DH departmental spending over £25,000: data for March 2013
Updated 31 January 2014
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | PO Line Description | Expenditure Type | Contract Number |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Department of Health | Department of Health | 01/03/2013 | Secondees in invoiced costs | NHS Medical | SALFORD ROYAL NHS FOUNDATION TRUST | PUBLIC | M6 8HD | 1000125028 | 24,000.00 | Secondment of Secondee, for the period 28th Jan 2012 to 31st Mar 2012 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Secondees in invoiced costs | NHS Medical | SALFORD ROYAL NHS FOUNDATION TRUST | PUBLIC | M6 8HD | 1000125028 | 1,080.00 | Secondment of Secondee to Dept of Health | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Secondees in invoiced costs | NHS Medical | SALFORD ROYAL NHS FOUNDATION TRUST | PUBLIC | M6 8HD | 1000125028 | 32,362.00 | Secondment of Secondee Dept of Health Jan 13-Mar 13 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | NORTH EAST SHA | PUBLIC | NE15 8NY | 504829 | 21,543.00 | Grade 7 /North East SHA 2012 - 13 secondee re-charge Q4 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Travel & subsistence non staff | NHS Finance Operations & Performance | NORTH EAST SHA | PUBLIC | NE15 8NY | 504829 | 4,765.00 | Gradde 7 /North East SHA 2012 - 13 secondee re-charge Q4 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Policy Payments | Public Health | HEALTH PROTECTION AGENCY (HPA) | PUBLIC | SP4 0JG | 5435657 | 1,708,960.00 | ACCEA PAYMENTS | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Secondees in invoiced costs | Strategy Finance & NHS | SOMERSET PCT | PUBLIC | WF3 1WE | 5736452 | -919.00 | Commissioning and Service Development Lead - 02/04/2012 - 31/03/13 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Travel & subsistence non staff | Strategy Finance & NHS | SOMERSET PCT | PUBLIC | WF3 1WE | 5736452 | 919.00 | Commissioning and Service Development Lead - 02/04/2012 - 31/03/13 (Expenses) | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Consultancy/Professional Advice | Strategy Finance & NHS | NORTH WEST SHA | PUBLIC | M1 3BN | 615034 | 31,200.00 | Recharge of work ISTC programme for the period April 2004 to March 2005 | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Policy Payments | Public Health | NHS BLOOD AND TRANSPLANT (NHSBT) | PUBLIC | LS15 7TW | 948464 | 284,029.00 | ACCEA AWARDS INVOICE NO 948464 AMOUNT £284028.85 MINUS CREDIT NOTE NO 948637 AMOUNT £72421.19 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ASHTON, LEIGH & WIGAN PCT | PUBLIC | WN1 1AH | HAFS-15332 | 30,580,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARKING AND DAGENHAM PCT | PUBLIC | IG11 8EY | HAFS-15333 | 25,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNET PCT | PUBLIC | NW9 6QQ | HAFS-15334 | 46,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNSLEY PCT | PUBLIC | S70 3RD | HAFS-15335 | 40,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BASSETLAW PCT | PUBLIC | NG21 0ER | HAFS-15336 | 26,298,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BATH & NORTH EAST SOMERSET PCT | PUBLIC | BA2 5RP | HAFS-15337 | 30,009,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BEDFORDSHIRE PCT | PUBLIC | MK40 2AW | HAFS-15338 | 49,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BERKSHIRE EAST PCT | PUBLIC | RG30 2BA | HAFS-15339 | 73,728,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BERKSHIRE WEST PCT | PUBLIC | RG30 2BA | HAFS-15340 | 82,306,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BEXLEY CARE TRUST | PUBLIC | DA5 2BW | HAFS-15341 | 26,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BIRMINGHAM EAST AND NORTH PCT | PUBLIC | B7 4WE | HAFS-15342 | 82,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BLACKBURN AND DARWEN TEACHING CARE TRUST PLUS | PUBLIC | BB1 2EE | HAFS-15343 | 26,922,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BLACKPOOL PCT | PUBLIC | PR4 3AL | HAFS-15344 | 25,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BOLTON PCT | PUBLIC | B11 1PP | HAFS-15345 | 42,550,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BOURNEMOUTH & POOLE PCT | PUBLIC | BH12 5AG | HAFS-15346 | 39,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRADFORD AND AIREDALE PCT | PUBLIC | WF3 1WE | HAFS-15347 | 90,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRENT TEACHING PCT | PUBLIC | HA0 4UZ | HAFS-15348 | 53,438,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRIGHTON & HOVE CITY TEACHING PCT | PUBLIC | WF3 1WE | HAFS-15349 | 43,389,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRISTOL PCT | PUBLIC | BS2 8EE | HAFS-15350 | 50,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BROMLEY PCT | PUBLIC | WF3 1WE | HAFS-15351 | 51,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BUCKINGHAMSHIRE PCT | PUBLIC | HP19 8ET | HAFS-15352 | 65,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BURY PCT | PUBLIC | BL9 0EN | HAFS-15353 | 24,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CALDERDALE PCT | PUBLIC | WF3 1WE | HAFS-15354 | 30,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CAMBRIDGESHIRE PCT | PUBLIC | PE27 5BB | HAFS-15355 | 71,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CAMDEN PCT | PUBLIC | NW1 0PE | HAFS-15356 | 77,750,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CENTRAL & EASTERN CHESHIRE PCT | PUBLIC | CW5 5QU | HAFS-15357 | 63,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CENTRAL LANCASHIRE PCT | PUBLIC | PR26 6TR | HAFS-15358 | 79,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CITY AND HACKNEY TEACHING PCT | PUBLIC | E1 1RD | HAFS-15359 | 54,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CORNWALL & ISLES OF SCILLY PCT | PUBLIC | PL25 5AS | HAFS-15360 | 71,814,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | COUNTY DURHAM PCT | PUBLIC | DL14 6WA | HAFS-15361 | 96,234,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | COVENTRY TEACHING PCT | PUBLIC | CV1 2GQ | HAFS-15362 | 42,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CROYDON PCT | PUBLIC | CR0 6SR | HAFS-15363 | 70,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CUMBRIA PCT | PUBLIC | CA2 7HX | HAFS-15364 | 62,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DARLINGTON PCT | PUBLIC | DL14 6WA | HAFS-15365 | 16,146,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DERBY CITY PCT | PUBLIC | WF3 1WE | HAFS-15366 | 35,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DERBYSHIRE COUNTY PCT | PUBLIC | S41 7PF | HAFS-15367 | 132,104,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DEVON PCT | PUBLIC | TQ12 4PH | HAFS-15368 | 102,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DONCASTER PCT | PUBLIC | DN4 5DJ | HAFS-15369 | 54,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DORSET PCT | PUBLIC | DT2 9TB | HAFS-15370 | 45,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DUDLEY PCT | PUBLIC | DY2 8PP | HAFS-15371 | 53,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EALING PCT | PUBLIC | UB2 4SA | HAFS-15372 | 50,328,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST LANCASHIRE PCT | PUBLIC | BB9 5SZ | HAFS-15373 | 70,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST MIDLANDS SHA | PUBLIC | WF3 1WE | HAFS-15374 | 33,296,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST OF ENGLAND SHA | PUBLIC | CB1 5XB | HAFS-15375 | 66,093,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST RIDING OF YORKSHIRE PCT | PUBLIC | HU10 6DT | HAFS-15376 | 37,700,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST SUSSEX DOWNS & WEALD PCT | PUBLIC | BN21 3UN | HAFS-15377 | 42,928,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EASTERN & COASTAL KENT PCT | PUBLIC | CT1 3NG | HAFS-15378 | 120,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ENFIELD PCT | PUBLIC | EN1 1NJ | HAFS-15379 | 40,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GATESHEAD PCT | PUBLIC | NE11 0NB | HAFS-15380 | 37,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GLOUCESTERSHIRE PCT | PUBLIC | GL2 8DN | HAFS-15381 | 99,975,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GREAT YARMOUTH AND WAVENY PCT | PUBLIC | NR31 0LT | HAFS-15382 | 41,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GREENWICH TEACHING PCT | PUBLIC | SE10 8EX | HAFS-15383 | 37,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HALTON & ST HELENS PCT | PUBLIC | WA10 2AP | HAFS-15384 | 39,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAMMERSMITH AND FULHAM PCT | PUBLIC | WF3 1WE | HAFS-15385 | 40,714,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAMPSHIRE PCT | PUBLIC | WF3 1WE | HAFS-15386 | 176,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARINGEY TEACHING PCT | PUBLIC | N15 3TH | HAFS-15387 | 37,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARROW PCT | PUBLIC | HA1 3EX | HAFS-15388 | 26,533,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARTLEPOOL PCT | PUBLIC | TS7 0NJ | HAFS-15389 | 23,495,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HASTINGS & ROTHER PCT | PUBLIC | TN40 2DZ | HAFS-15390 | 31,426,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAVERING PCT COMMISSIONING | PUBLIC | RM12 6RS | HAFS-15391 | 38,872,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEART OF BIRMINGHAM TEACHING PCT | PUBLIC | B7 4WH | HAFS-15393 | 42,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEREFORDSHIRE PCT | PUBLIC | HR2 9RP | HAFS-15394 | 20,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HERTFORDSHIRE PCT | PUBLIC | AL8 6JL | HAFS-15395 | 155,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEYWOOD MIDDLETON & ROCHDALE PCT | PUBLIC | M24 1AY | HAFS-15396 | 27,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HILLINGDON PCT | PUBLIC | TW3 3HR | HAFS-15397 | 34,300,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HOUNSLOW PCT | PUBLIC | UB2 4SA | HAFS-15398 | 42,343,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HULL PCT | PUBLIC | HU1 3HA | HAFS-15399 | 44,600,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ISLE OF WIGHT NHS PCT | PUBLIC | PO30 5TG | HAFS-15400 | 27,162,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ISLINGTON PCT | PUBLIC | NW1 2LT | HAFS-15401 | 42,700,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KENSINGTON AND CHELSEA PCT | PUBLIC | W10 6DZ | HAFS-15402 | 60,488,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KINGSTON PCT | PUBLIC | KT5 9AL | HAFS-15403 | 30,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KIRKLEES PCT | PUBLIC | WF3 1WE | HAFS-15404 | 53,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KNOWSLEY PCT | PUBLIC | L33 7XW | HAFS-15405 | 27,150,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LAMBETH PCT | PUBLIC | WF3 1WE | HAFS-15406 | 87,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEEDS PCT | PUBLIC | WF3 1WE | HAFS-15407 | 115,479,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEICESTER CITY PCT | PUBLIC | LE1 6NB | HAFS-15408 | 61,823,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEICESTERSHIRE COUNTY & RUTLAND PCT | PUBLIC | CV13 0LJ | HAFS-15409 | 70,345,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEWISHAM PCT | PUBLIC | SE12 8RN | HAFS-15410 | 48,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LINCOLNSHIRE PCT | PUBLIC | LN4 2HN | HAFS-15411 | 106,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LIVERPOOL PCT | PUBLIC | L13 1HN | HAFS-15412 | 80,766,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LONDON SHA | PUBLIC | SW1E 6QT | HAFS-15413 | 97,029,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LUTON TEACHING PCT | PUBLIC | MK40 2AW | HAFS-15414 | 25,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MANCHESTER PCT | PUBLIC | M23 9LH | HAFS-15415 | 90,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MEDWAY TEACHING PCT | PUBLIC | ME19 4AX | HAFS-15416 | 36,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MID ESSEX PCT | PUBLIC | CM8 2TL | HAFS-15417 | 39,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MIDDLESBOROUGH PCT | PUBLIC | TS2 1RH | HAFS-15418 | 40,337,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MILTON KEYNES PCT | PUBLIC | MK6 5NG | HAFS-15419 | 32,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) | PUBLIC | SE1 7NT | HAFS-15420 | 10,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NATIONAL TREATMENT AGENCY FOR SUBSTANCE MISUSE (NTA) | PUBLIC | WF3 1WE | HAFS-15421 | 850,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NEWCASTLE PCT | PUBLIC | NE27 0QJ | HAFS-15422 | 46,756,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NEWHAM PCT | PUBLIC | E1 1RD | HAFS-15423 | 51,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | HAFS-15424 | 47,560,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev ND In RAB | CENTRAL TECHNICAL | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | HAFS-15425 | 868,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS ENGLAND | PUBLIC | LS2 7UE | HAFS-15426 | 16,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | PUBLIC | CV4 7AL | HAFS-15427 | 5,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORFOLK PCT | PUBLIC | NR1 3FR | HAFS-15428 | 127,289,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST ESSEX PCT | PUBLIC | CO15 4AB | HAFS-15429 | 55,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST LINCOLNSHIRE CARE TRUST PLUS | PUBLIC | DN33 2BA | HAFS-15430 | 21,349,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST SHA | PUBLIC | NE15 8NY | HAFS-15431 | 11,708,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH LANCASHIRE PCT | PUBLIC | PR4 3AL | HAFS-15432 | 54,436,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH LINCOLNSHIRE PCT | PUBLIC | DN20 8GS | HAFS-15433 | 20,100,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH SOMERSET PCT | PUBLIC | BS2 8EE | HAFS-15434 | 27,880,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH STAFFORDSHIRE PCT | PUBLIC | ST4 4LX | HAFS-15435 | 35,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH TYNESIDE PCT | PUBLIC | NE27 0QJ | HAFS-15436 | 28,941,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH WEST SHA | PUBLIC | M1 3BN | HAFS-15437 | 61,683,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH YORKSHIRE & YORK PCT | PUBLIC | YO17 6QR | HAFS-15438 | 105,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTHAMPTONSHIRE PCT | PUBLIC | NN5 6UH | HAFS-15439 | 85,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTHUMBERLAND CARE TRUST | PUBLIC | NE27 0QJ | HAFS-15440 | 44,253,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NOTTINGHAM CITY PCT | PUBLIC | WF3 1WE | HAFS-15441 | 53,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NOTTINGHAMSHIRE COUNTY TEACHING PCT | PUBLIC | NG5 7EU | HAFS-15442 | 100,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | OLDHAM PCT | PUBLIC | OL9 6EE | HAFS-15443 | 36,060,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | OXFORDSHIRE PCT | PUBLIC | OX4 4XN | HAFS-15444 | 82,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PETERBOROUGH PCT | PUBLIC | PE1 1FA | HAFS-15445 | 17,600,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PLYMOUTH TEACHING PCT | PUBLIC | PL6 5XZ | HAFS-15446 | 36,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PORTSMOUTH CITY TEACHING PCT | PUBLIC | PO4 8LD | HAFS-15447 | 19,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | REDBRIDGE PCT | PUBLIC | WF3 1WE | HAFS-15448 | 29,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | REDCAR AND CLEVELAND PCT | PUBLIC | TS14 7AA | HAFS-15449 | 30,222,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | RICHMOND AND TWICKENHAM PCT | PUBLIC | KT5 9AL | HAFS-15450 | 28,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ROTHERHAM PCT | PUBLIC | S66 1YY | HAFS-15451 | 34,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SALFORD PCT | PUBLIC | M6 5FW | HAFS-15452 | 40,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SANDWELL PCT | PUBLIC | B70 9LD | HAFS-15453 | 42,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SEFTON PCT | PUBLIC | L13 1HN | HAFS-15454 | 35,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SHEFFIELD PCT | PUBLIC | S9 4EU | HAFS-15455 | 86,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SHROPSHIRE COUNTY PCT | PUBLIC | SY3 8XL | HAFS-15456 | 41,370,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOLIHULL PCT | PUBLIC | B91 3EF | HAFS-15457 | 32,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOMERSET PCT | PUBLIC | WF3 1WE | HAFS-15458 | 76,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH BIRMINGHAM PCT | PUBLIC | B7 4WS | HAFS-15459 | 67,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH CENTRAL SHA | PUBLIC | WF3 1WE | HAFS-15460 | 31,509,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH EAST COAST SHA | PUBLIC | RH6 7DE | HAFS-15461 | 23,590,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH EAST ESSEX PCT | PUBLIC | SS2 6HE | HAFS-15462 | 55,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH GLOUCESTERSHIRE PCT | PUBLIC | BS1 2NP | HAFS-15463 | 32,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH STAFFORDSHIRE PCT | PUBLIC | WS15 1UL | HAFS-15464 | 68,139,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH TYNESIDE PCT | PUBLIC | NE33 3DP | HAFS-15465 | 