Transparency data
Data for November 2010
Updated 24 November 2011
Download CSV 166 KB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/11/2010 | Revenue Grants to Other Bodies | HEALTH PROTECTION & IMPROVEMENT | RURAL PAYMENTS AGENCY (RPA) | 327751 | 60,504.66 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Phone Rental and Calls | INFORMATICS | BT PLC | 11871729 | 27,671.58 | Not set |
| Department of Health | Department of Health | 01/11/2010 | SYS VAT Non recoverable | INFORMATICS | BT PLC | 11871729 | -0.01 | Not set |
| Department of Health | Department of Health | 01/11/2010 | External Consultancy Fees | INFORMATICS | CAPGEMINI UK PLC | 11824494 | 18,396.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | External Consultancy Fees | INFORMATICS | CAPGEMINI UK PLC | 11824494 | 14,296.78 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Staff Consultancy & Support | INFORMATICS | CAPGEMINI UK PLC | 11824494 | 5,350.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Staff Consultancy & Support | INFORMATICS | CAPGEMINI UK PLC | 11824494 | 10,700.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Staff Consultancy & Support | INFORMATICS | CAPGEMINI UK PLC | 11824494 | 4,837.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Staff Consultancy & Support | INFORMATICS | CAPGEMINI UK PLC | 11824494 | 134,490.50 | Not set |
| Department of Health | Department of Health | 01/11/2010 | External Data Contracts | INFORMATICS | CENTRAL OFFICE OF INFORMATION (COI) | 11543352 | 203,655.84 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Printing Costs | INFORMATICS | CENTRAL OFFICE OF INFORMATION (COI) | 11462375 | -56,776.73 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Printing Costs | INFORMATICS | CENTRAL OFFICE OF INFORMATION (COI) | 11784071 | 75,602.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Printing Costs | INFORMATICS | CENTRAL OFFICE OF INFORMATION (COI) | 11784089 | 93,896.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Rent | INFORMATICS | LONDON SHA | 11792539 | 37,500.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Travel & Subsistence | INFORMATICS | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS TRUST | 11816931 | 30,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 80,380.34 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | FRESENIUS MEDICAL CARE RENAL SERVICES LTD | 1060015498 | 654,143.46 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | FRESENIUS MEDICAL CARE RENAL SERVICES LTD | 1060015498 | -654,143.46 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH MOLECULAR IMAGING LTD | SIM000046 | 938,641.80 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH MOLECULAR IMAGING LTD | SIM000046 | -938,641.80 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Storage costs | NHS MEDICAL DIRECTOR | MYLAN | 1800000419 | 85,242.83 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Grants to non profit institutions (Current) | NHS MEDICAL DIRECTOR | THE NATIONAL COUNCIL FOR PALLIATIVE CARE | ERS-409571-36881 | 33,470.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | ASHTON, LEIGH & WIGAN PCT | HAFS-9240 | 40,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BARKING AND DAGENHAM PCT | HAFS-9241 | 25,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BARNET PCT | HAFS-9242 | 42,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BARNSLEY PCT | HAFS-9243 | 14,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BASSETLAW PCT | HAFS-9244 | 14,100,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BATH & NORTH EAST SOMERSET PCT | HAFS-9245 | 19,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BEDFORDSHIRE PCT | HAFS-9246 | 45,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BERKSHIRE EAST PCT | HAFS-9247 | 39,650,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BERKSHIRE WEST PCT | HAFS-9248 | 49,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BEXLEY CARE TRUST | HAFS-9249 | 24,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BIRMINGHAM EAST AND NORTH PCT | HAFS-9250 | 57,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BLACKBURN AND DARWEN TEACHING CARE TRUST PLUS | HAFS-9251 | 20,516,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BLACKPOOL PCT | HAFS-9252 | 26,214,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BOLTON PCT | HAFS-9253 | 33,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BOURNEMOUTH & POOLE PCT | HAFS-9254 | 38,250,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BRADFORD AND AIREDALE PCT | HAFS-9255 | 60,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BRENT TEACHING PCT | HAFS-9256 | 41,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BRIGHTON & HOVE CITY TEACHING PCT | HAFS-9257 | 33,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BRISTOL PCT | HAFS-9258 | 73,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BROMLEY PCT | HAFS-9259 | 36,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BUCKINGHAMSHIRE PCT | HAFS-9260 | 55,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | BURY PCT | HAFS-9261 | 24,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CALDERDALE PCT | HAFS-9262 | 24,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CAMBRIDGESHIRE PCT | HAFS-9263 | 58,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CAMDEN PCT | HAFS-9264 | 44,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CENTRAL & EASTERN CHESHIRE PCT | HAFS-9265 | 55,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CENTRAL LANCASHIRE PCT | HAFS-9266 | 51,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CITY AND HACKNEY TEACHING PCT | HAFS-9267 | 44,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CORNWALL & ISLES OF SCILLY PCT | HAFS-9268 | 61,700,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | COUNTY DURHAM PCT | HAFS-9269 | 72,399,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | COVENTRY TEACHING PCT | HAFS-9270 | 35,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CROYDON PCT | HAFS-9271 | 34,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201207523 | 750,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201207527 | 51,994.93 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201207525 | 36,313.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | CUMBRIA PCT | HAFS-9272 | 57,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DARLINGTON PCT | HAFS-9273 | 11,219,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DERBY CITY PCT | HAFS-9274 | 33,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DERBYSHIRE COUNTY PCT | HAFS-9275 | 90,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DEVON PCT | HAFS-9276 | 90,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DONCASTER PCT | HAFS-9277 | 37,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | DORSET HEALTH CARE NHS FOUNDATION TRUST | HAFS-9401 | 30,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DORSET PCT | HAFS-9278 | 46,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | DUDLEY PCT | HAFS-9279 | 36,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EALING PCT | HAFS-9280 | 46,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EAST LANCASHIRE PCT | HAFS-9281 | 47,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EAST MIDLANDS SHA | HAFS-9282 | 26,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EAST OF ENGLAND SHA | HAFS-9283 | 45,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EAST RIDING OF YORKSHIRE PCT | HAFS-9284 | 34,600,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EAST SUSSEX DOWNS & WEALD PCT | HAFS-9285 | 36,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | EASTERN & COASTAL KENT PCT | HAFS-9286 | 110,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | ENFIELD PCT | HAFS-9287 | 38,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | GATESHEAD PCT | HAFS-9288 | 27,800,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | GLOUCESTERSHIRE PCT | HAFS-9289 | 62,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | GREAT YARMOUTH AND WAVENY PCT | HAFS-9290 | 27,888,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | GREENWICH TEACHING PCT | HAFS-9291 | 33,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HALTON & ST HELENS PCT | HAFS-9292 | 37,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HAMMERSMITH AND FULHAM PCT | HAFS-9293 | 16,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HAMPSHIRE PCT | HAFS-9294 | 118,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HARINGEY TEACHING PCT | HAFS-9295 | 46,986,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HARROW PCT | HAFS-9296 | 24,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HARTLEPOOL PCT | HAFS-9297 | 12,800,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HASTINGS & ROTHER PCT | HAFS-9298 | 25,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HAVERING PCT COMMISSIONING | HAFS-9299 | 24,700,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HEALTH AND SOCIAL CARE INFORMATION CENTRE | HAFS-9300 | 4,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HEART OF BIRMINGHAM TEACHING PCT | HAFS-9301 | 43,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HEREFORDSHIRE PCT | HAFS-9302 | 19,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HERTFORDSHIRE PCT | HAFS-9303 | 113,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HEYWOOD MIDDLETON & ROCHDALE PCT | HAFS-9304 | 28,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HILLINGDON PCT | HAFS-9305 | 29,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HOUNSLOW PCT | HAFS-9306 | 29,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | HULL PCT | HAFS-9307 | 36,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | ISLE OF WIGHT NHS PCT | HAFS-9308 | 17,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | ISLINGTON PCT | HAFS-9309 | 36,113,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | KENSINGTON AND CHELSEA PCT | HAFS-9310 | 28,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | KINGSTON PCT | HAFS-9311 | 21,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | KIRKLEES PCT | HAFS-9312 | 47,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | KNOWSLEY PCT | HAFS-9313 | 21,100,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LAMBETH PCT | HAFS-9314 | 52,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LEEDS PCT | HAFS-9315 | 89,900,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LEICESTER CITY PCT | HAFS-9316 | 42,900,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LEICESTERSHIRE COUNTY & RUTLAND PCT | HAFS-9317 | 61,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LEWISHAM PCT | HAFS-9318 | 41,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LINCOLNSHIRE PCT | HAFS-9319 | 81,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LIVERPOOL PCT | HAFS-9320 | 71,900,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LONDON SHA | HAFS-9321 | 125,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | LUTON TEACHING PCT | HAFS-9322 | 21,700,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | MANCHESTER PCT | HAFS-9323 | 63,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | MEDWAY TEACHING PCT | HAFS-9324 | 30,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | MID ESSEX PCT | HAFS-9325 | 37,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | MIDDLESBOROUGH PCT | HAFS-9326 | 17,600,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | MILTON KEYNES PCT | HAFS-9327 | 26,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) | HAFS-9328 | 4,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NATIONAL PATIENT SAFETY AGENCY (NPSA) | HAFS-9329 | 1,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NATIONAL TREATMENT AGENCY FOR SUBSTANCE MISUSE (NTA) | HAFS-9330 | 250,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NEWCASTLE PCT | HAFS-9331 | 37,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NEWHAM PCT | HAFS-9332 | 42,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | HAFS-9333 | 17,215,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Non-Discretionary Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | HAFS-9334 | 950,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | HAFS-9335 | 4,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NHS LITIGATION AUTHORITY | HAFS-9336 | 286,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORFOLK PCT | HAFS-9337 | 88,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | HAFS-9402 | 700,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH EAST ESSEX PCT | HAFS-9338 | 43,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH EAST LINCOLNSHIRE CARE TRUST PLUS | HAFS-9339 | 20,900,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH EAST SHA | HAFS-9340 | 24,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH LANCASHIRE PCT | HAFS-9341 | 41,438,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH LINCOLNSHIRE PCT | HAFS-9342 | 19,900,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH SOMERSET PCT | HAFS-9343 | 23,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH STAFFORDSHIRE PCT | HAFS-9344 | 24,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH TYNESIDE PCT | HAFS-9345 | 28,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH WEST SHA | HAFS-9346 | 65,600,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTH YORKSHIRE & YORK PCT | HAFS-9347 | 95,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTHAMPTONSHIRE PCT | HAFS-9348 | 71,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NORTHUMBERLAND CARE TRUST | HAFS-9349 | 38,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NOTTINGHAM CITY PCT | HAFS-9350 | 35,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | NOTTINGHAMSHIRE