Spend by: Department of Health & Social Care
Sourcefile: DH_202003.csv
2301 records found
Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
---|---|---|---|---|---|---|
2020-03-31 | 19,302,514.86 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Scottish Executiv... | View |
2020-03-31 | 12,485,574.04 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Welsh Assembly Go... | View |
2020-03-31 | 10,000,000.00 | NON DH EXPENSE CL... | Additions Other l... | FINANCE AND GROUP... | View | |
2020-03-31 | 8,630,550.64 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2020-03-31 | 4,712,944.00 | SOUTHAMPTON UNIVE... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NCCHTA infrastruc... | View |
2020-03-31 | 2,113,309.68 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Scottish Executiv... | View |
2020-03-31 | 1,366,966.15 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Welsh Assembly Go... | View |
2020-03-31 | 1,085,000.00 | CROWN COMMERCIAL ... | Conferences & sem... | GLOBAL AND PUBLIC... | Hotel Accomodation | View |
2020-03-31 | 944,904.14 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Apportionment of ... | View |
2020-03-31 | 900,000.00 | GENOMICS ENGLAND LTD | Research & develo... | CHIEF SCIENTIFIC ... | NA | View |
2020-03-31 | 779,344.50 | OMD GROUP LTD | Publicity & adver... | GLOBAL AND PUBLIC... | Coronavirus Campa... | View |
2020-03-31 | 614,108.11 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | UK-China AMR Inno... | View |
2020-03-31 | 495,135.58 | BIOTECHNOLOGY AND... | Outsourcing Contract | GLOBAL AND PUBLIC... | One Health Vaccin... | View |
2020-03-31 | 350,310.01 | SCOTTISH GOVERNMENT | Policy Payments | COMMUNITY CARE | Scottish Executiv... | View |
2020-03-31 | 226,593.36 | WELSH ASSEMBLY GO... | Policy Payments | COMMUNITY CARE | Welsh Assembly Go... | View |
2020-03-31 | 212,282.32 | SERCO LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Healthy Start Iss... | View |
2020-03-31 | 165,000.00 | CROWN COMMERCIAL ... | Service Charge - ICT | GLOBAL AND PUBLIC... | This is a payment... | View |
2020-03-31 | 156,630.80 | HEALTH AND SOCIAL... | Policy Payments | COMMUNITY CARE | Health and Social... | View |
2020-03-31 | 129,829.96 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Our NHS Stories ... | View |
2020-03-31 | 126,877.25 | CROWN COMMERCIAL ... | Conferences & sem... | GLOBAL AND PUBLIC... | Hotel Accomodation | View |
2020-03-31 | 82,022.40 | LIFE TECHNOLOGIES... | Delivery of NHS T... | GLOBAL AND PUBLIC... | P2674919 Testing ... | View |
2020-03-31 | 73,264.10 | PRICEWATERHOUSECO... | Professional fees | FINANCE AND GROUP... | DHSC ALB CQC Inte... | View |
2020-03-31 | 54,644.26 | CROWN COMMERCIAL ... | Conferences & sem... | GLOBAL AND PUBLIC... | Hotel Accomodation | View |
2020-03-31 | 51,139.21 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Task Order 0326 ... | View |
2020-03-31 | 49,141.50 | GO PIVOTAL UK LTD | IT minor costs no... | GLOBAL AND PUBLIC... | Provision softwar... | View |
2020-03-31 | 47,952.00 | NOTTINGHAM UNIVER... | Research & develo... | CHIEF SCIENTIFIC ... | PORTFOLIO SUPPORT... | View |
2020-03-31 | 38,400.00 | BMG RESEARCH LTD | Professional fees | FINANCE AND GROUP... | Pre - Campaign An... | View |
2020-03-31 | 37,349.24 | LIFE TECHNOLOGIES... | Delivery of NHS T... | GLOBAL AND PUBLIC... | Kingfisher consum... | View |
2020-03-31 | 31,184.76 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | UK-China AMR Inno... | View |
2020-03-31 | 24,996.38 | ATOS IT SOLUTIONS... | Printing | FINANCE AND GROUP... | Xerox Managed Pri... | View |
