Spend by: Department of Health & Social Care
Sourcefile: DH_201905.csv
429 records found
| Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
|---|---|---|---|---|---|---|
| 2019-05-31 | 1,000,000.00 | MEDICAL RESEARCH ... | Research & develo... | CHIEF SCIENTIFIC ... | Methodology Progr... | View |
| 2019-05-31 | 582,235.12 | SOUTH WESTERN AMB... | Outsourcing Contract | FINANCE AND GROUP... | 2018-19 Funding t... | View |
| 2019-05-31 | 257,145.80 | EAST & NORTH HERT... | Service Charge - ICT | COMMUNITY CARE | 26619-Lorenzo Sta... | View |
| 2019-05-31 | 214,620.75 | MID ESSEX HOSPITA... | Service Charge - ICT | COMMUNITY CARE | 26619-Lorenzo Sta... | View |
| 2019-05-31 | 186,932.00 | SHEFFIELD TEACHIN... | Service Charge - ICT | COMMUNITY CARE | 26619-Lorenzo Sta... | View |
| 2019-05-31 | 170,600.00 | FOREIGN AND COMMO... | Policy Payments | GLOBAL AND PUBLIC... | 2019-20 One HMG... | View |
| 2019-05-31 | 161,247.00 | SOUTHAMPTON UNIVE... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NETSCC ODA | View |
| 2019-05-31 | 42,614.21 | ALLIED PUBLICITY ... | Printing | COMMUNITY CARE | Printing, Storage... | View |
| 2019-05-31 | 28,214.11 | SOUTH WESTERN AMB... | Outsourcing Contract | FINANCE AND GROUP... | 2018-19 Funding t... | View |
| 2019-05-30 | 3,279,912.22 | HOME OFFICE | Policy Payments | GLOBAL AND PUBLIC... | DHSC contribution... | View |
| 2019-05-30 | 348,357.21 | MOTT MACDONALD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Management Agent ... | View |
| 2019-05-30 | 239,311.75 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | MDVS Delay Mitiga... | View |
| 2019-05-30 | 159,937.49 | THE PHOENIX PARTN... | Service Charge - ICT | CHIEF SCIENTIFIC ... | TPP - Revenue Sch... | View |
| 2019-05-30 | 98,750.00 | SAMARITANS | Revenue Grants to... | COMMUNITY CARE | 2018-19 Policy Gr... | View |
| 2019-05-30 | 75,421.07 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | Vodafone Mobile -... | View |
| 2019-05-30 | 63,346.80 | KORN FERRY UK LTD | Training (Learnin... | GROUP OPERATIONS | 1st cohort of tra... | View |
| 2019-05-30 | 52,616.03 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | Vodafone - fixed ... | View |
| 2019-05-30 | 28,415.15 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | PSN Firewall Repl... | View |
| 2019-05-30 | 26,622.35 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | Future Service H... | View |
| 2019-05-30 | 11,566.80 | KORN FERRY UK LTD | Training (Learnin... | GROUP OPERATIONS | Co-creation of ov... | View |
| 2019-05-29 | 1,300,688.73 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | April 2019 IMS3 O... | View |
| 2019-05-29 | 900,000.00 | THE WORLD BANK GROUP | Research & develo... | CHIEF SCIENTIFIC ... | Social Sciences i... | View |
| 2019-05-29 | 582,235.12 | SOUTH WESTERN AMB... | Outsourcing Contract | FINANCE AND GROUP... | 2018-19 Funding t... | View |
| 2019-05-29 | 156,966.77 | ITAD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | ITAD Evaluation | View |
| 2019-05-29 | 155,107.26 | MICROTEST LTD | Service Charge - ICT | COMMUNITY CARE | Microtest - GPSOC... | View |
| 2019-05-29 | 78,461.00 | SAVE THE CHILDREN... | Research & develo... | CHIEF SCIENTIFIC ... | Research for Heal... | View |
| 2019-05-29 | 36,795.00 | MASON ADVISORY LTD | Contractor/Staff ... | FINANCE AND GROUP... | CRS Contingency: ... | View |
| 2019-05-29 | 31,326.33 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | April 2019 VOIP a... | View |
| 2019-05-29 | 28,980.83 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Cosmetics interve... | View |
| 2019-05-29 | 26,001.08 | OMD GROUP LTD | Publicity & adver... | ACUTE CARE AND WO... | Cosmetics interve... | View |
| 2019-05-29 | 14,450.00 | CABLE AND WIRELES... | Radio communications | FINANCE AND GROUP... | CP5 Network links... | View |
| 2019-05-29 | 5,624.16 | CABLE AND WIRELES... | Radio communications | FINANCE AND GROUP... | CP5 Network links... | View |
| 2019-05-29 | 4,666.67 | CABLE AND WIRELES... | Radio communications | FINANCE AND GROUP... | Annual charges - ... | View |
| 2019-05-29 | 2,625.83 | MASON ADVISORY LTD | Contractor/Staff ... | FINANCE AND GROUP... | CRS Contingency: ... | View |
