Spend by: Department of Health & Social Care
Sourcefile: DH_201810.csv
861 records found
| Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
|---|---|---|---|---|---|---|
| 2018-10-31 | 254,707.84 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Wellington - Faça... | View |
| 2018-10-31 | 240,000.00 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Skipton - 4th Flo... | View |
| 2018-10-31 | 148,250.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Health Tech Asses... | View |
| 2018-10-31 | 124,040.04 | ENGINE PARTNERS U... | Publicity & adver... | FINANCE AND GROUP... | Adult Social Care... | View |
| 2018-10-31 | 104,381.40 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Skipton - 4th Flo... | View |
| 2018-10-31 | 78,278.40 | IBM UK LTD | IT minor costs no... | FINANCE AND GROUP... | IBM Domino Annual... | View |
| 2018-10-31 | 62,500.00 | PAERS Ltd | Service charge | COMMUNITY CARE | Paers - GPSOC Rep... | View |
| 2018-10-31 | 60,110.96 | INSIGHT DIRECT UK... | Addition Clearing... | FINANCE AND GROUP... | MP2 Central back ... | View |
| 2018-10-31 | 59,918.94 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | SKH- Third Floor ... | View |
| 2018-10-31 | 53,784.95 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | SKH - Variable Bl... | View |
| 2018-10-31 | 46,270.12 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | WH, LG Meeting ro... | View |
| 2018-10-31 | 44,104.82 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Wellington Faça... | View |
| 2018-10-31 | 43,040.32 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | SKH- 3rd floor NH... | View |
| 2018-10-31 | 40,716.27 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | EMCOR - SKH Lifts... | View |
| 2018-10-31 | 39,887.37 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | SKH - Variable Bl... | View |
| 2018-10-31 | 39,793.98 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | SKH-roof-Chiller ... | View |
| 2018-10-31 | 32,698.14 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Victoria Street -... | View |
| 2018-10-31 | 32,026.81 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | 39VS- Smartcool i... | View |
| 2018-10-31 | 30,734.65 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | 39VS- basement-CC... | View |
| 2018-10-31 | 29,870.28 | ENGINE PARTNERS U... | Publicity & adver... | FINANCE AND GROUP... | Adult Social Care... | View |
| 2018-10-31 | 27,609.74 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Wellington Faça... | View |
| 2018-10-31 | 26,895.75 | GOVERNMENT ACTUAR... | Professional fees | ACUTE CARE AND WO... | GAD Payments | View |
| 2018-10-31 | 25,980.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
| 2018-10-31 | 21,534.88 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Pragmatic Trials | View |
| 2018-10-30 | 5,508,000.00 | NHS BLOOD AND TRA... | Arm Length Bodies... | GLOBAL AND PUBLIC... | NHS Blood and Tra... | View |
| 2018-10-30 | 742,193.00 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | Central Commissio... | View |
| 2018-10-30 | 500,195.00 | PGO FOREIGN CURRE... | Research & develo... | CHIEF SCIENTIFIC ... | Global Patient Sa... | View |
| 2018-10-30 | 217,260.00 | HITACHI SOLUTIONS... | Consultancy/Profe... | GROUP OPERATIONS | CR078 resources O... | View |
| 2018-10-30 | 109,457.00 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | NOCRI | View |
| 2018-10-30 | 85,099.00 | SOUTH YORKSHIRE H... | Revenue Grants to... | COMMUNITY CARE | 2018-19 IESD 5410... | View |
| 2018-10-30 | 46,646.09 | GOVERNMENT ACTUAR... | Outsourcing Contract | ACUTE CARE AND WO... | GAD actuarial ser... | View |
| 2018-10-30 | 28,354.42 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | Central Commissio... | View |
| 2018-10-30 | 24,925.34 | NPL MANAGEMENT LTD | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2018-10-30 | 0.00 | GOVERNMENT ACTUAR... | Professional fees | ACUTE CARE AND WO... | GAD actuarial ser... | View |
| 2018-10-29 | 20,137,000.00 | UNIVERSITY COLLEG... | Additions NHS FTs... | Holding CT Core | View | |