COUNTY TEACHING PCT | HAFS-9351 | 75,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | OLDHAM PCT | HAFS-9352 | 29,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | OXFORDSHIRE PCT | HAFS-9353 | 64,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | PENNINE CARE NHS FOUNDATION TRUST | HAFS-9403 | 100,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | PETERBOROUGH PCT | HAFS-9354 | 21,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | PLYMOUTH TEACHING PCT | HAFS-9355 | 33,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | PORTSMOUTH CITY TEACHING PCT | HAFS-9356 | 41,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | REDBRIDGE PCT | HAFS-9357 | 30,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | REDCAR AND CLEVELAND PCT | HAFS-9358 | 17,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | RICHMOND AND TWICKENHAM PCT | HAFS-9359 | 18,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | ROTHERHAM PCT | HAFS-9360 | 34,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Additions-Public Dividend Capital temporary | POLICY STRATEGY & FINANCE | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | HAFS-9404 | 96,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SALFORD PCT | HAFS-9361 | 36,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | SALISBURY NHS FOUNDATION TRUST | HAFS-9405 | 48,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SANDWELL PCT | HAFS-9362 | 40,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SEFTON PCT | HAFS-9363 | 37,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SHEFFIELD PCT | HAFS-9364 | 68,550,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SHROPSHIRE COUNTY PCT | HAFS-9365 | 31,475,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOLIHULL CARE TRUST | HAFS-9366 | 23,800,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOMERSET PCT | HAFS-9367 | 64,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH BIRMINGHAM PCT | HAFS-9368 | 47,700,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH CENTRAL SHA | HAFS-9369 | 31,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH EAST COAST SHA | HAFS-9370 | 19,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH EAST ESSEX PCT | HAFS-9371 | 35,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH GLOUCESTERSHIRE PCT | HAFS-9372 | 26,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH STAFFORDSHIRE PCT | HAFS-9373 | 66,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH TYNESIDE PCT | HAFS-9374 | 20,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH WEST ESSEX PCT | HAFS-9375 | 50,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTH WEST SHA | HAFS-9376 | 32,800,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTHAMPTON CITY PCT | HAFS-9377 | 29,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SOUTHWARK PCT | HAFS-9378 | 41,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | STOCKPORT PCT | HAFS-9379 | 32,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | STOCKTON-ON-TEES TEACHING PCT | HAFS-9380 | 22,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | STOKE ON TRENT PCT | HAFS-9381 | 34,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SUFFOLK PCT | HAFS-9382 | 61,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SUNDERLAND TEACHING PCT | HAFS-9383 | 39,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SURREY PCT | HAFS-9384 | 126,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SUTTON AND MERTON PCT | HAFS-9385 | 46,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | SWINDON PCT | HAFS-9386 | 18,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | TAMESIDE AND GLOSSOP PCT | HAFS-9387 | 29,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | TELFORD & WREKIN PCT | HAFS-9388 | 17,153,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | TORBAY CARE TRUST | HAFS-9389 | 18,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | TOWER HAMLETS PCT | HAFS-9390 | 41,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | TRAFFORD PCT | HAFS-9391 | 25,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WAKEFIELD DISTRICT PCT | HAFS-9392 | 45,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WALSALL TEACHING PCT | HAFS-9393 | 32,200,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WALTHAM FOREST PCT | HAFS-9394 | 33,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WANDSWORTH TEACHING PCT | HAFS-9395 | 42,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WARRINGTON PCT | HAFS-9396 | 24,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WARWICKSHIRE PCT | HAFS-9397 | 60,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WEST ESSEX PCT | HAFS-9398 | 30,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WEST KENT PCT | HAFS-9399 | 70,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WEST MIDLANDS SHA | HAFS-9400 | 40,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WEST SUSSEX PCT | HAFS-9232 | 93,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WESTERN CHESHIRE PCT | HAFS-9233 | 25,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WESTMINSTER PCT | HAFS-9234 | 37,500,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WILTSHIRE PCT | HAFS-9235 | 49,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WIRRAL PCT | HAFS-9236 | 44,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WOLVERHAMPTON CITY PCT | HAFS-9237 | 32,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | WORCESTERSHIRE PCT | HAFS-9238 | 50,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | CASH FUNDING Revenue Inside Resource Accounting Boundary | POLICY STRATEGY & FINANCE | YORKSHIRE & THE HUMBER SHA | HAFS-9239 | 45,000,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Secondees in invoiced costs | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | BRADFORD AND AIREDALE PCT | 19805799 | 27,853.86 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Research & development | RESEARCH & DEVELOPMENT | DURHAM UNIVERSITY OF | ERS-409687-36921 | 39,483.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Other programme expenditure | SOCIAL CARE | DERBY CITY COUNCIL | 1206950 | 25,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | ROYAL NATIONAL INSTITUTE OF BLIND PEOPLE (RNIB) | ERS-409655-36901 | 35,119.50 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | GENERAL OSTEOPATHIC COUNCIL | DLG-PS-GOSC-02 | 167,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | GENERAL OSTEOPATHIC COUNCIL | DLG-PS-GOSC-02 | -167,000.00 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Printing | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006331 | 51,124.54 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006326 | 54,115.41 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006327 | 45,052.94 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006329 | 37,263.42 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006330 | 36,488.44 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006330 | 316,077.16 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006321 | 74,735.91 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006323 | 71,090.25 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006334 | 23,435.10 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006335 | 29,586.21 | Not set |
| Department of Health | Department of Health | 01/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006336 | 40,625.01 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Revenue Grants to Other Bodies | CHIEF NURSING OFFICER | COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST | 3130823 | 125,000.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE WEST YORKSHIRE FORGET ME NOT TRUST | ERS-409774-37221 | 213,650.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | CENTRAL OFFICE OF INFORMATION (COI) | 729567 | 40,831.25 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Research & development | HEALTH PROTECTION & IMPROVEMENT | CENTRAL OFFICE OF INFORMATION (COI) | 729554 | 159,626.93 | Not set |
| Department of Health | Department of Health | 02/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11887386 | 140,869.72 | Not set |
| Department of Health | Department of Health | 02/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11887382 | 120,446.08 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 5,891.69 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Consultancy/Professional Advice | NHS FINANCE PERFORMANCE & OPERATIONS | LOCAL PARTNERSHIPS LLP | 41100554 | 39,750.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ASHGATE HOSPICE SHOPS LTD | ERS-409828-36949 | 28,821.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | BARNSLEY HOSPICE APPEAL | ERS-409829-36950 | 85,371.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | EDEN VALLEY HOSPICE CARLISLE | ERS-409817-36942 | 77,488.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | HALTON HAVEN HOSPICE | ERS-409819-36943 | 59,924.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | PROSPECT HOSPICE LTD | ERS-409823-36947 | 39,834.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST JOSEPHS HOSPICE ASSOCIATION | ERS-409821-36944 | 162,288.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | THE DOROTHY HOUSE FOUNDATION LTD | ERS-409830-36951 | 53,107.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Revenue Grants to Other Bodies | SOCIAL CARE | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT (DCLG) | ERS-409818-36941 | 82,312,000.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Other programme expenditure | SOCIAL CARE | GATESHEAD COUNCIL | LS201040150 | 200,000.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Revenue Grants to Other Bodies | SOCIAL CARE | TAMESIDE METROPOLITAN BOROUGH COUNCIL | SS71207366 | 60,000.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006251 | 89,343.50 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006337 | 90,582.91 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Outsourcing Contract | WORKFORCE | SAPIENT LTD | 18822 | 13,585.00 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Outsourcing Contract | WORKFORCE | SAPIENT LTD | 18822 | 40,021.85 | Not set |
| Department of Health | Department of Health | 02/11/2010 | Outsourcing Contract | WORKFORCE | SAPIENT LTD | 18822 | 11,200.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | EAST OF ENGLAND AMBULANCE SERVICE | 718439 | 22,929.94 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | EAST OF ENGLAND AMBULANCE SERVICE | 718439 | 4,012.74 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Professional fees | HEALTH PROTECTION & IMPROVEMENT | FC MEDIA LTD | FCM10/130 | 35,250.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | WEST MIDLANDS SHA | ERS-410058-36981 | 509,356.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Service charge | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584065733PART PAYT | 66,253.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Addition Clearing - Information Technology | INFORMATICS | I SOFT PLC | PCI/016247 | 885,435.10 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Addition Clearing - Information Technology | INFORMATICS | MICROTEST LTD | 72425 | 242,000.56 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Service charge | INFORMATICS | MICROTEST LTD | 72425 | 513.16 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 5,735.46 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Professional fees | NHS FINANCE PERFORMANCE & OPERATIONS | BEARINGS POINT LTD | 4520100348 | 30,328.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28422 | 131,700.38 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201208367 | 50,432.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | IT minor costs non capital | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201208204 | 45,390.09 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Printing | POLICY STRATEGY & FINANCE | XEROX BUSINESS SERVICES | 900072180 | 36,350.41 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Research & development | RESEARCH & DEVELOPMENT | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | ERS-410104-37002 | 51,049.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Research & development | RESEARCH & DEVELOPMENT | OFFICE FOR NATIONAL STATISTICS (ONS) | ERS-410094-37007 | 100,000.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Research & development | RESEARCH & DEVELOPMENT | PLYMOUTH HOSPITALS NHS TRUST | ERS-410099-37003 | 25,328.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Research & development | RESEARCH & DEVELOPMENT | RAND EUROPE CAMBRIDGE LTD | ERS-410093-37005 | 51,948.10 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Research & development | RESEARCH & DEVELOPMENT | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ERS-410110-37004 | 37,654.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | ATTEND | ERS-409975-36961 | 271,498.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | CARERS UK | ERS-409985-36962 | 499,410.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | CROSSROADS ASSOCIATION | ERS-410120-37013 | 37,000.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBY CITY COUNCIL | 1207530 | 23,711.33 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBY CITY COUNCIL | 1207530 | 9,484.54 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBY CITY COUNCIL | 1207530 | 3,319.59 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBY CITY COUNCIL | 1207530 | 9,484.54 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014709 | 1,483.70 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014709 | 3,461.96 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014709 | 9,891.30 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014709 | 989.13 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014709 | 24,728.26 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014709 | 4,945.65 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Other programme expenditure | SOCIAL CARE | DERBYSHIRE COUNTY COUNCIL | 1800014708 | 75,000.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | IN CONTROL PARTNERSHIPS | ERS-409992-36964 | 150,000.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | PRINCESS ROYAL TRUST FOR CARERS | ERS-409988-36963 | 500,838.00 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Outsourcing Contract | WORKFORCE | CLARITY INFORMATICS GROUP LTD | 157 | 29,208.33 | Not set |