2020-03-31 | 24,645.89 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | TO0187 - 39 VS C... | View |
2020-03-31 | 22,792.50 | MULLENLOWE LONDON | Publicity & adver... | GLOBAL AND PUBLIC... | Coronavirus Busin... | View |
2020-03-31 | 22,050.00 | BMG RESEARCH LTD | Publicity & adver... | GLOBAL AND PUBLIC... | BMG weekly corona... | View |
2020-03-31 | 19,479.43 | PRICEWATERHOUSECO... | Professional fees | FINANCE AND GROUP... | DHSC ALB NHS B&T ... | View |
2020-03-31 | 12,482.24 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | Central FM Fixed... | View |
2020-03-31 | 9,175.65 | PRICEWATERHOUSECO... | Professional fees | FINANCE AND GROUP... | DHSC ALB NHS B&T ... | View |
2020-03-31 | 8,533.01 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Building Maint./ ... | View |
2020-03-31 | 7,783.06 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | Central FM Fixed... | View |
2020-03-31 | 6,339.57 | EMCOR FACILITIES ... | Building repairs ... | FINANCE AND GROUP... | Building Maint./ ... | View |
2020-03-31 | 5,007.18 | EMCOR FACILITIES ... | Security: contract | FINANCE AND GROUP... | Security Fixed Co... | View |
2020-03-31 | 4,766.32 | EMCOR FACILITIES ... | Cleaning: contract | FINANCE AND GROUP... | Cleaning fixed Ap... | View |
2020-03-31 | 3,416.34 | EMCOR FACILITIES ... | Cleaning: contract | FINANCE AND GROUP... | Cleaning fixed Ap... | View |
2020-03-30 | 8,389,168.00 | GREATER LONDON AU... | Capital policy pa... | COMMUNITY CARE | CASSH capital cos... | View |
2020-03-30 | 848,000.00 | NORFOLK & NORWICH... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-30 | 598,023.00 | SUPPLY CHAIN COOR... | Outsourcing Contract | FINANCE AND GROUP... | Logistics Transition | View |
2020-03-30 | 215,250.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2020-03-30 | 200,000.00 | Government Legal ... | Legal Settlements... | COMMUNITY CARE | View | |
2020-03-30 | 141,600.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2020-03-30 | 126,000.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2020-03-30 | 78,184.00 | Peacheys | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
2020-03-30 | 73,948.50 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Winter media buy ... | View |
2020-03-30 | 58,568.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | CSIP Service Mana... | View |
2020-03-30 | 47,094.00 | ERNST AND YOUNG LLP | Consultancy/Profe... | GLOBAL AND PUBLIC... | Continuity of Sup... | View |
2020-03-30 | 43,200.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2020-03-30 | 40,018.77 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | ASC Upweighted Au... | View |
2020-03-30 | 39,470.06 | TECHNOLOGY STRATE... | Outsourcing Contract | GLOBAL AND PUBLIC... | Vaccine Developme... | View |
2020-03-30 | 39,150.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | WR1061-04 CR05 C... | View |
2020-03-30 | 36,811.74 | Peacheys | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
2020-03-30 | 33,090.04 | NAVISITE EUROPE LTD | Outsourcing Contract | ACUTE CARE AND WO... | Navisite Contract | View |
2020-03-30 | 30,383.46 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2020-03-30 | 29,347.83 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Winter media buy ... | View |
2020-03-30 | 22,698.52 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | CSIP call off req... | View |
2020-03-30 | 1,592.15 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | CSIP Service Mana... | View |
