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Transparency data

Data for February 2012

Updated 4 January 2013
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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Supplier Site Postcode Transaction Number Amount Vat Registration Num Description Expenditure Type Contract Number
Department of Health Department of Health 01/02/2012 External Data Contracts INFORMATICS CENTRAL OFFICE OF INFORMATION (COI) Not set Not set 14244011 22,142.70 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 External Data Contracts INFORMATICS CENTRAL OFFICE OF INFORMATION (COI) Not set Not set 14300105 22,160.64 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Outsourcing Contract SOCIAL CARE CITY AND HACKNEY TEACHING PCT PUBLIC E1 1RD 102622611 32,254.00 Not set City & Hackney Teaching PCT Programme Not set
Department of Health Department of Health 01/02/2012 Policy Payments SOCIAL CARE MINISTRY OF JUSTICE (MOJ) PUBLIC NP209BB 360437 33,083.15 Not set Payment to MOJ - NOMS for Audit & Corporate Assurance of Secure Hospitals - November 2010 63 days @ £450 per day = £28,350.00 plus T&S for Audit - £4,733.15 Programme Not set
Department of Health Department of Health 01/02/2012 Research & development Research & Development GATESHEAD HEALTH NHS FOUNDATION TRUST PUBLIC NE8 4YL ERS-451732-55643 39,168.10 Not set Research Project Programme Not set
Department of Health Department of Health 01/02/2012 External Data Contracts INFORMATICS CABLE & WIRELESS UK Not set Not set 14323704 40,322.50 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Utilities CDD CORPORATE DEVELOPMENT DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 5024736 41,860.53 Not set Quarry House Leeds - Accommodation Costs July - March 2012 Utilities Recovery @£40,526.53 mthly Admin Not set
Department of Health Department of Health 01/02/2012 External Data Contracts INFORMATICS CABLE & WIRELESS UK Not set Not set 14323703 42,637.16 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Research & development Research & Development SALISBURY NHS FOUNDATION TRUST PUBLIC SP2 8BJ ERS-451735-55642 60,226.00 Not set Research Project Programme Not set
Department of Health Department of Health 01/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 76,516.47 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 Grants to local authorities (CUR) NHS FINANCE PERFORMANCE & OPERATIONS MIDDLESBROUGH COUNCIL PUBLIC TS1 2YL IW1655/ERS-450707-55272 92,715.00 Not set DH grant payment WHHP scheme. Middlesbrough Council URN 13 Comfy and cosy in Middlesbrough. Programme Not set
Department of Health Department of Health 01/02/2012 Legal / Prof Fees INFORMATICS DLA PIPER UK LLP Not set Not set 14337006 93,146.90 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Staff Consultancy & Suppt INFORMATICS OXFORD UNIVERSITY HOSPITALS NHS TRUST Not set Not set 14259412 100,913.09 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE TEVA UK LTD LARGE Not set 2310233482 146,197.92 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE TEVA UK LTD LARGE Not set 2310233482 237,471.34 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 Outsourcing Contract WORKFORCE CARDIFF UNIVERSITY PUBLIC CF24 0DE 1029916 274,706.00 Not set UKFPO - Provision of services to meet the MoU to deliver Specialty Recruitment activity Programme Not set
Department of Health Department of Health 01/02/2012 Rent of Land & Buildings (non-PFI operating lease) CDD CORPORATE DEVELOPMENT DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 5024776 514,572.51 Not set Quarry House Leeds - Accommodation Costs July - March 2012 Facilty Price Rent@£484,377.05 mthly. Admin Not set
Department of Health Department of Health 01/02/2012 Grants to local authorities (CUR) NHS FINANCE PERFORMANCE & OPERATIONS NEWHAM LONDON BOROUGH COUNCIL PUBLIC E6 2RP IW1654/ERS-450710-55275 700,000.00 Not set DH grant payment WHHP scheme. Newham Borough Council. URN 512 "East London affordable warmth project" Programme Not set
Department of Health Department of Health 01/02/2012 Outsourcing Contract NHS MEDICAL DIRECTOR THE CHRISTIE HOSPITAL NHS FOUNDATION TRUST PUBLIC M20 4BX 9663 1,060,500.00 Not set Provision of cancer registration services for 2011-12 to host the North West Cancer Intelligence Service Programme Not set
Department of Health Department of Health 01/02/2012 Stock Essential Medicines Additions PSF POLICY, STRATEGY & FINANCE TEVA UK LTD LARGE Not set 2310233482 1,069,294.36 Not set Not set Not set Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NATIONAL TREATMENT AGENCY FOR SUBSTANCE MISUSE (NTA) PUBLIC WF3 1WE HAFS-12249 1,400,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HEALTH AND SOCIAL CARE INFORMATION CENTRE PUBLIC WF3 1WE HAFS-12219 2,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT PUBLIC CV4 7AL HAFS-12254 2,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) PUBLIC SE1 7NT HAFS-12247 3,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NATIONAL PATIENT SAFETY AGENCY (NPSA) PUBLIC W1T 5HD HAFS-12248 4,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DARLINGTON PCT PUBLIC DL14 6WA HAFS-12192 12,652,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BASSETLAW PCT PUBLIC NG21 0ER HAFS-12163 14,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC PETERBOROUGH PCT PUBLIC PE1 1FA HAFS-12272 14,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HARTLEPOOL PCT PUBLIC TS7 0NJ HAFS-12216 15,100,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH EAST LINCOLNSHIRE CARE TRUST PLUS PUBLIC DN33 2BA HAFS-12257 18,200,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH LINCOLNSHIRE PCT PUBLIC DN20 8GS HAFS-12260 18,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC TELFORD & WREKIN PCT PUBLIC SY3 8XL HAFS-12306 18,625,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC ISLE OF WIGHT NHS PCT PUBLIC PO30 5TG HAFS-12227 19,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC REDCAR AND CLEVELAND PCT PUBLIC TS14 7AA HAFS-12276 19,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC KINGSTON PCT PUBLIC KT5 9AL HAFS-12230 20,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC RICHMOND AND TWICKENHAM PCT