Transparency data
August 2015 expenditure data
Updated 8 June 2016
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| Department Family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier post code | Contract number | Expenditure type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Monitor | 18/08/2015 | Audit | Sector Development | Capita Business Solutions Ltd | 00041279_005 | 32,298.00 | Payment by results Assurance Programme, June 2015. | EC1A 4HD | C-448-0714-PRI | Programme |
| Department of Health | Monitor | 04/08/2015 | Special Measures Reimbursement | Provider Regulation | Guys and St Thomas' NHS Foundation Trust | 00040756_005 | 165,026.00 | Special measures buddy arrangements for April 15 | SE1 7EH | C-483-0315-PROVREG | Programme |
| Department of Health | Monitor | 04/08/2015 | Special Measures Reimbursement | Provider Regulation | Guys and St Thomas' NHS Foundation Trust | 00040756_005 | 482,949.00 | Special measures buddy arrangements for May 15 | SE1 7EH | C-483-0315-PROVREG | Programme |
| Department of Health | Monitor | 15/08/2015 | Subscriptions | Legal | LexisNexis | 00041452_005 | 30,879.01 | Online subscription to Legal Updates for 2015/16 | WC2A 1EL | C-097-0510-LG | Administration |
| Department of Health | Monitor | 21/08/2015 | Audit | Provider Regulation | National Audit Office | 00040884_005 | 54,400.00 | Statutory audit of the NHS Foundation Trusts: consolidated accounts 2014/15 | SW1W 9SP | Not set | Administration |
| Department of Health | Monitor | 11/08/2015 | Legal fees | Corporate | Osborne Clarke LLP | 00040927_005 | 59,940.00 | Legal fees, July 2015 | EC2Y 5EB | Not set | Administration |
| Department of Health | Monitor | 13/08/2015 | Travel | Corporate | Redfern Travel Ltd | 00041252_005 | 26,619.33 | Travel charge July 2015. | BD1 3AZ | C-328-0313-PR | Administration |