| 2018-10-29 | 8,469,000.00 | BRIGHTON & SUSSEX... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 8,218,000.00 | FRIMLEY HEALTH NH... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 5,103,000.00 | GUYS AND ST THOMA... | Additions NHS FTs... | Holding CT Core | View | |
| 2018-10-29 | 4,151,000.00 | UNIVERSITY COLLEG... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 3,011,000.00 | UNITED LINCOLNSHI... | Additions NHS Tru... | Holding CT Core | View | |
| 2018-10-29 | 2,300,000.00 | WEST SUFFOLK NHS ... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 2,000,000.00 | HULL AND EAST YOR... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 1,671,000.00 | SURREY & SUSSEX H... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 1,520,000.00 | GUYS AND ST THOMA... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 1,214,754.51 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | September 2018 IM... | View |
| 2018-10-29 | 1,000,000.00 | HUMBER TEACHING N... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 1,000,000.00 | UNIVERSITY HOSPIT... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 788,000.00 | ROYAL NATIONAL OR... | Additions NHS Tru... | Holding CT Core | View | |
| 2018-10-29 | 752,000.00 | WALSALL HEALTHCAR... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 750,000.00 | WYE VALLEY NHS TRUST | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 607,000.00 | NORFOLK AND SUFFO... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 543,000.00 | ALDER HEY CHILDRE... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 439,000.00 | UNIVERSITY COLLEG... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 340,000.00 | LEICESTERSHIRE PA... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 309,065.24 | MEDICAL RESEARCH ... | Research & develo... | CHIEF SCIENTIFIC ... | HDR UK | View |
| 2018-10-29 | 301,035.20 | LEEDS TEACHING HO... | Research & develo... | CHIEF SCIENTIFIC ... | NCCRCD Management | View |
| 2018-10-29 | 205,000.00 | CAMDEN AND ISLING... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 196,891.83 | John Innes Centre | Research & develo... | CHIEF SCIENTIFIC ... | UK Vaccines (PHID) | View |
| 2018-10-29 | 170,000.00 | HERTFORDSHIRE PAR... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 162,015.48 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Clinical Eval... | View |
| 2018-10-29 | 162,015.48 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Clinical Eval... | View |
| 2018-10-29 | 155,389.00 | IMPERIAL COLLEGE ... | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2018-10-29 | 151,925.00 | LIVERPOOL UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 148,500.00 | ALDER HEY CHILDRE... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 135,976.00 | IMPERIAL COLLEGE ... | Research & develo... | CHIEF SCIENTIFIC ... | Libor grant | View |
| 2018-10-29 | 127,000.00 | THE SOLENT NHS TR... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-29 | 124,775.71 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | WL2-00001 Microso... | View |
| 2018-10-29 | 120,791.00 | BARTS HEALTH NHS ... | Research & develo... | CHIEF SCIENTIFIC ... | Bio-Medical Centres | View |
| 2018-10-29 | 116,629.00 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 100,247.00 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 85,335.88 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Clinical Eval... | View |
| 2018-10-29 | 84,714.64 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Clinical Eval... | View |
| 2018-10-29 | 72,823.00 | SHEFFIELD TEACHIN... | Research & develo... | CHIEF SCIENTIFIC ... | Applied Research ... | View |
| 2018-10-29 | 68,619.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 67,983.00 | BRADFORD TEACHING... | Research & develo... | CHIEF SCIENTIFIC ... | Health Technology... | View |
| 2018-10-29 | 64,585.00 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 58,335.00 | NORTH BRISTOL NHS... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 56,180.00 | WARWICK UNIVERSIT... | Research & develo... | CHIEF SCIENTIFIC ... | NIHR Academic Reh... | View |