PUBLIC KT5 9AL HAFS-12277 20,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SWINDON PCT PUBLIC SN10 5EQ HAFS-12304 20,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH EAST COAST SHA PUBLIC RH6 7DE HAFS-12288 20,700,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH EAST SHA PUBLIC NE15 8NY HAFS-12258 21,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BARKING AND DAGENHAM PCT PUBLIC IG11 8EY HAFS-12160 22,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC TORBAY CARE TRUST PUBLIC TQ9 6JE HAFS-12307 22,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BURY PCT PUBLIC BL9 0EN HAFS-12180 23,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC MIDDLESBOROUGH PCT PUBLIC TS2 1RH HAFS-12245 23,150,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BLACKBURN AND DARWEN TEACHING CARE TRUST PLUS PUBLIC BB1 2EE HAFS-12170 23,151,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BLACKPOOL PCT PUBLIC PR4 3AL HAFS-12171 23,353,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LUTON TEACHING PCT PUBLIC LU1 2PJ HAFS-12241 23,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC KNOWSLEY PCT PUBLIC L33 7XW HAFS-12232 23,820,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH TYNESIDE PCT PUBLIC NE33 3DP HAFS-12292 24,100,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC GATESHEAD PCT PUBLIC NE11 0NB HAFS-12207 24,200,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOLIHULL PCT PUBLIC B91 3EF HAFS-12284 24,650,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HASTINGS & ROTHER PCT PUBLIC TN40 2DZ HAFS-12217 25,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WARRINGTON PCT PUBLIC WF3 1WE HAFS-12314 25,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BATH & NORTH EAST SOMERSET PCT PUBLIC BA2 5RP HAFS-12164 26,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC TAMESIDE AND GLOSSOP PCT PUBLIC M34 2GP HAFS-12305 26,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH GLOUCESTERSHIRE PCT PUBLIC BS1 2NP HAFS-12290 26,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CALDERDALE PCT PUBLIC WF3 1WE HAFS-12181 27,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HAMMERSMITH AND FULHAM PCT PUBLIC WF3 1WE HAFS-12212 27,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HAVERING PCT COMMISSIONING PUBLIC RM12 6RS HAFS-12218 27,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH SOMERSET PCT PUBLIC BS2 8EE HAFS-12261 27,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HEREFORDSHIRE PCT PUBLIC HR2 9RP HAFS-12221 27,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HARROW PCT PUBLIC HA1 3EX HAFS-12215 28,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC MILTON KEYNES PCT PUBLIC MK6 5NG HAFS-12246 28,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH STAFFORDSHIRE PCT PUBLIC ST4 4LX HAFS-12262 28,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WESTERN CHESHIRE PCT PUBLIC CH2 1HU HAFS-12320 28,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BEXLEY CARE TRUST PUBLIC DA5 2BW HAFS-12168 28,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC OLDHAM PCT PUBLIC OL9 6EE HAFS-12270 29,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC PORTSMOUTH CITY TEACHING PCT PUBLIC PO4 8LD HAFS-12274 29,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC STOCKTON-ON-TEES TEACHING PCT PUBLIC TS17 6SF HAFS-12298 29,160,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH TYNESIDE PCT PUBLIC NE27 0QJ HAFS-12263 29,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC ASHTON, LEIGH & WIGAN PCT PUBLIC WN1 1AH HAFS-12159 30,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DERBY CITY PCT PUBLIC WF3 1WE HAFS-12193 30,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EAST MIDLANDS SHA PUBLIC WF3 1WE HAFS-12201 30,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HEYWOOD MIDDLETON & ROCHDALE PCT PUBLIC M24 1AY HAFS-12223 30,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTHAMPTON CITY PCT PUBLIC SO30 3JB HAFS-12295 30,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC TOWER HAMLETS PCT PUBLIC E1 1RD HAFS-12308 30,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC GREAT YARMOUTH AND WAVENY PCT PUBLIC NR31 0LT HAFS-12209 31,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC KENSINGTON AND CHELSEA PCT PUBLIC W10 6DZ HAFS-12229 31,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN HAFS-12252 31,204,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC REDBRIDGE PCT PUBLIC WF3 1WE HAFS-12275 32,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH CENTRAL SHA PUBLIC WF3 1WE HAFS-12287 32,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WALSALL TEACHING PCT PUBLIC WS4 2BX HAFS-12311 32,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC STOCKPORT PCT PUBLIC SK7 5BY HAFS-12297 33,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WEST ESSEX PCT PUBLIC CM16 6TN HAFS-12316 33,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CAMDEN PCT PUBLIC NW1 0PE HAFS-12183 33,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BRIGHTON & HOVE CITY TEACHING PCT PUBLIC WF3 1WE HAFS-12176 34,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HILLINGDON PCT PUBLIC TW3 3HR HAFS-12224 34,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC ROTHERHAM PCT PUBLIC S66 1YY HAFS-12278 34,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WESTMINSTER PCT PUBLIC BS1 2NP HAFS-12321 34,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BOLTON PCT PUBLIC B11 1PP HAFS-12172 35,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC COVENTRY TEACHING PCT PUBLIC CV1 2GQ HAFS-12189 35,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HOUNSLOW PCT PUBLIC UB2 4SA HAFS-12225 35,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC MEDWAY TEACHING PCT PUBLIC ME19 4AX HAFS-12243 35,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC PLYMOUTH TEACHING PCT PUBLIC PL6 5XZ HAFS-12273 35,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC TRAFFORD PCT PUBLIC M16 0PQ HAFS-12309 35,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BROMLEY PCT PUBLIC WF3 1WE HAFS-12178 35,250,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BEDFORDSHIRE PCT PUBLIC MK40 2AW HAFS-12165 36,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH