Spend by: Department of Health & Social Care
Sourcefile: DH_201711.csv
681 records found
| Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
|---|---|---|---|---|---|---|
| 2017-11-30 | 15,977,577.33 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2017-11-30 | 15,033,164.21 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2017-11-30 | 11,900,000.00 | NHS BUSINESS SERV... | Revenue Grants to... | ACUTE CARE AND WO... | 2017/003 SWB 2017... | View |
| 2017-11-30 | 87,006.00 | FAMILY ACTION LTD | Revenue Grants to... | COMMUNITY CARE | 2017/18 HSCVF Nat... | View |
| 2017-11-30 | 29,770.00 | LGBT Foundation | Revenue Grants to... | COMMUNITY CARE | H&WA 2nd payment ... | View |
| 2017-11-30 | 29,250.00 | MENTAL HEALTH PRO... | Revenue Grants to... | COMMUNITY CARE | H&WA 2nd payment ... | View |
| 2017-11-29 | 1,283,588.00 | THE PHOENIX PARTN... | Service charge | COMMUNITY CARE | Revenue 16/17 GPS... | View |
| 2017-11-29 | 88,928.40 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | View | |
| 2017-11-29 | 85,000.00 | ISLE OF WIGHT COU... | Capital Grants to... | COMMUNITY CARE | Housing & Technol... | View |
| 2017-11-29 | 81,529.19 | CROWN COMMERCIAL ... | Other programme e... | FINANCE AND GROUP... | Complex Transacti... | View |
| 2017-11-29 | 50,000.00 | GOVERNMENT ACTUAR... | Professional fees | ACUTE CARE AND WO... | GAD Payments: Act... | View |
| 2017-11-29 | 49,712.64 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-29 | 44,727.60 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-29 | 42,074.40 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-29 | 38,054.85 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Skipton House - ... | View |
| 2017-11-29 | 35,062.86 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-29 | 22,304.00 | PAERS Ltd | Service charge | COMMUNITY CARE | Revenue GPSOC 17/... | View |
| 2017-11-29 | 12,687.60 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-29 | 5,098.80 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-28 | 1,750,545.02 | EGTON MEDICAL INF... | Service charge | COMMUNITY CARE | Revenue 17/18 - ... | View |
| 2017-11-28 | 1,240,938.04 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | (CPA 521974) Octo... | View |
| 2017-11-28 | 453,820.00 | ISLE OF WIGHT COU... | Revenue Grants to... | COMMUNITY CARE | Adult Personal So... | View |
| 2017-11-28 | 300,000.00 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Wellington - Faça... | View |
| 2017-11-28 | 171,077.58 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | BT - MPLS Data co... | View |
| 2017-11-28 | 140,636.17 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Wellington - Faça... | View |
| 2017-11-28 | 127,191.03 | METHODS CONSULTING | Outsourcing Contract | ACUTE CARE AND WO... | NHS Jobs Contract... | View |
| 2017-11-28 | 120,000.00 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | 39VS Move Costs | View |
| 2017-11-28 | 103,080.00 | MENTAL HEALTH FIR... | Outsourcing Contract | COMMUNITY CARE | Mental Health Fir... | View |
| 2017-11-28 | 100,000.00 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | 39VS - Mobilisati... | View |
| 2017-11-28 | 83,897.93 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 81,156.73 | MWW (Marden) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 79,926.38 | MWW (Chesham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 79,148.48 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | 39VS - Further Mo... | View |
| 2017-11-28 | 75,392.65 | Peacheys | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 74,790.11 | A G Axton | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 64,365.18 | A G Axton | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 60,371.90 | MWW (Marden) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 59,589.86 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | BT - MPLS Data co... | View |