| 2018-10-29 | 48,999.60 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | GSL-00002 Microso... | View |
| 2018-10-29 | 48,051.44 | THE PIRBRIGHT INS... | Research & develo... | CHIEF SCIENTIFIC ... | UK Vaccines (PHID) | View |
| 2018-10-29 | 42,187.50 | MINISTRY OF JUSTI... | Outsourcing Contract | FINANCE AND GROUP... | View | |
| 2018-10-29 | 40,000.00 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 37,881.91 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | September 2018 VO... | View |
| 2018-10-29 | 37,131.45 | LONDON CITY UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 36,243.00 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 35,786.50 | SAPIENT LTD | IT minor costs no... | ACUTE CARE AND WO... | Sapient IT Contract | View |
| 2018-10-29 | 35,274.24 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | L5D-00311 Microso... | View |
| 2018-10-29 | 31,557.06 | EDINBURGH UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Clinical Eval... | View |
| 2018-10-29 | 31,518.00 | ST ANDREWS UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | PORTFOLIO SUPPORT... | View |
| 2018-10-29 | 29,067.09 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | PORTFOLIO SUPPORT... | View |
| 2018-10-29 | 28,131.45 | LONDON CITY UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2018-10-29 | 26,434.00 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | Research for pati... | View |
| 2018-10-29 | 26,212.14 | BIRMINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | EME NETSCC | View |
| 2018-10-29 | 26,169.58 | LIVERPOOL UNIVERS... | Travel & subsiste... | CHIEF SCIENTIFIC ... | PORTFOLIO SUPPORT... | View |
| 2018-10-29 | 25,031.00 | NATIONAL CANCER R... | Research & develo... | CHIEF SCIENTIFIC ... | NHS Cancer Research | View |
| 2018-10-29 | 22,507.20 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | WK2-00001 Microso... | View |
| 2018-10-29 | 21,214.18 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | September 2018 VO... | View |
| 2018-10-29 | 10,068.62 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | WK6-00001 Microso... | View |
| 2018-10-29 | 7,922.91 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | PORTFOLIO SUPPORT... | View |
| 2018-10-29 | 1,647.36 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | NK4-00002 Microso... | View |
| 2018-10-29 | 177.70 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | WJ7-00001 Microso... | View |
| 2018-10-29 | 47.38 | TRUSTMARQUE SOLUT... | IT minor costs no... | GROUP OPERATIONS | WJ9-00001 Microso... | View |
| 2018-10-26 | 3,875,633.97 | SOUTHAMPTON UNIVE... | Travel & subsiste... | CHIEF SCIENTIFIC ... | NCCHTA infrastruc... | View |
| 2018-10-26 | 115,739.00 | COMMUNITY LINKS T... | Revenue Grants to... | COMMUNITY CARE | 2018-19 54427404 ... | View |
| 2018-10-26 | 60,140.40 | SOCIAL CARE INSTI... | Consultancy/Profe... | COMMUNITY CARE | Social Care Insti... | View |
| 2018-10-26 | 58.58 | EDENRED UK GROUP LTD | Outsourcing Contract | FINANCE AND GROUP... | View | |
| 2018-10-25 | 246,331.19 | MOTT MACDONALD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Management Agent ... | View |
| 2018-10-25 | 188,014.56 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Supply Chain Work... | View |
| 2018-10-25 | 142,863.60 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Customer Work Pac... | View |
| 2018-10-25 | 138,936.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Customer Work Pac... | View |
| 2018-10-25 | 133,000.00 | PCTI SOLUTIONS LTD | Service charge | COMMUNITY CARE | Revenue 18/19 - G... | View |
| 2018-10-25 | 123,270.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | HR Work Package B... | View |
| 2018-10-25 | 104,000.00 | PCTI SOLUTIONS LTD | Service charge | COMMUNITY CARE | Revenue 18/19 - G... | View |
| 2018-10-25 | 104,000.00 | PCTI SOLUTIONS LTD | Service charge | COMMUNITY CARE | Revenue 18/19 - G... | View |
| 2018-10-25 | 92,000.00 | IMPROVEMENT AND D... | Policy Payments | GLOBAL AND PUBLIC... | LGA Trailblazer p... | View |
| 2018-10-25 | 80,960.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Tiger Team PF Sept | View |