WEST SHA PUBLIC WF3 1WE HAFS-12294 36,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WALTHAM FOREST PCT PUBLIC WF3 1WE HAFS-12312 36,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NEWCASTLE PCT PUBLIC NE27 0QJ HAFS-12250 36,400,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WOLVERHAMPTON CITY PCT PUBLIC WV3 0UD HAFS-12324 36,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CITY AND HACKNEY TEACHING PCT PUBLIC E1 1RD HAFS-12186 37,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WANDSWORTH TEACHING PCT PUBLIC WF3 1WE HAFS-12313 37,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC STOKE ON TRENT PCT PUBLIC ST4 4LX HAFS-12299 37,100,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SALFORD PCT PUBLIC M6 5FW HAFS-12279 37,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SHROPSHIRE COUNTY PCT PUBLIC SY3 8XL HAFS-12283 37,983,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BOURNEMOUTH & POOLE PCT PUBLIC BH12 5AG HAFS-12173 38,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTHUMBERLAND CARE TRUST PUBLIC NE27 0QJ HAFS-12267 38,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH EAST ESSEX PCT PUBLIC SS2 6HE HAFS-12289 38,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EAST RIDING OF YORKSHIRE PCT PUBLIC HU10 6DT HAFS-12203 38,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC ENFIELD PCT PUBLIC EN1 1NJ HAFS-12206 38,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BARNSLEY PCT PUBLIC S70 3RD HAFS-12162 40,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DONCASTER PCT PUBLIC DN4 5DJ HAFS-12196 40,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DUDLEY PCT PUBLIC DY2 8PP HAFS-12198 40,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LEWISHAM PCT PUBLIC SE12 8RN HAFS-12237 40,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTHWARK PCT PUBLIC SE1 7NT HAFS-12296 40,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SANDWELL PCT PUBLIC B70 9LD HAFS-12280 40,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH LANCASHIRE PCT PUBLIC PR4 3AL HAFS-12259 40,502,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SUNDERLAND TEACHING PCT PUBLIC NE37 1PR HAFS-12301 40,800,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BRENT TEACHING PCT PUBLIC HA0 4UZ HAFS-12175 41,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EAST SUSSEX DOWNS & WEALD PCT PUBLIC BN21 3UN HAFS-12204 41,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HEART OF BIRMINGHAM TEACHING PCT PUBLIC B7 4WH HAFS-12220 41,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH EAST ESSEX PCT PUBLIC CO15 4AB HAFS-12256 41,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WEST MIDLANDS SHA PUBLIC B16 9RG HAFS-12318 41,100,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SUTTON AND MERTON PCT PUBLIC WF3 1WE HAFS-12303 41,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC GREENWICH TEACHING PCT PUBLIC SE10 8EX HAFS-12210 42,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HALTON & ST HELENS PCT PUBLIC WA10 2AP HAFS-12211 42,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HULL PCT PUBLIC HU1 3HA HAFS-12226 42,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WAKEFIELD DISTRICT PCT PUBLIC WF3 1WE HAFS-12310 42,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NEWHAM PCT PUBLIC E1 1RD HAFS-12251 42,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HARINGEY TEACHING PCT PUBLIC N15 3TH HAFS-12214 43,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SEFTON PCT PUBLIC L13 1HN HAFS-12281 43,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WIRRAL PCT PUBLIC CH42 0LQ HAFS-12323 43,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LEICESTER CITY PCT PUBLIC LE1 6NB HAFS-12235 43,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC ISLINGTON PCT PUBLIC NW1 2LT HAFS-12228 43,900,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH WEST ESSEX PCT PUBLIC SS14 3HG HAFS-12293 44,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BRISTOL PCT PUBLIC BS2 8EE HAFS-12177 45,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CROYDON PCT PUBLIC CR0 6SR HAFS-12190 45,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC MID ESSEX PCT PUBLIC CM8 2TL HAFS-12244 45,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC YORKSHIRE & THE HUMBER SHA PUBLIC LS1 4PL HAFS-12326 45,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BERKSHIRE EAST PCT PUBLIC RG30 2BA HAFS-12166 46,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC KIRKLEES PCT PUBLIC WF3 1WE HAFS-12231 46,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH BIRMINGHAM PCT PUBLIC B7 4WS HAFS-12286 46,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EAST LANCASHIRE PCT PUBLIC BB9 5SZ HAFS-12200 47,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BERKSHIRE WEST PCT PUBLIC RG30 2BA HAFS-12167 48,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LAMBETH PCT PUBLIC WF3 1WE HAFS-12233 48,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CENTRAL & EASTERN CHESHIRE PCT PUBLIC CW5 5QU HAFS-12184 49,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EALING PCT PUBLIC UB2 4SA HAFS-12199 50,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NOTTINGHAM CITY PCT PUBLIC NG1 6GN HAFS-12268 50,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WILTSHIRE PCT PUBLIC SN10 5EQ HAFS-12322 50,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BARNET PCT PUBLIC NW9 6QQ HAFS-12161 50,190,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EAST OF ENGLAND SHA PUBLIC CB1 5XB HAFS-12202 55,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DORSET PCT PUBLIC DT2 9TB HAFS-12197 58,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WORCESTERSHIRE PCT PUBLIC WR4 9RW HAFS-12325 58,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BRADFORD AND AIREDALE PCT PUBLIC WF3 1WE HAFS-12174 58,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CUMBRIA PCT PUBLIC CA2 7HX HAFS-12191 59,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WARWICKSHIRE PCT PUBLIC CV34 4DE HAFS-12315 60,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BUCKINGHAMSHIRE PCT PUBLIC HP19 8ET HAFS-12179 61,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CENTRAL LANCASHIRE PCT PUBLIC PR26 6TR HAFS-12185 