36,700,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH WEST ESSEX PCT | PUBLIC | SS14 3HG | HAFS-15466 | 55,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH WEST SHA | PUBLIC | WF3 1WE | HAFS-15467 | 35,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTHAMPTON CITY PCT | PUBLIC | SO30 3JB | HAFS-15468 | 40,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTHWARK PCT | PUBLIC | SE1 7NT | HAFS-15469 | 54,200,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOCKPORT PCT | PUBLIC | SK7 5BY | HAFS-15470 | 35,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOCKTON-ON-TEES TEACHING PCT | PUBLIC | TS17 6SF | HAFS-15471 | 38,116,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOKE ON TRENT PCT | PUBLIC | ST4 4LX | HAFS-15472 | 38,953,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUFFOLK PCT | PUBLIC | IP3 8LS | HAFS-15473 | 85,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUNDERLAND TEACHING PCT | PUBLIC | NE37 1PR | HAFS-15474 | 60,400,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SURREY PCT | PUBLIC | KT16 0QA | HAFS-15475 | 173,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUTTON AND MERTON PCT | PUBLIC | WF3 1WE | HAFS-15476 | 54,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SWINDON PCT | PUBLIC | SN10 5EQ | HAFS-15477 | 25,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TAMESIDE AND GLOSSOP PCT | PUBLIC | M34 2GP | HAFS-15478 | 34,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TELFORD & WREKIN PCT | PUBLIC | SY3 8XL | HAFS-15479 | 20,557,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TORBAY PCT | PUBLIC | TQ9 6JE | HAFS-15480 | 15,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TOWER HAMLETS PCT | PUBLIC | E1 1RD | HAFS-15481 | 66,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TRAFFORD PCT | PUBLIC | M16 0PQ | HAFS-15482 | 28,385,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WAKEFIELD DISTRICT PCT | PUBLIC | WF3 1WE | HAFS-15483 | 49,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WALSALL TEACHING PCT | PUBLIC | WS4 2BX | HAFS-15484 | 35,315,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WALTHAM FOREST PCT | PUBLIC | WF3 1WE | HAFS-15485 | 40,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WANDSWORTH TEACHING PCT | PUBLIC | WF3 1WE | HAFS-15486 | 53,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WARRINGTON PCT | PUBLIC | WF3 1WE | HAFS-15487 | 27,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WARWICKSHIRE PCT | PUBLIC | CV34 4DE | HAFS-15488 | 85,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST ESSEX PCT | PUBLIC | CM16 6TN | HAFS-15489 | 20,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST KENT PCT | PUBLIC | ME20 7NJ | HAFS-15490 | 60,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST MIDLANDS SHA | PUBLIC | B16 9RG | HAFS-15491 | 28,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST SUSSEX PCT | PUBLIC | WF3 1WE | HAFS-15492 | 97,100,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WESTERN CHESHIRE PCT | PUBLIC | CH2 1HU | HAFS-15493 | 25,603,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WESTMINSTER PCT | PUBLIC | BS1 2NP | HAFS-15494 | 90,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WILTSHIRE PCT | PUBLIC | SN10 5EQ | HAFS-15495 | 54,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WIRRAL PCT | PUBLIC | CH42 0LQ | HAFS-15496 | 54,433,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WOLVERHAMPTON CITY PCT | PUBLIC | WV3 0UD | HAFS-15497 | 42,400,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WORCESTERSHIRE PCT | PUBLIC | WR4 9RW | HAFS-15498 | 58,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | YORKSHIRE & THE HUMBER SHA | PUBLIC | LS1 4PL | HAFS-15499 | 86,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | External Consultancy Fees | Informatics | TAUNTON & SOMERSET NHS FOUNDATION TRUST | Not set | Not set | 16195426 | 25,600.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 01/03/2013 | Building repairs & maintenance | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00269360RI | -3,498.00 | CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£31,875.08 mthly | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Facilities management: contract | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00269360RI | 3,498.00 | CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management @£3,497.75 mthly | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Building repairs & maintenance | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00269362RI | 8,785.00 | Maple Street - Fixed Building Maintenance Costs from 01/04/12 - 31/03/2013 @13,107.33 mthly | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Cleaning: contract | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00269362RI | 5,125.00 | Maple Street - Fixed Cleaning Costs from 01/04/12 - 31/03/2013 @4,947.75 mthly | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Facilities management: contract | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00269362RI | 13,270.00 | Maple Street - Fixed FM Costs from 01/04/12 - 31/03/2013 @11,209.92 mthly | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Security: contract | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00269362RI | 11,806.00 | Maple Street - Fixed Security Costs from 01/04/12 - 31/03/2013 @16,487.50 mthly | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | LIVITY LTD | SME | SW9 8DJ | 862 | 53,681.00 | Youth Marketing activity (Brand development and Peer-to-Peer activity) ERG approval number: ERG00411 | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | SIMPLY BECAUSE LTD | LARGE | SL5 9FE | 1597 | 23,309.00 | Bladder and Kidney cancer campaign - events - event programme | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | SIMPLY BECAUSE LTD | LARGE | SL5 9FE | 1598 | 48,461.00 | Breast cancer campaign - events - event programme | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | SIMPLY BECAUSE LTD | LARGE | SL5 9FE | 1598 | 1.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Consultancy/Professional Advice | Strategy Finance & NHS | DELOITTE LLP | LARGE | MK9 1FD | 1110896533 | 65,862.00 | Project Verdi - Financial advisory services - Stage 2 Post -OJEU remaining budget, | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Public Health | MULTI RESOURCE MARKETING LTD | SME | LE16 9NR | 124887 | 57,944.00 | MRM Ltd - For the services provided on the Healthy Start Reimbursement Unit - January 2013 estimate | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Research & development | Research & Development | RAND EUROPE CIC | SME | CB4 1YG | 13120/I0073-34 | 32,076.00 | PROJECTS | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | IT minor costs non capital | Goverance Operations & Assurance | LEARNING NEXUS LTD | SME | SW15 4LB | 24332 | 43,114.00 | E-learning licence renewal 2 | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Consultancy/Professional Advice | Public Health | SAPIENT LTD | LARGE | E14 9GE | 26633 | 36,768.00 | INVOICE FOR IT SERVICES | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Consultancy/Professional Advice | Public Health | SAPIENT LTD | LARGE | E14 9GE | 26911 | 29,430.00 | INVOICE FOR IT SERVICES | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Public Health | SAPIENT LTD | LARGE | E1 6DU | 27124 | 97,030.00 | EESSI software design and related services Sapient costs | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 3227001-07-MAR-13 | 61,136.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 881296 | 0.00 | Be Food Smart TV Activity 7th Jan 13 - 3rd Feb 13 | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 881296 | 0.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884138 | 0.00 | TV advertising for January Health Harms campaign | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90126937 | 66,515.00 | CS/2011/01 Horizon Scanning | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Improvement & Efficency | CAPITA BUSINESS SERVICES LTD | LARGE | SW1H 0XA | 92811155 | 0.00 | Delivery of scheme operation of The Information Standard | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Improvement & Efficency | CAPITA BUSINESS SERVICES LTD | LARGE | SW1H 0XA | 92845842 | 0.00 | Delivery of scheme operation of The Information Standard | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Improvement & Efficency | CAPITA BUSINESS SERVICES LTD | LARGE | SW1H 0XA | 92845843 | 0.00 | Delivery of scheme operation of The Information Standard | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Other creditors (ST) | Improvement & Efficency | CAPITA BUSINESS SERVICES LTD | LARGE | SW1H 0XA | 92860492 | 165,000.00 | Support for scheme applicants for cerification costs | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Improvement & Efficency | CAPITA BUSINESS SERVICES LTD | LARGE | SW1H 0XA | 92860492 | 0.00 | Delivery of scheme operation of The Information Standard | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Social Care | ECORYS UK LTD | SME | B1 2RA | INV11003 | 92,790.00 | Fund Management of the Health & Social Care Volunteering Fund | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | External Consultancy Fees | Informatics | BJSS LTD | Not set | Not set | 16260665 | 249,703.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 01/03/2013 | Storage costs | Strategy Finance & NHS | SANOFI AVENTIS | LARGE | Not set | 4700000032 | 3,258.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 01/03/2013 | Storage costs | Strategy Finance & NHS | SANOFI AVENTIS | LARGE | Not set | 4700000032 | 147,541.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Public Health | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 10094106 | 37,917.00 | Toxicological services to the Tobacco Programme for period covering 2012/13 to 2014/15 | Programme | 13568 |
Department of Health | Department of Health | 01/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | WF3 1WE | HAFS-15392 | 8,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 01/03/2013 | Policy Payments | Strategy Finance & NHS | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT (DCLG) | PUBLIC | SW1E 5DU | PFI SPECIAL GRANT4 | 5,292,017.00 | DCLG payments in respect of LA social care PFI | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Social Care | HAMMERSMITH AND FULHAM LONDON BOROUGH COUNCIL | PUBLIC | W6 9JT | S071074/711448 | 45,000.00 | MCA DOLs Project - Deprivation of Liberty Guidance | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Professional fees | External Relations | GOVERNMENT ACTUARYS DEPARTMENT (GAD) | PUBLIC | EC4A 1AB | SINV/00018428 | 92,073.00 | CPA 472305 Actuarial services for period ending 31st January | Admin | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Public Health | FAMILY PLANNING ASSOCIATION | VCS | EC1Y 8QU | 586279 | 145,685.00 | Specialist sexual health information services - New contract from 2012/13 | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Improvement & Efficency | POHWER | VCS | SG1 5DZ | SINV1401 | 341,693.00 | The extension of the current ICAS contract for the provision of independent advocacy by POhWER | Programme | Not set |
Department of Health | Department of Health | 01/03/2013 | Outsourcing Contract | Improvement & Efficency | POHWER | VCS | SG1 5DZ | SINV1401 | 13,016.00 | Advocacy Provision by POhWER | Programme | Not set |
Department of Health | Department of Health | 02/03/2013 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 3227001-07-MAR-13 | 28.00 | Not set | Other | Not set |
Department of Health | Department of Health | 03/03/2013 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 3227001-07-MAR-13 | 516.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Policy Payments | Social Care | ISLINGTON PCT | PUBLIC | EC1V 7LQ | 5300394 | 56,201.00 | HNS Islington - patient care recharge CJD funding | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Raw materials & consumables | Social Care | PORTSMOUTH HOSPITAL NHS TRUST | PUBLIC | PO6 3LY | 9240085 | 36,259.00 | Portmouth Hospitals Trust NHS - Invoice No: 9240085 Procurement Services Prosthetics | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Revenue Grants to non-profit institutions | Public Health | NHS CONFEDERATION | PUBLIC | LS10 1JR | ERS-486984-70521 | 50,000.00 | 2012/069 NHS Confederation - project: NHS 2012 Legacy programme for physical activity and sport - policy grant | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | OXFORD HEALTH NHS FOUNDATION TRUST | PUBLIC | OX4 4XN | HAFS-15500 | 5,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | PUBLIC | BS99 1YF | HAFS-15501 | 2,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | PUBLIC | HU16 5JQ | HAFS-15502 | 120,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | PUBLIC | HP7 0JD | HAFS-15503 | 995,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | EALING HOSPITAL NHS TRUST | PUBLIC | UB1 3HWP | HAFS-15504 | 301,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | PUBLIC | SN3 6BB | HAFS-15505 | 400,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | GUYS AND ST THOMAS NHS FOUNDATION TRUST | PUBLIC | SE1 9RT | HAFS-15506 | 800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | PUBLIC | RG24 9NA | HAFS-15507 | 50,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | PUBLIC | CW1 4QJ | HAFS-15508 | 900,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | NORTHAMPTON GENERAL HOSPITAL NHS TRUST | PUBLIC | NN1 5BD | HAFS-15509 | 480,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | PUBLIC | PE3 6DA | HAFS-15510 | 18,514,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | ROYAL CORNWALL HOSPITAL NHS TRUST | PUBLIC | TR1 2XN | HAFS-15511 | 1,200,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | SALISBURY NHS FOUNDATION TRUST | PUBLIC | SP2 8BJ | HAFS-15512 | 325,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | SHREWSBURY & TELFORD HOSPITALS NHS TRUST | PUBLIC | TF6 6TF | HAFS-15513 | 1,290,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | SOUTH WEST LONDON AND ST GEORGES MENTAL HEALTH NHS TRUST | PUBLIC | SW17 7DJ | HAFS-15514 | 90,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | THE DUDLEY GROUP NHS FOUNDATION TRUST | PUBLIC | DY8 5QX | HAFS-15515 | 41,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | THE ROTHERHAM NHS FOUNDATION TRUST | PUBLIC | S60 2UN | HAFS-15516 | 299,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | YORK TEACHING HOSPITAL NHS FOUNDATION TRUST | PUBLIC | YO30 4RY | HAFS-15517 | 417,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | FRESENIUS MEDICAL CARE RENAL SERVICES LTD | LARGE | NG17 2HU | 1060022463 | 0.00 | Clinical services under E16 Renal contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | FRESENIUS MEDICAL CARE RENAL SERVICES LTD | LARGE | NG17 2HU | 1060022463 | 1,125,439.00 | Clinical services under E16 Renal contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | External Relations | NHS EMPLOYERS LTD | SME | SW1E 5DD | 11141 | 62,920.00 | Project management of the collation of NHS learing and experience for use in the Public Sector Equality Duty Review - NHS Contribution | Admin | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | CARE UK CLINICAL SERVICES LTD | LARGE | RG19 3XG | 120007209 | 2,142,478.00 | Clinical services under E08 MCATS contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | CARE UK CLINICAL SERVICES LTD | LARGE | RG19 3XG | 120007277 | 2,260,716.00 | Clinical services under E09 HIoW Hampshire Isle of Wight contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Printing | External Relations | THE LEAFLET CO LTD | LARGE | EC4A 3EP | 248721 | 33,517.00 | NHS 111 SHIP door drop 2013 | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Expense clearing GPC (ST) | CENTRAL TECHNICAL | BARCLAYCARD BUSINESS | SME | TS17 6YG | 3227001-07-MAR-13 | 4,592.00 | Not set | Other | Not set |
Department of Health | Department of Health | 04/03/2013 | Professional fees | NHS Finance Operations & Performance | GRANT THORNTON LTD | LARGE | NW1 2EP | 6742955 | 55,655.00 | Isle of Wight NHS Trust. NHSFT Financial Assessments | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 878012 | 66,209.00 | Dementia press spend | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Other programme expenditure | Strategy Finance & NHS | FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD | SME | EC4A 3AE | CHAPS4/3/13 | 384,299.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | ALLIANCE MEDICAL LTD | LARGE | CV34 6DA | PET0158 | 1,212,377.00 | Clinical services under D8N PET/CT North contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | INHEALTH MOLECULAR IMAGING LTD | LARGE | HP10 8JL | SIM000093 | 1,208,532.00 | Clinical services under D8S PET/CT South contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Strategy Finance & NHS | UKSH SOUTH WEST LTD | LARGE | BS32 4TD | UKSHSW/283 | 2,939,376.00 | Clinical services under E01 AGW contract | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | School Fruit and Vegetable Scheme | Public Health | Peacheys Catering Services Ltd | Not set | Not set | NHS0213-935 | 37,863.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 04/03/2013 | School Fruit and Vegetable Scheme | Public Health | Peacheys Catering Services Ltd | Not set | Not set | NHS0213-881 | 70,459.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Public Health | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | WF3 1WE | 12594598 | 59,047.00 | National Child Measurement Programme for 2012/2013 | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | 14009444 | 72,692.00 | RDD Programme Support - Miscellaneous | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Outsourcing Contract | Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | 90177385 | 450,000.00 | Information Systems | Programme | Not set |