| Department of Health | Department of Health | 03/11/2010 | Capital Grant in AID to NDPBs | WORKFORCE | GENERAL SOCIAL CARE COUNCIL (GSCC) | ERS-410082-37001 | 2,413,533.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Outsourcing Contract | COMMISSIONING | South of England Advocacy Projects | SIN001801 | 157,200.42 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Outsourcing Contract | COMMISSIONING | South of England Advocacy Projects | SIN001802 | 133,911.08 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | NHS SUPPLY CHAIN | 9041000000 | 4,184,993.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | NHS SUPPLY CHAIN | SFI217510 | 4,184,993.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Committee costs | HEALTH PROTECTION & IMPROVEMENT | PLYMOUTH HOSPITALS NHS TRUST | 817477 | 40,869.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | SHEFFIELD CITY COUNCIL | 818514 | 26,463.83 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Service charge | INFORMATICS | CSC COMPUTER SCIENCES LTD | 5201204794 | 25,110.18 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Service charge | INFORMATICS | FUJITSU SERVICES LTD | 209241 | 67,864.50 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 6,719.58 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28237 | 103,173.78 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28237 | 0.01 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | COTSWOLD CARE HOSPICE | ERS-410205-37021 | 120,762.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Secondees in invoiced costs | NHS MEDICAL DIRECTOR | OXFORD UNIVERSITY OF | 14006242 | 37,655.40 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Government telephone network | POLICY STRATEGY & FINANCE | BUYING SOLUTIONS | SINMSD8277 | 98,323.71 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Telephone installation & maintenance | POLICY STRATEGY & FINANCE | BUYING SOLUTIONS | SINMSD8277 | 9,032.81 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Telephone installation & maintenance | POLICY STRATEGY & FINANCE | BUYING SOLUTIONS | SINMSD8229 | 28,097.52 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Telephone costs | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201202011 | 79,368.22 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Professional fees | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | KINGS COLLEGE LONDON | SINV1200329 | 761,106.25 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Consultancy/Professional Advice | RESEARCH & DEVELOPMENT | DUNDEE UNIVERSITY OF | 230.803693 | 46,705.67 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | CROSSROADS ASSOCIATION | ERS-410274-37041 | 500,000.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | ERS-410285-37061 | 55,000.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Other programme expenditure | SOCIAL CARE | WORCESTERSHIRE COUNTY COUNCIL | 2206037228 | 75,000.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Other programme expenditure | SOCIAL CARE | WORCESTERSHIRE COUNTY COUNCIL | 2206037231 | 75,000.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Other programme expenditure | SOCIAL CARE | WORCESTERSHIRE COUNTY COUNCIL | 2206037227 | 75,000.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Other programme expenditure | SOCIAL CARE | WORCESTERSHIRE COUNTY COUNCIL | 2206037230 | 75,000.00 | Not set |
| Department of Health | Department of Health | 04/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | SKILLS FOR CARE LTD | ERS-410305-37081 | 750,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Other programme expenditure | COMMISSIONING | NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT | 1000001446 | 1,091,210.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | VAT Debit (Short Term) | HEALTH PROTECTION & IMPROVEMENT | MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) | 10-11 VAT RECHARGE QTR 2 | 1,234,948.16 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | YORK UNIVERSITY OF | 49041 | 90,250.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | YORK UNIVERSITY OF | 49042 | 90,250.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | External Consultancy Fees | INFORMATICS | KPMG LLP | 11910358 | -130,963.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | External Consultancy Fees | INFORMATICS | KPMG LLP | 11910359 | 130,963.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 4,896.55 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | COMPTON HOSPICE TRADING LTD | ERS-410445-37125 | 220,830.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | OVERGATE HOSPICE | ERS-410422-37123 | 40,355.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST BARNABAS HOSPICE TRUST (LINCOLNSHIRE) | ERS-410419-37121 | 157,404.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST MICHAELS HOSPICE (NORTH HAMPSHIRE) | ERS-410421-37122 | 190,514.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | WAKEFIELD HOSPICE | ERS-410423-37124 | 106,471.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | CORBY BOROUGH COUNCIL | ERS-410456-37126 | 50,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | DURHAM COUNTY COUNCIL | ERS-410458-37127 | 50,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | HACKNEY LONDON BOROUGH COUNCIL | ERS-410459-37128 | 50,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | MANCHESTER CITY COUNCIL | ERS-410460-37129 | 50,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | NOTTINGHAM CITY COUNCIL | ERS-410462-37130 | 50,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | SANDWELL METROPOPLITAN BOROUGH COUNCIL | ERS-410461-37131 | 50,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | THE AFIYA TRUST | ERS-410407-37101 | 118,750.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | THE ROYAL ASSOCIATION FOR DISABILITY RIGHTS | ERS-410411-37102 | 145,174.50 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Other programme expenditure | SOCIAL CARE | WINDSOR AND MAIDENHEAD ROYAL BOROUGH OF | IR6741769 | 210,000.00 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Professional fees | WORKFORCE | METHODS CONSULTING | 100012240 | 27,416.64 | Not set |
| Department of Health | Department of Health | 05/11/2010 | Professional fees | WORKFORCE | METHODS CONSULTING | 100012240 | -0.01 | Not set |
| Department of Health | Department of Health | 06/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 6.37 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Consultancy/Professional Advice | CHIEF NURSING OFFICER | BIRKBECK COLLEGE | PA24865 | 55,237.33 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | DURHAM UNIVERSITY OF | ERS-410495-37161 | 36,800.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Library services | CHIEF NURSING OFFICER | WARWICK UNIVERSITY OF | 90468920 | 35,088.32 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Outsourcing Contract | CHIEF NURSING OFFICER | WARWICK UNIVERSITY OF | 90468920 | 4,954.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Outsourcing Contract | COMMISSIONING | POHWER | SINV186 | 115,932.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Outsourcing Contract | COMMISSIONING | POHWER | SINV187 | 99,069.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | IDS UK LTD | 23744 | 33,302.44 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Consultancy/Professional Advice | HEALTH PROTECTION & IMPROVEMENT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 910617318 | 147,678.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Consultancy/Professional Advice | HEALTH PROTECTION & IMPROVEMENT | NATIONAL CENTRE FOR SOCIAL RESEARCH | 910617318 | 5,500.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | External Consultancy Fees | INFORMATICS | KPMG LLP | 11864242 | 83,535.65 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Mobile Phones | INFORMATICS | VODAFONE CORPORATE LTD | 11895365 | 44,580.17 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Computer Hardware Purchase | INFORMATICS | HM LAND REGISTRY | 11916769 | 45,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 5,442.85 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | ALLIANCE MEDICAL LTD | PET0076 | 756,967.91 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Facilities management: contract | NHS FINANCE PERFORMANCE & OPERATIONS | EUROPA FACILITY SERVICES LTD | 8589 | 23,830.08 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Facilities management: contract | NHS FINANCE PERFORMANCE & OPERATIONS | EUROPA FACILITY SERVICES LTD | 8589 | 4,170.27 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Radio communications | NHS FINANCE PERFORMANCE & OPERATIONS | NATIONAL POLICING IMPROVEMENT AGENCY (NPIA) | 90017942 | 50,524.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28423 | 188,342.46 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28507 | 274,902.23 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28507 | -0.01 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | KATHARINE HOUSE HOSPICE | ERS-410604-37181 | 129,118.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST | HAFS-9406 | 30,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | HAFS-9407 | 30,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | CIP Addition Clearing - Other Land and Buildings | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179637RI | 75,305.69 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179477RI | 5,022.80 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179477RI | 18,268.29 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179477RI | 25,768.92 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179477RI | 34,093.28 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Addition Clearing - Other Land and Buildings | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179636RI | 98,558.13 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179010RI | 4,795.61 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179010RI | 8,338.83 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179010RI | 3,708.51 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179010RI | 385.2 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Building repairs & maintenance | POLICY STRATEGY & FINANCE | EMCOR FACILITIES SERVICES LTD | 00179010RI | 5,038.16 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | HAFS-9408 | 30,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | HAFS-9409 | 1,258,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | SOUTH EAST COAST AMBULANCE SERVICE | HAFS-9410 | 2,923,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Additions-Public Dividend Capital temporary | POLICY STRATEGY & FINANCE | SOUTH LONDON HEALTHCARE NHS TRUST | HAFS-9411 | 11,000,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Other programme expenditure | SOCIAL CARE | HEALTH AND SOCIAL CARE INFORMATION CENTRE | FUNDS2008/09 | 242,000.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Revenue Grants to Other Bodies | SOCIAL CARE | TAMESIDE METROPOLITAN BOROUGH COUNCIL | SS71207531 | 45,706.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | THE CHILDRENS SOCIETY | ERS-410474-37141 | 107,500.00 | Not set |
| Department of Health | Department of Health | 08/11/2010 | Publicity & advertising | WORKFORCE | CARDIFF UNIVERSITY | 1014852 | 200,000.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | DEPARTMENT FOR EDUCATION (DFE) | 350000929 | 70,000.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Revenue Grants to Other Bodies | HEALTH PROTECTION & IMPROVEMENT | MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) | 1322861 | 1,063,775.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Consultancy/Professional Advice | HEALTH PROTECTION & IMPROVEMENT | MOUCHEL MANAGEMENT CONSULTING LTD | 90046705 | 261,233.05 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Contactor/ Staff Subsitution | HEALTH PROTECTION & IMPROVEMENT | SAPIENT LTD | 18826 | 28,852.13 | Not set |