| 2019-05-29 | -0.01 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | View | |
| 2019-05-28 | 28,122,000.00 | UNIVERSITY COLLEG... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-28 | 9,626,000.00 | UNIVERSITY COLLEG... | Additions PDC Cap... | Holding CT Core | View | |
| 2019-05-28 | 3,430,000.00 | ROYAL LIVERPOOL &... | Additions PDC Cap... | Holding CT Core | View | |
| 2019-05-28 | 2,000,000.00 | SOUTH TYNESIDE NH... | Additions PDC Cap... | Holding CT Core | View | |
| 2019-05-28 | 1,527,000.00 | EAST LANCASHIRE H... | Additions PDC Cap... | Holding CT Core | View | |
| 2019-05-28 | 1,000,000.00 | YORK TEACHING HOS... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-28 | 661,000.00 | UNITED LINCOLNSHI... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-28 | 603,000.00 | EAST LANCASHIRE H... | Additions PDC Cap... | Holding CT Core | View | |
| 2019-05-24 | 2,966,792.07 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 18/19 - G... | View |
| 2019-05-24 | 1,331,391.93 | THE PHOENIX PARTN... | Service Charge - ICT | COMMUNITY CARE | Revenue 18/19 GPS... | View |
| 2019-05-24 | 1,274,007.92 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital 18/19 - G... | View |
| 2019-05-24 | 1,132,997.50 | IN PRACTICE SYSTE... | Addition Clearing... | COMMUNITY CARE | Capital 18/19 GPS... | View |
| 2019-05-24 | 1,102,620.79 | THE PHOENIX PARTN... | Service Charge - ICT | COMMUNITY CARE | Revenue 18/19 GPS... | View |
| 2019-05-24 | 871,375.00 | IN PRACTICE SYSTE... | Service Charge - ICT | COMMUNITY CARE | Revenue 18/19 GPS... | View |
| 2019-05-24 | 694,011.56 | PCTI SOLUTIONS LTD | Addition Clearing... | COMMUNITY CARE | Capital 18/19 PCT... | View |
| 2019-05-24 | 640,405.82 | PRESCRIBING SERVI... | Addition Clearing... | COMMUNITY CARE | Capital 18/19 GP ... | View |
| 2019-05-24 | 522,207.80 | DXS UK LTD | Addition Clearing... | COMMUNITY CARE | Capital 18/19 DXS... | View |
| 2019-05-24 | 225,381.61 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 164,702.72 | DXS UK LTD | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2019-05-24 | 146,720.60 | DXS UK LTD | Service Charge - ICT | COMMUNITY CARE | 30901 Revenue- GP... | View |
| 2019-05-24 | 133,000.00 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 125,913.91 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 115,359.15 | THE PHOENIX PARTN... | Service Charge - ICT | COMMUNITY CARE | Revenue 18/19 GPS... | View |
| 2019-05-24 | 105,199.76 | MICROTEST LTD | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2019-05-24 | 104,000.00 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 103,318.56 | ROYAL DEVON AND E... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 91,371.63 | BARTS HEALTH NHS ... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 91,092.90 | PRESCRIBING SERVI... | Service Charge - ICT | COMMUNITY CARE | 30901-Revenue cha... | View |
| 2019-05-24 | 88,652.52 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 86,069.73 | PCTI SOLUTIONS LTD | Addition Clearing... | COMMUNITY CARE | Capital 18/19 PCT... | View |
| 2019-05-24 | 72,379.00 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 68,000.00 | iPLATO HEALTHCARE... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 68,000.00 | iPLATO HEALTHCARE... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 68,000.00 | iPLATO HEALTHCARE... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 64,973.97 | ROYAL SURREY COUN... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 64,037.35 | MANCHESTER UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 53,997.84 | MICROTEST LTD | Service Charge - ICT | COMMUNITY CARE | Microtest - GPSOC... | View |
| 2019-05-24 | 53,842.04 | THE ROYAL WOLVERH... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 51,360.40 | SHEFFIELD TEACHIN... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 37,826.92 | ROYAL LIVERPOOL &... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 36,257.28 | OXFORD UNIVERSITY... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 32,042.16 | GUYS AND ST THOMA... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