Department of Health | Department of Health | 04/03/2013 | Revenue Grants to local authorities | Social Care | MANCHESTER CITY COUNCIL | PUBLIC | M60 2JR | ERS-487024-70541 | 66,000.00 | Funding for the UK Healthy Cities Network | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | ENDPBs Admin Capital Grant in Aid | Strategy Finance & NHS | CARE QUALITY COMMISSION (CQC) | PUBLIC | NE1 4PA | CQCMARCH2013 | 2,050,000.00 | CQC Capital payments 2012/13 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | ENDPBs Admin Revenue Grant in Aid | Strategy Finance & NHS | CARE QUALITY COMMISSION (CQC) | PUBLIC | NE1 4PA | CQCMARCH2013 | 300,000.00 | CQC Revenue payments (Healthwatch) 2012/13 | Admin | Not set |
Department of Health | Department of Health | 05/03/2013 | ENDPBs Admin Revenue Grant in Aid | Strategy Finance & NHS | CARE QUALITY COMMISSION (CQC) | PUBLIC | NE1 4PA | CQCMARCH2013 | 8,150,000.00 | CQC revenue payments 2012/13 | Admin | Not set |
Department of Health | Department of Health | 05/03/2013 | Research & development | Research & Development | WARWICKSHIRE PCT | PUBLIC | CV34 4DE | ERS-487291-70562 | 25,003.00 | Research for Patient Benefit | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Other programme expenditure | Public Health | BIRMINGHAM WOMENS NHS FOUNDATION TRUST | PUBLIC | B29 6JS | OP/I124603 | 175,000.00 | Hosting of the NHS National Genetics Educational and Development Centre. | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Professional fees | Strategy Finance & NHS | BEVAN BRITTAN LLP | LARGE | BS2 0HQ | 1380728 | 327,446.00 | PO required for Bevan Brittan LLP, for legal services in respect of PCT estate transfers to NHS PS Ltd. | Admin | Not set |
Department of Health | Department of Health | 05/03/2013 | Outsourcing Contract | Strategy Finance & NHS | INHEALTH LTD | LARGE | HP11 1JL | 123 | 1,850,453.00 | Clinical services under D01 London contract | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | 23 RED LTD | SME | N1 9BG | 401167 | 22,907.00 | DH Marketing Partnerships - 23red fees Jan-March 2013 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | Improvement & Efficency | JIGSAW RESEARCH LTD | SME | W1T 3LA | 4882 | 39,345.00 | Marketing campaign evaluation research to be conducted in the live NHS 111 areas. | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884894 | 32,504.00 | Kidney/Bladder cancer campaign - TV | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884895 | 27,531.00 | Bowel cancer campaign - regional campaign media - TV` | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884896 | 32,504.00 | Breast cancer campaign - TV | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884897 | 833,619.00 | C4L Alcohol - TV Airtime, Feb 13 - Mar 13 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884899 | 327,273.00 | TV advertising for January Health Harms campaign | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12237 | 5,000.00 | Retainer fee for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12237 | 15,000.00 | Retainer fee for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12237 | 15,000.00 | Retainer fee for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12237 | 15,000.00 | Retainer fee for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Services Received - NHSTs | Informatics | INTERNATIONAL HEALTH TERMINOLOGY STANDARDS DEVELOPMENT ORGANISATION | Not set | Not set | 16260716 | 935,618.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 05/03/2013 | Research & development | Research & Development | LEICESTER UNIVERSITY OF | PUBLIC | LE1 7RH | ERS-487294-70574 | 65,834.00 | HTA Researcher Lead | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-487296-70578 | 57,380.00 | Invention for Innovation | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Research & development | Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-487300-70570 | 32,957.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Research & development | Research & Development | SHEFFIELD UNIVERSITY OF | PUBLIC | S10 2UH | ERS-487309-70579 | 53,377.00 | HTA Commissioned Research | Programme | Not set |
Department of Health | Department of Health | 05/03/2013 | Outsourcing Contract | Improvement & Efficency | CARERS FEDERATION LTD | VCS | NG7 7LJ | 1839 | 330,417.00 | The extension of the current ICAS contract for the provision of independent advocacy by The Carers Federation | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Professional fees | External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 6065 | 43,942.00 | BSA CPA 474211 Recharge for the GMP retro. project Dec12/Nov12 Recharge for the increased contributions Yr 2 & 3 Dec 12 Recharge for the TRS project Dec 12 | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Professional fees | External Relations | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | 6068 | 68,727.00 | BSA CPA 474211 Recharge for the GMP retro. project Dec12/Nov12 Recharge for the increased contributions Yr 2 & 3 Dec 12 Recharge for the TRS project Dec 12 | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | ENDPBs Admin Revenue Grant in Aid | External Relations | COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) | PUBLIC | WC2N 5HR | DH041 | 43,000.00 | CHRE Voluntary Register Scheme Drawdown 2012/13 | Admin | Not set |
Department of Health | Department of Health | 06/03/2013 | Policy Payments | External Relations | COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) | PUBLIC | WC2N 5HR | DH042 | 316,000.00 | CHRE Revenue Non-Core Drawdown 2012/13 | Admin | Not set |
Department of Health | Department of Health | 06/03/2013 | ENDPBs Admin Revenue Grant in Aid | External Relations | COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) | PUBLIC | WC2N 5HR | DH043 | 91,000.00 | CHRE Grant-In-Aid Revenue Cash Drawdown 2012/13 | Admin | Not set |
Department of Health | Department of Health | 06/03/2013 | Research & development | Research & Development | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PUBLIC | M13 0JR | ERS-487504-70604 | 29,109.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Research & development | Research & Development | CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST | PUBLIC | CB1 5EE | ERS-487505-70603 | 43,976.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Research & development | Research & Development | MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST | PUBLIC | EC1V 2PD | ERS-487507-70602 | 81,856.00 | HTA Commissioned Research | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Outsourcing Contract | Public Health | MULTI RESOURCE MARKETING LTD | SME | LE16 9NR | 124843 | 105,743.00 | Nursery Milk Reimbursement Unit - Contarct variation 2012/13 - Validation work on Scotts claims | Admin | Not set |
Department of Health | Department of Health | 06/03/2013 | Publicity & advertising | External Relations | 23 RED LTD | SME | N1 9BG | 401168 | 55,899.00 | DH Marketing Partnerships - 23red fees Jan-March 2013 | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Publicity & advertising | External Relations | 23 RED LTD | SME | N1 9BG | 401169 | 52,260.00 | DH Marketing Partnerships - 23red fees Jan-March 2013 | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Addition Clearing - SW LIC | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201317096 | 680,539.00 | Capital: CSC FY 2012/13 Capital Budget Requirements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201317097 | 53,865.00 | Revenue: CSC FY 2012/13 Revenue Budget Requirements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319511PART PAYT | 3,046,514.00 | Revenue: LSP East FY 2012/13 - Jan 13 Service Charge Requirements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Addition Clearing - SW LIC | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319515 | 59,004.00 | Capital: LSP NE - Feb 13 Deployment cash requirements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Addition Clearing - SW LIC | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319515 | 246,466.00 | Capital: LSP NE - Jan 13 Deployment cash requirements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Addition Clearing - SW LIC | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319520 | 10,029.00 | Capital: LSP NWWM FY 2012/13 Feb Deployment cash requirtements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Addition Clearing - SW LIC | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319520 | 46,814.00 | Capital: LSP NWWM FY 2012/13 Jan Deployment cash requirtements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Addition Clearing - SW LIC | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319521 | 40,606.00 | Capital: LSP NWWM FY 2012/13 Jan Deployment cash requirtements | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 884898 | 133,212.00 | Be Food Smart TV Activity 7th Jan 13 - 3rd Feb 13 | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16260720 | 28,130.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 06/03/2013 | Research & development | Research & Development | QUEEN MARY AND WESTFIELD COLLEGE | PUBLIC | E1 2AX | ERS-487508-70606 | 34,221.00 | HTA Commissioned Research | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Other programme expenditure | Social Care | EDINBURGH UNIVERSITY OF | PUBLIC | EH1 1HT | Z0023200 | 47,944.00 | University of Edinburgh - National CJD Surveillance Unit Apr-12 to Mar-13 | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Outsourcing Contract | Public Health | THE TERRENCE HIGGINS TRUST | VCS | WC1X 8DP | 29000287 | 245,000.00 | Targeted HIV Prevention work - New Contract from 2012 onwards. | Programme | Not set |
Department of Health | Department of Health | 06/03/2013 | Revenue Grants to non-profit institutions | External Relations | SKILLS FOR CARE LTD | VCS | LS1 2RP | ERS-487405-70581 | 11,526,000.00 | 2012/006 Skills for Care - Workforce programme of work - Revenue Funding- policy grant | Programme | PUBLISH |
Department of Health | Department of Health | 06/03/2013 | Contractor/Staff Substitution | Social Care | NACRO | VCS | SW9 0PU | NOI/001375 | 44,508.00 | Liaision & Diversion Network Contractor (3 Year Contract) | Programme | 13524 |
Department of Health | Department of Health | 07/03/2013 | Outsourcing Contract | NHS Medical | LEEDS TEACHING HOSPITAL NHS TRUST | PUBLIC | LS9 7TF | 400670 | 360,000.00 | For the provision of the Northern and Yorkshire Cancer Registry and Information Service (NYCRIS) for 2012-13 hosted by Leeds Teaching Hospitals NHS Trust | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | PUBLIC | SO52 9AB | ERS-487631-70644 | 38,250.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | ALDER HEY CHILDRENS NHS FOUNDATION TRUST | PUBLIC | L12 2AP | ERS-487635-70641 | 93,084.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | PUBLIC | HD3 3EA | ERS-487636-70645 | 9,471.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | PUBLIC | HD3 3EA | ERS-487636-70645 | 6,314.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | PUBLIC | HD3 3EA | ERS-487636-70645 | 12,628.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | PUBLIC | HD3 3EA | ERS-487636-70645 | 6,314.00 | AD-HOC - ETC | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Outsourcing Contract | Public Health | MULTI RESOURCE MARKETING LTD | SME | LE16 9NR | 124966 | 58,017.00 | MRM Ltd - For the services provided on the Healthy Start Reimbursement Unit - February 2013 estimate | Admin | Not set |
Department of Health | Department of Health | 07/03/2013 | Outsourcing Contract | Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201313345 | 62,450.00 | Quarry House - Phases 2 & 3 | Admin | Not set |
Department of Health | Department of Health | 07/03/2013 | Outsourcing Contract | Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201313345 | 34,869.00 | IMS2.1 deployment pre IMS3 - Other ALBs | Admin | Not set |
Department of Health | Department of Health | 07/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319513PART PAYT | 1,904,601.00 | Revenue: LSP NE FY 2012/13 - Jan 13 Service Charge Requirements | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319514 | 45,596.00 | Revenue: LSP NE FY 2012/13 - Jan 13 Service Charge Requirements | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887055 | 68,704.00 | NHS 111 SHIP OOH, Feb 2013 | Admin | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887056 | 48,040.00 | Ovarian cancer campaign - out of home advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | Public Health | GROUPM UK LTD | LARGE | WC7X 8RX | 887078 | 72,975.00 | Whooping Cough press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887079 | 84,571.00 | Regional bowel cancer campaign - press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887080 | 20,852.00 | Cancer symptoms 1 campaign - press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887081 | 50,105.00 | Ovarian 1 cancer campaign - press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887082 | 41,659.00 | Ovarian 3 cancer campaign - press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887084 | 35,775.00 | Cancer symptoms 2 campaign - press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887085 | 22,504.00 | Ovarian 2 cancer campaign - press advertising | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887086 | 45,561.00 | Kidney/bladder cancer campaign - press advertising l | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887087 | 53,091.00 | Breast cancer campaign - press advertising l | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 887140 | 195,678.00 | Radio advertising for Quit Kit optimisation | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Printing | External Relations | WILLIAMS LEA LTD | LARGE | W1F 8PR | DH13010025 | 35,696.00 | Costs for Local Toolkit | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Printing | External Relations | WILLIAMS LEA LTD | LARGE | W1F 8PR | DH13010026 | 67,127.00 | Update and print S4L "Off to the best start",, Job no: 2900687 | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Addition Clearing - SW LIC | Informatics | EGTON MEDICAL INFORMATION SYSTEMS LTD | LARGE | LS19 7BY | IN65022-1 | 4,130,193.00 | Capital: EMIS FY 2012/13 Capital Budget Requirements | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Service charge | Informatics | EGTON MEDICAL INFORMATION SYSTEMS LTD | LARGE | LS19 7BY | IN65022-1 | 1,784,398.00 | Revenue: EMIS FY 2012/13 Revenue Budget Requirements | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2274 | 6,833.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2274 | 20,500.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2274 | 20,500.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2274 | 20,500.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2275 | 31,750.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2275 | 31,750.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2275 | 31,750.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI2275 | 10,583.00 | Freud retainer fee for Janeuary to March 2013, Q4. | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16182970 | 59,335.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 07/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16294797 | 962,688.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 07/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16294798 | 85,676.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 07/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16294799 | 93,991.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 07/03/2013 | Legal / Prof Fees | Informatics | DLA PIPER UK LLP | Not set | Not set | 16270758 | 38,005.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 07/03/2013 | Policy Payments | External Relations | MINISTRY OF JUSTICE (MOJ) | PUBLIC | SW1H 9AJ | 10/RL110/169 | 31,250.00 | Work undertaken by Law Commission on its review of legislation relating to professional regulation - 2012/14 | Admin | Not set |