| Department of Health | Department of Health | 09/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11902188 | 35,546.26 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Contactor/ Staff Subsitution | INFORMATICS | ELAN COMPUTING | 73009938 | 25,785.38 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Computer Hardware Purchase | INFORMATICS | PROBRAND LTD | 11910223 | 54,068.15 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Computer Hardware Purchase | INFORMATICS | PROBRAND LTD | 11910222 | 56,711.69 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 5,099.59 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | CARE UK CLINICAL SERVICES LTD | 25690931 | 667,861.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | CARE UK CLINICAL SERVICES LTD | 25690931 | 21,498.19 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | CARE UK CLINICAL SERVICES LTD | 25690931 | 1,302,684.13 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH LTD | 76 | 130,913.53 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH LTD | 78 | 16,886.19 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH LTD | 78 | 920,765.88 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH LTD | 78 | 863,466.95 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | RAMSAY HEALTH CARE UK OPERATIONS LTD | 46 | 123,438.37 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | RAMSAY HEALTH CARE UK OPERATIONS LTD | 46 | 171,009.55 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | RAMSAY HEALTH CARE UK OPERATIONS LTD | 46 | 2,452,120.61 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | SPIRE HEALTHCARE LTD | CM090242 | 57,088.43 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | SPIRE HEALTHCARE LTD | CM090242 | 102,433.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | SPIRE HEALTHCARE LTD | CM090242 | 659,335.77 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | SPIRE HEALTHCARE LTD | CM090243 | 651,115.91 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | UKSH SOUTH WEST LTD | UKSHSW/69 | 358,793.77 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | UKSH SOUTH WEST LTD | UKSHSW/69 | 956,924.74 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | UKSH SOUTH WEST LTD | UKSHSW/69 | 1,704,275.90 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Service charge | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 2854104 | 4,023.25 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Service charge | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 2854104 | 20,302.73 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Rates | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 146006 | 101,694.77 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Rent of Land & Buildings (non-PFI operating lease) | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 146006 | 477,569.10 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Utilities | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 146006 | 35,714.64 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | BARTS AND THE LONDON NHS TRUST | 95911 | 737,000.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Secondees in invoiced costs | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SALFORD PCT | 19629 | 25,693.00 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SALFORD PCT | 19629 | 37,960.01 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Secondees in invoiced costs | SOCIAL CARE | OLDHAM METROPOLITAN BOROUGH COUNCIL | 10125395C | 37,323.70 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Secondees in invoiced costs | SOCIAL CARE | OLDHAM METROPOLITAN BOROUGH COUNCIL | 10125395C | 2,128.16 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Other programme expenditure | SOCIAL CARE | OLDHAM METROPOLITAN BOROUGH COUNCIL | 10125395C | 12,045.69 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Secondees in invoiced costs | SOCIAL CARE | OLDHAM METROPOLITAN BOROUGH COUNCIL | 10125395C | 0.24 | Not set |
| Department of Health | Department of Health | 09/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS (BIS) | 10029943 | 77,940.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Outsourcing Contract | COMMISSIONING | NHS EMPLOYERS LTD | 3083 | 83,142.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Outsourcing Contract | COMMISSIONING | NHS EMPLOYERS LTD | 3631 | 249,426.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Distribution services | COMMUNICATIONS | PROMOTIONAL LOGISTICS LTD | OP/I113596 | 28,606.89 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Revenue Grant in Aid to NDPBs | HEALTH PROTECTION & IMPROVEMENT | NHS BLOOD AND TRANSPLANT (NHSBT) | 011/10 | 5,000,000.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Revenue Grant in Aid to NDPBs | HEALTH PROTECTION & IMPROVEMENT | SOUTH EAST COAST AMBULANCE SERVICE | 7868062 | 659,205.50 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | YORK UNIVERSITY OF | 49112 | 232,882.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | YORKSHIRE & THE HUMBER SHA | 19594444 | 51,539.25 | Not set |
| Department of Health | Department of Health | 10/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11871859 | 112,624.82 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 3,975.73 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | NHS SHARED BUSINESS SERVICES (SBS) | 100001767 | 27,556.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Rent of Land & Buildings (non-PFI operating lease) | NHS FINANCE PERFORMANCE & OPERATIONS | TREASURY SOLICITORS DEPARTMENT (TSOL) | B2075 | 28,031.25 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Addition Clearing - Leased-Other Land and Buildings | POLICY STRATEGY & FINANCE | OFFICE PROJECTS LTD | 8834 | 1,156,250.43 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | STERIA LTD | 100012085 | 51,636.13 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Research & development | RESEARCH & DEVELOPMENT | GUYS AND ST THOMAS NHS FOUNDATION TRUST | ERS-410940-37261 | 206,157.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Consultancy/Professional Advice | RESEARCH & DEVELOPMENT | UCL CONSULTANTS | 202516 | 191,265.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | BASSAC | ERS-410991-37282 | 68,422.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Other programme expenditure | SOCIAL CARE | EDINBURGH UNIVERSITY OF | Z0020012 | 54,436.50 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Training pay costs | SOCIAL CARE | OXFORD UNIVERSITY OF | BZRRZH0/20062693 | 160,000.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | UK COUNCIL ON DEAFNESS | ERS-410989-37281 | 60,070.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006320 | 2,323,857.50 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Outsourcing Contract | WORKFORCE | MCKESSON INFORMATION SOLUTIONS UK LTD | INV006320 | 96,742.00 | Not set |
| Department of Health | Department of Health | 10/11/2010 | Provisions cash payment | WORKFORCE | NHS INJURY BENEFITS SCHEME | ERS-411003-37301 | 4,043,826.98 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | COMMISSIONING | NHS EMPLOYERS LTD | 3144 | 249,426.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 729842 | 130,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 729785 | 40,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | PLYMOUTH HOSPITALS NHS TRUST | 824716 | 317,334.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251152 | 35,972.76 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251189 | 58,692.36 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251191 | 176,640.33 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251535 | 173,957.38 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886491 | 72,585.93 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886491 | 1,097,658.05 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886491 | 1,856.12 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886491 | 155,250.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886491 | 352,500.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Consultancy/Professional Advice | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 7,050.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 37,105.33 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 80,098.58 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 76,375.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 22,325.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 24,601.56 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 41,125.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 22,202.87 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 11,985.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 152,750.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 77,240.51 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 96,056.50 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 202,940.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 54,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 25,041.49 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Professional fees | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 7,593.44 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Professional fees | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 60,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Professional fees | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 35,250.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Professional fees | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 24,000.32 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Travel & subsistence non staff | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 20,092.50 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 92,002.81 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | 68,326.25 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | INFORMATICS | CAPITA BUSINESS SERVICES LTD | 91886494 | -0.02 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Legal / Prof Fees | INFORMATICS | DLA PIPER UK LLP | 11918070 | 178,009.33 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Computer Hardware Purchase | INFORMATICS | SOFTWARE BOX LTD | 11942241 | 5,377.75 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Computer Software/License | INFORMATICS | SOFTWARE BOX LTD | 11942241 | 23,286.45 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 6,836.73 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | FRESENIUS MEDICAL CARE RENAL SERVICES LTD | 1060015812 | 921,875.28 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Telephone costs | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201202010 | 41,993.09 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other Admin expenditure | POLICY STRATEGY & FINANCE | HM REVENUE AND CUSTOMS (HMRC) | XL0026150110413 09/10 PSA | 89,625.92 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other Admin expenditure | POLICY STRATEGY & FINANCE | HM REVENUE AND CUSTOMS (HMRC) | XX0000100183708 08/09 PSA | 119,582.26 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Printing | POLICY STRATEGY & FINANCE | XEROX BUSINESS SERVICES | 900071164 | 36,350.41 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | ABERDEEN UNIVERSITY OF | ERS-411130-37336 | 28,898.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | ADVANCED BIOMEDICAL LTD | ERS-411113-37351 | 34,212.18 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | BARTS AND THE LONDON NHS TRUST | ERS-411120-37329 | 117,800.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | BIRMINGHAM UNIVERSITY OF | ERS-411098-37337 | 2,339,153.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | BIRMINGHAM UNIVERSITY OF | ERS-411100-37338 | 601,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ERS-411124-37325 | 149,820.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | EAST LANCASHIRE HOSPITALS NHS TRUST | ERS-411104-37333 | 27,587.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | ERS-411127-37334 | 216,245.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | IMPERIAL COLLEGE LONDON | ERS-411118-37339 | 25,500.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST | ERS-411128-37328 | 75,852.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | LEEDS TEACHING HOSPITALS TRUST | ERS-411105-37331 | 95,604.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | MEDICAL RESEARCH COUNCIL (MRC) | ERS-411119-37343 | 83,054.61 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | OXFORD UNIVERSITY OF | ERS-411096-37346 | 183,842.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | PENINSULA COLLEGE OF MEDICINE AND DENTISTRY (PCMD) | ERS-411138-37347 | 25,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | PREPRESS PROJECTS LTD | ERS-411139-37349 | 25,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | SALFORD PCT | ERS-411143-37321 | 162,554.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | SOUTH WEST SHA | ERS-411137-37323 | 53,548.27 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | ERS-411141-37326 | 37,348.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | THE ROYAL MARSDEN NHS FOUNDATION TRUST | ERS-411126-37330 | 278,910.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Research & development | RESEARCH & DEVELOPMENT | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ERS-411122-37332 | 188,540.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Consultancy/Professional Advice | SOCIAL CARE | BIRMINGHAM UNIVERSITY OF | 212COM/3520 | 37,500.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | SOCIAL CARE | BRACKNELL FOREST BOROUGH COUNCIL | 3175542 | 230,000.00 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Secondees in invoiced costs | SOCIAL CARE | DORSET PCT | D0014047 | 26,216.95 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Other programme expenditure | WORKFORCE | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | 4000264409 | 55,166.87 | Not set |