2020-03-28 | 162,000.00 | PA CONSULTING SER... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NIHR Systems | View |
2020-03-27 | 40,000,000.00 | DEPARTMENT FOR ED... | Policy Payments | GLOBAL AND PUBLIC... | Primary PE & Spor... | View |
2020-03-27 | 6,000,000.00 | THE ROYAL WOLVERH... | DH Support to Mer... | Holding CT Core | View | |
2020-03-27 | 3,902,239.26 | MOTT MACDONALD LTD | Policy Payments | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 2,862,750.00 | HOMES ENGLAND | Capital policy pa... | COMMUNITY CARE | CASSH capital cos... | View |
2020-03-27 | 1,790,588.00 | MOTT MACDONALD LTD | Capital policy pa... | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 1,339,627.00 | FOOD AND AGRICULT... | Policy Payments | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 1,148,249.93 | TRUSTMARQUE SOLUT... | IT minor costs no... | FINANCE AND GROUP... | Annual Order Quo... | View |
2020-03-27 | 1,050,697.37 | CSC COMPUTER SCIE... | Service Charge - ICT | COMMUNITY CARE | 26619-Lorenzo IPP... | View |
2020-03-27 | 587,458.42 | OMD GROUP LTD | Publicity & adver... | GLOBAL AND PUBLIC... | OMD Coronavirus T... | View |
2020-03-27 | 559,104.00 | PGO FOREIGN CURRE... | Revenue Grant to ... | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 359,100.00 | LAMBETH LONDON BO... | Rates | FINANCE AND GROUP... | Wellington House ... | View |
2020-03-27 | 290,928.94 | IN PRACTICE SYSTE... | Service Charge - ICT | COMMUNITY CARE | 20135-Revenue cha... | View |
2020-03-27 | 277,435.75 | MEDICAL RESEARCH ... | Research & develo... | CHIEF SCIENTIFIC ... | HDR UK | View |
2020-03-27 | 241,112.29 | IN PRACTICE SYSTE... | Service Charge - ICT | COMMUNITY CARE | 20135-Revenue cha... | View |
2020-03-27 | 199,007.21 | OMD GROUP LTD | Publicity & adver... | GLOBAL AND PUBLIC... | Coronavirus Campa... | View |
2020-03-27 | 154,249.38 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Our NHS |Stories ... | View |
2020-03-27 | 127,506.21 | OMD GROUP LTD | Publicity & adver... | GLOBAL AND PUBLIC... | OMD Coronavirus V... | View |
2020-03-27 | 127,334.87 | PGO FOREIGN CURRE... | Revenue Grant to ... | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 98,011.62 | TRUSTMARQUE SOLUT... | IT minor costs no... | FINANCE AND GROUP... | Additional items ... | View |
2020-03-27 | 82,896.66 | TRUSTMARQUE SOLUT... | IT minor costs no... | FINANCE AND GROUP... | True Up Items Qu... | View |
2020-03-27 | 79,920.00 | TERRAFIX LTD | Radio communications | FINANCE AND GROUP... | NMA Lite licence ... | View |
2020-03-27 | 76,860.00 | PGO FOREIGN CURRE... | Policy Payments | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 51,102.15 | BLACK PEAR SOFTWA... | Service Charge - ICT | COMMUNITY CARE | 20135-Revenue cha... | View |
2020-03-27 | 50,000.00 | ASSOCIATION OF DI... | Outsourcing Contract | COMMUNITY CARE | ADASS Leadership ... | View |
2020-03-27 | 48,741.89 | OMD GROUP LTD | Publicity & adver... | GLOBAL AND PUBLIC... | OMD Coronavirus O... | View |
2020-03-27 | 45,772.19 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Our NHS Stories ... | View |
2020-03-27 | 44,117.25 | Pioneer | School Fruit and ... | GLOBAL AND PUBLIC... | View | |
2020-03-27 | 43,506.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | WR1128-04 CR02 - ... | View |
2020-03-27 | 36,450.00 | LAMBETH LONDON BO... | Rates | FINANCE AND GROUP... | Wellington House ... | View |
2020-03-27 | 28,413.01 | ERNST AND YOUNG LLP | Professional fees | FINANCE AND GROUP... | EY Final Risk Rew... | View |