Department of Health | Department of Health | 07/03/2013 | Policy Payments | Public Health | MINISTRY OF DEFENCE (MOD) | PUBLIC | L2 3YL | 7301381 | 284,574.00 | Ministry of Defence UK Personell Teritiary Care provided by Germany Health care costs | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | MEDICAL RESEARCH COUNCIL MRC | PUBLIC | SN2 1FF | ERS-487609-70621 | 888,222.00 | MRC - ( NIHR Phenome Centre) | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | YORK UNIVERSITY OF | PUBLIC | YO10 5DD | ERS-487627-70649 | 51,716.00 | HTA Researcher Lead | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Research & development | Research & Development | ICNARC VOLUNTARY ORGANISATION | VCS | WC1V 6AZ | ERS-487620-70647 | 52,686.00 | HS & DR | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Utilisation-Hep C | Public Health | MFET LTD | VCS | SW1H 0QS | MFET-6/2012-13/MFET | 575,000.00 | MFET Ltd Funding for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 07/03/2013 | Outsourcing Contract | Improvement & Efficency | South of England Advocacy Projects | VCS | TN34 1HL | SIN002536 | 291,112.00 | The extension of the current ICAS contract for the provision of independent advocacy by SEAP | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | LONDON SHA | PUBLIC | WF3 1WE | 19523577 | 57,919.00 | Secondee Salary Recharge April - Mid July 2012 | Admin | Not set |
Department of Health | Department of Health | 08/03/2013 | Policy Payments | NHS Medical | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | PUBLIC | NG5 1PF | 2000043313 | 639,000.00 | Financial Support for the agreed project, in accordance with the contract dated 31/01/13 | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | NHS Medical | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | PUBLIC | S5 7AU | 4000341796 | 33,291.00 | Sheffield Death Certification Extended Pilot. 1 April 2012 to 31 March 2013. | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Secondees in invoiced costs | NHS Medical | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | PUBLIC | DT1 2JY | D041955 | 27,966.00 | Secondment of secondee to the Diabetes Team from 9/07/2012 - 31/03/2013 | Admin | Not set |
Department of Health | Department of Health | 08/03/2013 | Professional fees | External Relations | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | PUBLIC | BS1 3NU | S0000184 | 416,667.00 | Skills for Health-DH 12/13 contract | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Publicity & advertising | External Relations | M AND C SAATCHI UK LTD | LARGE | W1F 9EE | 104164 | 40,177.00 | Change4Life ads usage extension, brand strategy and additional Be Food Smart costs | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | External Relations | PROFERO LONDON LTD | SME | NW1 0DU | 1101001076 | 23,910.00 | Interactive content pre-prod phase www.talktofrank.com | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | Strategy Finance & NHS | DELOITTE LLP | LARGE | MK9 1FD | 2410063870 | 102,219.00 | Professional services to support negotiations on the successor pharmaceutical price regulation scheme (sPPRS) | Admin | Not set |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | Goverance Operations & Assurance | RICOH UK LTD | LARGE | NN4 7YB | 56162746 | 64,696.00 | Managed Print Service - Rental from 1 October 2012 - 31 March 2013 - DH Cost | Admin | Not set |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | External Relations | THE ENGINE GROUP | LARGE | W1W 7RT | 832 | 50,000.00 | Tobacco SIM Modelling phase 2 | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Professional fees | Strategy Finance & NHS | MILLS AND REEVE LLP | LARGE | CB2 1PH | CAMBIL/436383/V/1/1 | 796,300.00 | PO required for Mills & Reeve LLP, for legal services in respect of PCT estate transfers to NHS PS Ltd. | Admin | Not set |
Department of Health | Department of Health | 08/03/2013 | Publicity & advertising | Public Health | WILLIAMS LEA LTD | LARGE | W1F 8PR | DH13020003 | 120,861.00 | Williams Lea - Printing of all essential information materials (Healthy Start) including inserts, application form etc. Also include annual amends to scheme guidance. 2012/13 | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Computer Software/License | Informatics | HEALTH DATA INTELLIGENCE LTD | Not set | Not set | 16309783 | 99,529.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 08/03/2013 | Computer Software/License | Informatics | HEALTH DATA INTELLIGENCE LTD | Not set | Not set | 16309783 | 24,882.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 08/03/2013 | Research & development | Social Care | LINCOLNSHIRE POLICE | PUBLIC | LN5 7PH | 10008919 | 50,000.00 | Lincolnshire Police - Police Early Adopter Wave 2 funding - Development of potential commissioning models to inform the diversion work programme | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | Public Health | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 10101304 | 30,260.00 | Toxicological services to the Tobacco Programme for period covering 2012/13 to 2014/15 | Programme | 13568 |
Department of Health | Department of Health | 08/03/2013 | Outsourcing Contract | Strategy Finance & NHS | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | CURTHP0/20094121 | 29,167.00 | Funding for 12/13 for the Centre for Health Economics | Programme | Not set |
Department of Health | Department of Health | 08/03/2013 | Other programme expenditure | Public Health | SKIPTON FUND LTD | VCS | SW1H 0QS | 07/12/2013 | 1,159,929.00 | Payment to Skipton Fund Ltd for the New Ex-gratia Payments available to individuals infected with Hepatitis C by NHS supplied Blood transfusion or Blood products, and their Dependants - over the Spending Review Period (2015). | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | NHS Medical | BARTS HEALTH NHS TRUST | PUBLIC | Not set | 157677 | 371,250.00 | For the provision of the London cancer screening QARC for 2012-13 hosted by the Barts Health NHS Trust | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | LONDON SHA | PUBLIC | WF3 1WE | 19523275 | 37,202.00 | Secondee Salary Recharges April - September 2012 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Other creditors (ST) | CENTRAL TECHNICAL | KIRKLEES PCT | PUBLIC | WF3 1WE | DUPLICATED PAYT OF DH INV | 27,040.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | HARROGATE & DISTRICT NHS FOUNDATION TRUST | PUBLIC | HG2 7UG | HAFS-15518 | 1,812,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | PUBLIC | TS4 3BW | HAFS-15519 | 2,400,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions FT Financing Facility Loans | CENTRAL TECHNICAL | TAUNTON AND SOMERSET NHS FOUNDATION TRUST | PUBLIC | TA1 5DA | HAFS-15520 | 6,500,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | 2GETHER NHS FOUNDATION TRUST | PUBLIC | GL1 1LY | HAFS-15521 | 55,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | BURTON HOSPITALS NHS FOUNDATION TRUST | PUBLIC | DE13 0RB | HAFS-15522 | 113,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PUBLIC | CB2 2QQ | HAFS-15523 | 967,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PUBLIC | M13 0JR | HAFS-15524 | 227,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | CROYDON HEALTH SERVICES NHS TRUST | PUBLIC | CR7 7YE | HAFS-15525 | 3,165,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | PUBLIC | E9 6SR | HAFS-15526 | 400,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | PUBLIC | HU16 5JQ | HAFS-15527 | 100,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | NORTH WEST LONDON HOSPITALS NHS TRUST | PUBLIC | HA1 3UJ | HAFS-15528 | 2,384,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC temporary | CENTRAL TECHNICAL | SOUTH LONDON HEALTHCARE NHS TRUST | PUBLIC | DA14 6LT | HAFS-15529 | 3,892,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | SOUTH LONDON HEALTHCARE NHS TRUST | PUBLIC | DA14 6LT | HAFS-15530 | 4,050,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | STOCKPORT NHS FOUNDATION TRUST | PUBLIC | SK2 7JG | HAFS-15531 | 175,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | TAUNTON AND SOMERSET NHS FOUNDATION TRUST | PUBLIC | TA1 5DA | HAFS-15532 | 600,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Additions-PDC permanent | CENTRAL TECHNICAL | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | PUBLIC | WF3 1we | HAFS-15533 | 370,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 11/03/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | WEST ESSEX PCT | PUBLIC | CM16 6TN | WE5000004685 | 25,784.00 | Grade 7 2012-13 recharges | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271437RI | 25,190.00 | Upgrade D4 lift to regeneration drive control systems - Richmond House | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271439RI | 261,672.00 | Wellington House - 4th & 5th Floors - IT Cabling Works (PHE Areas) | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271440RI | 61,374.00 | Skipton House - Evacuation Lift Modifications Goods Lift No.8 @ Energy Regeneration Option Ref:JDE348266 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271441RI | 60,901.00 | Richmond House - Evacuation Lift Modifications - T1 Passenger Lift @ Energy Regeneration Option Ref:JDE348267 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271442RI | 26,726.00 | Wellington House - 5th Floor PHE 5th Floor Wiring Closet ref: EM009 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271443RI | 48,971.00 | Wellington House - 5th Floor PHE Secure Room Blind ref: EM001 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Building repairs & maintenance | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271445RI | 79,121.00 | Richmond House -Remove existing stairwell lighting from 8 No. stairwells and replace with new lighting and switching - Ref: 34512 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271446RI | 31,616.00 | Install new fascia roof to Chiller Compound Area in Wellington House | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271449RI | 145,994.00 | Richmond House - S Lift Lifecycle/Regeneration Upgrade Incorporating Evacuation Facility Lift Modification Ref:JDE348269 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271450RI | 34,182.00 | Wellington House - Temporary Reception Works Rv 1 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271451RI | 521,504.00 | Wellington House Reception refurbishment - REF 35471 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271453RI | 45,107.00 | Wellington House - PHE034 EM035 - Wiring Closet 4th floor | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271454RI | 57,056.00 | Wellington House - PHE035 EM036 VAV valve set and power supplies | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Addition Clearing - OLB | Goverance Operations & Assurance | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00271456RI | 124,523.00 | 1st Phase works for the Refurbishment of Premier House Reading | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | Social Care | INDEPENDENT TELEVISION NEWS LTD | LARGE | WC1X 8XZ | 1100023302 | 35,886.00 | IPS - phase 3 | Programme | 13726 |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | Social Care | INDEPENDENT TELEVISION NEWS LTD | LARGE | WC1X 8XZ | 1100023303 | 115,409.00 | IPS - phase 3 | Programme | 13726 |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | External Relations | NHS EMPLOYERS LTD | SME | SW1E 5DD | 11149 | 124,845.00 | Provision of NHS Careers from 1 April 2012 to 31 March 2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | External Relations | NHS EMPLOYERS LTD | SME | SW1E 5DD | 11150 | 38,000.00 | Provision of NHS Jobs and related employment pathways work from 1 April 2012 to 31 March 2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Telephone costs | Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11791023 | 88,056.00 | Cable and Wireless Special charges and Installations on invoice 11791023 - 19/02/2013. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Telephone costs | Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11791023 | 0.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | Public Health | MULTI RESOURCE MARKETING LTD | SME | LE16 9NR | 125001 | 29,257.00 | MRM - Nursery Milk Reimbursement Unit - contract extension 01/02/13 to 31/01/14 | Admin | 13815 |
Department of Health | Department of Health | 11/03/2013 | Research & development | Research & Development | ASHRIDGE CONSULTING LTD | SME | HP4 1NS | 14813 | 141,185.00 | NIHR Faculty Leadership | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | Improvement & Efficency | THE ENGINE GROUP | LARGE | W1W 7RT | 15274 | 71,224.00 | Development of two digital first reports - one on Mobile Health followed by a report on Pathology. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Consultancy/Professional Advice | Improvement & Efficency | THE ENGINE GROUP | LARGE | W1W 7RT | 15283 | 28,900.00 | Developing a digital first online reporting and assessment tool to support the NHS with implementing the ten simple uses of technology identified in a Digital First report, or other locally determined digital initiatives. | Programme | 13727 |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | DEFINE RESEARCH AND INSIGHT | SME | EC2A 4RR | 16181 | 35,077.00 | Qualitative research to inform development of C4L summer/autumn physical activity campaign. The research will cover schools and family target audiences, using a mix of depth interviews and family sessions. Reporting includes a full debrief | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | DEFINE RESEARCH AND INSIGHT | SME | EC2A 4RR | 16182 | 48,554.00 | Behaviours research | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | DEFINE RESEARCH AND INSIGHT | SME | EC2A 4RR | 16183 | 31,620.00 | SFBC reference: 2177AT Stoptober Creative Research | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | TNS UK LTD | LARGE | W5 5SU | 260118597 | 63,508.00 | Quantitative research to evaluate the C4L January 2013 healthy eating campaign. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | TNS UK LTD | LARGE | W5 5SU | 260118597 | 11,300.00 | Additional cost for evaluation of ITV ad break. Online survey amongst viewers using online panel | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | TNS UK LTD | LARGE | W5 5SU | 260118597 | 9,200.00 | Additional costs for evaluation of roadshow events. Costs are based on 20 interviewer shifts which should yield a sample of c.300 interviews at events | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | TNS UK LTD | LARGE | W5 1UA | 260118607 | 32,280.00 | Tobacco 2013 Quit kit user survey Tracking | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Professional fees | NHS Finance Operations & Performance | BEARING POINT LTD | SME | WC2B 5DG | 4520400035 | 33,263.00 | East Cheshire NHS Trust Stage 1, 2 and 3. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201319516PART PAYT | 1,441,679.00 | Revenue: LSP NWWM FY 2012/13 Jan 13 Service Charge Requirements | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | IT minor costs non capital | Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201320372 | 34,061.00 | P3967 Relocation of Health Education England (HEE) to Blenheim | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | Goverance Operations & Assurance | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201320950 | 28,301.00 | Managed Print Click charges from 1 October 2012 - 31 March 2013 | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | MEDIAEDGE CIA UK LTD | LARGE | SE1 8NU | 888444 | 33,323.00 | Provision of planning services March 2013 to support the Older People lifestage campaign. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | External Relations | SERCO LISTENING LTD | LARGE | PO1 2RX | 90819814 | 265,529.00 | Contact centre procurement leading to the appointment and funding of a new contractor from June 2012 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | External Relations | SERCO LISTENING LTD | LARGE | PO1 2RX | 90819815 | 265,529.00 | Contact centre procurement leading to the appointment and funding of a new contractor from June 2012 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | SERCO LISTENING LTD | LARGE | TW9 1DL | 90819816 | 29,271.00 | SERCO Webchat | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | Improvement & Efficency | M INTEGRATED SOLUTIONS PLC | SME | S1 1XA | CHAPS | 375,000.00 | HEALTHCARE INNOVATION EXPO MARCH 2013. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Other programme expenditure | Strategy Finance & NHS | FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD | SME | EC4A 3AE | CHAPS11/03/13 | 913,780.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Professional fees | NHS Finance Operations & Performance | ERNST AND YOUNG LLP | LARGE | SE1 2AF | GB10300009285 | 61,223.00 | Dudley & Walsall MH Partnership Trust. NHSFT Financial Assessments. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | Improvement & Efficency | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12280 | 119,440.00 | Innovation Health and Wealth - NHS Innovation Fellowships. | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12284 | 9,750.00 | Freud contract additional retainer fee for January - March 2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12284 | 9,750.00 | Freud contract additional retainer fee for January - March 2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12284 | 9,750.00 | Freud contract additional retainer fee for January - March 2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12284 | 3,250.00 | Freud contract additional retainer fee for January - March 2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Hardware Purch | Informatics | COMPUTACENTER UK LTD | Not set | Not set | 15996029 | 201,026.