View |
| 2016-11-24 | 322,746.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: Group Operations | FY - 2016/17 - I... | View |
| 2016-11-24 | 240,000.00 | SOUTHAMPTON UNIVE... | Outsourcing Contract | DG: Research & De... | Consumers - Involve | View |
| 2016-11-24 | 139,462.00 | INTECHNOLOGY LTD | Service charge | DG: Innovation, G... | Revenue 16/17 ERS... | View |
| 2016-11-24 | 133,000.00 | PCTI Solutions Li... | Service charge | DG: Innovation, G... | Revenue 2016/17 P... | View |
| 2016-11-24 | 95,000.00 | SKILLS FOR CARE LTD | Capital Grants to... | DG: Strategy & Ex... | 2016/010B Skills ... | View |
| 2016-11-24 | 64,020.00 | IMPERIAL COLLEGE ... | Research & develo... | DG: Research & De... | Invention for Inn... | View |
| 2016-11-24 | 53,569.00 | NHS SUPPLY CHAIN | Outsourcing Contract | DG: Public & Inte... | NHS Supply Chain ... | View |
| 2016-11-24 | 44,730.00 | NHS SHARED BUSINE... | Professional fees | DG: Group Operations | Monthly Pension T... | View |
| 2016-11-24 | 43,000.00 | DELOITTE | Professional fees | DG: Strategy & Ex... | External Audit Se... | View |
| 2016-11-24 | 42,757.00 | UNIVERSITY HOSPIT... | Research & develo... | DG: Research & De... | Research for Pati... | View |
| 2016-11-24 | 37,372.00 | Suffolk Constabulary | Policy Payments | DG: Public & Inte... | DH's Contribution... | View |
| 2016-11-24 | 36,716.00 | LONDON SCHOOL OF ... | Research & develo... | DG: Research & De... | Unallocated | View |
| 2016-11-24 | 35,529.00 | THE NEWCASTLE UPO... | Research & develo... | DG: Research & De... | Research for Pati... | View |
| 2016-11-24 | 30,304.00 | PRICEWATERHOUSECO... | Professional fees | DG: Finance, Comm... | DH Internal Audit... | View |
| 2016-11-24 | 30,000.00 | THE INNOVATION UN... | Travel & subsiste... | DG: Social Care, ... | Support organisat... | View |
| 2016-11-24 | 11,479.00 | PRICEWATERHOUSECO... | Professional fees | DG: Finance, Comm... | DH Internal Audit... | View |
| 2016-11-24 | 4,205.00 | PCTI Solutions Li... | Service charge | DG: Innovation, G... | Revenue 2016/17 P... | View |
| 2016-11-24 | 138.00 | DELOITTE | Travel & subsiste... | DG: Strategy & Ex... | External Audit Se... | View |
| 2016-11-24 | 0.00 | NHS SUPPLY CHAIN | Outsourcing Contract | DG: Public & Inte... | NHS Supply Chain ... | View |
| 2016-11-23 | 2,818,000.00 | UNITED LINCOLNSHI... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 2,555,000.00 | PORTSMOUTH HOSPIT... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 1,978,000.00 | EPSOM & ST HELIER... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 1,750,000.00 | COLCHESTER HOSPIT... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 1,500,000.00 | NORTH CUMBRIA UNI... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 1,298,030.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: Group Operations | Oct 2016 IMS3 Ope... | View |
| 2016-11-23 | 1,173,000.00 | THE HILLINGDON HO... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 836,694.00 | CSC COMPUTER SCIE... | Service charge | DG: Innovation, G... | Revenue 2016/17 C... | View |
| 2016-11-23 | 648,000.00 | NORTHERN DEVON HE... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-23 | 227,717.00 | INSIGHT DIRECT UK... | Service charge | DG: Innovation, G... | Revenue 2016/17 I... | View |
| 2016-11-23 | 210,633.00 | INSIGHT DIRECT UK... | Service charge | DG: Innovation, G... | Revenue 2016/17 I... | View |
| 2016-11-23 | 149,010.00 | ACCORD HEALTHCARE... | Storage costs | DG: Innovation, G... | View | |
| 2016-11-23 | 133,542.00 | EGTON MEDICAL INF... | Addition Clearing... | DG: Innovation, G... | Capital 16/17 GPS... | View |
| 2016-11-23 | 91,560.00 | MWW (Chesham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 90,361.00 | Peacheys | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 88,672.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 86,281.00 | MWW (Marden) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 62,849.00 | MWW (Marden) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 62,017.00 | MWW (P'boro) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 60,000.00 | CABINET OFFICE | Secondees in invo... | DG: Finance, Comm... | Supply Chain | View |