2020-03-27 | 26,522.17 | ATOS IT SOLUTIONS... | Outsourcing Contract | FINANCE AND GROUP... | BT - Telephony 19/20 | View |
2020-03-27 | 24,300.00 | METHODS ANALYTICS... | Outsourcing Contract | GLOBAL AND PUBLIC... | ME Digital produc... | View |
2020-03-27 | 21,866.00 | IN PRACTICE SYSTE... | Service Charge - ICT | COMMUNITY CARE | 20135-Revenue cha... | View |
2020-03-27 | 13,320.00 | TERRAFIX LTD | Radio communications | FINANCE AND GROUP... | Annual NMA Lite l... | View |
2020-03-26 | 2,190,000.00 | MEDICINES AND HEA... | ENDPBs Admin Reve... | CHIEF SCIENTIFIC ... | MHRA Programme Fu... | View |
2020-03-26 | 1,677,636.00 | IMPROVEMENT AND D... | Policy Payments | COMMUNITY CARE | CHIP 2019/29 | View |
2020-03-26 | 813,663.32 | MEDICAL RESEARCH ... | Research & develo... | CHIEF SCIENTIFIC ... | Global Health Tri... | View |
2020-03-26 | 460,490.76 | ECONOMIC AND SOCI... | Research & develo... | CHIEF SCIENTIFIC ... | Dementia - ESRC/N... | View |
2020-03-26 | 395,250.00 | SOCIAL CARE INSTI... | Revenue Grants to... | COMMUNITY CARE | 19/20 SCIE Grant | View |
2020-03-26 | 291,922.81 | LEEDS TEACHING HO... | Outsourcing Contract | CHIEF SCIENTIFIC ... | NCCRCD Management | View |
2020-03-26 | 289,718.63 | MULLENLOWE LONDON | Publicity & adver... | GLOBAL AND PUBLIC... | Phase 1 fee (from... | View |
2020-03-26 | 211,291.44 | EMCOR FACILITIES ... | Estate management... | FINANCE AND GROUP... | TO0323 Project M... | View |
2020-03-26 | 203,996.38 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2020-03-26 | 178,149.37 | OMD GROUP LTD | Publicity & adver... | FINANCE AND GROUP... | Winter media buy ... | View |
2020-03-26 | 133,958.00 | ASSOCIATION OF DI... | Outsourcing Contract | FINANCE AND GROUP... | ADASS communicati... | View |
2020-03-26 | 75,333.98 | MULLENLOWE LONDON | Publicity & adver... | GLOBAL AND PUBLIC... | Production of TVC... | View |
2020-03-26 | 50,000.00 | WELLCOME TRUST TR... | Research & develo... | CHIEF SCIENTIFIC ... | Electronic versio... | View |
2020-03-26 | 49,960.00 | THE ANNA FREUD CE... | Training (Learnin... | COMMUNITY CARE | Anna Freud Centre... | View |
2020-03-26 | 37,020.00 | IIZUKA SOFTWARE T... | Outsourcing Contract | FINANCE AND GROUP... | 10 month extensio... | View |
2020-03-26 | 32,073.60 | ASSOCIATION OF DI... | Consultancy/Profe... | COMMUNITY CARE | View | |
2020-03-26 | 31,380.23 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | View | |
2020-03-26 | 31,380.23 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | View | |
2020-03-26 | 31,380.23 | EMCOR FACILITIES ... | Facilities manage... | FINANCE AND GROUP... | View | |
2020-03-26 | 26,289.24 | EMCOR FACILITIES ... | Addition Clearing... | FINANCE AND GROUP... | Task Order 0403 ... | View |
2020-03-26 | 8,241.60 | ASSOCIATION OF DI... | Consultancy/Profe... | COMMUNITY CARE | View | |
2020-03-25 | 539,580.72 | PRESCRIBING SERVI... | Service Charge - ICT | COMMUNITY CARE | 20085-GPIT Future... | View |
2020-03-25 | 301,565.00 | STANDING TOGETHER... | Revenue Grants to... | GLOBAL AND PUBLIC... | 2018_042_YR2_2019... | View |
2020-03-25 | 234,918.60 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | CCN 140 & CCN 144... | View |
2020-03-25 | 230,959.24 | BMJ PUBLISHING GR... | Research & develo... | CHIEF SCIENTIFIC ... | TARs | View |
2020-03-25 | 206,171.26 | Informatica Syste... | Service Charge - ICT | COMMUNITY CARE | 20085-GPIT Future... | View |
2020-03-25 | 174,301.00 | LOCAL GOVERNMENT ... | Policy Payments | COMMUNITY CARE | Better Care Suppo... | View |
2020-03-25 | 83,680.00 | GENERAL MEDICAL C... | Outsourcing Contract | ACUTE CARE AND WO... | GMC scoping exerc... | View |