| Department of Health | Department of Health | 11/11/2010 | Revenue Grant in Aid to NDPBs | WORKFORCE | SOUTH EAST COAST SHA | 15112112 | 97,000.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | BARNET, ENFIELD & HARINGEY MENTAL HEALTH NHS TRUST | 51501281 | 38,743.36 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | CHAPS12/11/10 | 44,759.99 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 4,230.62 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | FRESENIUS MEDICAL CARE RENAL SERVICES LTD | 1060015848 | 26,803.34 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | BOLTON HOSPICE | ERS-411279-37387 | 50,216.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST LUKES HOSPICE (HARROW AND BRENT) LTD | ERS-411265-37386 | 51,465.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | THE NOTTINGHAMSHIRE HOSPICE LTD | ERS-411268-37383 | 247,742.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | WESTON HOSPICECARE LTD | ERS-411269-37384 | 250,000.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | WILLOWBROOK HOSPICE | ERS-411270-37385 | 70,993.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Cleaning: contract | POLICY STRATEGY & FINANCE | RESOURCE UK LTD | DT057063 | 22,909.73 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Cleaning: contract | POLICY STRATEGY & FINANCE | RESOURCE UK LTD | DT057066 | 24,669.23 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Other programme expenditure | SOCIAL CARE | NOTTINGHAMSHIRE COUNTY COUNCIL | PRA053960 | 24,350.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Other programme expenditure | SOCIAL CARE | NOTTINGHAMSHIRE COUNTY COUNCIL | PRA053960 | 9,740.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Other programme expenditure | SOCIAL CARE | NOTTINGHAMSHIRE COUNTY COUNCIL | PRA053960 | 3,409.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Other programme expenditure | SOCIAL CARE | NOTTINGHAMSHIRE COUNTY COUNCIL | PRA053960 | 1,461.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Other programme expenditure | SOCIAL CARE | NOTTINGHAMSHIRE COUNTY COUNCIL | PRA053960 | 9,740.00 | Not set |
| Department of Health | Department of Health | 12/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | OFFICE OF THE HEALTH PROFESSIONS ADJUDICATOR OHPA | DLG-PS-OHPA-06 | 62,884.00 | Not set |
| Department of Health | Department of Health | 14/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 4 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Consultancy/Professional Advice | COMMISSIONING | ERNST AND YOUNG LLP | GB10300000754 | 178,215.90 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Distribution services | COMMUNICATIONS | PROMOTIONAL LOGISTICS LTD | OP/I113595 | 139,616.27 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | EAST MIDLANDS AMBULANCE SERVICE | 11295759 | 25,108.89 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Staff Consultancy & Support | INFORMATICS | ASE CONSULTING LTD | 11934858 | 65,100.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Staff Consultancy & Support | INFORMATICS | ASE CONSULTING LTD | 11934859 | 96,322.50 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Staff Consultancy & Support | INFORMATICS | ASE CONSULTING LTD | 11934860 | 25,300.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Staff Consultancy & Support | INFORMATICS | ASE CONSULTING LTD | 11934861 | 185,759.50 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Staff Consultancy & Support | INFORMATICS | ASE CONSULTING LTD | 11934862 | 109,161.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Addition Clearing - Information Technology | INFORMATICS | CSC COMPUTER SCIENCES LTD | 5201142718 | 90,908.12 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Computer Software/License | INFORMATICS | NHS BUSINESS SERVICES AUTHORITY | 11949552 | 29,723.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Computer Software/License | INFORMATICS | OFFICE FOR NATIONAL STATISTICS | 11895452 | 85,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | External Consultancy Fees | INFORMATICS | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS TRUST | 11871779 | 27,805.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Travel & Subsistence | INFORMATICS | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS TRUST | 11942100 | 30,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 7,481.13 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Rent of Land & Buildings (non-PFI operating lease) | NHS FINANCE PERFORMANCE & OPERATIONS | HAZELMOOR PARTNERSHIP | 1023 | 26,437.50 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | BLYTHE HOUSE HOSPICE | ERS-411440-37421 | 75,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Grants to non profit institutions (Current) | NHS MEDICAL DIRECTOR | BOWEL CANCER UK | ERS-411514-37441 | 75,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Professional fees | NHS MEDICAL DIRECTOR | OFFICE FOR NATIONAL STATISTICS (ONS) | 1019093 | 210,327.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Professional fees | NHS MEDICAL DIRECTOR | OFFICE FOR NATIONAL STATISTICS (ONS) | 1019138 | 210,327.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | IT minor costs non capital | NHS MEDICAL DIRECTOR | ROYAL COLLEGE OF PHYSICIANS (RCP) | INV006230 | 42,241.25 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST JOSEPHS HOSPICE | ERS-411443-37422 | 359,110.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST RICHARDS HOSPICE FOUNDATION | ERS-411449-37425 | 108,595.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | THE PRIMROSE HOSPICE LTD | ERS-411447-37424 | 96,679.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Additions Foundation Trust Financing Facility Loans | POLICY STRATEGY & FINANCE | ROYAL BOLTON HOSPITAL NHS FOUNDATION TRUST | HAFS-9412 | 884,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | BEARINGS POINT LTD | 4520100335 | 47,088.20 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | EDINBURGH INSTRUMENTS LTD | DOH-26-10-10 | 26,236.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | EDINBURGH UNIVERSITY OF | ERS-411389-37405 | 550,939.21 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | LEEDS TEACHING HOSPITALS TRUST | ERS-411391-37404 | 28,536.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | LEEDS TEACHING HOSPITALS TRUST | ERS-411391-37404 | 203,552.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST | ERS-411368-37401 | 34,353.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Research & development | RESEARCH & DEVELOPMENT | UNIVERSITY COLLEGE LONDON (UCL) | ERS-411371-37403 | 30,715.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Other programme expenditure | SOCIAL CARE | NORTHAMPTONSHIRE COUNTY COUNCIL | 106153 | 74,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Other programme expenditure | SOCIAL CARE | NOTTINGHAMSHIRE COUNTY COUNCIL | PRA053958 | 50,000.00 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Addition Clearing - SoFoundation Trustware Licences | WORKFORCE | METHODS CONSULTING | 100012411 | 42,270.63 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Professional fees | WORKFORCE | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 779 | 1,473,435.98 | Not set |
| Department of Health | Department of Health | 15/11/2010 | Professional fees | WORKFORCE | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 1178 | 1,968,011.03 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ACORNS CHILDRENS HOSPICE TRUST | ERS-411628-37509 | 517,517.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | BLUEBELL WOOD CHILDRENS HOSPICE | ERS-411606-37501 | 34,000.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | EAST ANGLIAS CHILDRENS HOSPICES (EACH) | ERS-411555-37461 | 535,421.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE CHILDRENS TRUST | ERS-411622-37504 | 25,380.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | UNIVERSITY COLLEGE LONDON (UCL) | ERS-411626-37507 | 46,138.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | WESSEX CHILDRENS HOSPICE TRUST | ERS-411616-37503 | 93,169.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Consultancy Other: not VAT recoverable | COMMISSIONING | ERNST AND YOUNG LLP | GB10300000695 | 35,148.42 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Contactor/ Staff Subsitution | COMMISSIONING | NORTHGATE HR LTD | 91137073 | 134,563.49 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 729905 | 49,998.25 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 729890 | 44,999.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Agency staff (temp admin) | HEALTH PROTECTION & IMPROVEMENT | MULTI RESOURCE MARKETING LTD | 120611 | 37,774.82 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Service charge | INFORMATICS | CSC COMPUTER SCIENCES LTD | 5201208317 | 725,681.21 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Contactor/ Staff Subsitution | INFORMATICS | ELAN COMPUTING | 73009937 | 27,906.25 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 84.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 76.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 205.45 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 994.09 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 896.43 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 256.67 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 2,150.43 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 361.56 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 3,659.03 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 135.23 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 154.44 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,385.81 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 2,798.38 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 2,241.10 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,493.20 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,987.90 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 87.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 109.72 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 7,460.12 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 514.34 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,147.92 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,141.77 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 123.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 166.23 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 78.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 506.1 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 127.23 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 174.23 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 88.23 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,205.83 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,331.46 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,774.11 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 2,682.03 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 812.65 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 764.11 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 412.45 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 576.9 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 87.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 7,083.65 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,254.44 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,305.43 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,022.11 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 577.68 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 3,825.87 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 180.44 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 6,632.42 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 261.66 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 87.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,929.59 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 200.44 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 767.55 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 77.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,113.78 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 113.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 656.33 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 576.9 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 784.44 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 263.2 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 471.29 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,612.41 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 1,738.88 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 128.23 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 536.12 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 364.54 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | HRG UK | 11949427 | 94.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 220.96 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 13.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,486.37 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,341.59 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 145.4 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,983.68 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,163.15 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 2,010.