| 2019-05-24 | 25,114.00 | MICROTEST LTD | Addition Clearing... | COMMUNITY CARE | Capital-GPSoC Gen... | View |
| 2019-05-24 | 21,539.32 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 14,704.52 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-24 | 8,000.00 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital: 2015/16 ... | View |
| 2019-05-23 | 419,027.94 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2019-05-23 | 279,783.00 | KINGS COLLEGE LONDON | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-23 | 265,006.95 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2019-05-23 | 211,417.00 | LONDON SCHOOL OF ... | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
| 2019-05-23 | 112,942.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-23 | 96,737.96 | GLASGOW UNIVERSIT... | Research & develo... | CHIEF SCIENTIFIC ... | UK Vaccines (PHID) | View |
| 2019-05-23 | 92,092.68 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | DHSC Exchange Onl... | View |
| 2019-05-23 | 89,356.10 | Informatica Syste... | Addition Clearing... | COMMUNITY CARE | Capital 18/19 In... | View |
| 2019-05-23 | 73,118.09 | NLA MEDIA ACCESS LTD | Publicity & adver... | FINANCE AND GROUP... | NLA Press Cutting... | View |
| 2019-05-23 | 71,598.00 | IN PRACTICE SYSTE... | Service Charge - ICT | COMMUNITY CARE | Revenue 18/19 GPS... | View |
| 2019-05-23 | 70,301.64 | Informatica Syste... | Service Charge - ICT | COMMUNITY CARE | Informatica - GPS... | View |
| 2019-05-23 | 66,185.70 | A G Axton | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2019-05-23 | 51,112.01 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2019-05-23 | 38,198.82 | NATIONAL CHILDREN... | Outsourcing Contract | COMMUNITY CARE | E-LEARNING RESOUR... | View |
| 2019-05-23 | 37,262.82 | LIVERPOOL UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Health Service Re... | View |
| 2019-05-23 | 34,773.69 | Informatica Syste... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2019-05-23 | 34,347.30 | PRICEWATERHOUSECO... | Professional fees | FINANCE AND GROUP... | DHSC ALB NHS BT I... | View |
| 2019-05-23 | 31,906.00 | CAMBRIDGE UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-23 | 30,350.00 | PROFESSIONAL STAN... | Outsourcing Contract | ACUTE CARE AND WO... | PSA review of con... | View |
| 2019-05-23 | 29,060.00 | SALFORD ROYAL NHS... | Research & develo... | CHIEF SCIENTIFIC ... | Research for pati... | View |
| 2019-05-23 | 27,867.00 | OXFORD UNIVERSITY... | Research & develo... | CHIEF SCIENTIFIC ... | Research for pati... | View |
| 2019-05-23 | 7,123.67 | Informatica Syste... | Service Charge - ICT | COMMUNITY CARE | Informatica - GPS... | View |
| 2019-05-23 | 6,326.33 | Informatica Syste... | Service Charge - ICT | COMMUNITY CARE | Informatica - GPS... | View |
| 2019-05-22 | 866,000.00 | CHELSEA AND WESTM... | DH Support to Mer... | Holding CT Core | WMUH Transformation | View |
| 2019-05-22 | 866,000.00 | CHELSEA AND WESTM... | DH Support to Mer... | Holding CT Core | WMUH Transformation | View |
| 2019-05-22 | 53,880.52 | BLACK PEAR SOFTWA... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-22 | 28,800.00 | BLUE CUBE CREATIV... | Outsourcing Contract | FINANCE AND GROUP... | For professional ... | View |
| 2019-05-22 | 20,347.51 | BLACK PEAR SOFTWA... | Addition Clearing... | COMMUNITY CARE | Capital charges f... | View |
| 2019-05-21 | 8,481,247.00 | THE THALIDOMIDE T... | Revenue Grants to... | COMMUNITY CARE | 19/20 Thalidomide... | View |
| 2019-05-21 | 4,131,938.22 | NHS INJURY BENEFI... | Provisions cash p... | ACUTE CARE AND WO... | Injury Benefits -... | View |
| 2019-05-20 | 15,515,000.00 | BRIGHTON & SUSSEX... | Additions-PDC per... | Holding CT Core | View | |
| 2019-05-20 | 7,680,930.07 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2019-05-20 | 7,514,570.63 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2019-05-17 | 9,262,224.87 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | EMIS - FY 18/19 G... | View |
| 2019-05-17 | 1,726,402.04 | EGTON MEDICAL INF... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-17 | 1,202,810.49 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo, IPPMA Se... | View |