| 2017-11-28 | 55,779.85 | MWW (Peterborough) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 52,052.04 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 51,396.55 | G W Price | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 50,000.00 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | 39VS - Mobilisati... | View |
| 2017-11-28 | 45,514.87 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 45,422.78 | Pioneer | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 43,556.53 | Total Produce Plc... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 43,063.42 | MWW (Peterborough) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 42,998.80 | Total Produce Plc... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 42,298.79 | Total Produce Plc... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 41,423.74 | G W Price | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 40,149.84 | MWW (Marden) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 39,988.07 | MWW (Peterborough) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 39,093.47 | MWW (Chesham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 38,384.61 | Total Produce (Bo... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 38,022.62 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Skipton - Third F... | View |
| 2017-11-28 | 37,891.95 | Peacheys | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 37,692.23 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Skipton - Air Han... | View |
| 2017-11-28 | 37,456.61 | G W Price | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 35,550.43 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 32,276.63 | MWW (Chesham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 30,666.26 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 30,585.28 | G W Price | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 29,838.94 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | Wellington - Sewa... | View |
| 2017-11-28 | 29,167.46 | Total Produce (Bo... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 28,830.04 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | CPA 521974 Octobe... | View |
| 2017-11-28 | 28,005.13 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Skipton - Compute... | View |
| 2017-11-28 | 27,561.91 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | BT - Phone Line (... | View |
| 2017-11-28 | 27,390.28 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 27,365.30 | MWW (Peterborough) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 26,884.65 | MWW (B'ham) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 26,730.78 | G W Price | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 26,094.17 | MWW (Marden) | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2017-11-28 | 21,012.50 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | WR1138 Webex Soft... | View |
| 2017-11-27 | 8,974,864.96 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-27 | 4,197,000.00 | HARROGATE & DISTR... | Additions NHS FTs... | Holding CT Core | View | |
| 2017-11-27 | 3,839,000.00 | MANCHESTER UNIVER... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 3,061,000.00 | ROYAL NATIONAL OR... | Additions NHS Tru... | Holding CT Core | View | |
| 2017-11-27 | 2,021,018.00 | Government Legal ... | Legal Fees | FINANCE AND GROUP... | View | |
| 2017-11-27 | 2,000,000.00 | NORTH TEES AND HA... | Additions NHS FTs... | Holding CT Core | View | |
| 2017-11-27 | 1,981,000.00 | Government Legal ... | Legal Fees | FINANCE AND GROUP... | View | |
| 2017-11-27 | 1,727,000.00 | ROYAL FREE LONDON... | DH Support to Mer... | Holding CT Core | Implementation of... | View |
| 2017-11-27 | 1,250,000.00 | UNIVERSITY HOSPIT... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 1,057,976.45 | THE PHOENIX PARTN... | Service charge | COMMUNITY CARE | Revenue 17/18 GPS... | View |
| 2017-11-27 | 1,000,000.00 | BLACKPOOL TEACHIN... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 910,200.12 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | Central Commissio... | View |