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 220.96 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 458.97 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 194.16 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,589.77 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 6,202.84 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 750.27 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 4,148.20 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,305.45 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 97.42 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 7,246.99 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 7,339.55 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,252.17 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 220.96 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,583.50 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 220.96 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,406.05 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 2,087.61 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 2,309.58 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 220.96 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,292.62 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 226.81 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | -101.64 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,380.37 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,661.41 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,378.81 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 483.29 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 2,112.69 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 723.27 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,746.85 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 598.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,189.73 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | -226.2 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 235.12 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,831.20 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 302.5 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 4,264.28 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 455.45 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,495.72 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 52.97 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 5,868.36 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 7,021.28 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 3,230.63 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,963.32 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 441.07 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 6,842.14 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 281.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 18.84 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 7,628.72 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 561.16 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 75.08 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 5,065.94 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 559.65 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 28.04 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 2,291.10 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,153.03 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 461.54 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 533.2 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 3,206.96 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 2,734.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,810.10 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,299.77 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 616.3 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 470.19 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 832.65 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 8.08 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,675.22 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,090.99 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 4,444.11 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 1,503.57 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | -479.69 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 7,497.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 23.91 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Travel & Subsistence | INFORMATICS | REDFERN TRAVEL LTD | 11949426 | 353.68 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Computer Software/License | INFORMATICS | SPECIALIST COMPUTER CENTRES PLC | 11910227 | 40,098.38 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Computer Software/License | INFORMATICS | TRUSTMARQUE SOLUTIONS LTD | 11910211 | 26,047.46 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Legal / Professional Fees | INFORMATICS | DLA PIPER UK LLP | 11970191 | -32,300.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Expense clearing Government Procurement Card (Short Term) | MORE THAN ONE DIRECTORATE | BARCLAYCARD BUSINESS | 1605004-19-NOV-10 | 10,865.70 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Rent of Land & Buildings (non-PFI operating lease) | NHS FINANCE PERFORMANCE & OPERATIONS | DONINGTON INVESTMENTS LTD | 5554 | 27,465.63 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 27286 | 45,428.32 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Research & development | RESEARCH & DEVELOPMENT | MICROONCOLOGY LTD TRADING AS CREO MEDICAL LTD | 109_SBRI2_01 | 58,562.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | CENTRAL OFFICE OF INFORMATION (COI) | 729887 | 66,219.37 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to local authorities (Capital) | SOCIAL CARE | KENT COUNTY COUNCIL | ERS-411581-37481 | 794,000.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LEICESTERSHIRE COUNTY COUNCIL | 25975635 | 3,500.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LEICESTERSHIRE COUNTY COUNCIL | 25975635 | 10,000.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LEICESTERSHIRE COUNTY COUNCIL | 25975635 | 20,000.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LEICESTERSHIRE COUNTY COUNCIL | 25975635 | 550 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LINCOLNSHIRE COUNTY COUNCIL | 90619608 | 6,925.53 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LINCOLNSHIRE COUNTY COUNCIL | 90619608 | 1,484.04 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LINCOLNSHIRE COUNTY COUNCIL | 90619608 | 3,462.77 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LINCOLNSHIRE COUNTY COUNCIL | 90619608 | 9,893.62 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Other programme expenditure | SOCIAL CARE | LINCOLNSHIRE COUNTY COUNCIL | 90619608 | 24,734.04 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | THE CHILDRENS SOCIETY (CHARITY) | ERS-411614-37502 | 99,301.00 | Not set |
| Department of Health | Department of Health | 16/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | HEART OF ENGLAND NHS FOUNDATION TRUST | 791754 | 1,390,750.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ACORNS CHILDRENS HOSPICE TRUST | ERS-411697-37545 | 132,500.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ACORNS CHILDRENS HOSPICE TRUST | ERS-411699-37546 | 152,900.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | RAINBOWS CHILDRENS HOSPICE | ERS-411696-37544 | 180,530.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ST BARNABAS HOSPICES (SUSSEX) LTD | ERS-411694-37543 | 295,364.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ST OSWALDS HOSPICE LTD | ERS-411691-37541 | 263,526.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE CHILDRENS TRUST | ERS-411701-37548 | 25,380.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE JULIA PERKS FOUNDATION LTD | ERS-411692-37542 | 115,051.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE JULIA PERKS FOUNDATION LTD | ERS-411700-37547 | 115,051.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE MAYPOLE PROJECT | ERS-411702-37549 | 156,000.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Contactor/ Staff Subsitution | COMMISSIONING | PETERBOROUGH PCT | 3000009463 | 46,454.50 | Not set |
| Department of Health | Department of Health | 17/11/2010 | EU Grants to NDPBs, other bodies & organisations (Current) | HEALTH PROTECTION & IMPROVEMENT | CONSUMER FOCUS | ERS-411772-37561 | 750,000.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | EXEL EUROPE LTD | 6216594 | 300,000.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Agency staff (temp admin) | HEALTH PROTECTION & IMPROVEMENT | MULTI RESOURCE MARKETING LTD | 120276 | 34,536.32 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Agency staff (temp admin) | HEALTH PROTECTION & IMPROVEMENT | MULTI RESOURCE MARKETING LTD | 120468 | 35,709.32 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11977628 | 162,494.25 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11977631 | 162,494.25 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11977633 | 162,494.25 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11977635 | 160,808.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11977639 | 161,808.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11977627 | 41,120.79 | Not set |
| Department of Health | Department of Health | 17/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11977642 | 40,485.93 | Not set |
| Department of Health | Department of Health | 17/11/2010 | External Consultancy Fees | INFORMATICS | CONCERTO CONSULTING | 11917005 | 29,670.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | External Consultancy Fees | INFORMATICS | QI CONSULTING | 11970037 | 55,319.01 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Staff Consultancy & Suppt | INFORMATICS | QI CONSULTING | 11957072 | 21,616.40 | Not set |
| Department of Health | Department of Health | 17/11/2010 | IT minor costs non capital | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201208878 | 89,785.40 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Professional fees | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 2853011 | 430,024.50 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Professional fees | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 2854017 | 89,390.40 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Addition Clearing - Furniture and Fittings | POLICY STRATEGY & FINANCE | HERMAN MILLER LTD | 334549 | 31,338.18 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Rates | POLICY STRATEGY & FINANCE | HM REVENUE AND CUSTOMS (HMRC) | 1.80E+13 | 264,835.66 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Rent of Land & Buildings (non-PFI operating lease) | POLICY STRATEGY & FINANCE | HM REVENUE AND CUSTOMS (HMRC) | 1.80E+13 | 688,143.21 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Utilities | POLICY STRATEGY & FINANCE | HM REVENUE AND CUSTOMS (HMRC) | 1.80E+13 | 67,531.30 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Research & development | RESEARCH & DEVELOPMENT | ASHRIDGE CONSULTING LTD | ERS-411666-37522 | 77,086.57 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Research & development | RESEARCH & DEVELOPMENT | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | ERS-411664-37521 | 81,200.00 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Research & development | RESEARCH & DEVELOPMENT | TECHNOLOGY STRATEGY BOARD (TSB) | ERS-411665-37523 | 129,159.95 | Not set |
| Department of Health | Department of Health | 17/11/2010 | Outsourcing Contract | WORKFORCE | NHS CONFEDERATION | 3628 | 420,261.08 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | NHS SUPPLY CHAIN | 9041000004 | 4,184,993.00 | Not set |
| Department of Health | Department of Health | 18/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11977626 | 740,907.30 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Contr Other External | INFORMATICS | ISOFT PLC | 11949524 | 364,007.00 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Staff Consultancy & Support | INFORMATICS | PA CONSULTING SERVICES LTD | 11949542 | 30,400.00 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Staff Consultancy & Support | INFORMATICS | PA CONSULTING SERVICES LTD | 11949544 | 27,200.00 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Staff Consultancy & Support | INFORMATICS | PA CONSULTING SERVICES LTD | 11949545 | 28,000.00 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28877 | 133,658.19 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28878 | 53,581.94 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28879 | 112,231.86 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28880 | 83,557.16 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Facilities management: contract | POLICY STRATEGY & FINANCE | MACLELLAN INTERNATIONAL LTD | FI00004667 | 51,069.97 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Utilities | POLICY STRATEGY & FINANCE | SCOTTISH AND SOUTHERN ENERGY PLC | 191304511/0043 | 37,419.47 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Consultancy/Professional Advice | POLICY STRATEGY & FINANCE | SUSTAINABLE DEVELOPMENT COMMISSION | 900950 | 56,046.65 | Not set |
| Department of Health | Department of Health | 18/11/2010 | Outsourcing Contract | SOCIAL CARE | BROADCASTING SUPPORT SERVICES | S11-00355 | 144,931.77 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Revenue Grants to Other Bodies | CHIEF NURSING OFFICER | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | 7177351 | 55,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Revenue Grant in Aid to NDPBs | CHIEF NURSING OFFICER | YORK UNIVERSITY OF | 48861 | 290,211.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | PLYMOUTH HOSPITALS NHS TRUST | 824715 | 298,750.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Contactor/ Staff Subsitution | HEALTH PROTECTION & IMPROVEMENT | TRIBAL CONSULTING LTD | SIN007692-TCL | 26,470.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | VERTEX DATA SCIENCE LTD | FI0406684 | 102,035.84 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | VERTEX DATA SCIENCE LTD | FI0406685 | 200,572.36 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11757664 | 843.44 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Contr Other External | INFORMATICS | CABLE & WIRELESS UK | 11977634 | 162,808.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11757664 | 58,530.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11977629 | 945,277.17 | Not set |