| 2018-10-25 | 78,747.52 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | HR Work Package P... | View |
| 2018-10-25 | 78,288.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Finance Work Pack... | View |
| 2018-10-25 | 77,831.10 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Commercial Work P... | View |
| 2018-10-25 | 75,000.00 | AGE UK SUNDERLAND | Revenue Grants to... | COMMUNITY CARE | 2018/016a - H&W F... | View |
| 2018-10-25 | 75,000.00 | VOLUNTEER CORNWALL | Revenue Grants to... | COMMUNITY CARE | 2018/016t - H&W F... | View |
| 2018-10-25 | 74,996.00 | MENTAL HEALTH CON... | Revenue Grants to... | COMMUNITY CARE | 2018/016k - H&W F... | View |
| 2018-10-25 | 70,000.00 | SOUTH LIVERPOOL C... | Revenue Grants to... | COMMUNITY CARE | 2018/016o - H&W F... | View |
| 2018-10-25 | 62,578.00 | CITIZENS ADVICE W... | Revenue Grants to... | COMMUNITY CARE | 2018/016e - H&W F... | View |
| 2018-10-25 | 57,048.76 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Strategy Work Pac... | View |
| 2018-10-25 | 55,271.00 | INVOLVE KENT LTD | Revenue Grants to... | COMMUNITY CARE | 2018/016j - H&W F... | View |
| 2018-10-25 | 51,750.00 | PEOPLE POTENTIAL ... | Revenue Grants to... | COMMUNITY CARE | 2018/016m HW Soci... | View |
| 2018-10-25 | 49,243.00 | WOLSELEY COMMUNIT... | Revenue Grants to... | COMMUNITY CARE | 2018/016v - H&W F... | View |
| 2018-10-25 | 47,812.00 | WIRRAL CITIZENS A... | Revenue Grants to... | COMMUNITY CARE | 2018/016f - H&W F... | View |
| 2018-10-25 | 39,209.00 | DUDLEY COUNCIL FO... | Revenue Grants to... | COMMUNITY CARE | 2018/016g - H&W F... | View |
| 2018-10-25 | 39,209.00 | HEALTH EXCHANGE CIC | Revenue Grants to... | COMMUNITY CARE | 2018/016h - H&W S... | View |
| 2018-10-25 | 36,775.00 | WOLVERHAMPTON VOL... | Revenue Grants to... | COMMUNITY CARE | 2018_016v_HWA_Soc... | View |
| 2018-10-25 | 30,000.00 | SAMARITANS | Revenue Grants to... | COMMUNITY CARE | 2018-19 Policy Gr... | View |
| 2018-10-25 | 29,966.00 | THE YOU TRUST | Revenue Grants to... | COMMUNITY CARE | 2018/016r - H&W F... | View |
| 2018-10-25 | 27,720.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Supply Chain Work... | View |
| 2018-10-25 | 27,669.60 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Commercial Work P... | View |
| 2018-10-25 | 21,840.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | WP-JC Base Sept A... | View |
| 2018-10-25 | 16,632.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Contract Change G... | View |
| 2018-10-25 | 10,209.60 | CALDER CONFERENCE... | Outsourcing Contract | COMMUNITY CARE | Tate contract | View |
| 2018-10-25 | 6,849.80 | CALDER CONFERENCE... | Outsourcing Contract | COMMUNITY CARE | Tate contract | View |
| 2018-10-25 | 5,028.35 | CALDER CONFERENCE... | Outsourcing Contract | COMMUNITY CARE | Tate contract | View |
| 2018-10-25 | 3,930.00 | CALDER CONFERENCE... | Outsourcing Contract | COMMUNITY CARE | Tate contract | View |
| 2018-10-25 | 673.20 | CALDER CONFERENCE... | Outsourcing Contract | COMMUNITY CARE | Tate contract | View |
| 2018-10-24 | 2,500,000.00 | NHS BLOOD AND TRA... | Arm Length Bodies... | GLOBAL AND PUBLIC... | Capital payments ... | View |
| 2018-10-24 | 272,381.76 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-24 | 165,293.38 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-24 | 155,412.50 | CALDER CONFERENCE... | Publicity & adver... | COMMUNITY CARE | County Hall: conf... | View |
| 2018-10-24 | 118,445.38 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-24 | 43,711.11 | Total Produce (Ga... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-24 | 39,897.75 | EDF ENERGY PLC | Utilities | FINANCE AND GROUP... | Skipton House - E... | View |
| 2018-10-24 | 32,121.22 | PRICEWATERHOUSECO... | Professional fees | FINANCE AND GROUP... | DHSC ALB CQC Inte... | View |
| 2018-10-24 | 27,480.90 | Total Produce (Ga... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-24 | 23,342.04 | EDF ENERGY PLC | Utilities | FINANCE AND GROUP... | Wellington House ... | View |