2020-03-25 | 60,000.00 | SKILLS FOR CARE LTD | Revenue Grants to... | COMMUNITY CARE | Skills for Care -... | View |
2020-03-25 | 46,082.50 | THE CHURCH OF ENG... | Revenue Grants to... | GLOBAL AND PUBLIC... | CADEP Grant - Yr2... | View |
2020-03-25 | 45,487.00 | CHILD MIGRANT TRU... | Outsourcing Contract | GLOBAL AND PUBLIC... | Former British Ch... | View |
2020-03-25 | 43,727.24 | ITAD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | ITAD Evaluation | View |
2020-03-25 | 43,078.32 | KANTAR PUBLIC PRE... | Outsourcing Contract | COMMUNITY CARE | Young Carers Reco... | View |
2020-03-25 | 35,115.00 | THE TAVISTOCK INS... | Revenue Grants to... | GLOBAL AND PUBLIC... | CADEP grant - Yr ... | View |
2020-03-25 | 33,000.00 | ASSOCIATION OF DI... | Outsourcing Contract | COMMUNITY CARE | Report on ASCOF a... | View |
2020-03-25 | 27,448.00 | AIRWAVE SOLUTIONS... | Radio communications | FINANCE AND GROUP... | Future Service H... | View |
2020-03-25 | 21,362.70 | HERTFORDSHIRE UNI... | Outsourcing Contract | GLOBAL AND PUBLIC... | HBSC Survey 2019-... | View |
2020-03-24 | 5,000,000.00 | PGO FOREIGN CURRE... | Other programme e... | GLOBAL AND PUBLIC... | View | |
2020-03-24 | 1,350,000.00 | AVON AND WILTSHIR... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-24 | 1,087,940.53 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2020-03-24 | 1,003,642.00 | THE PRINCES TRUST | Revenue Grants to... | ACUTE CARE AND WO... | 2019/028/YR1 Secu... | View |
2020-03-24 | 900,000.00 | CROWN COMMERCIAL ... | Conferences & sem... | GLOBAL AND PUBLIC... | Hotel Accomodation | View |
2020-03-24 | 634,009.62 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2020-03-24 | 409,730.96 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2020-03-24 | 401,509.34 | MOTT MACDONALD LTD | Outsourcing Contract | GLOBAL AND PUBLIC... | Management Agent ... | View |
2020-03-24 | 204,184.50 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 199,819.80 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 199,231.50 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 196,706.70 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 194,629.50 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 190,393.20 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 186,495.90 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 170,018.00 | PGO FOREIGN CURRE... | Revenue Grant to ... | GLOBAL AND PUBLIC... | View | |
2020-03-24 | 166,758.90 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 122,882.40 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 100,000.00 | MAPELEY BETA ACQ ... | Rent of Land & Bu... | FINANCE AND GROUP... | Premier House - r... | View |
2020-03-24 | 83,083.20 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 55,431.00 | SAVILLS COMMERCIA... | Rent of Land & Bu... | FINANCE AND GROUP... | 39 Victoria Stree... | View |
2020-03-24 | 54,234.95 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2020-03-24 | 52,654.30 | NON DH EXPENSE CL... | Legal Fees | ACUTE CARE AND WO... | View | |
2020-03-24 | 37,500.00 | AGE UK SUNDERLAND | Revenue Grants to... | COMMUNITY CARE | 2018/016A - H&W S... | View |
2020-03-24 | 37,500.00 | HEALTH EXCHANGE CIC | Revenue Grants to... | COMMUNITY CARE | 2018/016H - H&W S... | View |
2020-03-24 | 37,500.00 | VOLUNTEER CORNWALL | Revenue Grants to... | COMMUNITY CARE | 2018/016T/Yr2 - H... | View |
2020-03-24 | 36,698.00 | NOVA WAKEFIELD DI... | Revenue Grants to... | COMMUNITY CARE | 2018/016L/Yr2 - H... | View |