63,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC BIRMINGHAM EAST AND NORTH PCT PUBLIC B7 4WE HAFS-12169 64,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOMERSET PCT PUBLIC WF3 1WE HAFS-12285 66,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CAMBRIDGESHIRE PCT PUBLIC PE27 5BB HAFS-12182 68,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SOUTH STAFFORDSHIRE PCT PUBLIC WS15 1UL HAFS-12291 69,200,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SUFFOLK PCT PUBLIC IP3 8LS HAFS-12300 70,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WEST KENT PCT PUBLIC ME20 7NJ HAFS-12317 70,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC COUNTY DURHAM PCT PUBLIC DL14 6WA HAFS-12188 71,068,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC GLOUCESTERSHIRE PCT PUBLIC GL2 8DN HAFS-12208 72,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LEICESTERSHIRE COUNTY & RUTLAND PCT PUBLIC CV13 0LJ HAFS-12236 72,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NOTTINGHAMSHIRE COUNTY TEACHING PCT PUBLIC NG5 7EU HAFS-12269 72,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC CORNWALL & ISLES OF SCILLY PCT PUBLIC PL25 5AS HAFS-12187 72,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH WEST SHA PUBLIC M1 3BN HAFS-12264 73,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTHAMPTONSHIRE PCT PUBLIC NN5 6UH HAFS-12266 75,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SHEFFIELD PCT PUBLIC S10 3TG HAFS-12282 77,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC MANCHESTER PCT PUBLIC M23 9LH HAFS-12242 78,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC OXFORDSHIRE PCT PUBLIC OX4 4XN HAFS-12271 78,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LINCOLNSHIRE PCT PUBLIC LN4 2HN HAFS-12238 80,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LIVERPOOL PCT PUBLIC L13 1HN HAFS-12239 80,575,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DERBYSHIRE COUNTY PCT PUBLIC S41 7PF HAFS-12194 83,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC WEST SUSSEX PCT PUBLIC WF3 1WE HAFS-12319 85,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC DEVON PCT PUBLIC TQ12 4PH HAFS-12195 88,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORTH YORKSHIRE & YORK PCT PUBLIC YO17 6QR HAFS-12265 89,200,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC EASTERN & COASTAL KENT PCT PUBLIC CT1 3NG HAFS-12205 93,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC NORFOLK PCT PUBLIC NR1 3FR HAFS-12255 95,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LEEDS PCT PUBLIC WF3 1WE HAFS-12234 117,610,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HERTFORDSHIRE PCT PUBLIC AL8 6JL HAFS-12222 122,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC SURREY PCT PUBLIC KT16 0QA HAFS-12302 124,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC HAMPSHIRE PCT PUBLIC RG24 9NB HAFS-12213 129,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev Inside RAB NHS FC LONDON SHA PUBLIC SW1E 6QT HAFS-12240 148,369,000.00 Not set Not set Other Not set
Department of Health Department of Health 01/02/2012 CASH FUNDING Rev ND In RAB NHS FC NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN HAFS-12253 929,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 02/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 7,312.01 Not set Not set Other Not set
Department of Health Department of Health 02/02/2012 Staff Consultancy & Suppt INFORMATICS ASE CONSULTING LTD Not set Not set 14337003 28,600.00 Not set Not set Not set Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract SOCIAL CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE PUBLIC WF3 1WE 12592718 30,000.00 Not set The Information Centre - DOLs Omnibus Data Collection in 2011/2012 Admin Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract WORKFORCE MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90091523 32,780.40 Not set OC/2011/08- Business Support Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract WORKFORCE METHODS CONSULTING SME WC2H 8AD 100016924 43,170.00 Not set Extension to FPAS Contract - Methods Consultancy Programme 13245
Department of Health Department of Health 02/02/2012 External Consultancy Fees INFORMATICS DELOITTE MCS LTD Not set Not set 14285382 43,993.77 Not set Not set Not set Not set
Department of Health Department of Health 02/02/2012 External Consultancy Fees INFORMATICS DELOITTE MCS LTD Not set Not set 14260463 48,277.70 Not set Not set Not set Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract WORKFORCE MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90091511 55,916.40 Not set OC/2011/04 Transferring Staff Programme Not set
Department of Health Department of Health 02/02/2012 Payroll Ded'ns N/S Curr INFORMATICS WEST YORKSHIRE PASSENGER TRANSPORT EXECUTIVE Not set Not set 14362512 111,378.05 Not set Not set Not set Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract WORKFORCE MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90091508 122,214.00 Not set OC/2011/01 - Non Transferring staff Programme Not set
Department of Health Department of Health 02/02/2012 External Consultancy Fees INFORMATICS DELOITTE MCS LTD Not set Not set 14109898 144,286.97 Not set Not set Not set Not set
Department of Health Department of Health 02/02/2012 Consultancy/Professional Advice NHS MEDICAL DIRECTOR OFFICE FOR NATIONAL STATISTICS ONS PUBLIC NP10 8XG 1023995 148,422.00 Not set Commissioning a national survey of the bereaved Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE INHEALTH MOLECULAR IMAGING LTD LARGE HP10 8JL SIM000070 247,672.02 Not set Clinical services under D8S PET/CT South contract Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE INHEALTH LTD LARGE HP11 1JL 107 312,500.00 Not set Clinical services under D01 London contract Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract NHS Improvement and Efficiency POHWER VCS SG1 5DZ SINV830 354,709.00 Not set The extension of the current ICAS contract for the provision of independent advocacy by POhWER Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE SPIRE HEALTHCARE LTD LARGE EC1N 2TD CM090267 662,275.42 Not set Spire - Clinical services under E15 NTW contract Programme Not set