| 2017-11-27 | 637,000.00 | EAST LONDON NHS F... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 509,912.03 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-27 | 478,949.00 | LONDON SCHOOL OF ... | Research & develo... | CHIEF SCIENTIFIC ... | UNITS | View |
| 2017-11-27 | 439,000.00 | HARROGATE & DISTR... | Additions NHS FTs... | Holding CT Core | View | |
| 2017-11-27 | 437,216.03 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-27 | 387,643.04 | EGTON MEDICAL INF... | Service charge | COMMUNITY CARE | Revenue 17/18 GPS... | View |
| 2017-11-27 | 375,000.00 | OXFORD UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | NIHR School for P... | View |
| 2017-11-27 | 350,000.00 | BOLTON NHS FOUNDA... | Additions NHS FTs... | Holding CT Core | View | |
| 2017-11-27 | 332,000.00 | ROYAL BERKSHIRE N... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 316,396.48 | EAST ANGLIA UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | Career Developmen... | View |
| 2017-11-27 | 281,147.00 | HEALTH AND SOCIAL... | Outsourcing Contract | COMMUNITY CARE | 08 CYPMH prevalen... | View |
| 2017-11-27 | 250,000.00 | BIRMINGHAM AND SO... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 228,182.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-27 | 225,000.00 | YEOVIL DISTRICT H... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 213,150.00 | EGTON MEDICAL INF... | Service charge | COMMUNITY CARE | Revenue 16/17 GPS... | View |
| 2017-11-27 | 172,798.92 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-27 | 146,498.75 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-27 | 143,827.20 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 131,650.00 | THE PHOENIX PARTN... | Service charge | COMMUNITY CARE | Revenue 16/17 GPS... | View |
| 2017-11-27 | 130,000.00 | PRINCESS ALEXANDR... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 124,000.00 | CENTRAL AND NORTH... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 111,418.71 | THE PHOENIX PARTN... | Service charge | COMMUNITY CARE | Revenue 17/18 GPS... | View |
| 2017-11-27 | 110,328.71 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Health Tech Asses... | View |
| 2017-11-27 | 109,000.00 | WARRINGTON AND HA... | Additions PDC Cap... | Holding CT Core | View | |
| 2017-11-27 | 103,964.00 | SALFORD ROYAL NHS... | Research & develo... | CHIEF SCIENTIFIC ... | Applied Research ... | View |
| 2017-11-27 | 102,861.00 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-27 | 94,667.00 | BIRMINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | Horizon Scanning | View |
| 2017-11-27 | 87,084.53 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-27 | 78,586.06 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 78,355.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2017-11-27 | 74,998.00 | YORK UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2017-11-27 | 65,357.68 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Health Tech Asses... | View |
| 2017-11-27 | 56,808.00 | KINGS COLLEGE LONDON | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2017-11-27 | 51,342.82 | CITY UNIVERSITY L... | Research & develo... | CHIEF SCIENTIFIC ... | Service Delivery ... | View |
| 2017-11-27 | 50,000.00 | CARDIFF UNIVERSITY | Research & develo... | CHIEF SCIENTIFIC ... | HTA Pragmatic Trials | View |
| 2017-11-27 | 49,184.76 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 48,207.45 | SHEFFIELD UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | HTA - Medical Dev... | View |
| 2017-11-27 | 42,763.00 | OXFORD UNIVERSITY... | Research & develo... | CHIEF SCIENTIFIC ... | Research for pati... | View |
| 2017-11-27 | 39,581.60 | PAPWORTH HOSPITAL... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Pragmatic Trials | View |
| 2017-11-27 | 37,596.00 | SHEFFIELD HEALTH ... | Research & develo... | CHIEF SCIENTIFIC ... | Research for pati... | View |
| 2017-11-27 | 34,592.00 | PAERS Ltd | Service charge | COMMUNITY CARE | Revenue GPSOC 17/... | View |
| 2017-11-27 | 33,000.00 | PAERS Ltd | Service charge | COMMUNITY CARE | Revenue 17/18 - G... | View |