2020-03-24 | 34,239.00 | MENTAL HEALTH CON... | Revenue Grants to... | COMMUNITY CARE | 2018/016K/Yr2 - H... | View |
2020-03-24 | 29,533.00 | CITIZENS ADVICE W... | Revenue Grants to... | COMMUNITY CARE | 2018/016E - H&W S... | View |
2020-03-24 | 25,000.00 | PEOPLE POTENTIAL ... | Revenue Grants to... | COMMUNITY CARE | 2018/016M/Yr2 - H... | View |
2020-03-23 | 4,600,000.00 | NORFOLK & NORWICH... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 4,224,000.00 | SANDWELL & WEST B... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 2,620,000.00 | MERSEY CARE NHS F... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 2,497,000.00 | CHESTERFIELD ROYA... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,700,000.00 | PORTSMOUTH HOSPIT... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,606,000.00 | UNIVERSITY HOSPIT... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 1,555,000.00 | POOLE HOSPITAL NH... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 1,535,000.00 | UNIVERSITY HOSPIT... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,518,000.00 | DARTFORD & GRAVES... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 1,500,000.00 | NORTH MIDDLESEX U... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 1,499,901.61 | NHS SUPPLY CHAIN | Other programme e... | GLOBAL AND PUBLIC... | School Fruit and ... | View |
2020-03-23 | 1,411,000.00 | BUCKINGHAMSHIRE H... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,390,000.00 | BIRMINGHAM WOMENS... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,375,000.00 | GLOUCESTERSHIRE H... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 1,315,000.00 | LIVERPOOL WOMENS ... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 1,236,000.00 | GEORGE ELIOT HOSP... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 1,198,000.00 | TAUNTON AND SOMER... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 1,124,000.00 | GLOUCESTERSHIRE H... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 1,070,000.00 | GUYS AND ST THOMA... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,039,000.00 | LUTON AND DUNSTAB... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,000,000.00 | ST HELENS & KNOWS... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 1,000,000.00 | BUCKINGHAMSHIRE H... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 1,000,000.00 | GREAT WESTERN HOS... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 1,000,000.00 | ROYAL CORNWALL HO... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 820,000.00 | DEVON PARTNERSHIP... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 803,000.00 | THE QUEEN ELIZABE... | Additions NHS FTs... | Holding CT Core | View | |
2020-03-23 | 750,000.00 | NORTHAMPTONSHIRE ... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 721,000.00 | NOTTINGHAM UNIVER... | Additions NHS Tru... | Holding CT Core | View | |
2020-03-23 | 660,000.00 | BIRMINGHAM WOMENS... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 575,000.00 | EAST LANCASHIRE H... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 558,000.00 | MEDWAY NHS FOUNDA... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 550,000.00 | CHESTERFIELD ROYA... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 520,000.00 | UNIVERSITY HOSPIT... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 500,000.00 | HAMPSHIRE HOSPITA... | Additions PDC Cap... | Holding CT Core | View | |
2020-03-23 | 468,240.00 | NOTTINGHAM UNIVER... | Additions PDC Cap... | Holding CT Core | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.