Spend by: Department of Health & Social Care
Sourcefile: DH_201908.csv
465 records found
Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
---|---|---|---|---|---|---|
2019-08-30 | 266,748.50 | SOUTHAMPTON UNIVE... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR DC | View |
2019-08-30 | 163,300.00 | CABINET OFFICE | Training (Learnin... | FINANCE AND GROUP... | Contract Manageme... | View |
2019-08-30 | 53,000.00 | CABINET OFFICE | Training (Learnin... | FINANCE AND GROUP... | Contract Manageme... | View |
2019-08-30 | 38,632.00 | HEALTH AND SOCIAL... | Outsourcing Contract | COMMUNITY CARE | HSE 2019: Social ... | View |
2019-08-29 | 27,708,334.00 | NHS BLOOD AND TRA... | Arm Length Bodies... | GLOBAL AND PUBLIC... | NHS Blood and Tra... | View |
2019-08-29 | 515,833.14 | NHS ENGLAND CBA033 | Secondees in invo... | FINANCE AND GROUP... | IMS4 - Service Tr... | View |
2019-08-29 | 495,098.60 | NHS ENGLAND CBA033 | Secondees in invo... | FINANCE AND GROUP... | IMS4 - Service Tr... | View |
2019-08-29 | 32,046.73 | DEPARTMENT FOR BU... | Policy Payments | FINANCE AND GROUP... | View | |
2019-08-29 | 21,992.25 | Government Legal ... | Legal Fees | FINANCE AND GROUP... | GLD General Advi... | View |
2019-08-28 | 902,864.05 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
2019-08-28 | 363,261.17 | PGO FOREIGN CURRE... | EEA medical costs... | GLOBAL AND PUBLIC... | View | |
2019-08-28 | 200,000.00 | SOUTHAMPTON UNIVE... | Outsourcing Contract | CHIEF SCIENTIFIC ... | Consumers Infrast... | View |
2019-08-28 | 186,373.15 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | Preclinical Vacci... | View |
2019-08-28 | 179,124.00 | CABINET OFFICE | Consultancy/Profe... | GLOBAL AND PUBLIC... | Deep dives | View |
2019-08-28 | 133,000.00 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-28 | 104,000.00 | PCTI SOLUTIONS LTD | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-28 | 101,837.39 | MULLENLOWE LONDON. | Publicity & adver... | FINANCE AND GROUP... | Adult Social Care... | View |
2019-08-28 | 64,000.00 | PAERS Ltd | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-28 | 53,056.57 | SENSE BIODETECTIO... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-28 | 40,184.06 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | Preclinical Vacci... | View |
2019-08-28 | 20,966.40 | OXFORD UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | HTA Programme Dir... | View |
2019-08-27 | 3,340,634.02 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | Clinical Vaccine ... | View |
2019-08-27 | 3,155,000.00 | UNITED LINCOLNSHI... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-27 | 1,647,800.00 | WORLD ORGANISATIO... | Other programme e... | GLOBAL AND PUBLIC... | View | |
2019-08-27 | 1,500,000.00 | HUMBER TEACHING N... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-27 | 1,108,096.23 | THE PHOENIX PARTN... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-27 | 736,000.00 | THE ROYAL WOLVERH... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-27 | 725,758.58 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | Clinical Vaccine ... | View |
2019-08-27 | 679,051.28 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | June 19 to Decemb... | View |
2019-08-27 | 576,000.00 | THE ROYAL WOLVERH... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-27 | 466,000.00 | WYE VALLEY NHS TRUST | Additions NHS Tru... | Holding CT Core | View | |
2019-08-27 | 350,000.00 | BIRMINGHAM UNIVER... | Revenue Grants to... | GLOBAL AND PUBLIC... | Bactivac Revenue ... | View |
2019-08-27 | 220,721.50 | FOUNDATION FOR IN... | Other programme e... | GLOBAL AND PUBLIC... | View | |
2019-08-27 | 212,000.00 | HUMBER TEACHING N... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-27 | 134,037.54 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
2019-08-27 | 124,909.85 | PGO FOREIGN CURRE... | Research & develo... | CHIEF SCIENTIFIC ... | NHR Research Meth... | View |
2019-08-27 | 124,105.57 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
2019-08-27 | 67,453.80 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | Clinical Vaccine ... | View |
2019-08-27 | 43,860.00 | OXFORD BROOKES EN... | Outsourcing Contract | COMMUNITY CARE | BEST PRACTICE ON ... | View |