| 2017-11-27 | 33,000.00 | PAERS Ltd | Service charge | COMMUNITY CARE | Revenue 17/18 - G... | View |
| 2017-11-27 | 32,567.48 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | Large Scale Clini... | View |
| 2017-11-27 | 31,633.56 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 30,000.00 | EGTON MEDICAL INF... | Service charge | COMMUNITY CARE | Revenue 17/18 GPS... | View |
| 2017-11-27 | 29,443.03 | EXETER UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | Service Delivery ... | View |
| 2017-11-27 | 27,297.60 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 26,832.00 | GUYS AND ST THOMA... | Research & develo... | CHIEF SCIENTIFIC ... | Research for pati... | View |
| 2017-11-27 | 25,857.00 | SOUTHAMPTON UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | PORTFOLIO SUPPORT... | View |
| 2017-11-27 | 25,241.52 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 23,100.00 | HEALTH AND SOCIAL... | Outsourcing Contract | GLOBAL AND PUBLIC... | HSE 2016 module o... | View |
| 2017-11-27 | 9,298.56 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 8,316.96 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 8,000.00 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 GPS... | View |
| 2017-11-27 | 7,929.60 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 6,900.00 | HEALTH AND SOCIAL... | Outsourcing Contract | GLOBAL AND PUBLIC... | HSE 2016 module o... | View |
| 2017-11-27 | 4,256.64 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | 1,570.32 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-27 | -0.01 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | View | |
| 2017-11-24 | 1,200,000.00 | DEPARTMENT FOR WO... | Outsourcing Contract | GLOBAL AND PUBLIC... | DWP Overseas Heal... | View |
| 2017-11-24 | 868,633.00 | PGO FOREIGN CURRE... | Other programme e... | GLOBAL AND PUBLIC... | View | |
| 2017-11-24 | 200,000.00 | SOUTHAMPTON UNIVE... | Outsourcing Contract | CHIEF SCIENTIFIC ... | Consumers Infrast... | View |
| 2017-11-24 | 183,882.81 | CSC COMPUTER SCIE... | Service charge | COMMUNITY CARE | 26615 Revenue- NM... | View |
| 2017-11-24 | 156,154.46 | CSC COMPUTER SCIE... | Service charge | COMMUNITY CARE | 26615 Revenue- NM... | View |
| 2017-11-24 | 115,554.00 | SUTTON LONDON BOR... | Revenue Grants to... | COMMUNITY CARE | Adult Personal So... | View |
| 2017-11-24 | 84,995.92 | CSC COMPUTER SCIE... | Service charge | COMMUNITY CARE | Revenue 26619 NME... | View |
| 2017-11-24 | 71,195.00 | NHS SHARED BUSINE... | Additions Other l... | FINANCE AND GROUP... | View | |
| 2017-11-24 | 11,371.76 | WALKER MORRIS LLP | Professional fees | FINANCE AND GROUP... | Sale of former Ha... | View |
| 2017-11-24 | 9,021.23 | WALKER MORRIS LLP | Professional fees | FINANCE AND GROUP... | Kingsley Green - ... | View |
| 2017-11-24 | 3,761.88 | WALKER MORRIS LLP | Professional fees | FINANCE AND GROUP... | Walker Morris LLP... | View |
| 2017-11-24 | 399.70 | WALKER MORRIS LLP | Professional fees | FINANCE AND GROUP... | RBA852- Kingsley ... | View |
| 2017-11-23 | 1,715,384.11 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | Schools Fruit and... | View |
| 2017-11-23 | 627,352.90 | PCTI Solutions Li... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2017-11-23 | 550,739.59 | CABINET OFFICE | Outsourcing Contract | FINANCE AND GROUP... | HR Professional e... | View |
| 2017-11-23 | 148,198.27 | PCTI Solutions Li... | Service charge | COMMUNITY CARE | Revenue charges f... | View |
| 2017-11-23 | 104,000.00 | PCTI Solutions Li... | Service charge | COMMUNITY CARE | Revenue charges f... | View |
| 2017-11-23 | 61,602.00 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | NHS Supply Chain ... | View |
| 2017-11-23 | 30,000.00 | CLINKS | Revenue Grants to... | COMMUNITY CARE | H&WA - 2nd Paymen... | View |
| 2017-11-23 | 29,436.00 | NATIONAL ASSOCIAT... | Revenue Grants to... | COMMUNITY CARE | H&WA - 2nd Paymen... | View |