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Hardware Purch | Informatics | PROBRAND LTD | Not set | Not set | 16294794 | 15,011.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Hardware Purch | Informatics | PROBRAND LTD | Not set | Not set | 16302824 | 0.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Maintenance | Informatics | PROBRAND LTD | Not set | Not set | 16288277 | 98,882.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Maintenance | Informatics | PROBRAND LTD | Not set | Not set | 16288278 | 102,885.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Maintenance | Informatics | PROBRAND LTD | Not set | Not set | 16294794 | 27,681.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Computer Maintenance | Informatics | PROBRAND LTD | Not set | Not set | 16302824 | 51,288.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 11/03/2013 | Initial Revenue Budget Upload (Near Cash) | Strategy Finance & NHS | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | CF14 3UW | 2908805 | 2,583,000.00 | Administration of the NHS Injury Cost Recovery Scheme | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 2909301 | 37,856.00 | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Facilty Price Rent@£514,167.05 mthly. | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Policy Payments | Public Health | DEPARTMENT FOR CULTURE MEDIA AND SPORT (DCMS) | PUBLIC | SW1Y 5DH | 3044 | 7,000,000.00 | School Games: transfer of funds for School Games organisers to DCMS for period covering 2012-2013 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 5025772 | 488,760.00 | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Facilty Price Rent@£514,167.05 mthly. | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Utilities | Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 5025772 | 37,856.00 | Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Utilities Charge@£42,990.05 mthly. | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | External Relations | CWM TAF HEALTH BOARD | PUBLIC | CF47 0SJ | 56133 | 52,552.00 | NHS Jobs - Cwm Taf work for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 11/03/2013 | Policy Payments | External Relations | THE HEALTH AND CARE PROFESSIONS COUNCIL | PUBLIC | SE11 4BU | HCPC/033 | 137,651.00 | Reimbursement for expenses incurred through facilitating the transfer of the regulatory function of the GSCC to the HCPC (Revenue) | Admin | Not set |
Department of Health | Department of Health | 11/03/2013 | Outsourcing Contract | Strategy Finance & NHS | HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP | VCS | EC3V 5AW | S01535 | 59,646.00 | NJR pricing information pilot project - phase 1 | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Improvement & Efficency | THE ROYAL WOLVERHAMPTON NHS TRUST | PUBLIC | WV10 0QP | 159188 | 50,000.00 | Innovation Challenge Round 3. Prize money for Control of Infection - PREVENT, The Wolverhampton Message. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Policy Payments | NHS Medical | LEEDS TEACHING HOSPITAL NHS TRUST | PUBLIC | LS9 7TF | 401253 | 703,200.00 | Financial Support for the agreed project, in accordance with the MOU dated 18/01/13 | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Other programme expenditure | Public Health | NHS DIRECT NHS TRUST | PUBLIC | MK14 6DY | 701644 | 307,019.00 | NHS Direct recharge in 2012/13 for British Telecom NPFS dormancy and contract management costs (existing 5 yr contract) | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Social Care | SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST | PUBLIC | WF10 5LT | 713482 | 110,000.00 | Asylum Initial Accommodation Funding for Health Team services - 2012/13 (formerly the responsibility of Barnsley PCT) to SW Yorkshire Partnership NHS Foundation Trust | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | ENDPBs Admin Revenue Grant in Aid | Public Health | NHS BLOOD AND TRANSPLANT (NHSBT) | PUBLIC | LS15 7TW | 948855 | 3,710,000.00 | NHSBT - GIA allocation for 12/13 | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Telephone costs | Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11725249 | 93,837.00 | 111 special charges, installations and rentals 26/10/2012 - 30/04/2013. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Telephone costs | Improvement & Efficency | CABLE AND WIRELESS COMMUNICATION | LARGE | RG12 1RW | 11725249 | 0.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | IT minor costs non capital | Goverance Operations & Assurance | PARALLEL INTERACTIVE MEDIA | SME | LS11 5QP | 121332 | 23,700.00 | ProCure21+ IT Development Service for 2012/13. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Research & development | Research & Development | RAND EUROPE CIC | SME | CB4 1YG | 13144/10073-35 | 43,944.00 | PROJECTS | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Research & development | Research & Development | INFRARED INTEGRATED SYSTEMS LTD | SME | NN4 9BG | 16555 | 26,871.00 | Invention for Innovation | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Service charge | Informatics | BT GROUP PLC | LARGE | NW9 6LB | 316688 | 108,535.00 | Revenue: Spine FY 2012/13 Revenue Cash Requirements | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Service charge | Informatics | BT GROUP PLC | LARGE | NW9 6LB | 318389PART PAYT | 3,375,096.00 | Revenue: Spine FY 2012/13 Revenue Cash Requirements | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Service charge | Informatics | BT GROUP PLC | LARGE | NW9 6LB | 318390 | 586,483.00 | Revenue: Spine FY 2012/13 Revenue Cash Requirements | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Service charge | Informatics | BT GROUP PLC | LARGE | NW9 6LB | 318393 | 103,795.00 | Revenue: QMAS contract April 2012 to March 2013 | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Service charge | Informatics | BT GROUP PLC | LARGE | NW9 6LB | 319598 | 118,602.00 | Revenue: Spine FY 2012/13 Revenue Cash Requirements | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Service charge | Informatics | BT GROUP PLC | LARGE | NW9 6LB | 319599PART PAYT | 606,682.00 | Revenue: Spine FY 2012/13 Revenue Cash Requirements | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | DARE NCS LTD | LARGE | W1T 1NB | 3311196 | 42,328.00 | Creative development of January campaign | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | DARE NCS LTD | LARGE | W1T 1NB | 3311198 | 27,621.00 | Creative development of January campaign | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Research & development | Research & Development | LGC LTD | LARGE | TW11 0LY | 50216299 | 821,142.00 | Central Commissioning Function | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Research & development | Research & Development | LGC LTD | LARGE | TW11 0LY | 50216299 | 0.00 | Central Commissioning Function | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 671168 | 60,000.00 | Skin cancer campaign - digital media | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | GROUPM UK LTD | LARGE | WC7X 8RX | 671169 | 24,699.00 | Skin cancer campaign - media buying (out of home) | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | OGILVY ADVERTISING | LARGE | E14 4QB | 781202580 | 30,000.00 | PHE Resource Center Content Strategy and Production & Post Production | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | GFK NOP LTD | LARGE | SE1 9UL | 8272005274 | 15,350.00 | Lifecourse tracker research | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | GFK NOP LTD | LARGE | SE1 9UL | 8272005274 | 14,700.00 | Lifecourse tracker research | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | GFK NOP LTD | LARGE | SE1 9UL | 8272005275 | 40,650.00 | Lifecourse tracker research | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | GFK NOP LTD | LARGE | SE1 9UL | 8272005276 | 32,610.00 | Quantitative research survey with NHS staff - December 2012 wave | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Goverance Operations & Assurance | EXPOTEL HOTEL RESERVATIONS LTD | LARGE | SK4 2RZ | 859710 | 78,307.00 | Expotel Bulk Invoice for Conference bookings for period 01/04/10 to 31/03/11 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Printing | Goverance Operations & Assurance | XEROX BUSINESS SERVICES | LARGE | UB8 1HS | 900102418 | 29,172.00 | Xerox Reprographics charges to account for charges to the end of financial year 2013 (PO493875) | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | MOUCHEL MANAGEMENT CONSULTING LTD | LARGE | SW1H 9NP | 90127449 | 28,842.00 | WO/2012/18 - Psychological Therapies Review | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | SERCO LISTENING LTD | LARGE | TW9 1DL | 90811759 | 175,331.00 | .Be Food Smart campaign handling of registration, CRM/eCRM, data base management and reponse handling (PSBC23540) | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | SERCO LISTENING LTD | LARGE | TW9 1DL | 90816022 | 88,498.00 | .Be Food Smart campaign handling of registration, CRM/eCRM, data base management and reponse handling (PSBC23540) | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Public Health | SERCO PUBLIC SERVICES LTD | LARGE | L34 1PJ | 90823404 | 290,279.00 | Serco Ltd - For services provided on Healthy Start Issuing Unit - Cycle 127 - 14th January to 10th February 2013 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Revenue Grants to non-profit institutions | External Relations | TCOSW | SME | SW1Y 5BH | ERS-487945-70721 | 250,000.00 | 2012/097 The College of Social Work - Additional funding- policy grant | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | MCKESSON INFORMATION SOLUTIONS UK LTD | LARGE | CV34 6NZ | INV009065 | 66,826.00 | CPA for DH ESR Contract - CCN 126 NHS Payslip Production, Printing and Courier Charges FY12-13 | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Addition Clearing - IT | External Relations | MCKESSON INFORMATION SOLUTIONS UK LTD | LARGE | CV34 6NZ | INV009084 | 78,534.00 | CPA for ESR Contract - FY12/13 Hardware Drawdown Requests See DH/McKesson HR and Payroll Contract 2222 Deed of mendment 2005 Schedule G1.4A | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | MCKESSON INFORMATION SOLUTIONS UK LTD | LARGE | CV34 6NZ | INV009084 | 3,422.00 | CPA for ESR Contract - FY12/13 Hardware Drawdown Requests See DH/McKesson HR and Payroll Contract 2222 Deed of mendment 2005 Schedule G1.4A | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | External Relations | MCKESSON INFORMATION SOLUTIONS UK LTD | LARGE | CV34 6NZ | INV009086 | 50,176.00 | CPA for DH ESR Contract - ESR Monthly Service Charge | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Publicity & advertising | External Relations | FREUD COMMUNICATIONS LTD | SME | W1T 3EB | SI12287 | 38,000.00 | Freud - Act Fast BME consultancy | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16309791 | 28,130.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 12/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16309793 | 39,558.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 12/03/2013 | Contr Other External | Informatics | CABLE & WIRELESS UK | Not set | Not set | 16309794 | 93,991.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 12/03/2013 | Professional fees | Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 1193108 | 37,114.00 | Block buy agreement with DWP for legal services 2012/13 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Professional fees | Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 1193109 | 60,000.00 | Block buy agreement with DWP for legal services 2012/13 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Professional fees | Goverance Operations & Assurance | DEPARTMENT FOR WORK AND PENSIONS (DWP) | PUBLIC | FY5 3TA | 1193130 | 26,994.00 | Block buy agreement with DWP for legal services 2012/13 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Goverance Operations & Assurance | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | Not set | 12594521 | 48,150.00 | 2012 - 2013 ERIC EFM Work | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 250.00 | Central Commissioning Function | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 16,000.00 | Costs / Expenses for foreign VIPs. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 16,250.00 | Day Delegate Rate £65 per delegate x 250. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 8,750.00 | Evening reception £35 per delegate x 250. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 10,000.00 | Project management and expenses. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 3,000.00 | Room Hire and IT. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 3,250.00 | Signage / registration badges. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Conferences & seminars | Improvement & Efficency | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | 20110322 | 1,800.00 | Staff for reception and event 4 x £450. | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Social Care | ASSOCIATION OF DIRECTORS OF ADULT SOCIAL SERVICES | PUBLIC | SW1P 3HZ | 2840 | 48,000.00 | ADASS - Towards Joined-up Commissioning for Older People: A Proposal | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Public Health | LIVERPOOL JOHN MOORES UNIVERSITY | PUBLIC | L3 2AJ | 503559 | 14,012.00 | NWPHO additional funding for CMO Alcohol Guidelines work | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Public Health | LIVERPOOL JOHN MOORES UNIVERSITY | PUBLIC | L3 2AJ | 503559 | 150,000.00 | NWPHO core funding 1 October 2012 to 31 March 2013 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Outsourcing Contract | Public Health | LIVERPOOL JOHN MOORES UNIVERSITY | PUBLIC | L3 2AJ | 503559 | 17,500.00 | NWPHO non-core funding - Alcohol Intelligence - 1 October 2012 to 31 March 2013 | Admin | Not set |
Department of Health | Department of Health | 12/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-487900-70701 | 103,350.00 | HTA Commissioned Research | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Revenue Grants to non-profit institutions | Social Care | THE FREE CHURCH FEDERAL COUNCIL INC | VCS | WC1H 9HH | ERS-488025-70841 | 48,000.00 | 2012/095a The Free Church Federal Council - project: NHS Chaplaincy Services Grant- policy grant for the organisation | Programme | Not set |
Department of Health | Department of Health | 12/03/2013 | Revenue Grants to non-profit institutions | Social Care | THE FREE CHURCH FEDERAL COUNCIL INC | VCS | WC1H 9HH | ERS-488029-70843 | 30,000.00 | 2012/095c The Free Church Federal Council - project: NHS Chaplaincy Services Grant- on behalf of Multi Faith Group for Health Care Chaplaincy | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | LONDON SHA | PUBLIC | WF3 1WE | 19523559 | 5,814.00 | Secondment fees for IMAS Placement | Admin | Not set |
Department of Health | Department of Health | 13/03/2013 | Secondees in invoiced costs | NHS Finance Operations & Performance | LONDON SHA | PUBLIC | WF3 1WE | 19523559 | 5,000.00 | Increase to PO to cover costs of IMAS placement up to 31st March 2013 | Admin | Not set |
Department of Health | Department of Health | 13/03/2013 | Travel & subsistence secondees | NHS Finance Operations & Performance | LONDON SHA | PUBLIC | WF3 1WE | 19523559 | 14,533.00 | T&S fees for IMAS Placement | Admin | Not set |
Department of Health | Department of Health | 13/03/2013 | Research & development | Research & Development | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | PUBLIC | NR4 7UY | ERS-488116-70861 | 96,415.00 | Programme Grants for NHS Trusts | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002231 | 63,305.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201313950 | 28,268.00 | Revenue: PACS NWWM central store service charges to cover the period between November 2012 and March 2013 | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | Outsourcing Contract | Goverance Operations & Assurance | FRONTIER ECONOMICS LTD | SME | WC1V 6DA | 6133 | 23,125.00 | Funding for the update of the Premises Assurance Model | Programme | 13615 |
Department of Health | Department of Health | 13/03/2013 | Research & development | Public Health | ITSA LTD | SME | SS15 6TH | 74718 | 39,415.00 | Agreement to procure national support for tobacco regulation for the remainder of 2012/13, the transition year to the new public health system | Programme | 13630 |