2019-08-27 | 8,000.00 | THE PHOENIX PARTN... | Addition Clearing... | COMMUNITY CARE | Capital charges f... | View |
2019-08-23 | 1,722,172.95 | EGTON MEDICAL INF... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-23 | 397,080.00 | PUBLIC HEALTH ENG... | Research & develo... | CHIEF SCIENTIFIC ... | vCJD research | View |
2019-08-23 | 283,178.00 | IMPERIAL COLLEGE ... | Research & develo... | CHIEF SCIENTIFIC ... | Libor grant | View |
2019-08-23 | 250,000.00 | BRISTOL UNIVERSIT... | Research & develo... | CHIEF SCIENTIFIC ... | Prostrate Cancer | View |
2019-08-23 | 250,000.00 | OXFORD UNIVERSITY OF | Research & develo... | CHIEF SCIENTIFIC ... | Prostrate Cancer | View |
2019-08-23 | 168,131.00 | SHEFFIELD TEACHIN... | Research & develo... | CHIEF SCIENTIFIC ... | Applied Research ... | View |
2019-08-23 | 151,926.00 | LIVERPOOL UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-23 | 142,000.00 | ALDER HEY CHILDRE... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-23 | 123,426.00 | SAVE THE CHILDREN... | Research & develo... | CHIEF SCIENTIFIC ... | Research for Heal... | View |
2019-08-23 | 79,223.25 | UNIVERSITY HOSPIT... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Pragmatic Trials | View |
2019-08-23 | 69,574.00 | SOUTHAMPTON UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-23 | 67,500.00 | Government Legal ... | Legal Settlements... | GLOBAL AND PUBLIC... | View | |
2019-08-23 | 56,218.00 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-23 | 52,758.12 | IMPERIAL COLLEGE ... | Research & develo... | CHIEF SCIENTIFIC ... | HTA - Systemic Ev... | View |
2019-08-23 | 51,342.81 | LONDON CITY UNIVE... | Research & develo... | CHIEF SCIENTIFIC ... | Service Delivery ... | View |
2019-08-23 | 45,781.73 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | HTA Pragmatic Trials | View |
2019-08-23 | 34,220.00 | LONDON SCHOOL OF ... | Research & develo... | CHIEF SCIENTIFIC ... | Post Doctoral Fel... | View |
2019-08-23 | 32,776.16 | THE ROYAL WOLVERH... | Research & develo... | CHIEF SCIENTIFIC ... | CCG Excess Treatment | View |
2019-08-23 | 28,002.80 | STIRLING UNIVERSI... | Research & develo... | CHIEF SCIENTIFIC ... | NIHR Public Healt... | View |
2019-08-23 | 25,905.00 | UNIVERSITY COLLEG... | Research & develo... | CHIEF SCIENTIFIC ... | Other PRP Research | View |
2019-08-22 | 6,821,792.00 | DEPARTMENT FOR CO... | Policy Payments | FINANCE AND GROUP... | DCLG payments in ... | View |
2019-08-22 | 1,945,377.60 | COPYRIGHT LICENSI... | IT minor costs no... | FINANCE AND GROUP... | Copyright license... | View |
2019-08-22 | 1,245,407.05 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2019-08-22 | 1,160,710.18 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | July 2019 IMS3 Op... | View |
2019-08-22 | 1,134,845.37 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo IPPMA Ser... | View |
2019-08-22 | 866,000.00 | CHELSEA AND WESTM... | DH Support to Mer... | Holding CT Core | WMUH Transformation | View |
2019-08-22 | 440,823.61 | MOTT MACDONALD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Management Agent ... | View |
2019-08-22 | 316,470.41 | EGTON MEDICAL INF... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-22 | 226,642.39 | SERCO LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Healthy Start Iss... | View |
2019-08-22 | 218,428.81 | EGTON MEDICAL INF... | Service Charge - ICT | CHIEF SCIENTIFIC ... | Revenue charges f... | View |
2019-08-22 | 194,394.10 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
2019-08-22 | 100,419.48 | PRESCRIBING SERVI... | Service Charge - ICT | COMMUNITY CARE | Revenue charges. ... | View |
2019-08-22 | 87,102.80 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | Capital charges f... | View |
2019-08-22 | 80,000.00 | EGTON MEDICAL INF... | Service Charge - ICT | COMMUNITY CARE | Revenue charges f... | View |
2019-08-22 | 75,889.62 | PRESCRIBING SERVI... | Addition Clearing... | COMMUNITY CARE | Capital charges f... | View |
2019-08-22 | 58,200.00 | EGTON MEDICAL INF... | Addition Clearing... | COMMUNITY CARE | Capital - GP Syst... | View |
2019-08-22 | 42,428.89 | MULTI RESOURCE MA... | Outsourcing Contract | GLOBAL AND PUBLIC... | Healthy Start Rei... | View |
2019-08-22 | 37,000.00 | IMPROVEMENT AND D... | Outsourcing Contract | COMMUNITY CARE | Sector-led Improv... | View |