| 2017-11-22 | 1,584,000.00 | OFFICE OF COMMUNI... | Radio communications | FINANCE AND GROUP... | OFCOM Radio Licen... | View |
| 2017-11-22 | 450,000.00 | ECONOMIC AND SOCI... | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2017-11-22 | 358,453.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-22 | 152,383.78 | GLASGOW UNIVERSIT... | Research & develo... | CHIEF SCIENTIFIC ... | View | |
| 2017-11-22 | 113,561.00 | OXFORD UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | View | |
| 2017-11-22 | 90,833.18 | NHS SHARED BUSINE... | Outsourcing Contract | FINANCE AND GROUP... | NHS SBS BMS Suppo... | View |
| 2017-11-22 | 87,264.84 | SOUTHAMPTON UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-22 | 67,920.00 | Research Fish Ltd | Outsourcing Contract | CHIEF SCIENTIFIC ... | Research Capabili... | View |
| 2017-11-22 | 54,280.55 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Building Maint./R... | View |
| 2017-11-22 | 54,044.05 | EMCOR FACILITIES ... | Security: contract | FINANCE AND GROUP... | Security Fixed Co... | View |
| 2017-11-22 | 52,148.65 | EMCOR FACILITIES ... | Cleaning: contract | FINANCE AND GROUP... | Cleaning Fixed Co... | View |
| 2017-11-22 | 46,339.16 | EMCOR FACILITIES ... | Cleaning: contract | FINANCE AND GROUP... | Cleaning Fixed Co... | View |
| 2017-11-22 | 35,199.60 | THE INNOVATION UN... | Outsourcing Contract | COMMUNITY CARE | Procurement - Pay... | View |
| 2017-11-22 | 33,836.56 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Skipton House - B... | View |
| 2017-11-22 | 33,194.82 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | FM - Fixed Costs ... | View |
| 2017-11-22 | 32,929.10 | EMCOR FACILITIES ... | Cleaning: contract | FINANCE AND GROUP... | Cleaning Fixed Co... | View |
| 2017-11-22 | 32,848.34 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Wellington House ... | View |
| 2017-11-22 | 31,361.02 | CSC COMPUTER SCIE... | Service charge | COMMUNITY CARE | 26615 Revenue- NM... | View |
| 2017-11-22 | 30,501.00 | OXFORD UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-22 | 30,000.00 | UK HEALTH FORUM | Revenue Grants to... | COMMUNITY CARE | Health and wellbe... | View |
| 2017-11-22 | 29,999.00 | CARERS UK | Revenue Grants to... | COMMUNITY CARE | Health and wellbe... | View |
| 2017-11-22 | 28,570.00 | ASSOCIATION FOR Y... | Revenue Grants to... | COMMUNITY CARE | Health and wellbe... | View |
| 2017-11-22 | 27,907.74 | CITY UNIVERSITY L... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-22 | 27,665.28 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | Skipton House - C... | View |
| 2017-11-22 | 27,083.33 | NHS SHARED BUSINE... | Service charge | FINANCE AND GROUP... | SBS- Digital Arch... | View |
| 2017-11-22 | 26,628.00 | SHEFFIELD UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2017-11-22 | 26,403.42 | EMCOR FACILITIES ... | Security: contract | FINANCE AND GROUP... | Security Fixed Co... | View |
| 2017-11-22 | 26,189.68 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | FM - Fixed Costs ... | View |
| 2017-11-22 | 25,141.20 | WIDER PLAN LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Nursery Milk Sche... | View |
| 2017-11-22 | 25,000.00 | MATERNITY ACTION | Revenue Grants to... | COMMUNITY CARE | Grant - Health an... | View |
| 2017-11-22 | 25,000.00 | GLASGOW UNIVERSIT... | Research & develo... | CHIEF SCIENTIFIC ... | NA | View |
| 2017-11-22 | 23,960.19 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | FM - Fixed Costs ... | View |
| 2017-11-22 | 23,381.62 | Faithful and Gould | Building repairs ... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
| 2017-11-22 | 18,835.50 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Building Maint./R... | View |
| 2017-11-22 | 18,810.17 | EMCOR FACILITIES ... | Security: contract | FINANCE AND GROUP... | Security Fixed Co... | View |
| 2017-11-22 | 11,874.40 | Faithful and Gould | Consultancy/Profe... | FINANCE AND GROUP... | Feasibility study... | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.