| 2019-05-17 | 307,835.00 | CSC COMPUTER SCIE... | Addition Clearing... | COMMUNITY CARE | Capital NME LSP L... | View |
| 2019-05-17 | 306,189.10 | EGTON MEDICAL INF... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-17 | 118,000.00 | ORTHOX LTD | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-17 | 112,457.46 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
| 2019-05-17 | 76,666.66 | EGTON MEDICAL INF... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
| 2019-05-17 | 68,264.77 | CSC COMPUTER SCIE... | Addition Clearing... | COMMUNITY CARE | Capital NME LSP L... | View |
| 2019-05-17 | 62,735.00 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo, IPPMA Se... | View |
| 2019-05-17 | 47,968.42 | MOTILENT LTD | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-17 | 43,374.82 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
| 2019-05-17 | 37,768.66 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
| 2019-05-17 | 21,268.83 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo, IPPMA Se... | View |
| 2019-05-17 | 11,372.80 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | Capital charges f... | View |
| 2019-05-16 | 3,178,201.00 | SHEFFIELD HALLAM ... | Capital Grants to... | FINANCE AND GROUP... | 2018/059 Sheffiel... | View |
| 2019-05-16 | 344,457.10 | NHS SUPPLY CHAIN | Outsourcing Contract | GLOBAL AND PUBLIC... | School Fruit and ... | View |
| 2019-05-16 | 279,757.20 | FLEXIFORM BUSINES... | Addition Clearing... | FINANCE AND GROUP... | Quarry House Ph... | View |
| 2019-05-16 | 144,000.00 | INOVEM LTD TA KAH... | IT minor costs no... | FINANCE AND GROUP... | DH eXchange: Kaho... | View |
| 2019-05-16 | 69,670.00 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | Capital 17/18 - G... | View |
| 2019-05-16 | 27,195.45 | Pioneer | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2019-05-16 | 25,716.67 | Minor, Weir & Wil... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2019-05-16 | 6,908.16 | INOVEM LTD TA KAH... | IT minor costs no... | FINANCE AND GROUP... | DH eXchange: Kaho... | View |
| 2019-05-15 | 505,000,000.00 | DEPARTMENT FOR CO... | Capital policy pa... | COMMUNITY CARE | View | |
| 2019-05-15 | 346,036.29 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2019-05-15 | 344,400.00 | WILLMOTT DIXON IN... | Addition Clearing... | FINANCE AND GROUP... | Quarry House - Co... | View |
| 2019-05-15 | 325,706.83 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2019-05-15 | 155,692.26 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
| 2019-05-15 | 41,722.00 | NEWCASTLE UNIVERSITY | Research & develo... | CHIEF SCIENTIFIC ... | APPLIED CLINICAL ... | View |
| 2019-05-15 | 27,006.47 | ALEXANDER MANN SO... | Contractor/Staff ... | GLOBAL AND PUBLIC... | Contractor Services | View |
| 2019-05-15 | 24,740.83 | CABLE AND WIRELES... | Radio communications | FINANCE AND GROUP... | CP5 Network links... | View |
| 2019-05-15 | 13,000.00 | EDGE TESTING SOLU... | Professional fees | GROUP OPERATIONS | View | |
| 2019-05-15 | 8,550.00 | EDGE TESTING SOLU... | Professional fees | GROUP OPERATIONS | View | |
| 2019-05-15 | 57.54 | EDGE TESTING SOLU... | Professional fees | GROUP OPERATIONS | View | |
| 2019-05-14 | 787,732.85 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | Central Commissio... | View |
| 2019-05-14 | 289,306.88 | HITACHI SOLUTIONS... | CIP Addition Clea... | FINANCE AND GROUP... | Additional resour... | View |
| 2019-05-14 | 110,486.00 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | NOCRI | View |
| 2019-05-14 | 97,202.00 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | CCF Global Health... | View |
| 2019-05-14 | 91,207.00 | CAMBRIDGE RESPIRA... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-14 | 37,650.28 | Total Produce (Wi... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2019-05-14 | 37,264.87 | MOTT MACDONALD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Management Agent ... | View |
| 2019-05-14 | 36,000.00 | BDO LLP | Outsourcing Contract | FINANCE AND GROUP... | P22 VAT Recovery ... | View |