| 2016-11-23 | 57,841.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 56,679.00 | PRICEWATERHOUSECO... | Professional fees | DG: Finance, Comm... | DH Internal Audit... | View |
| 2016-11-23 | 53,517.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 52,753.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 47,037.00 | MWW (P'boro) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 46,933.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: Group Operations | Oct VOIP and Tele... | View |
| 2016-11-23 | 46,263.00 | MWW (P'boro) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 45,950.00 | Funnelback UK Ltd | Service charge | DG: Innovation, G... | Revenue 16/17 Cho... | View |
| 2016-11-23 | 45,812.00 | Peacheys | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 44,587.00 | MULTI RESOURCE MA... | Outsourcing Contract | DG: Public & Inte... | Healthy Start Rei... | View |
| 2016-11-23 | 43,183.00 | MWW (Chesham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 42,875.00 | Total Produce (Ga... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 41,221.00 | MWW (Marden) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 39,272.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 38,538.00 | MINISTRY OF JUSTI... | Outsourcing Contract | DG: Social Care, ... | Law Commission pr... | View |
| 2016-11-23 | 35,519.00 | MWW (Chesham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 35,409.00 | Total Produce (Br... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 33,936.00 | Total Produce (Br... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 33,854.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 33,637.00 | EGTON MEDICAL INF... | Service charge | DG: Innovation, G... | Revenue 2016/17 E... | View |
| 2016-11-23 | 33,026.00 | Total Produce (Br... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 31,024.00 | MWW (P'boro) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 29,374.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 28,183.00 | MWW (B'ham) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 27,277.00 | THE ROYAL COLLEGE... | Secondees in invo... | DG: Finance, Comm... | Secondment | View |
| 2016-11-23 | 26,466.00 | Total Produce (Ga... | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 26,220.00 | ECORYS UK LTD | Outsourcing Contract | DG: Social Care, ... | Ecorys Support Fu... | View |
| 2016-11-23 | 25,344.00 | MWW (Marden) | SFVS - product & ... | DG: Public & Inte... | View | |
| 2016-11-23 | 16,064.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: Group Operations | Oct VOIP and Tele... | View |
| 2016-11-23 | 608.00 | THE ROYAL COLLEGE... | Secondees in invo... | DG: Finance, Comm... | Secondment | View |
| 2016-11-22 | 3,272,672.00 | PGO FOREIGN CURRE... | EEA medical costs... | DG: Public & Inte... | View | |
| 2016-11-22 | 2,475,007.00 | PGO FOREIGN CURRE... | Provisions cash p... | DG: Public & Inte... | View | |
| 2016-11-22 | 1,254,081.00 | EGTON MEDICAL INF... | Service charge | DG: Innovation, G... | Revenue 2016/17 E... | View |
| 2016-11-22 | 510,000.00 | MFET LTD | Provisions cash p... | DG: Public & Inte... | MFET Ltd funding ... | View |
| 2016-11-22 | 212,032.00 | MICROTEST LTD | Service charge | DG: Innovation, G... | Revenue 2016/17 M... | View |
| 2016-11-22 | 210,015.00 | MFET LTD | Provisions cash p... | DG: Public & Inte... | MFET Ltd funding ... | View |
| 2016-11-22 | 166,000.00 | CHILD MIGRANT TRU... | Revenue Grants to... | DG: Public & Inte... | 2016/004 Child Mi... | View |
| 2016-11-22 | 124,928.00 | PGO FOREIGN CURRE... | Other programme e... | DG: Public & Inte... | View | |
| 2016-11-22 | 85,833.00 | MICROTEST LTD | Addition Clearing... | DG: Innovation, G... | Capital 16/17 GPS... | View |
| 2016-11-22 | 53,766.00 | EMCOR FACILITIES ... | Building repairs ... | DG: Group Operations | Building Maint./R... | View |
| 2016-11-22 | 53,351.00 | EMCOR FACILITIES ... | Security: contract | DG: Group Operations | Security Fixed Co... | View |
| 2016-11-22 | 51,220.00 | EMCOR FACILITIES ... | Building repairs ... | DG: Group Operations | Building Maint./R... | View |