Department of Health | Department of Health | 13/03/2013 | Publicity & advertising | External Relations | OGILVY ADVERTISING | LARGE | E14 4QB | 781202577 | 50,000.00 | Provision of specialist digital and direct marketing services to support C4L, Tobacco and Older People campaign areas | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | Publicity & advertising | External Relations | OGILVY ADVERTISING | LARGE | E14 4QB | 781202578 | 50,000.00 | Provision of specialist digital and direct marketing services to support C4L, Tobacco and Older People campaign areas | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | Publicity & advertising | External Relations | OGILVY ADVERTISING | LARGE | E14 4QB | 781202579 | 50,000.00 | Provision of specialist digital and direct marketing services to support C4L, Tobacco and Older People campaign areas | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | Contractor/Staff Substitution | Strategy Finance & NHS | NORTHGATE UK LTD | LARGE | HP2 4NW | 91252753 | 84,643.00 | ( Proms) Proms Lot1 - Data collection for Proms - CCN / Add to PO for 2012/13 | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | Outsourcing Contract | Social Care | ECORYS UK LTD | SME | B1 2RA | INV11014 | 92,790.00 | Fund Management of the Health & Social Care Volunteering Fund | Programme | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002217 | 29,709.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | Legal / Prof Fees | Informatics | DLA PIPER UK LLP | Not set | Not set | 16316634 | 355,499.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002215 | 26,256.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002214 | 95,248.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002250 | 48,860.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002251 | 71,379.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002253 | 95,935.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002255 | 29,761.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002249 | 44,511.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002224 | 34,930.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002209 | 25,220.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002208 | 28,055.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002206 | 25,380.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002247 | 52,208.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002239 | 39,270.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002245 | 85,976.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002246 | 42,707.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002226 | 50,759.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002241 | 56,003.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002248 | 54,002.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002228 | 40,425.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 13/03/2013 | School Fruit and Vegetable Scheme | Public Health | Minor, Weir & Willis Ltd | Not set | Not set | SFVS002229 | 25,502.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | Policy Payments | Research & Development | HEALTH PROTECTION AGENCY (HPA) | PUBLIC | SP4 0JG | 5439360 | 2,625,000.00 | NIHR Centre for Health Protection Research at the Health Protection Agency - NIHR CHPR ( HPA Funding ) | Admin | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | PUBLIC | LE5 4QF | ERS-488387-70907 | 48,935.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | PUBLIC | B15 2PR | ERS-488494-70903 | 35,868.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BARTS HEALTH NHS TRUST | PUBLIC | E1 8PR | ERS-488509-71124 | 28,962.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | PUBLIC | B15 2PR | ERS-488510-70904 | 53,099.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | PUBLIC | WF3 1WE | ERS-488511-70882 | 50,000.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PUBLIC | CB2 2QQ | ERS-488512-70886 | 50,000.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | GUYS AND ST THOMAS NHS FOUNDATION TRUST | PUBLIC | SE1 9RT | ERS-488513-70892 | 39,555.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | PUBLIC | NG3 6AA | ERS-488514-70888 | 27,163.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | PUBLIC | S5 7AU | ERS-488515-70890 | 60,000.00 | Health Technology Co-operatives | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | PUBLIC | NW1 2BX | ERS-488540-71141 | 400,000.00 | Bio-Medical Centres | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | Public Health | BIRMINGHAM WOMENS NHS FOUNDATION TRUST | PUBLIC | B29 6JS | OP/I124613 | 135,000.00 | WMPHO Core Funding - 1 April 2012 to 31 March 2013 | Admin | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | NHS Medical | BIRMINGHAM WOMENS NHS FOUNDATION TRUST | PUBLIC | B29 6JS | OP/I124694 | 577,500.00 | For the provision of the West Midlands Cancer Registry Services for 2012-13 hosted by the West Midlands Cancer Intelligence Centre | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | NHS Medical | BIRMINGHAM WOMENS NHS FOUNDATION TRUST | PUBLIC | B29 6JS | OP/I124694 | 562,500.00 | For the provision of the West Midlands Cancer Screening Programmes Quality Assurance Reference Centre for 2012-13 hosted by the West Midlands Cancer Intelligence Centre | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Policy Payments | NHS Medical | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | PUBLIC | BS1 3NU | T0007478 | 481,094.00 | Financial Support for the agreed project, in accordance with the contract dated 04/02/13 | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Policy Payments | Public Health | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | PUBLIC | WR5 2NL | Y0002011 | 6,000,000.00 | Delivery of the HART Programme for 2012/13 FY. | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | School Fruit and Vegetable Scheme | Public Health | GW Price Ltd | Not set | Not set | 903325 | 30,734.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | School Fruit and Vegetable Scheme | Public Health | GW Price Ltd | Not set | Not set | 903317 | 30,898.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | School Fruit and Vegetable Scheme | Public Health | GW Price Ltd | Not set | Not set | 903318 | 47,692.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | School Fruit and Vegetable Scheme | Public Health | GW Price Ltd | Not set | Not set | 903321 | 26,465.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | School Fruit and Vegetable Scheme | Public Health | GW Price Ltd | Not set | Not set | 903313 | 40,430.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Strategy Finance & NHS | SAVILLS COMMERCIAL LTD | LARGE | M2 4AW | 1-203-SO7400 | 21,419.00 | SO7400 - 11th Floor, West Point, Manchester. Savills Commercial - rent | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Service charge | Strategy Finance & NHS | SAVILLS COMMERCIAL LTD | LARGE | M2 4AW | 1-203-SO7400 | 2,248.00 | SO7400 - Eleventh Floor, West Point, 501 Chester Road, Old Trafford, Manchester M16 9HX - Savills Commercial - service charge | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Service charge | Strategy Finance & NHS | SAVILLS COMMERCIAL LTD | LARGE | M2 4AW | 1-203-SO7400 | 8,969.00 | SO7400 - Eleventh Floor, West Point, 501 Chester Road, Old Trafford, Manchester M16 9HX - Savills Commercial - service charge | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Utilities | Strategy Finance & NHS | SAVILLS COMMERCIAL LTD | LARGE | M2 4AW | 1-203-SO7400 | 2.00 | Not set | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Utilities | Strategy Finance & NHS | SAVILLS COMMERCIAL LTD | LARGE | M2 4AW | 1-203-SO7400 | 932.00 | SO7400 - Eleventh Floor, West Point, 501 Chester Road, Old Trafford, Manchester M16 9HX - Savills (UK) Limited for Marcol - Utilities recovery | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Professional fees | NHS Finance Operations & Performance | DELOITTE LLP | LARGE | MK9 1FD | 1110888550 | 43,113.00 | Buckinghamshire Healthcare NHS Trust. NHSFT Financial Assessments. | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Consultancy/Professional Advice | External Relations | IPSOS MORI UK LTD | LARGE | HA1 1PT | 13000423 | 4,400.00 | Public pre and post tracking to evaluate the Dementia phase 2 campaign | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Publicity & advertising | External Relations | IPSOS MORI UK LTD | LARGE | HA1 1PT | 13000423 | 39,800.00 | Public pre and post tracking to evaluate the Dementia phase 2 campaign | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Strategy Finance & NHS | PERDISWELL MILLENIUM PARK LTD | SME | WR5 3HS | 237 | 26,750.00 | SO2000 - The Coach House, John Comyn Drive, Perdiswell Park, Droitwich Road, Worcester WR3 7SN - Perdiswell Millenium Park Ltd - rent | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | IT minor costs non capital | External Relations | DELOITTE LLP | LARGE | MK9 1FD | 2410065148 | 41,922.00 | Reprocurement of FPAS (Foundation Programme Application System) | Programme | 13660 |
Department of Health | Department of Health | 14/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201321180 | 48,618.00 | Revenue: CSC FY 2012/13 Revenue Budget Requirements | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Service charge | Informatics | CSC COMPUTER SCIENCES LTD | LARGE | PR1 8UQ | 5201321181 | 50,089.00 | Revenue: CSC FY 2012/13 Revenue Budget Requirements | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Publicity & advertising | External Relations | OGILVY ADVERTISING | LARGE | E14 4QB | 781202587 | 40,000.00 | Creative ideas on 'checking' brief | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Publicity & advertising | External Relations | GFK NOP LTD | LARGE | SE1 9UL | 8272005370 | 94,850.00 | Lifecourse tracker research | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | External Relations | SERCO LISTENING LTD | LARGE | TW9 1DL | 90823031 | 70,000.00 | Be Food Smart campaign - Increase in the amount of data capture required due to the success of the campaign | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | External Relations | SERCO LISTENING LTD | LARGE | TW9 1DL | 90823608 | 34,000.00 | Q4 activity for four newsletters including creative and deployment. Q4 ad hoc reporting for partners and internal mapping and project planning using single customer view database of campaign supporters. Contact Ian Conduit | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Printing | External Relations | PROMOTIONAL LOGISTICS LTD | SME | CO10 1RE | OP/I131395 | 99,097.00 | Estimated monthly call off charges for storage and distribution for remainder of 2012/2103 financial year to be recovered through journal transfers to owning policy teams | Admin | Not set |
Department of Health | Department of Health | 14/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Strategy Finance & NHS | ABPGP S1 LTD & ABPGP S2 LTD | LARGE | RG7 4SA | SIAS1Q1829 | 49,747.00 | SO5400 - 4630 Kingsgate, Oxford Business Park - ABPGP Ltd - rent | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | External Consultancy Fees | Informatics | BJSS LTD | Not set | Not set | 16344448 | 195,928.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | Legal / Prof Fees | Informatics | DLA PIPER UK LLP | Not set | Not set | 16318148 | 45,885.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | Storage costs | Strategy Finance & NHS | ACTAVIS UK LTD | LARGE | Not set | 1879X110530 | 1,680,371.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | Storage costs | Strategy Finance & NHS | ACTAVIS UK LTD | LARGE | Not set | 1879X110530 | 0.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | Public Health | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | WF3 1WE | 12594691 | 49,615.00 | Data collection and Validation for Sexual & Reproductive Health Activity Dataset (SRHAD) for 2012/13 and Analysis of SRHAD data for 2011/12 contraception stats bulletin and publication. | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | Public Health | HEALTH AND SOCIAL CARE INFORMATION CENTRE | PUBLIC | WF3 1WE | 12594694 | 51,297.00 | Health and wellbeing Survey of Young People for the Public Health Outcomes Forum | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | SOUTHAMPTON UNIVERSITY OF | PUBLIC | SO17 1BJ | 44123372 | 23,364.00 | RDD Programme Support - Miscellaneous | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | ACADEMY OF MEDICAL SCIENCES | PUBLIC | W1B 1QH | ERS-488279-70912 | 30,796.00 | Integrated Academic Training | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-488280-70913 | 34,003.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | CAMBRIDGE UNIVERSITY OF | PUBLIC | CB2 1TN | ERS-488282-70941 | 80,000.00 | Academic Units | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488283-71073 | 217,915.00 | Units Doing Research | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-488284-70914 | 99,700.00 | Rus - Ad-Hoc Units | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488293-70983 | 47,997.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488295-71044 | 31,667.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-488296-70924 | 41,412.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-488297-71007 | 45,097.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488301-70959 | 36,710.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488303-70984 | 31,598.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | QUEEN MARY AND WESTFIELD COLLEGE | PUBLIC | E1 2AX | ERS-488308-71089 | 45,473.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LIVERPOOL UNIVERSITY OF | PUBLIC | L69 3BX | ERS-488309-71020 | 40,178.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488310-70985 | 49,629.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-488312-71009 | 54,229.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488313-70961 | 61,224.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-488315-71010 | 38,630.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | CAMBRIDGE UNIVERSITY OF | PUBLIC | CB2 1TN | ERS-488316-70942 | 49,004.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488317-70962 | 39,701.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY OF THE WEST OF ENGLAND | PUBLIC | BS16 1QY | ERS-488318-71120 | 25,217.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488319-70963 | 48,000.00 | HTA Researcher Lead | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LIVERPOOL UNIVERSITY OF | PUBLIC | L69 3BX | ERS-488322-71021 | 28,698.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488324-71074 | 27,155.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488326-71075 | 32,593.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488330-70964 | 67,508.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | PUBLIC | WC1E 7HT | ERS-488333-70953 | 44,031.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488335-70988 | 35,983.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LIVERPOOL UNIVERSITY OF | PUBLIC | L69 3BX | ERS-488336-71022 | 33,792.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | PUBLIC | WC1E 7HT | ERS-488341-70954 | 47,161.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488343-70989 | 73,332.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488346-71046 | 38,107.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488349-71026 | 52,525.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BIRMINGHAM UNIVERSITY OF | PUBLIC | B15 2TT | ERS-488350-70918 | 50,110.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488351-71076 | 52,074.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488355-71027 | 31,368.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488356-71047 | 25,735.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488357-71028 | 36,972.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488358-70991 | 25,586.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488361-71048 | 49,119.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | SUSSEX UNIVERSITY OF | PUBLIC | BN1 9RH | ERS-488366-71115 | 31,608.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | EXETER UNIVERSITY OF | PUBLIC | EX4 4QJ | ERS-488367-70948 | 26,939.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488368-71029 | 45,585.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488370-70965 | 29,123.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KEELE UNIVERSITY OF | PUBLIC | ST5 5BG | ERS-488371-70978 | 35,233.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488373-71030 | 35,074.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488374-70966 | 27,323.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-488382-70932 | 25,505.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488384-70967 | 47,616.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | PUBLIC | WC1E 7HT | ERS-488385-70955 | 35,074.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NEWCASTLE UNIVERSITY | PUBLIC | NE1 7RU | ERS-488388-71065 | 47,023.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488390-71049 | 42,537.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NOTTINGHAM UNIVERSITY OF | PUBLIC | NG7 2RD | ERS-488392-71071 | 33,068.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NEWCASTLE UNIVERSITY | PUBLIC | NE1 7RU | ERS-488401-71066 | 25,251.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488402-71081 | 30,811.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | QUEEN MARY AND WESTFIELD COLLEGE | PUBLIC | E1 2AX | ERS-488407-71092 | 26,155.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488411-70995 | 33,208.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488420-70968 | 39,068.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | EAST ANGLIA UNIVERSITY OF | PUBLIC | NR4 7TJ | ERS-488422-70946 | 41,002.