2019-08-22 | 36,228.19 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | July 2019 VOIP an... | View |
2019-08-22 | 35,000.00 | ALZHEIMERS SOCIETY | Conferences & sem... | COMMUNITY CARE | Membership fee fo... | View |
2019-08-22 | 34,239.00 | MENTAL HEALTH CON... | Revenue Grants to... | COMMUNITY CARE | 2018/016K/Yr2 - H... | View |
2019-08-22 | 33,684.00 | MASON ADVISORY LTD | Consultancy/Profe... | FINANCE AND GROUP... | CRS Contingency: ... | View |
2019-08-22 | 33,389.91 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
2019-08-22 | 30,606.33 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | July 2019 IMS3 Op... | View |
2019-08-22 | 30,000.00 | NATIONAL VOICES | Revenue Grants to... | COMMUNITY CARE | 2018/003O/Y2 - Al... | View |
2019-08-22 | 29,998.00 | RACE EQUALITY FOU... | Revenue Grants to... | COMMUNITY CARE | 2018/003S/Y2 - Al... | View |
2019-08-22 | 29,031.00 | PRICEWATERHOUSECO... | Outsourcing Contract | ACUTE CARE AND WO... | PricewaterhouseCo... | View |
2019-08-22 | 27,294.67 | ATOS IT SOLUTIONS... | Printing | FINANCE AND GROUP... | Xerox Managed Pri... | View |
2019-08-22 | 21,362.60 | HERTFORDSHIRE UNI... | Outsourcing Contract | GLOBAL AND PUBLIC... | HBSC Survey 2019-... | View |
2019-08-22 | 3,876.00 | MASON ADVISORY LTD | Consultancy/Profe... | FINANCE AND GROUP... | Provision of CP1 ... | View |
2019-08-21 | 232,713.47 | SERCO LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Healthy Start Iss... | View |
2019-08-21 | 177,420.00 | EQUAL EXPERTS UK LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Help to Buy Healt... | View |
2019-08-21 | 50,208.75 | THE ANNA FREUD CE... | Training (Learnin... | COMMUNITY CARE | Anna Freud Centre... | View |
2019-08-21 | 32,730.78 | VETERINARY MEDICI... | Professional fees | GLOBAL AND PUBLIC... | Fleming Fund | View |
2019-08-21 | 30,240.00 | BDO LLP | Outsourcing Contract | FINANCE AND GROUP... | P22 VAT Recovery ... | View |
2019-08-20 | 4,613,192.74 | LEEDS UNIVERSITY OF | Outsourcing Contract | CHIEF SCIENTIFIC ... | UKCRC Management | View |
2019-08-20 | 4,096,919.80 | NHS INJURY BENEFI... | Revenue Grants to... | ACUTE CARE AND WO... | Injury Benefit re... | View |
2019-08-20 | 2,602,500.88 | FOOD AND AGRICULT... | Other programme e... | GLOBAL AND PUBLIC... | View | |
2019-08-20 | 2,446,675.46 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | Goods IT Networks... | View |
2019-08-20 | 814,500.47 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | Central Commissio... | View |
2019-08-20 | 327,342.20 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | June 19 to Decemb... | View |
2019-08-20 | 182,555.23 | THE PHOENIX PARTN... | Service Charge - ICT | CHIEF SCIENTIFIC ... | Revenue charges Q... | View |
2019-08-20 | 143,254.80 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | Exchange Online M... | View |
2019-08-20 | 110,486.00 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | NOCRI | View |
2019-08-20 | 97,202.00 | LGC LTD | Outsourcing Contract | CHIEF SCIENTIFIC ... | CCF Global Health... | View |
2019-08-20 | 90,000.00 | ORTHOX LTD | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-20 | 82,140.14 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | Goods IT Networks... | View |
2019-08-20 | 56,791.68 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | Vodafone Mobile -... | View |
2019-08-20 | 51,907.20 | TRUSTMARQUE SOLUT... | IT minor costs no... | FINANCE AND GROUP... | 200 x Microsoft 3... | View |
2019-08-20 | 27,039.41 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | WR1421-CR02: DHSC... | View |
2019-08-19 | 13,744,305.88 | HOME OFFICE | Radio communications | FINANCE AND GROUP... | 2018-19 Estimated... | View |
2019-08-19 | 5,489,000.00 | ROYAL LIVERPOOL &... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-19 | 1,528,011.00 | HEALTH EDUCATION ... | Research & develo... | CHIEF SCIENTIFIC ... | Integrated Academ... | View |
2019-08-19 | 1,462,000.00 | YORKSHIRE AMBULAN... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-19 | 1,034,000.00 | NORFOLK & NORWICH... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-19 | 829,230.00 | WESTMINSTER CITY ... | Rates | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2019-08-19 | 600,000.00 | TAUNTON AND SOMER... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-19 | 527,133.79 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo IPPMA Ser... | View |
