Transparency data
April 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 | 08/04/2015 | IT Support | Sector Development | Advanced 365 Ltd | 00036918_005 | 49,170.00 | Managed ICT and associated services | EC1V 2TT | C-479-0215-SECDEV/KIM | Administration |
| Department of Health | Monitor | 28/04/2015 | Audit | Sector Development | Capita Business Solutions Ltd | 00037826_005 | 176,072.40 | Payment by results Assurance Programme, March 2015 | EC1A 4HD | C-448-0714-PRI | Programme |
| Department of Health | Monitor | 08/04/2015 | Information Technology | Sector Development | CSA WAVERLEY | 00036934_005 | 691,956.94 | IT hardware and software | HP10 0AB | C-471-1214-KIM | Capital |
| Department of Health | Monitor | 02/04/2015 | IT Support | Sector Development | CSA WAVERLEY | 00036866_005 | 25,303.40 | Annual support & maintenance | HP10 0AB | C-471-1214-KIM | Administration |
| Department of Health | Monitor | 16/04/2015 | Other consultancy | Sector Development | Deloitte LLP | 00037083_005 | 163,244.40 | Costing Phase 3: Module 1 (50%), Module 2 (60%). This work develops further Monitor's approach to costing in a few specific areas, where it is considered that the most value can be added from obtaining better costing data, in the short and medium term. For example, development of costing strategy in mental health and community settings, support pathways and costing of treatment of complex patients. | EC4A 3BZ | C-371-0913-PRI | Administration |
| Department of Health | Monitor | 10/04/2015 | Other consultancy | Sector Development | Deloitte LLP | 00036961_005 | 172,008.00 | Community Cost Alternatives to In-Hospital Care- Deliverables 1.A, 1.B ,1.C. The objective of this project is to build a simulation model to understand the impact of the initiatives on costs across different settings in a local health economy. | EC4A 3BZ | C-462-1114-ECO | Administration |
| Department of Health | Monitor | 16/04/2015 | Other consultancy | Sector Development | Deloitte LLP | 00037083_005 | 205,536.00 | Independent expert support for development of the 2015/16 National Tariff Payment System. This work was to provide additional expert resource to support development of tariff proposals. | EC4A 3BZ | C-451-0814-PRI | Administration |
| Department of Health | Monitor | 30/04/2015 | Other consultancy | Sector Development | Deloitte LLP | 00037896_005 | 66,000.00 | Tariff model data infrastructure development 2015/16 | EC4A 3BZ | C-392-1213-PRI | Administration |
| Department of Health | Monitor | 02/04/2015 | Audit | Corporate | Department of Health | 00036867_005 | 41,986.46 | Health Group Internal Audit- October to December 2014 | SW1A 2NS | C-222-0911-PMO | Administration |
| Department of Health | Monitor | 16/04/2015 | Other consultancy | Sector Development | FTI Consulting Ltd | 00037114_005 | 28,740.00 | Establishing a relationship between provider costs and national prices. Project to demonstrate that the prices Monitor sets accurately reflects the efficient cost of providing NHS care. | EC1A 4HD | C-467-1114-PRI | Administration |
| Department of Health | Monitor | 28/04/2015 | Secondment | Provider regulation | Grant Thornton LLP | 00037835_005 | 35,244.38 | Secondee fees: Oct 2014 - Feb 2015 | EC2A 1AG | C-442-0614-PROVREG | Administration |
| Department of Health | Monitor | 28/04/2015 | Assets under Construction | Sector Development | Mastek Ltd | 00037842_005 | 150,321.01 | Software development - March 2015 | RG1 8BW | C-406-0214-SECDEV/KIM | Capital |
| Department of Health | Monitor | 30/04/2015 | Special Measures Reimbursement | Provider regulation | NHS Frimley Health FT | 00037888_005 | 204,385.60 | Special measures buddy arrangements | GU16 7UJ | Not set | Programme |
| Department of Health | Monitor | 10/04/2015 | Secondment | Sector Development | North & East London Commissioning Support Unit | 00036966_005 | 36,209.00 | Secondee fees: July 2014 - Feb 2015 | EC2A 2DU | Not set | Administration |
| Department of Health | Monitor | 28/04/2015 | Special Measures Reimbursement | Provider regulation | NHS Royal Marsden FT Trust | 00037847_005 | 300,000.00 | Special measures buddy arrangements | SW3 6JJ | Not set | Programme |
| Department of Health | Monitor | 10/04/2015 | Other consultancy | Sector Development | PricewaterhouseCoopers LLP | 00036976_005 | 83,916.00 | Identifying sources of and solutions to clinical workforce challenges - Deliverables 1 &2. This project researches how we can help providers to meet their key clinical staffing requirements effectively. | WC2N 6RH | C-469-1214-ECO | Administration |
| Department of Health | Monitor | 14/04/2015 | Travel | Provider regulation | Redfern Travel Ltd | 00037038_005 | 34,045.82 | Travel charges March 2015 | BD1 3AZ | C-328-0313-PR | Administration |
| Department of Health | Monitor | 30/04/2015 | Legal | Corporate | Osborne Clarke LLP | 00036494_005 | 43,000.80 | Legal fees - January 2015 | EC2Y 5EB | Not set | Administration |