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | CAMBRIDGE UNIVERSITY OF | PUBLIC | CB2 1TN | ERS-488423-70944 | 40,768.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488427-70969 | 55,510.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488433-70997 | 26,357.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | EAST ANGLIA UNIVERSITY OF | PUBLIC | NR4 7TJ | ERS-488434-70947 | 26,509.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NEWCASTLE UNIVERSITY | PUBLIC | NE1 7RU | ERS-488435-71068 | 45,931.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488436-70998 | 41,343.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488437-71036 | 30,694.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | SOUTHAMPTON UNIVERSITY OF | PUBLIC | SO17 1BJ | ERS-488439-71111 | 30,397.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | ST GEORGES HOSPITAL MEDICAL SCHOOL | PUBLIC | SW17 0RE | ERS-488440-71114 | 33,862.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488441-71054 | 60,296.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488442-70970 | 43,899.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | PENINSULA COLLEGE OF MEDICINE AND DENTISTRY (PCMD) | PUBLIC | PL4 8AA | ERS-488451-71087 | 36,579.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488457-70973 | 65,662.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NEWCASTLE UNIVERSITY | PUBLIC | NE1 7RU | ERS-488458-71069 | 58,487.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488459-71037 | 66,081.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | YORK UNIVERSITY OF | PUBLIC | YO10 5DD | ERS-488462-71123 | 31,525.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KEELE UNIVERSITY OF | PUBLIC | ST5 5BG | ERS-488463-70980 | 53,432.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488465-71038 | 82,181.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488479-71083 | 25,181.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488482-71040 | 28,260.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | MANCHESTER UNIVERSITY OF | PUBLIC | M13 9PL | ERS-488483-71057 | 34,216.00 | Clinician Scientist Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | OXFORD UNIVERSITY | PUBLIC | OX1 2XN | ERS-488486-71084 | 65,169.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-488487-71012 | 25,754.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | UNIVERSITY COLLEGE LONDON UCL | PUBLIC | WC1E 6BT | ERS-488493-71041 | 53,961.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | NOTTINGHAM UNIVERSITY OF | PUBLIC | NG7 2RD | ERS-488495-71072 | 31,460.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | LEEDS UNIVERSITY OF | PUBLIC | LS2 9JT | ERS-488499-71014 | 76,221.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | IMPERIAL COLLEGE LONDON | PUBLIC | SW7 2AZ | ERS-488500-70976 | 84,876.00 | Professorship Awards | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-488501-70937 | 28,285.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | KINGS COLLEGE LONDON | PUBLIC | SE1 8WA | ERS-488502-71000 | 26,670.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | BRISTOL UNIVERSITY OF | PUBLIC | BS8 1TH | ERS-488516-70938 | 25,836.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Research & development | Research & Development | EXETER UNIVERSITY OF | PUBLIC | EX4 4QJ | ERS-488520-70949 | 27,422.00 | NIHR Fellowships | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Utilisation-Hep C | Public Health | CAXTON FOUNDATION | VCS | EN4 9NX | CF-13/2012-13 | 68,193.00 | Discretionary Ex-Gratia payments for Hepatitis C | Programme | Not set |
Department of Health | Department of Health | 14/03/2013 | Outsourcing Contract | External Relations | PICKER INSTITUTE EUROPE | VCS | OX2 0JB | IN101860 | 51,240.00 | NHS Staff Survey Coordination May 2011 to May 2014 | Programme | 13246 |
Department of Health | Department of Health | 15/03/2013 | Other programme expenditure | Public Health | HEALTH PROTECTION AGENCY (HPA) | PUBLIC | SW1W 9SZ | 5439442 | 32,500.00 | Delivering recommendations from the Pandemic Influenza Surveillance Development Work Plan 2012/13 | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Outsourcing Contract | Public Health | NHS BLOOD AND TRANSPLANT (NHSBT) | PUBLIC | LS15 7TW | 948853 | 95,678.00 | Improving stem cell services in the UK 2012-15 | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Research & development | Research & Development | BRADFORD AND AIREDALE PCT | PUBLIC | BD5 7JR | ERS-488722-71161 | 34,893.00 | Research for Patient Benefit | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Working Capital Loans | CENTRAL TECHNICAL | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | PUBLIC | HP7 0JD | HAFS-15534 | 8,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Working Capital Loans | CENTRAL TECHNICAL | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | PUBLIC | HA7 4LP | HAFS-15535 | 3,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Working Capital Loans | CENTRAL TECHNICAL | EAST & NORTH HERTFORDSHIRE NHS TRUST | PUBLIC | BS1 2NP | HAFS-15536 | 688,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Capital Investment Loans | CENTRAL TECHNICAL | PENNINE ACUTE HOSPITALS NHS TRUST | PUBLIC | OL1 2PN | HAFS-15537 | 3,750,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Capital Investment Loans | CENTRAL TECHNICAL | BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST | PUBLIC | BN2 3EW | HAFS-15538 | 6,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Working Capital Loans | CENTRAL TECHNICAL | EAST & NORTH HERTFORDSHIRE NHS TRUST | PUBLIC | BS1 2NP | HAFS-15539 | 5,303,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Capital Investment Loans | CENTRAL TECHNICAL | EAST CHESHIRE NHS TRUST | PUBLIC | SK10 3BL | HAFS-15540 | 1,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Capital Investment Loans | CENTRAL TECHNICAL | WHITTINGTON HOSPITAL NHS TRUST | PUBLIC | N19 5NF | HAFS-15541 | 2,900,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Additions NHS Trust Capital Investment Loans | CENTRAL TECHNICAL | WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST | PUBLIC | WR5 1DD | HAFS-15542 | 5,242,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TORBAY PCT | PUBLIC | TQ9 6JE | HAFS-15543 | 3,871,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TOWER HAMLETS PCT | PUBLIC | E1 1RD | HAFS-15544 | 27,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TRAFFORD PCT | PUBLIC | M16 0PQ | HAFS-15545 | 1,378,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WAKEFIELD DISTRICT PCT | PUBLIC | WF3 1WE | HAFS-15546 | 9,610,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WALSALL TEACHING PCT | PUBLIC | WS4 2BX | HAFS-15547 | 1,855,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WANDSWORTH TEACHING PCT | PUBLIC | WF3 1WE | HAFS-15548 | 1,420,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WARRINGTON PCT | PUBLIC | WF3 1WE | HAFS-15549 | 9,800,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WARWICKSHIRE PCT | PUBLIC | CV34 4DE | HAFS-15550 | 1,687,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST ESSEX PCT | PUBLIC | CM16 6TN | HAFS-15551 | 15,482,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST KENT PCT | PUBLIC | ME20 7NJ | HAFS-15552 | 22,601,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST MIDLANDS SHA | PUBLIC | B16 9RG | HAFS-15553 | 30,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WEST SUSSEX PCT | PUBLIC | WF3 1WE | HAFS-15554 | 17,334,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WESTERN CHESHIRE PCT | PUBLIC | CH2 1HU | HAFS-15555 | 3,166,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WILTSHIRE PCT | PUBLIC | SN10 5EQ | HAFS-15556 | 1,362,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WIRRAL PCT | PUBLIC | CH42 0LQ | HAFS-15557 | 1,261,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | WORCESTERSHIRE PCT | PUBLIC | WR4 9RW | HAFS-15558 | 8,361,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ASHTON, LEIGH & WIGAN PCT | PUBLIC | WN1 1AH | HAFS-15559 | 4,083,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARKING AND DAGENHAM PCT | PUBLIC | IG11 8EY | HAFS-15560 | 289,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNET PCT | PUBLIC | NW9 6QQ | HAFS-15561 | 5,260,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BARNSLEY PCT | PUBLIC | S70 3RD | HAFS-15562 | 7,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BATH & NORTH EAST SOMERSET PCT | PUBLIC | BA2 5RP | HAFS-15563 | 3,578,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BEDFORDSHIRE PCT | PUBLIC | MK40 2AW | HAFS-15564 | 2,964,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BERKSHIRE WEST PCT | PUBLIC | RG30 2BA | HAFS-15565 | 1,467,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BEXLEY CARE TRUST | PUBLIC | DA5 2BW | HAFS-15566 | 263,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BLACKBURN AND DARWEN TEACHING CARE TRUST PLUS | PUBLIC | BB1 2EE | HAFS-15567 | 1,200,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BLACKPOOL PCT | PUBLIC | PR4 3AL | HAFS-15568 | 3,005,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BOLTON PCT | PUBLIC | B11 1PP | HAFS-15569 | 866,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BOURNEMOUTH & POOLE PCT | PUBLIC | BH12 5AG | HAFS-15570 | 7,832,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRADFORD AND AIREDALE PCT | PUBLIC | WF3 1WE | HAFS-15571 | 857,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRENT TEACHING PCT | PUBLIC | HA0 4UZ | HAFS-15572 | 1,439,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BRISTOL PCT | PUBLIC | BS2 8EE | HAFS-15573 | 6,662,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BROMLEY PCT | PUBLIC | WF3 1WE | HAFS-15574 | 11,793,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | BURY PCT | PUBLIC | BL9 0EN | HAFS-15575 | 6,720,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CALDERDALE PCT | PUBLIC | WF3 1WE | HAFS-15576 | 2,363,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CAMBRIDGESHIRE PCT | PUBLIC | PE27 5BB | HAFS-15577 | 2,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CAMDEN PCT | PUBLIC | NW1 0PE | HAFS-15578 | 6,539,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CENTRAL & EASTERN CHESHIRE PCT | PUBLIC | CW5 5QU | HAFS-15579 | 12,098,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CORNWALL & ISLES OF SCILLY PCT | PUBLIC | PL25 5AS | HAFS-15580 | 8,289,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | COVENTRY TEACHING PCT | PUBLIC | CV1 2GQ | HAFS-15581 | 1,218,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CROYDON PCT | PUBLIC | CR0 6SR | HAFS-15582 | 7,180,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | CUMBRIA PCT | PUBLIC | CA2 7HX | HAFS-15583 | 12,950,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DARLINGTON PCT | PUBLIC | DL14 6WA | HAFS-15584 | 377,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DEVON PCT | PUBLIC | TQ12 4PH | HAFS-15585 | 589,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | DORSET PCT | PUBLIC | DT2 9TB | HAFS-15586 | 7,368,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EALING PCT | PUBLIC | UB2 4SA | HAFS-15587 | 7,893,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST MIDLANDS SHA | PUBLIC | WF3 1WE | HAFS-15588 | 25,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST OF ENGLAND SHA | PUBLIC | CB1 5XB | HAFS-15589 | 10,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST RIDING OF YORKSHIRE PCT | PUBLIC | HU10 6DT | HAFS-15590 | 10,646,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EAST SUSSEX DOWNS & WEALD PCT | PUBLIC | BN21 3UN | HAFS-15591 | 24,509,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | EASTERN & COASTAL KENT PCT | PUBLIC | CT1 3NG | HAFS-15592 | 10,519,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ENFIELD PCT | PUBLIC | EN1 1NJ | HAFS-15593 | 3,738,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GATESHEAD PCT | PUBLIC | NE11 0NB | HAFS-15594 | 200,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GREAT YARMOUTH AND WAVENY PCT | PUBLIC | NR31 0LT | HAFS-15595 | 2,105,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | GREENWICH TEACHING PCT | PUBLIC | SE10 8EX | HAFS-15596 | 4,050,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HALTON & ST HELENS PCT | PUBLIC | WA10 2AP | HAFS-15597 | 4,494,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAMPSHIRE PCT | PUBLIC | WF3 1WE | HAFS-15598 | 955,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARINGEY TEACHING PCT | PUBLIC | N15 3TH | HAFS-15599 | 3,357,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARROW PCT | PUBLIC | HA1 3EX | HAFS-15600 | 1,067,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HARTLEPOOL PCT | PUBLIC | TS7 0NJ | HAFS-15601 | 956,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HAVERING PCT COMMISSIONING | PUBLIC | RM12 6RS | HAFS-15602 | 973,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEREFORDSHIRE PCT | PUBLIC | HR2 9RP | HAFS-15603 | 5,410,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HERTFORDSHIRE PCT | PUBLIC | AL8 6JL | HAFS-15604 | 31,858,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HEYWOOD MIDDLETON & ROCHDALE PCT | PUBLIC | M24 1AY | HAFS-15605 | 6,200,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HILLINGDON PCT | PUBLIC | TW3 3HR | HAFS-15606 | 3,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HOUNSLOW PCT | PUBLIC | UB2 4SA | HAFS-15607 | 5,676,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | HULL PCT | PUBLIC | HU1 3HA | HAFS-15608 | 2,597,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | ISLINGTON PCT | PUBLIC | NW1 2LT | HAFS-15609 | 3,659,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KENSINGTON AND CHELSEA PCT | PUBLIC | W10 6DZ | HAFS-15610 | 2,550,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KIRKLEES PCT | PUBLIC | WF3 1WE | HAFS-15611 | 2,177,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | KNOWSLEY PCT | PUBLIC | L33 7XW | HAFS-15612 | 4,178,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LAMBETH PCT | PUBLIC | WF3 1WE | HAFS-15613 | 6,580,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEEDS PCT | PUBLIC | WF3 1WE | HAFS-15614 | 12,251,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEICESTERSHIRE COUNTY & RUTLAND PCT | PUBLIC | CV13 0LJ | HAFS-15615 | 17,702,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LEWISHAM PCT | PUBLIC | SE12 8RN | HAFS-15616 | 6,605,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LINCOLNSHIRE PCT | PUBLIC | LN4 2HN | HAFS-15617 | 4,399,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LIVERPOOL PCT | PUBLIC | L13 1HN | HAFS-15618 | 8,918,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | LUTON TEACHING PCT | PUBLIC | MK40 2AW | HAFS-15619 | 5,647,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MANCHESTER PCT | PUBLIC | M23 9LH | HAFS-15620 | 9,683,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MEDWAY TEACHING PCT | PUBLIC | ME19 4AX | HAFS-15621 | 7,564,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MID ESSEX PCT | PUBLIC | CM8 2TL | HAFS-15622 | 7,454,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | MIDDLESBOROUGH PCT | PUBLIC | TS2 1RH | HAFS-15623 | 1,090,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NEWCASTLE PCT | PUBLIC | NE27 0QJ | HAFS-15624 | 2,380,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NEWHAM PCT | PUBLIC | E1 1RD | HAFS-15625 | 755,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PUBLIC | NE1 6SN | HAFS-15626 | 2,200,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | PUBLIC | CV4 7AL | HAFS-15627 | 1,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORFOLK PCT | PUBLIC | NR1 3FR | HAFS-15628 | 2,279,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST ESSEX PCT | PUBLIC | CO15 4AB | HAFS-15629 | 5,987,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH EAST SHA | PUBLIC | NE15 8NY | HAFS-15630 | 12,625,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH LANCASHIRE PCT | PUBLIC | PR4 3AL | HAFS-15631 | 5,913,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH LINCOLNSHIRE PCT | PUBLIC | DN20 8GS | HAFS-15632 | 5,433,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH SOMERSET PCT | PUBLIC | BS2 8EE | HAFS-15633 | 1,643,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH STAFFORDSHIRE PCT | PUBLIC | ST4 4LX | HAFS-15634 | 287,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH TYNESIDE PCT | PUBLIC | NE27 0QJ | HAFS-15635 | 6,977,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTH WEST SHA | PUBLIC | M1 3BN | HAFS-15636 | 5,546,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTHAMPTONSHIRE PCT | PUBLIC | NN5 6UH | HAFS-15637 | 147,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NORTHUMBERLAND CARE TRUST | PUBLIC | NE27 0QJ | HAFS-15638 | 5,214,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | NOTTINGHAMSHIRE COUNTY TEACHING PCT | PUBLIC | NG5 7EU | HAFS-15639 | 10,705,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | OLDHAM PCT | PUBLIC | OL9 6EE | HAFS-15640 | 2,958,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | OXFORDSHIRE PCT | PUBLIC | OX4 4XN | HAFS-15641 | 9,394,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PLYMOUTH