2019-08-19 | 300,000.00 | NORTH MIDDLESEX U... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-19 | 286,000.00 | CAMDEN AND ISLING... | Additions PDC Cap... | Holding CT Core | View | |
2019-08-19 | 125,969.83 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Non Lorenzo charg... | View |
2019-08-19 | 125,744.65 | Government Legal ... | Legal Fees | FINANCE AND GROUP... | Legal Service | View |
2019-08-19 | 96,598.00 | OFFICE FOR NATION... | Outsourcing Contract | CHIEF SCIENTIFIC ... | Delivery of Pilot... | View |
2019-08-19 | 72,156.00 | OFFICE FOR NATION... | Outsourcing Contract | CHIEF SCIENTIFIC ... | Fieldwork in July | View |
2019-08-19 | 45,108.00 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo, IPPMA Se... | View |
2019-08-19 | 42,539.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | Logistics Influen... | View |
2019-08-19 | 31,323.00 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo IPPMA Ser... | View |
2019-08-19 | 31,216.00 | LEEDS CITY COUNCIL | Rates | FINANCE AND GROUP... | Blenheim House pa... | View |
2019-08-19 | 26,985.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | FINANCE AND GROUP... | DHSC VAR Support ... | View |
2019-08-19 | 24,349.62 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo IPPMA Ser... | View |
2019-08-19 | 0.00 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | Lorenzo, IPPMA Se... | View |
2019-08-16 | 17,495,284.68 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-16 | 10,937,863.95 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Wales - Apportion... | View |
2019-08-16 | 8,055,475.98 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Northern Ireland ... | View |
2019-08-16 | 491,927.99 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-16 | 451,435.50 | SOUTH WESTERN AMB... | Outsourcing Contract | FINANCE AND GROUP... | 2019-20 Funding t... | View |
2019-08-16 | 416,291.00 | SOUTH WESTERN AMB... | Outsourcing Contract | FINANCE AND GROUP... | 2019-20 Funding t... | View |
2019-08-16 | 324,000.00 | CHELSEA AND WESTM... | DH Support to Mer... | Holding CT Core | WMUH Transformation | View |
2019-08-16 | 324,000.00 | CHELSEA AND WESTM... | DH Support to Mer... | Holding CT Core | WMUH Transformation | View |
2019-08-16 | 307,548.09 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-16 | 239,311.75 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | MDVS Delay Mitiga... | View |
2019-08-16 | 226,501.84 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-16 | 110,639.24 | Government Legal ... | Legal Fees | FINANCE AND GROUP... | Legal Service | View |
2019-08-16 | 53,726.52 | Government Legal ... | Legal Fees | FINANCE AND GROUP... | Legal Service | View |
2019-08-16 | 52,177.24 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | Vodafone - fixed ... | View |
2019-08-15 | 1,614,497.05 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-15 | 1,009,366.20 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-15 | 743,374.14 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2019-08-15 | 477,709.61 | Northern Health S... | Revenue Grants to... | CHIEF SCIENTIFIC ... | 2017_008 Connecte... | View |
2019-08-15 | 141,250.00 | IMPROVEMENT AND D... | Policy Payments | GLOBAL AND PUBLIC... | LGA Trailblazer p... | View |
2019-08-15 | 73,971.42 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Task Order 0056 ... | View |
2019-08-15 | 59,592.04 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Task Order 0021 ... | View |
2019-08-15 | 48,107.23 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | TO00116 - SKH- Em... | View |
2019-08-15 | 37,500.00 | IMPROVEMENT AND D... | Outsourcing Contract | GLOBAL AND PUBLIC... | LGA Trailblazer p... | View |
2019-08-14 | 100,000,000.00 | HEALTH EDUCATION ... | ENDPBs Admin Reve... | Holding CT Core | View | |
2019-08-14 | 3,982,446.00 | SHEFFIELD HALLAM ... | Capital Grants to... | FINANCE AND GROUP... | 2018/059 Sheffiel... | View |
2019-08-14 | 149,640.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2019-08-14 | 37,813.34 | CLIFFORD CHANCE LLP | Legal Fees | FINANCE AND GROUP... | Legal advice | View |