| 2019-05-14 | 35,520.00 | CAMBRIDGE RESPIRA... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
| 2019-05-14 | 31,832.05 | Total Produce (He... | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
| 2019-05-14 | 28,855.42 | HITACHI SOLUTIONS... | Contractor/Staff ... | GROUP OPERATIONS | View | |
| 2019-05-13 | 10,700,000.00 | BUCKINGHAMSHIRE H... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 8,533,000.00 | WORCESTERSHIRE AC... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 8,336,000.00 | CAMBRIDGE UNIVERS... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 8,283,000.00 | NOTTINGHAM UNIVER... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 7,811,000.00 | UNITED LINCOLNSHI... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 7,132,000.00 | LONDON NORTH WEST... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 6,586,000.00 | NORTHERN LINCOLNS... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 6,503,000.00 | MID YORKSHIRE HOS... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 6,495,000.00 | PENNINE ACUTE HOS... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 6,222,000.00 | NORFOLK & NORWICH... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 5,869,000.00 | LANCASHIRE TEACHI... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 5,834,000.00 | UNIVERSITY HOSPIT... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 5,706,000.00 | UNIVERSITY HOSPIT... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 5,638,000.00 | LEWISHAM AND GREE... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 5,257,000.00 | ST GEORGES UNIVER... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 5,213,000.00 | ST GEORGES UNIVER... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 5,000,000.00 | NORTH WEST ANGLIA... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 5,000,000.00 | PAPWORTH HOSPITAL... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 4,936,000.00 | UNIVERSITY HOSPIT... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 4,815,000.00 | TORBAY AND SOUTH ... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 4,749,000.00 | WEST HERTFORDSHIR... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 4,745,000.00 | MID ESSEX HOSPITA... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 4,603,000.00 | EAST SUSSEX HEALT... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 4,436,000.00 | ROYAL LIVERPOOL &... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 4,071,000.00 | ROYAL NATIONAL OR... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 4,066,000.00 | KETTERING GENERAL... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 4,000,880.00 | OXFORD UNIVERSITY... | Research & develo... | CHIEF SCIENTIFIC ... | Bio-Medical Centres | View |
| 2019-05-13 | 4,000,000.00 | UNIVERSITY HOSPIT... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 3,600,000.00 | YORK TEACHING HOS... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 3,462,000.00 | WIRRAL UNIVERSITY... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 3,386,000.00 | SHERWOOD FOREST H... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 3,368,000.00 | GLOUCESTERSHIRE H... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 3,250,000.00 | THE ROYAL WOLVERH... | Additions PDC Cap... | Holding CT Core | View | |
| 2019-05-13 | 3,056,000.00 | WYE VALLEY NHS TRUST | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 2,991,000.00 | CALDERDALE & HUDD... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 2,646,000.00 | EPSOM & ST HELIER... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 2,500,000.00 | KETTERING GENERAL... | Additions NHS FTs... | Holding CT Core | View | |
| 2019-05-13 | 2,500,000.00 | NORTH CUMBRIA UNI... | Additions NHS Tru... | Holding CT Core | View | |
| 2019-05-13 | 2,446,486.00 | BARTS HEALTH NHS ... | Research & develo... | CHIEF SCIENTIFIC ... | Comprehensive Net... | View |
| 2019-05-13 | 2,425,149.00 | CAMBRIDGE UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Bio-Medical Centres | View |
| 2019-05-13 | 2,354,000.00 | PRINCESS ALEXANDR... | Additions NHS Tru... | Holding CT Core | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.