| 2016-11-22 | 48,898.00 | PRICEWATERHOUSECO... | Professional fees | DG: Finance, Comm... | DH Internal Audit... | View |
| 2016-11-22 | 45,926.00 | EMCOR FACILITIES ... | Building repairs ... | DG: Group Operations | Building Maint./R... | View |
| 2016-11-22 | 38,972.00 | MULTI RESOURCE MA... | Outsourcing Contract | DG: Public & Inte... | Nursery Milk Reim... | View |
| 2016-11-22 | 32,548.00 | EMCOR FACILITIES ... | Facilities manage... | DG: Group Operations | FM - Fixed Costs ... | View |
| 2016-11-22 | 32,427.00 | EMCOR FACILITIES ... | Security: contract | DG: Group Operations | Security Fixed Co... | View |
| 2016-11-22 | 32,175.00 | EMCOR FACILITIES ... | Cleaning: contract | DG: Group Operations | Cleaning Fixed Co... | View |
| 2016-11-22 | 30,571.00 | EMCOR FACILITIES ... | Security: contract | DG: Group Operations | Security Fixed Co... | View |
| 2016-11-22 | 26,926.00 | EMCOR FACILITIES ... | Facilities manage... | DG: Group Operations | Skipton - Central... | View |
| 2016-11-22 | 25,631.00 | LIVERPOOL UNIVERS... | Travel & subsiste... | DG: Research & De... | RDD Programme Sup... | View |
| 2016-11-22 | 25,617.00 | EMCOR FACILITIES ... | Cleaning: contract | DG: Group Operations | Cleaning Fixed Co... | View |
| 2016-11-22 | 23,072.00 | EMCOR FACILITIES ... | Facilities manage... | DG: Group Operations | FM - Fixed Costs ... | View |
| 2016-11-22 | 22,580.00 | EMCOR FACILITIES ... | Cleaning: contract | DG: Group Operations | Cleaning Fixed Co... | View |
| 2016-11-22 | 18,348.00 | EMCOR FACILITIES ... | Facilities manage... | DG: Group Operations | FM - Fixed Costs ... | View |
| 2016-11-22 | 16,088.00 | EMCOR FACILITIES ... | Building repairs ... | DG: Group Operations | Building Maint./R... | View |
| 2016-11-22 | 5,048.00 | EMCOR FACILITIES ... | Facilities manage... | DG: Group Operations | FM - Fixed Costs ... | View |
| 2016-11-22 | 3,962.00 | EMCOR FACILITIES ... | Cleaning: contract | DG: Group Operations | Cleaning Fixed Co... | View |
| 2016-11-22 | 1,003.00 | MICROTEST LTD | Addition Clearing... | DG: Innovation, G... | Capital 2016/17 M... | View |
| 2016-11-21 | 5,946,000.00 | GUYS AND ST THOMA... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-21 | 5,508,000.00 | NHS BLOOD AND TRA... | Arm Length Bodies... | DG: Public & Inte... | NHS Blood and Tra... | View |
| 2016-11-21 | 1,825,000.00 | GUYS AND ST THOMA... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-21 | 1,181,000.00 | BOLTON NHS FOUNDA... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-21 | 1,100,000.00 | NORTHUMBERLAND, T... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-21 | 1,099,000.00 | ROYAL LIVERPOOL &... | Additions PDC Rev... | DG: Central Techn... | View | |
| 2016-11-21 | 1,050,000.00 | DEPARTMENT FOR WO... | Outsourcing Contract | DG: Public & Inte... | DWP Overseas Heal... | View |
| 2016-11-21 | 767,000.00 | EPSOM & ST HELIER... | Additions PDC Cap... | DG: Central Techn... | View | |
| 2016-11-21 | 500,000.00 | THE WALTON CENTRE... | Additions NHS FTs... | DG: Central Techn... | View | |
| 2016-11-21 | 150,000.00 | PUBLIC HEALTH ENG... | Outsourcing Contract | DG: Research & De... | Unallocated | View |
| 2016-11-21 | 86,645.00 | MFET LTD | Provisions cash p... | DG: Public & Inte... | MFET Ltd funding ... | View |
| 2016-11-21 | 50,000.00 | GOVERNMENT ACTUAR... | Professional fees | DG: Strategy & Ex... | GAD Payments 2016-17 | View |
| 2016-11-21 | 40,196.00 | ASTHMA UK | Revenue Grants to... | DG: Social Care, ... | 2016-17 - Asthma ... | View |
| 2016-11-21 | 32,274.00 | TEVA UK LTD | Essential Meds SP... | DG: Innovation, G... | View | |
| 2016-11-21 | 27,137.00 | WOCKHARDT UK LTD | Storage costs | DG: Innovation, G... | View | |
| 2016-11-21 | 0.00 | TEVA UK LTD | Essential Meds SP... | DG: Innovation, G... | View | |
| 2016-11-18 | 2,753,578.00 | THE PHOENIX PARTN... | Addition Clearing... | DG: Innovation, G... | Capital 16/17 GPS... | View |
| 2016-11-18 | 2,312,839.00 | THE PHOENIX PARTN... | Service charge | DG: Innovation, G... | Revenue 2016/17 T... | View |
| 2016-11-18 | 1,033,749.00 | THE PHOENIX PARTN... | Service charge | DG: Innovation, G... | Revenue 2016/17 T... | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.