2019-08-14 | 37,500.00 | HEALTH EXCHANGE CIC | Revenue Grants to... | COMMUNITY CARE | 2018/016h - Socia... | View |
2019-08-14 | 37,269.00 | STREETGAMES UK | Revenue Grants to... | COMMUNITY CARE | 2018/016q - H&W F... | View |
2019-08-14 | 30,383.46 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2019-08-14 | 26,622.35 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | Future Service H... | View |
2019-08-14 | 25,560.00 | CM MONITOR TRADIN... | Publicity & adver... | FINANCE AND GROUP... | Quantitative rese... | View |
2019-08-14 | 25,190.40 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2019-08-14 | 25,000.00 | REDBRIDGE COUNCIL... | Revenue Grants to... | COMMUNITY CARE | 2018/016n - Socia... | View |
2019-08-14 | 21,595.10 | PINSENT MASONS LLP | Legal Fees | FINANCE AND GROUP... | Legal advice | View |
2019-08-13 | 1,684,861.98 | MOTT MACDONALD LTD | Revenue Grants to... | GLOBAL AND PUBLIC... | View | |
2019-08-13 | 1,500,000.00 | SKILLS FOR CARE LTD | Revenue Grants to... | ACUTE CARE AND WO... | 2019/005 - develo... | View |
2019-08-13 | 1,009,118.00 | WORLD HEALTH ORGA... | Other programme e... | GLOBAL AND PUBLIC... | View | |
2019-08-13 | 866,000.00 | CHELSEA AND WESTM... | DH Support to Mer... | Holding CT Core | WMUH Transformation | View |
2019-08-13 | 801,174.00 | PGO FOREIGN CURRE... | Research & develo... | CHIEF SCIENTIFIC ... | AMR Implementatio... | View |
2019-08-13 | 200,000.00 | SKILLS FOR CARE LTD | Capital Grants to... | ACUTE CARE AND WO... | Skills for Care -... | View |
2019-08-13 | 25,678.56 | DEEPMED IO LTD | Research & develo... | CHIEF SCIENTIFIC ... | Invention for Inn... | View |
2019-08-13 | 10,467.05 | ORACLE CORPORATIO... | IT minor costs no... | FINANCE AND GROUP... | CSI 16456643 Hyp... | View |
2019-08-13 | 10,461.63 | ORACLE CORPORATIO... | IT minor costs no... | FINANCE AND GROUP... | CSI 16456643 Ess... | View |
2019-08-13 | 6,587.40 | ORACLE CORPORATIO... | IT minor costs no... | FINANCE AND GROUP... | CSI 16456643 Hyp... | View |
2019-08-12 | 11,806,000.00 | KINGS COLLEGE HOS... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 8,030,000.00 | WORCESTERSHIRE AC... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 7,925,000.00 | UNITED LINCOLNSHI... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 5,926,000.00 | NORFOLK & NORWICH... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 5,600,000.00 | THE ROYAL MARSDEN... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 5,384,000.00 | PENNINE ACUTE HOS... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 4,681,000.00 | LANCASHIRE TEACHI... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 4,436,000.00 | ROYAL LIVERPOOL &... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 4,328,000.00 | UNIVERSITY HOSPIT... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 3,863,000.00 | WEST HERTFORDSHIR... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 3,770,000.00 | BARKING HAVERING ... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 3,653,000.00 | UNIVERSITY HOSPIT... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 3,252,712.42 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2019-08-12 | 3,117,000.00 | WYE VALLEY NHS TRUST | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 3,000,000.00 | UNIVERSITY HOSPIT... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 2,987,000.00 | CALDERDALE & HUDD... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 2,851,000.00 | UNIVERSITY HOSPIT... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 2,791,000.00 | EAST KENT HOSPITA... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 2,673,000.00 | EAST SUSSEX HEALT... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 2,605,000.00 | BRIGHTON & SUSSEX... | Additions NHS Tru... | Holding CT Core | View | |
2019-08-12 | 2,446,486.00 | BARTS HEALTH NHS ... | Research & develo... | CHIEF SCIENTIFIC ... | Comprehensive Net... | View |
2019-08-12 | 2,425,149.00 | CAMBRIDGE UNIVERS... | Research & develo... | CHIEF SCIENTIFIC ... | Bio-Medical Centres | View |
2019-08-12 | 2,401,000.00 | NORTHERN LINCOLNS... | Additions NHS FTs... | Holding CT Core | View | |
2019-08-12 | 2,196,963.00 | THE ROYAL WOLVERH... | Research & develo... | CHIEF SCIENTIFIC ... | Comprehensive Net... | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.