Department of Health Department of Health 02/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739241 750,733.00 Not set Tobacco Control Quit Kit 3 TV media cost. Programme Not set
Department of Health Department of Health 02/02/2012 Other programme expenditure PSF POLICY, STRATEGY & FINANCE INHEALTH MOLECULAR IMAGING LTD LARGE HP10 8JL SIM000070 770,850.16 Not set DO8 - Inhealth Molecular Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE ALLIANCE MEDICAL LTD LARGE CV34 6DA PET0119 967,838.54 Not set Alliance Medical - Clinical services under D8N PET/CT North contract Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE FRESENIUS MEDICAL CARE RENAL SERVICES LTD LARGE NG17 2HU 1060019391 1,076,697.80 Not set Clinical services under E16 Renal contract Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE PARTNERSHIP HEALTH GROUP LTD LARGE CO4 9QB 25850433 1,833,389.04 Not set PHG - Clinical services under E09 HIoW Hampshire Isle of Wight contract Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE INHEALTH LTD LARGE HP11 1JL 108 2,288,429.47 Not set Clinical services under D01 London contract Programme Not set
Department of Health Department of Health 02/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE RAMSAY HEALTH CARE UK OPERATIONS LTD T/AS EUXTON HALL HOSPITAL LARGE PR7 6DY 62 2,449,370.22 Not set Clinical services under E05 Cumbria and Lancs contract Programme Not set
Department of Health Department of Health 03/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 2,564.16 Not set Not set Other Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection GW Price Ltd Not set Not set 770453 25,394.45 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection Redbridge Produce & Flowers Not set Not set DUR1211 28,186.03 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection Total Produce Plc Not set Not set W11120131352 29,438.06 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Conferences & seminars CHIEF NURSING OFFICER UNITE THE UNION SME Essex CPHVA0068 30,000.00 Not set HV Roadshows Programme 13393
Department of Health Department of Health 03/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE WOCKHARDT UK LTD LARGE Not set 2300000043 30,602.90 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Professional fees COMMISSIONING ERNST AND YOUNG LLP LARGE SE1 2AF GB10300004775 30,677.00 Not set Dudley & Walsall MH Partnership Trust. NHSFT Financial Assessments. Programme Not set
Department of Health Department of Health 03/02/2012 Printing CDD CORPORATE DEVELOPMENT XEROX BUSINESS SERVICES LARGE UB8 1HS 900086148 31,313.45 Not set Xerox Management Fees 2011 - 2012 Admin Not set
Department of Health Department of Health 03/02/2012 Library services COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739252 33,120.00 Not set Media Buying:C4L Jan campaign advertising with Asda ERG exemption reference M00238. Programme Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection GW Price Ltd Not set Not set 770444 33,588.04 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection Redbridge Produce & Flowers Not set Not set B11120131878 35,929.34 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection GW Price Ltd Not set Not set 770445 37,540.70 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Fruit for Schools Health Improvement & Protection GW Price Ltd Not set Not set 770440 38,418.79 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Other programme expenditure Health Improvement & Protection HEALTH AND SOCIAL CARE INFORMATION CENTRE PUBLIC WF3 1WE 12592724 41,684.00 Not set The NHS Information Centre (NHS IC) - To undertake central collation, analysis, publication and storage of the National Child Measurement Programme (NCMP) - 2011/12. Programme Not set
Department of Health Department of Health 03/02/2012 Mobile Phones INFORMATICS VODAFONE CORPORATE LTD Not set Not set 14353314 42,119.59 Not set Not set Not set Not set
Department of Health Department of Health 03/02/2012 Travel -Trains CDD CORPORATE DEVELOPMENT FCM TRAVEL SOLUTIONS SME KT3 7NW 1049605955 69,471.96 Not set DH - Travel Services for Rail Apr 2011 - March 2012 Admin Not set
Department of Health Department of Health 03/02/2012 Policy Payments SOCIAL CARE STAFFORDSHIRE POLICE AUTHORITY PUBLIC ST16 9JZ F0003601 140,246.00 Not set Staffordshire Police - Point of Arrest Liaison & Diversion Site for Children and Young People Programme Not set
Department of Health Department of Health 03/02/2012 Outsourcing Contract NHS Improvement and Efficiency CARERS FEDERATION LTD VCS NG7 7LJ 1678 330,416.67 Not set The extension of the current ICAS contract for the provision of independent advocacy by The Carers Federation Programme Not set
Department of Health Department of Health 04/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 599.57 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 12,527.62 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Grants to non profit institutions (CUR) SOCIAL CARE PRINCESS ROYAL TRUST FOR CARERS VCS IG8 8HD ERS-452067-55661 25,000.00 Not set Payment to the Princes Royal Trust for Carers - National Valuing Families Forum Programme Not set
Department of Health Department of Health 06/02/2012 Library services COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739283 74,219.68 Not set Media costs for campaign to raise awareness of the NHS 111 service Programme Not set
Department of Health Department of Health 06/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739284 95,190.00 Not set EMO Smokefree Regional Marketing Agency Fees Quarter Four Programme Not set
Department of Health Department of Health 06/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739278 106,700.90 Not set Change4Life Supermeals IPC press partnership ERG: M00238 Programme Not set
Department of Health Department of Health 06/02/2012 Other programme expenditure PSF POLICY, STRATEGY & FINANCE FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS6/2/12 249,352.21 Not set Not set Programme Not set