| 2018-10-23 | 15,378,579.96 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-23 | 9,332,406.92 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-23 | 6,687,385.04 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-23 | 667,995.82 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-23 | 405,369.60 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-23 | 290,478.40 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
| 2018-10-23 | 150,000.00 | PGO FOREIGN CURRE... | Other programme e... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 149,640.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
| 2018-10-23 | 90,737.91 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 74,841.75 | STREETGAMES UK | Revenue Grants to... | COMMUNITY CARE | 2018/016q HWA Soc... | View |
| 2018-10-23 | 56,474.56 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 52,480.00 | HITACHI SOLUTIONS... | Consultancy/Profe... | GROUP OPERATIONS | View | |
| 2018-10-23 | 46,146.15 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 45,236.38 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 43,541.85 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 43,156.80 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
| 2018-10-23 | 35,770.48 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 30,383.46 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
| 2018-10-23 | 29,373.44 | Minor, Weir & Wil... | Schools Fruit and... | GLOBAL AND PUBLIC... | View | |
| 2018-10-23 | 0.00 | HITACHI SOLUTIONS... | Consultancy/Profe... | GROUP OPERATIONS | CR078 resources O... | View |
| 2018-10-22 | 42,000,000.00 | ROYAL LIVERPOOL &... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 2,000,000.00 | THE NEWCASTLE UPO... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 1,751,000.00 | UNIVERSITY HOSPIT... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 1,730,000.00 | BOLTON NHS FOUNDA... | Additions NHS FTs... | Holding CT Core | View | |
| 2018-10-22 | 1,596,000.00 | CLATTERBRIDGE CAN... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 1,000,000.00 | CROYDON HEALTH SE... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 650,000.00 | NORTH TEES AND HA... | Additions NHS FTs... | Holding CT Core | View | |
| 2018-10-22 | 597,000.00 | HUMBER TEACHING N... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 561,000.00 | BOLTON NHS FOUNDA... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 273,000.00 | ROYAL LIVERPOOL &... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 224,130.86 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2018-10-22 | 212,618.00 | LEO LABORATORIES LTD | Storage costs | COMMUNITY CARE | View | |
| 2018-10-22 | 205,000.00 | ST GEORGES UNIVER... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 174,400.75 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2018-10-22 | 172,118.42 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2018-10-22 | 168,000.00 | BOLTON NHS FOUNDA... | Additions NHS FTs... | Holding CT Core | View | |
| 2018-10-22 | 137,519.28 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2018-10-22 | 118,478.40 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | Windows 10 Depart... | View |
| 2018-10-22 | 114,900.30 | ACCORD HEALTHCARE... | Storage costs | COMMUNITY CARE | View | |
| 2018-10-22 | 108,999.82 | NHS SHARED BUSINE... | Outsourcing Contract | FINANCE AND GROUP... | NHS SBS BMS Suppo... | View |
| 2018-10-22 | 74,000.00 | BRADFORD TEACHING... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 62,748.00 | ACTICA CONSULTING... | Consultancy/Profe... | FINANCE AND GROUP... | Technical and Bus... | View |
| 2018-10-22 | 62,032.76 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2018-10-22 | 55,087.74 | IRON MOUNTAIN UK LTD | Storage costs | FINANCE AND GROUP... | File Storage and ... | View |
| 2018-10-22 | 53,191.58 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Building Maint./R... | View |
| 2018-10-22 | 50,000.00 | THE LEEDS COMMUNI... | Additions PDC Cap... | Holding CT Core | View | |
| 2018-10-22 | 47,265.91 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Building Maint./R... | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.