| Department of Health | Department of Health | 19/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11977636 | 667,244.65 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Legal / Professional Fees | INFORMATICS | DLA PIPER UK LLP | 11990567 | 126,249.25 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Addition Clearing - Information Technology | INFORMATICS | EGTON MEDICAL INFORMATION SYSTEMS LTD | IN39614-1 | 4,856,142.52 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Service charge | INFORMATICS | EGTON MEDICAL INFORMATION SYSTEMS LTD | IN39614-1 | 87,168.24 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Addition Clearing - Information Technology | INFORMATICS | IN PRACTICE SYSTEMS LTD | QTR/04/10 | 2,039,027.55 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Service charge | INFORMATICS | IN PRACTICE SYSTEMS LTD | QTR/04/10 | 517,282.40 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Training Expenses | INFORMATICS | PREMIER PARTNERSHIP | 11871770 | 33,300.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Staff Consultancy & Suppt | INFORMATICS | SMARTSOURCING PLC | 11916976 | 23,331.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | BARNSLEY HOSPICE APPEAL | ERS-411980-37604 | 76,686.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | DERIAN HOUSE CHILDRENS HOSPICE | ERS-411984-37605 | 159,406.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | DOUGLAS MACMILLAN HOSPICE | ERS-411982-37606 | 107,367.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Travel & subsistence non staff | NHS MEDICAL DIRECTOR | NHS SHARED BUSINESS SERVICES (SBS) | 19522210 | 25,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Secondees in invoiced costs | NHS MEDICAL DIRECTOR | OXFORD UNIVERSITY OF | 14006538 | 37,678.26 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST GEMMAS HOSPICE | ERS-411986-37608 | 40,055.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | ST JOHNS HOSPICE LONDON | ERS-411983-37607 | 45,279.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | 7177402 | 500,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | 7177401 | 431,950.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | 7177400 | 383,050.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | 7177399 | 500,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST | 7177403 | 500,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Research & development | RESEARCH & DEVELOPMENT | VERAZ LTD | SBRI-2003 | 35,139.34 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Consultancy/Professional Advice | SOCIAL CARE | LEEDS UNIVERSITY OF | 90149617 | 278,147.30 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Travel & subsistence staff | SOCIAL CARE | LEEDS UNIVERSITY OF | 90149617 | 9,467.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | SOCIAL CARE | PORTSMOUTH CITY COUNCIL | SPECIAL3PJP | 50,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Other programme expenditure | SOCIAL CARE | SLOUGH BOROUGH COUNCIL | 700139435 | 80,000.00 | Not set |
| Department of Health | Department of Health | 19/11/2010 | Consultancy/Professional Advice | WORKFORCE | PRICEWATERHOUSECOOPERS LLP | 1353500430 | 53,464.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Revenue Grant in Aid to NDPBs | CHIEF NURSING OFFICER | YORK UNIVERSITY OF | 50215 | 290,211.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Professional fees | COMMISSIONING | MARKET AND OPINION RESEARCH INTERNATIONAL LTD | 10002347 | 480,303.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 727226 | 45,000.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Provisions cash payment | HEALTH PROTECTION & IMPROVEMENT | PGO FOREIGN CURRENCY PAYMENTS | 1042503260CHWXMH | 1,848,052.40 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 339,620.95 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 42,300.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 580.59 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 2,186.39 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 8,944.25 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 110,576.45 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 179.78 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 38,225.01 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 76,965.30 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 46,423.23 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251045PART PAYT | 932,946.06 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Legal / Profesional Fees | INFORMATICS | MILBANK TWEED HADLEY & MCCLOY LLP | 11984342 | 78,283.74 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Legal / Professional Fees | INFORMATICS | MILBANK TWEED HADLEY & MCCLOY LLP | 11990316 | 24,191.93 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Professional fees | NHS FINANCE PERFORMANCE & OPERATIONS | KPMG LLP | 5500291232 | 36,450.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Revenue Grant in Aid to NDPBs | NHS FINANCE PERFORMANCE & OPERATIONS | MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS | IR OF NHS NOV 2010 | 1,100,000.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | PARTNERSHIP HEALTH GROUP LTD | 25693377 | 715,265.34 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | PARTNERSHIP HEALTH GROUP LTD | 25693377 | 927,534.10 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Provisions cash payment | POLICY STRATEGY & FINANCE | CABINET OFFICE | OCTOBER PASA RETIREMENT BILLS | 65,956.95 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Professional fees | POLICY STRATEGY & FINANCE | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 2818217 | 195,000.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | ROTHERHAM DONCASTER AND SOUTH HUMBER MENTAL HEALTH NHS FOUNDATION TRUST | HAFS-9413 | 50,000.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | HAFS-9414 | 100,000.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Research & development | RESEARCH & DEVELOPMENT | ENGINEERING AND PHYSICAL SCIENCES RESEARCH COUNCIL (EPSRC) | 2912 | 48,413.18 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | CUMBRIA COUNTY COUNCIL | ERS-412222-38108 | 26,550.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Grants to local authorities (Capital) | SOCIAL CARE | KIRKLEES METROPOLITAN COUNCIL | ERS-412191-37621 | 182,000.00 | Not set |
| Department of Health | Department of Health | 22/11/2010 | Grants to local authorities (Current) | SOCIAL CARE | NORTHAMPTONSHIRE COUNTY COUNCIL | ERS-412219-37641 | 27,000.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 713827 | 24,757.98 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 730036 | 63,850.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 713827 | 1,080.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 730069 | 103,872.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Research & development | HEALTH PROTECTION & IMPROVEMENT | PLATINUM FILMS LTD | 700774 | 25,000.01 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Research & development | HEALTH PROTECTION & IMPROVEMENT | PLATINUM FILMS LTD | 700774 | -0.01 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Addition Clearing - Information Technology | INFORMATICS | BT GROUP PLC | 251050 | 1,441,793.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251729PAR PYMT | 4,148,382.81 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | CHAPS23/11/10 | 98,628.32 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Computer Hardware Purch | INFORMATICS | EUROPEAN ELECTRONIQUE LTD | 11749816 | 44,723.09 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Computer Hardware Purch | INFORMATICS | EUROPEAN ELECTRONIQUE LTD | 11749816 | 4,194.17 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Legal / Prof Fees | INFORMATICS | MILBANK TWEED HADLEY & MCCLOY LLP | 11984340 | 44,500.11 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Consultancy/Professional Advice | NHS FINANCE PERFORMANCE & OPERATIONS | NORTON ROSE LLP | 1375500 | 58,090.48 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28929 | 121,011.34 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28930 | 88,966.77 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 29188 | 168,172.04 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28929 | 21,177.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | BRISTOL LABORATORIES LTD | 28930 | 10,658.17 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | HELEN AND DOUGLAS HOUSE (TRADING) LTD | ERS-412388-37701 | 82,544.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | KIRKWOOD HOSPICE | ERS-412399-37721 | 51,920.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I827206 | 84,600.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Conferences & seminars | NHS MEDICAL DIRECTOR | THE BREWERY BY ECANDO LTD | 90007700 | 63,097.50 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Security: contract | POLICY STRATEGY & FINANCE | SENATOR SECURITY SERVICES LTD | 70360 | 22,068.47 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Security: contract | POLICY STRATEGY & FINANCE | SENATOR SECURITY SERVICES LTD | 70358 | 46,984.21 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Security: contract | POLICY STRATEGY & FINANCE | SENATOR SECURITY SERVICES LTD | 70361 | 30,079.78 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | STERIA LTD | 100012345 | 62,854.35 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Addition Clearing - SoFoundation Trustware Licences | RESEARCH & DEVELOPMENT | SAPIENT LTD | 19168 | 57,721.88 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Grants to local authorities (Capital) | SOCIAL CARE | BARNSLEY METROPOLITAN BOROUGH COUNCIL | ERS-412299-37661 | 147,000.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Grants to local authorities (Capital) | SOCIAL CARE | BOLTON METROPOLITAN BOROUGH COUNCIL | ERS-412296-37662 | 146,000.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Grants to local authorities (Capital) | SOCIAL CARE | BURY METROPOLITAN BOROUGH COUNCIL | ERS-412298-37663 | 105,000.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Grants to local authorities (Capital) | SOCIAL CARE | CALDERDALE METROPOLITAN BOROUGH COUNCIL | ERS-412300-37664 | 110,000.00 | Not set |
| Department of Health | Department of Health | 23/11/2010 | Professional fees | WORKFORCE | GOVERNMENT ACTUARYS DEPARTMENT (GAD) | SINV/00013725 | 76,060.53 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Outsourcing Contract | COMMISSIONING | POHWER | SINV229 | 139,708.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Outsourcing Contract | COMMISSIONING | POHWER | SINV230 | 115,932.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Outsourcing Contract | COMMISSIONING | POHWER | SINV231 | 99,069.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 730103 | 179,794.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | FITWISE MANAGEMENT LTD | 3210008 | 43,592.50 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584070019 | 116,424.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251180PART PAYT | 2,884,015.38 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251183PART PAYT | 118,869.91 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251186PART PAYT | 1,363,875.95 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251187 | 155,658.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251463PART PAYT | 47,873.74 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251465 | 23,788.10 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 252839PART PAYT | 2,026,572.06 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 252846 | 58,692.36 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 252848 | 119,264.33 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 252849 | 35,972.76 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 252866 | 151,790.99 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | CHAPS/23/11/10 | 362,040.57 | Not set |
| Department of Health | Department of Health | 24/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11689350 | 111,760.81 | Not set |
| Department of Health | Department of Health | 24/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 11934813 | 110,731.23 | Not set |