Department of Health Department of Health 06/02/2012 Additions FT Financing Facility Loans NHS FC SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST PUBLIC TQ2 7AN HAFS-12335 260,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Outsourcing Contract NHS Improvement and Efficiency South of England Advocacy Projects VCS TN34 1HL SIN002229 291,111.50 Not set The extension of the current ICAS contract for the provision of independent advocacy by SEAP Programme Not set
Department of Health Department of Health 06/02/2012 Additions-PDC permanent NHS FC THE LEEDS COMMUNITY HEALTHCARE NHS TRUST PUBLIC LS6 1PF HAFS-12339 390,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Additions-PDC permanent NHS FC DEVON PARTNERSHIP NHS TRUST PUBLIC EX2 5DW HAFS-12337 600,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Additions-PDC permanent NHS FC WESTON AREA HEALTH NHS TRUST PUBLIC BS23 4TQ HAFS-12334 1,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Additions FT Financing Facility Loans NHS FC SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST PUBLIC TQ2 7AN HAFS-12336 1,536,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Additions-PDC permanent NHS FC SOUTH EAST COAST AMBULANCE SERVICE NHS FOUNDATION TRUST PUBLIC BN7 2XW HAFS-12333 2,170,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Additions-PDC permanent NHS FC FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST PUBLIC GU16 5UJ HAFS-12338 2,551,000.00 Not set Not set Other Not set
Department of Health Department of Health 06/02/2012 Additions-PDC permanent NHS FC PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST PUBLIC PE3 6DA HAFS-12340 17,540,000.00 Not set Not set Other Not set
Department of Health Department of Health 07/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 8,023.31 Not set Not set Other Not set
Department of Health Department of Health 07/02/2012 External Consultancy Fees INFORMATICS GS1 UK Not set Not set 14323637 22,719.00 Not set Not set Not set Not set
Department of Health Department of Health 07/02/2012 Staff Consultancy & Suppt INFORMATICS CAPGEMINI UK PLC Not set Not set 14268300 32,164.30 Not set Not set Not set Not set
Department of Health Department of Health 07/02/2012 Staff Consultancy & Suppt INFORMATICS CAPGEMINI UK PLC Not set Not set 14207182 48,754.01 Not set Not set Not set Not set
Department of Health Department of Health 07/02/2012 Library services Health Improvement & Protection CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739324 51,837.00 Not set Reprint of babies immunisation leaflet/Imms at secondary school/Imms at 12 to 13 months Programme Not set
Department of Health Department of Health 07/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 738890 119,261.29 Not set Lung cancer campaign - production of TV and press advertisements Programme Not set
Department of Health Department of Health 07/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739290 354,732.00 Not set C4L supermeals Jan 2012 press advertising ERG: M00238 Programme Not set
Department of Health Department of Health 08/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 14378066 -30,920.47 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 8,426.24 Not set Not set Other Not set
Department of Health Department of Health 08/02/2012 Legal / Prof Fees INFORMATICS MILBANK TWEED HADLEY & MCCLOY LLP Not set Not set 14371306 21,125.21 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007604 22,301.68 Not set CPA for ESR Contract : ESR Monthly Service Charges FY11-12 Programme Not set
Department of Health Department of Health 08/02/2012 Library services COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 738824 23,707.34 Not set Media costs for campaign to raise awareness of the signs and symptoms of dementia Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007616 25,000.00 Not set CPA for ESR Contract : ESR Monthly Service Charges FY11-12 Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007607 27,701.14 Not set CPA for ESR Contract - Smart Pass through costs Programme Not set
Department of Health Department of Health 08/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 14378068 28,728.00 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE METHODS CONSULTING SME WC2H 8AD 100014101 30,666.64 Not set Extension to FPAS Contract - Methods Consultancy Programme 13245
Department of Health Department of Health 08/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 13746787 30,920.47 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Policy Payments WORKFORCE OFFICE OF THE HEALTH PROFESSIONS ADJUDICATOR OHPA LARGE SE1 9BW OPHA-01FEBRUARY2012 33,273.00 Not set Funding for OHPA operational costs 11/12 Admin Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007609 34,797.68 Not set CPA for ESR Contract - Smart Pass through costs Programme Not set
Department of Health Department of Health 08/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 14378067 35,112.00 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007608 41,033.22 Not set CPA for ESR Contract - Smart Pass through costs Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007610 42,370.70 Not set CPA for ESR Contract - Smart Pass through costs Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE PICKER INSTITUTE EUROPE VCS OX2 0JB IN101122 44,120.70 Not set NHS Staff Survey Coordination May 2011 to May 2014 Programme 13246
Department of Health Department of Health 08/02/2012 Computer Maintenance INFORMATICS CSC COMPUTER SCIENCES LTD Not set Not set 14371173 45,382.43 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract SOCIAL CARE CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739336 45,611.00 Not set COI - Undertake desk research and design stakeholder engagement events and deliberative research amongst the general public in relation to social care reform Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract Health Improvement & Protection THE TERRENCE HIGGINS TRUST VCS WC1X 8DP STAT003960 49,999.88 Not set New Contract Sep 2011 to March 2012 THT Direct HIV information service. Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007605 59,034.82 Not set CPA for ESR and nLMS Contract - CCN 414 - ESR Warwick Accommodation Apr10 to Mar12 Programme Not set