TEACHING PCT | PUBLIC | PL6 5XZ | HAFS-15642 | 5,162,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | PORTSMOUTH CITY TEACHING PCT | PUBLIC | PO4 8LD | HAFS-15643 | 6,161,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | REDBRIDGE PCT | PUBLIC | WF3 1WE | HAFS-15644 | 3,755,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | REDCAR AND CLEVELAND PCT | PUBLIC | TS14 7AA | HAFS-15645 | 1,328,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | RICHMOND AND TWICKENHAM PCT | PUBLIC | KT5 9AL | HAFS-15646 | 1,315,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SALFORD PCT | PUBLIC | M6 5FW | HAFS-15647 | 3,849,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SANDWELL PCT | PUBLIC | B70 9LD | HAFS-15648 | 9,199,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SEFTON PCT | PUBLIC | L13 1HN | HAFS-15649 | 2,475,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SHROPSHIRE COUNTY PCT | PUBLIC | SY3 8XL | HAFS-15650 | 1,872,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOMERSET PCT | PUBLIC | WF3 1WE | HAFS-15651 | 10,763,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH CENTRAL SHA | PUBLIC | WF3 1WE | HAFS-15652 | 41,700,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH EAST COAST SHA | PUBLIC | RH6 7DE | HAFS-15653 | 6,807,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH EAST ESSEX PCT | PUBLIC | SS2 6HE | HAFS-15654 | 5,230,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH GLOUCESTERSHIRE PCT | PUBLIC | BS1 2NP | HAFS-15655 | 4,979,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH STAFFORDSHIRE PCT | PUBLIC | WS15 1UL | HAFS-15656 | 5,523,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH TYNESIDE PCT | PUBLIC | NE33 3DP | HAFS-15657 | 100,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH WEST ESSEX PCT | PUBLIC | SS14 3HG | HAFS-15658 | 18,781,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTH WEST SHA | PUBLIC | WF3 1WE | HAFS-15659 | 8,000,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTHAMPTON CITY PCT | PUBLIC | SO30 3JB | HAFS-15660 | 5,937,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SOUTHWARK PCT | PUBLIC | SE1 7NT | HAFS-15661 | 4,726,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOCKPORT PCT | PUBLIC | SK7 5BY | HAFS-15662 | 5,869,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOCKTON-ON-TEES TEACHING PCT | PUBLIC | TS17 6SF | HAFS-15663 | 1,108,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | STOKE ON TRENT PCT | PUBLIC | ST4 4LX | HAFS-15664 | 1,296,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUFFOLK PCT | PUBLIC | IP3 8LS | HAFS-15665 | 6,594,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUNDERLAND TEACHING PCT | PUBLIC | NE37 1PR | HAFS-15666 | 400,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | SUTTON AND MERTON PCT | PUBLIC | WF3 1WE | HAFS-15667 | 4,130,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TAMESIDE AND GLOSSOP PCT | PUBLIC | M34 2GP | HAFS-15668 | 4,941,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | CASH FUNDING Rev Inside RAB | CENTRAL TECHNICAL | TELFORD & WREKIN PCT | PUBLIC | SY3 8XL | HAFS-15669 | 3,495,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Other creditors (ST) | CENTRAL TECHNICAL | ALDER HEY CHILDRENS NHS FOUNDATION TRUST | PUBLIC | L12 2AP | PDC DIVIDEND REFUND | 304,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Other creditors (ST) | CENTRAL TECHNICAL | KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST | PUBLIC | NN16 8UZ | PDC DIVIDEND REFUND | 68,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Other creditors (ST) | CENTRAL TECHNICAL | TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST | PUBLIC | NW3 5BA | PDC DIVIDEND REFUND. | 183,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | Other creditors (ST) | CENTRAL TECHNICAL | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | PUBLIC | SW1E 6QP | PDC:DIVIDEND REFUND | 166,000.00 | Not set | Other | Not set |
Department of Health | Department of Health | 15/03/2013 | External Consultancy Fees | Informatics | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | Not set | Not set | 16302822 | 40,000.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | School Fruit and Vegetable Scheme | Public Health | Pioneer Food Services Ltd | Not set | Not set | inv16140 | 26,997.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Utilities | Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0011-18388510 | 26,767.00 | Richmond House Reading - EDF Electricity Charges for 2012 – 2013 | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Utilities | Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0011-18388510 | 0.00 | Not set | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Utilities | Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0011-18389205 | 0.00 | Not set | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Utilities | Goverance Operations & Assurance | EDF ENERGY PLC | LARGE | PL3 5XQ | 0011-18389205 | 32,900.00 | Skipton House - EDF Electricity Charges for 2012 - 2013 | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Consultancy/Professional Advice | Strategy Finance & NHS | BEVAN BRITTAN LLP | LARGE | BS2 0HQ | 1380284 | 23,117.00 | Adhoc legal advice from an independent law firm in connection with the development of the 2013/14 NHS Standard Contract | Admin | 13735 |
Department of Health | Department of Health | 15/03/2013 | Consultancy/Professional Advice | Strategy Finance & NHS | BEVAN BRITTAN LLP | LARGE | BS2 0HQ | 1380284 | 23,117.00 | Adhoc legal advice from an independent law firm in connection with the development of the 2013/14 NHS Standard Contract | Admin | 13736 |
Department of Health | Department of Health | 15/03/2013 | IT minor costs non capital | Public Health | SAPIENT LTD | LARGE | E1 6DU | 27270 | 49,778.00 | Development of the computer system for the abortion statistics. | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Research & development | Research & Development | ADVANCED BIOMEDICAL LTD | SME | OL3 5DF | 4651 | 23,371.00 | Invention for Innovation | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Goverance Operations & Assurance | LONDON AND REGIONAL PROPERTIES LTD | LARGE | W1U 7DA | 5491858260SKH | 1,511,906.00 | Skipton House - Annual Rent 25th Jun 2012 - 24th Jun 2013 (Property Ref:194646) @ £1,511,906 per qtr. | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Rent of Land & Buildings (non-PFI operating lease) | Strategy Finance & NHS | JONES LANG LASALLE | SME | E14 5EG | 605890 | 55,263.00 | REG210 - Harrington House - Jones Lang LaSalle - rent | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Training (Learning and Development) | Public Health | CAPITA BUSINESS SERVICES LTD | LARGE | SW1H 0XA | I6398 | 22,712.00 | Gateway 1359 Development and Application of Strategic Thinking course 7 & 8 March 2013 course with Capita Business Services and CSL | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Other Admin expenditure | Strategy Finance & NHS | STEPNELL DEVELOPMENTS LTD | SME | CV21 2UU | SD025 | 84,220.00 | GSCC 92 Dilapidations Myson House | Admin | Not set |
Department of Health | Department of Health | 15/03/2013 | Outsourcing Contract | External Relations | BT PLC | LARGE | B3 1JX | SW16160043Q0047T | 15,109.00 | BT services - inbound calls to the current contact centre real estate PP 5.14 Telephone House 104 Newhall Street Birmingham B3 1JX United Kingdom | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Publicity & advertising | External Relations | BT PLC | LARGE | B3 1JX | SW16160043Q0047T | 25,350.00 | BT services - inbound calls to the current contact centre real estate PP 5.14 Telephone House 104 Newhall Street Birmingham B3 1JX United Kingdom | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Outsourcing Contract | Strategy Finance & NHS | THE SOCIAL INVESTMENT BUSINESS | LARGE | WC1H 8AG | TSIB106 | 195,148.00 | FUTURE BUILDERS ENGLAND - Contract Extension Year 1 June 2012 to 31 May 2013- Management Fee Costs | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Outsourcing Contract | Strategy Finance & NHS | THE SOCIAL INVESTMENT BUSINESS | LARGE | WC1H 8AG | TSIB107 | 195,148.00 | FUTURE BUILDERS ENGLAND - Contract Extension Year 1 June 2012 to 31 May 2013- Management Fee Costs | Programme | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 467.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 216.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 469.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 289.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 827.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,133.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 661.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 109.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 108.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 2,724.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,949.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 2,291.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 83.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 242.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 2,559.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 4,582.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,405.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 343.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 2,961.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 2,527.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 768.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 154.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 80.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 530.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 457.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 568.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 239.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 96.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 3,111.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 6,998.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 664.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 241.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 578.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 69.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 282.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 434.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 849.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,274.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 782.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,577.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,129.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 369.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 160.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 80.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,903.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 159.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 740.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 232.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 389.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 245.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 606.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,501.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 513.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 487.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 108.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 97.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 321.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 320.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 681.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,363.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 2,922.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,812.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 829.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,613.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 658.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 116.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 491.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 278.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 486.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 84.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 242.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 735.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 536.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 76.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 207.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 804.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 696.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 707.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 502.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 165.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 278.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 317.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 838.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,015.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 254.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 99.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 352.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 121.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 2,631.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 3,663.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,588.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 2,145.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 2,697.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 2,303.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 878.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,377.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,301.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,306.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,986.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,959.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 9,703.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 5,890.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 8,280.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 308.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 154.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 84.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 732.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,082.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,622.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 108.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 147.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 83.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 3,215.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 2,918.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 7,640.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 229.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 641.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 561.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 108.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 108.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 565.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,173.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 632.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 955.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 775.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 441.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,735.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 1,087.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,550.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 137.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,864.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 2,571.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 813.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,809.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 3,506.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,290.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,168.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 3,022.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,245.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 196.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 276.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 386.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 373.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 475.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 334.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 167.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326010 | 1,592.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326011 | 2,943.00 | Not set | Not set | Not set |
Department of Health | Department of Health | 15/03/2013 | Travel & Subsistence | Informatics | EXPOTEL HOTEL RESERVATIONS LTD | Not set | Not set | 16326013 | 1,212.00 | Not set | Not set | Not set |