| Department of Health | Department of Health | 24/11/2010 | External Consultancy Fees | INFORMATICS | ERNST & YOUNG LLP | 11801088 | 60,946.47 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Staff Consultancy & Suppt | INFORMATICS | ERNST & YOUNG LLP | 11801088 | 74,070.76 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Radio communications | NHS FINANCE PERFORMANCE & OPERATIONS | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-104 | 1,859.19 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Radio communications | NHS FINANCE PERFORMANCE & OPERATIONS | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-104 | 785.56 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Radio communications | NHS FINANCE PERFORMANCE & OPERATIONS | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-104 | 3,753,880.55 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Agency staff (temp admin) | NHS MEDICAL DIRECTOR | CENTRAL OFFICE OF INFORMATION (COI) | 730110 | 31,552.38 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | EARL MOUNTBATTEN HOSPICE | ERS-412519-37801 | 52,319.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Other programme expenditure | NHS MEDICAL DIRECTOR | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | H0048321 | 1,000,000.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | LINDSEY LODGE LTD | ERS-412525-37803 | 59,392.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Outsourcing Contract | NHS MEDICAL DIRECTOR | NHS BLOOD AND TRANSPLANT (NHSBT) | 945304 | 40,741.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Grants to non-profit institutions (Capital) | NHS MEDICAL DIRECTOR | WOODLANDS HOSPICE LTD | ERS-412527-37804 | 83,518.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Outsourcing Contract | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | LIVERPOOL JOHN MOORES UNIVERSITY | 501052 | 156,058.62 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Outsourcing Contract | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | LIVERPOOL JOHN MOORES UNIVERSITY | 501052 | 399.26 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Other programme expenditure | REGIONAL DIRECTORS PUBLIC HEALTH (RDsPH) | LIVERPOOL JOHN MOORES UNIVERSITY | 501290 | 156,058.62 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Research & development | RESEARCH & DEVELOPMENT | BEARINGS POINT LTD | 4520100379 | 44,333.81 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Research & development | RESEARCH & DEVELOPMENT | CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST | ERS-412502-37772 | 55,284.42 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Research & development | RESEARCH & DEVELOPMENT | DERBY HOSPITALS NHS FOUNDATION TRUST | ERS-412503-37775 | 33,047.80 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Research & development | RESEARCH & DEVELOPMENT | THE CHRISTIE HOSPITAL NHS FOUNDATION TRUST | ERS-412506-37763 | 25,320.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Research & development | RESEARCH & DEVELOPMENT | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | ERS-412491-37771 | 27,310.50 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Research & development | RESEARCH & DEVELOPMENT | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | ERS-412505-37762 | 36,644.96 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Other programme expenditure | SOCIAL CARE | DERBY CITY COUNCIL | 1207191 | 25,000.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | THE FREE CHURCH FEDERAL COUNCIL INC | ERS-412467-37741 | 48,000.00 | Not set |
| Department of Health | Department of Health | 24/11/2010 | Professional fees | SOCIAL CARE | THE SOCIETY OF APOTHECARIES | 210 | 78,750.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | BREATHE ON UK | ERS-412643-37822 | 51,000.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Contactor/ Staff Subsitution | COMMISSIONING | NOTTINGHAM CITY PCT | 12720737 | 29,244.06 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Contactor/ Staff Subsitution | COMMISSIONING | NOTTINGHAM CITY PCT | 12720642 | 29,245.30 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Revenue Grant in Aid to NDPBs | HEALTH PROTECTION & IMPROVEMENT | DEFENCE BILLS AGENCY (DBA) | 7179143 | 267,518.18 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT (DFID) | KYY-02/11/2010 | 16,665.58 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT (DFID) | KYY-02/11/2010 | 8,974.66 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | LONDON AMBULANCE SERVICE NHS TRUST | 49645 | 148,289.46 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | LONDON AMBULANCE SERVICE NHS TRUST | 49645 | 29,199.96 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | YORK UNIVERSITY OF | 50722 | 90,250.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | YORK UNIVERSITY OF | 50723 | 90,250.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Other programme expenditure | HEALTH PROTECTION & IMPROVEMENT | YORK UNIVERSITY OF | 50724 | 232,882.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Lease Cars: Contract | INFORMATICS | NHS BUSINESS SERVICES AUTHORITY | 12021984 | 50,741.09 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Outsourcing Contract | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH LTD | 77 | 379,167.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I790665 | 246,977.60 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I790666 | 30,456.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I790667 | 52,588.10 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I815109 | 747,300.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I823839 | 102,551.67 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Raw materials & consumables | NHS MEDICAL DIRECTOR | SIGMA PHARMACEUTICALS PLC | I832642 | 51,352.42 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Contactor/ Staff Subsitution | POLICY STRATEGY & FINANCE | EC HARRIS LLP | 75030113 | 35,929.15 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Contactor/ Staff Subsitution | POLICY STRATEGY & FINANCE | EC HARRIS LLP | 75030869 | 27,377.50 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Contactor/ Staff Subsitution | POLICY STRATEGY & FINANCE | EC HARRIS LLP | 75033500 | 26,813.50 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Contactor/ Staff Subsitution | POLICY STRATEGY & FINANCE | EC HARRIS LLP | 75033921 | 49,538.00 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Grants to non profit institutions (Current) | SOCIAL CARE | CRISIS DEPOSIT ACCOUNT | ERS-412642-37821 | 72,372.50 | Not set |
| Department of Health | Department of Health | 25/11/2010 | Travel & subsistence non staff | WORKFORCE | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS (BIS) | 10030498 | 600,000.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | CAMP SIMCHA | ERS-412688-37861 | 30,000.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | THE WEST YORKSHIRE FORGET ME NOT TRUST | ERS-412679-37841 | 94,072.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Publicity & advertising | COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION (COI) | 730125 | 24,100.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Consultancy/Professional Advice | HEALTH PROTECTION & IMPROVEMENT | HEALTH PROTECTION AGENCY (HPA) | 5277891 | 8,700.81 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Secondees in invoiced costs | HEALTH PROTECTION & IMPROVEMENT | HEALTH PROTECTION AGENCY (HPA) | 5277891 | 21,342.41 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Professional fees | HEALTH PROTECTION & IMPROVEMENT | MULTI RESOURCE MARKETING LTD | 120580 | 54,854.76 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Professional fees | HEALTH PROTECTION & IMPROVEMENT | MULTI RESOURCE MARKETING LTD | 120581 | 54,521.83 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Prepayments - Current | INFORMATICS | AGILISYS PROFESSIONAL SERVICES | 12029555 | 1,386,555.22 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Addition Clearing - Information Technology | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584070250 | 1,998,975.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Addition Clearing - Information Technology | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584070015 | 210,721.18 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Addition Clearing - Information Technology | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584070021 | 5,452.89 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Service charge | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584070021 | 1,336,390.74 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Addition Clearing - Information Technology | INFORMATICS | ATOS ORIGIN IT SERVICES UK LTD | 5584070251 | 7,424,559.55 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Service charge | INFORMATICS | BT GROUP PLC | 251853 | 9,022,478.20 | Not set |
| Department of Health | Department of Health | 26/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 12021978 | 88,684.06 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Staff Consultancy & Suppt | INFORMATICS | PA CONSULTING SERVICES LTD | 11949547 | 25,000.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Computer Hardware Purch | INFORMATICS | PROBRAND LTD | 11997768 | 91,561.49 | Not set |
| Department of Health | Department of Health | 26/11/2010 | External Consultancy Fees | INFORMATICS | QI CONSULTING | 12014280 | 548,105.83 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Other programme expenditure | NHS FINANCE PERFORMANCE & OPERATIONS | INHEALTH LTD | 76 | 130,913.53 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Stock Essential Medicines Additions | NHS MEDICAL DIRECTOR | MARTINDALE PHARMACEUTICALS LTD | 3420913 | 42,296.62 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Secondees in invoiced costs | NHS MEDICAL DIRECTOR | NHS BLOOD AND TRANSPLANT (NHSBT) | 945303 | 33,261.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201212117 | 620,920.57 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Conferences & seminars | POLICY STRATEGY & FINANCE | EXPOTEL HOTEL RESERVATIONS LTD | 675506 | 88,949.40 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Travel & subsistence staff | POLICY STRATEGY & FINANCE | EXPOTEL HOTEL RESERVATIONS LTD | 675185 | 115,046.16 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Research & development | RESEARCH & DEVELOPMENT | ADVANCED BIOMEDICAL LTD | ERS-412731-37912 | 23,816.29 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Research & development | RESEARCH & DEVELOPMENT | ROYAL FREE HAMPSTEAD NHS TRUST | ERS-412723-37904 | 37,220.86 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Research & development | RESEARCH & DEVELOPMENT | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | ERS-412722-37906 | 33,755.00 | Not set |
| Department of Health | Department of Health | 26/11/2010 | Revenue Grants to Other Bodies | WORKFORCE | UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST | 280155 | 1,394,500.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | CHILDRENS HOSPICE SOUTH WEST | ERS-413008-38165 | 33,800.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | COOMBE TRUST FUND | ERS-413003-38104 | 79,000.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | EAST ANGLIAS CHILDRENS HOSPICES (EACH) | ERS-412968-38042 | 51,095.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ELLENOR LIONS HOSPICES | ERS-412972-38062 | 54,301.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Grants to non profit institutions (Current) | CHIEF NURSING OFFICER | ST ANDREWS HOSPICE LTD | ERS-412967-38041 | 72,918.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | COMMISSIONING | CARERS FEDERATION LTD | 1495 | 44,124.75 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | COMMISSIONING | CARERS FEDERATION LTD | 1494 | 96,023.25 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | COMMISSIONING | CARERS FEDERATION LTD | 1496 | 99,521.92 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | COMMISSIONING | CARERS FEDERATION LTD | 1497 | 90,674.33 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | HEALTH PROTECTION & IMPROVEMENT | KINGS COLLEGE LONDON | RPI-91002505 | 150,000.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Provisions cash payment | HEALTH PROTECTION & IMPROVEMENT | PGO FOREIGN CURRENCY PAYMENTS | 1042503330CK4DDN | 62,491.54 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Provisions cash payment | HEALTH PROTECTION & IMPROVEMENT | PGO FOREIGN CURRENCY PAYMENTS | 1042503330CK4K2J | 1,414,971.91 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Provisions cash payment | HEALTH PROTECTION & IMPROVEMENT | PGO FOREIGN CURRENCY PAYMENTS | 1042503330CK4K4B | 1,579,298.26 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Prepayments - Current | INFORMATICS | AGILISYS PROFESSIONAL SERVICES | 12038895 | 1,868,855.13 | Not set |
| Department of Health | Department of Health | 29/11/2010 | External Consultancy Fees | INFORMATICS | CABLE & WIRELESS UK | 12037201 | 286,119.72 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Legal / Prof Fees | INFORMATICS | DLA PIPER UK LLP | 12037227 | 37,989.19 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Legal / Prof Fees | INFORMATICS | DLA PIPER UK LLP | 12038660 | 145,030.24 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Computer Software/License | INFORMATICS | TRUSTMARQUE SOLUTIONS LTD | 12014294 | 65,359.89 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Telephone costs | POLICY STRATEGY & FINANCE | CABLE AND WIRELESS COMMUNICATION | 186899 | 53,663.66 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201212096 | 24,193.96 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Outsourcing Contract | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201212097 | 24,193.96 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Telephone costs | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201212098 | 40,826.62 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Telephone costs | POLICY STRATEGY & FINANCE | CSC COMPUTER SCIENCES LTD | 5201212099 | 47,000.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Additions Foundation Trust Financing Facility Loans | POLICY STRATEGY & FINANCE | HEATHERWOOD AND WEXHAM PARK HOSPITALS NHS FOUNDATION TRUST | HAFS-9589 | 2,000,000.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Additions-Public Dividend Capital permanent | POLICY STRATEGY & FINANCE | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | HAFS-9585 | 1,000,000.00 | Not set |
| Department of Health | Department of Health | 29/11/2010 | Additions Foundation Trust Financing Facility Loans | POLICY STRATEGY & FINANCE | ROTHERHAM DONCASTER AND SOUTH HUMBER MENTAL HEALTH NHS FOUNDATION TRUST | HAFS-9583 | 1,300,000.00 | Not set |