Department of Health Department of Health 08/02/2012 Addition Clearing - IT WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007613 65,336.00 Not set CPA for ESR Contract - Hardware Drawdown, CCN 176 Hardware Refresh & Pipeline Development FY11-12 Programme Not set
Department of Health Department of Health 08/02/2012 Contr Other External INFORMATICS CAPITA BUSINESS SERVICES LTD Not set Not set 14386760 65,450.00 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract Health Improvement & Protection MULTI RESOURCE MARKETING LTD SME LE16 9NR 123000 69,200.08 Not set MRM - For the services provided on the Healthy Start Reimbursement Unit - January 2012 estimate Admin Not set
Department of Health Department of Health 08/02/2012 Contr Other External INFORMATICS CAPITA BUSINESS SERVICES LTD Not set Not set 14386765 70,560.00 Not set Not set Not set Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007601 72,937.59 Not set CPA for ESR Contract CCN 126 ESR NHS Payslip Printing and Courier solution Programme Not set
Department of Health Department of Health 08/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739382 77,235.00 Not set C4L Supermeals digital build and email distribution ERG MOO238 Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007600 97,668.33 Not set CPA for ESR Contract : NLMS Monthly Service Charges FY11-12 Programme Not set
Department of Health Department of Health 08/02/2012 Library services COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 738824 104,751.37 Not set Media costs for campaign to raise awareness of the signs and symptoms of dementia Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007600 118,724.99 Not set CPA for ESR Contract : RPP Monthly Service Charges FY09-12 Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract SOCIAL CARE BROADCASTING SUPPORT SERVICES LARGE M1 3HU S12-00402 125,546.82 Not set Provision of Carers Direct helpline service - replacement for PO416982. Programme Not set
Department of Health Department of Health 08/02/2012 Addition Clearing - IT WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007614 129,785.00 Not set CPA for ESR Contract - Hardware Drawdown, CCN 176 Hardware Refresh & Pipeline Development FY11-12 Programme Not set
Department of Health Department of Health 08/02/2012 Service charge WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007615 596,942.83 Not set CCN 703 - ESR Merge/Demerge requirements for TCS Programme Not set
Department of Health Department of Health 08/02/2012 Addition Clearing - SW LIC INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS8/2/12 1,302,812.99 Not set Capital: FY 2011/12 - Capital Budget Requirements Programme Not set
Department of Health Department of Health 08/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007600 2,573,492.76 Not set CPA for ESR Contract : ESR Monthly Service Charges FY11-12 Programme Not set
Department of Health Department of Health 08/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS8/2/12 5,432,623.77 Not set Revenue: FY 2011/12 - Revenue Budget Requirements Programme Not set
Department of Health Department of Health 09/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 7,951.31 Not set Not set Other Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development CARDIFF UNIVERSITY PUBLIC CF24 0DE ERS-452280-55692 25,290.14 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development BARKING HAVERING & REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST PUBLIC WF3 1WE ERS-452298-55683 28,302.75 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Conferences & seminars CDD CORPORATE DEVELOPMENT EXPOTEL HOTEL RESERVATIONS LTD LARGE SK4 2RZ 773755 32,040.96 Not set Expotel Bulk Invoice for Conference bookings for period 01/04/10 to 31/03/11 Admin Not set
Department of Health Department of Health 09/02/2012 Computer Software/License INFORMATICS HEALTH LANGUAGE Not set Not set 14378063 42,250.00 Not set Not set Not set Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development READING UNIVERSITY OF PUBLIC RG6 6AH ERS-452300-55708 44,667.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 14394091 47,323.96 Not set Not set Not set Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development QUANTA FLUID SOLUTIONS LTD LARGE B49 6EU 11 54,648.04 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development DUNDEE UNIVERSITY OF PUBLIC DD1 4HN ERS-452281-55693 63,048.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE PUBLIC WC1E 7HT ERS-452277-55695 68,882.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Travel -Trains CDD CORPORATE DEVELOPMENT FCM TRAVEL SOLUTIONS SME KT3 7NW 1049606031 70,803.66 Not set DH - Travel Services for Rail Apr 2011 - March 2012 Admin Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development PHILIPS ELECTRONICS UK LTD LARGE GU2 8XH 6345006863 74,912.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Conferences & seminars CDD CORPORATE DEVELOPMENT EXPOTEL HOTEL RESERVATIONS LTD LARGE SK4 2RZ 774272 77,826.29 Not set Expotel Bulk Invoice for Conference bookings for period 01/04/10 to 31/03/11 Admin Not set
Department of Health Department of Health 09/02/2012 Professional fees NHS Improvement and Efficiency CAPITA BUSINESS SERVICES LTD LARGE SW1H 0XA 92354044 91,027.20 Not set Requistion for the OJEU procurement exercise for the Information Accreditation Scheme Owner. Advert to be published on 17/10/08. The contract will be awarded for 23rd March 2009. OJEU procurement coordinated by PCoE Programme 11039
Department of Health Department of Health 09/02/2012 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-452307-55707 100,000.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE PUBLIC WC1E 7HT ERS-452303-55697 112,991.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development NORTH WEST LONDON HOSPITALS NHS TRUST PUBLIC HA1 3UJ ERS-452295-55687 148,222.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-452304-55706 190,104.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-452308-55705 258,954.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON (UCL) PUBLIC WC1E 6BT ERS-452302-55703 270,650.03 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST PUBLIC B15 2PR ERS-452306-55685 544,934.00 Not set Research Project Programme Not set
Department of Health Department of Health 09/02/2012 Research & development Research & Development HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG ERS-452290-55688 836,033.00 Not set Research Project Programme Not set
Department of Health Department of Health 10/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 8,940.34 Not set Not set Other Not set
Department of Health Department of Health 10/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS10/2/12 18,269.50 Not set QMAS Release 17 (CCN 733) to increase requisition Programme Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001658 25,877.48 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001648 27,838.02 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001637 28,079.70 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001657 30,691.33 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Professional fees COMMISSIONING DELOITTE LLP LARGE MK9 1FD 1110764419 31,264.00 Not set South Central Ambulance Service NHS Trust. NHSFT Financial Assessments. Programme Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001635 33,321.79 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Contractor/Staff Substitution NHS FINANCE PERFORMANCE & OPERATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739348 33,790.00 Not set Funding for the research and guidance publications programme 2011/12 Programme Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001656 37,051.63 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001650 41,935.81 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001640 42,075.59 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739428 43,000.00 Not set Digital Marketing C4L Q3 Oct - Dec 2011 website mainenance, analytics and agency fees ERG exemption reference M00238. Programme Not set
Department of Health Department of Health 10/02/2012 Outsourcing Contract SOCIAL CARE WORCESTER UNIVERSITY OF PUBLIC WR2 6AJ INV124099 44,088.00 Not set EU ALCOVE PROJECT - OPEN COMPETITION Programme 13384
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001623 52,288.58 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739434 53,062.00 Not set C4L Digital campaign working covering Jan 2012 Supermeals, Feb/March 2012 Alcohol & prep work for summer 2012 Olympic campaigns. ERG M00238 Programme Not set
Department of Health Department of Health 10/02/2012 Fruit for Schools Health Improvement & Protection Minor Weir & Willis Ltd Not set Not set SFVS001654 53,553.14 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-452491-55725 84,395.89 Not set Research Project Programme Not set
Department of Health Department of Health 10/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE MARTINDALE PHARMACEUTICALS LTD LARGE Not set A12183 101,480.18 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE MARTINDALE PHARMACEUTICALS LTD LARGE Not set A12185 102,266.31 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE MARTINDALE PHARMACEUTICALS LTD LARGE Not set A12184 102,495.19 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Research & development Research & Development BARTS AND THE LONDON NHS TRUST PUBLIC EC1A 7BE ERS-452490-55721 132,229.00 Not set Research Project Programme Not set
Department of Health Department of Health 10/02/2012 Computer Hardware Purch INFORMATICS PROBRAND LTD Not set Not set 14386784 138,982.81 Not set Not set Not set Not set
Department of Health Department of Health 10/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739431 189,156.86 Not set Production of a 60 second Change4Life TVC for the Feb-March 2012 alcohol campaign. Programme Not set
Department of Health Department of Health 10/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS10/2/12 258,570.18 Not set QMAS Release 17 (CCN 733) Programme Not set
Department of Health Department of Health 10/02/2012 VAT dr (ST) Health Improvement & Protection MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) PUBLIC SW8 5NQ 11-12 VAT RECHARGE QTR 3 660,724.51 Not set Not set Other Not set
Department of Health Department of Health 11/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 57.72 Not set Not set Other Not set
Department of Health Department of Health 13/02/2012 Library services NHS MEDICAL DIRECTOR CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739446 380.00 Not set Project management Programme Not set
Department of Health Department of Health 13/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 5,231.59 Not set Not set Other Not set
Department of Health Department of Health 13/02/2012 External Data Contracts INFORMATICS CABLE & WIRELESS UK Not set Not set 14291834 6,378.91 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 Library services NHS MEDICAL DIRECTOR CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739446 12,111.00 Not set 500,000 x Breast screen leaflet (403722). Programme Not set
Department of Health Department of Health 13/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14379617 26,513.80 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 External Consultancy Fees INFORMATICS CABLE & WIRELESS UK Not set Not set 14363068 28,129.87 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 Grants to local authorities (CUR) NHS FINANCE PERFORMANCE & OPERATIONS LANCASHIRE COUNTY COUNCIL PUBLIC PR1 0LD ERS-452572-55741 30,000.00 Not set DH additional funding to Lancashire for WHHP "Wrap up this winter" Programme Not set
Department of Health Department of Health 13/02/2012 Publicity & advertising COMMUNICATIONS SIMPLY BECAUSE LTD LARGE SL5 9FE 1264 37,481.65 Not set Health Visitor recruitment campaign, BEcause F2F agency Q4 2011/12 financial year Programme Not set
Department of Health Department of Health 13/02/2012 Utilities CDD CORPORATE DEVELOPMENT SCOTTISH AND SOUTHERN ENERGY PLC LARGE PO9 5YN 191304511/0058 38,943.31 Not set Skipton House - Electricity Charges for 2011 - 2012 Admin Not set
Department of Health Department of Health 13/02/2012 Library services NHS MEDICAL DIRECTOR CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739446 41,742.50 Not set 1.25m x Bowel cancer screen leaf (273372). Programme Not set
Department of Health Department of Health 13/02/2012 Admin Revenue Grant-in-Aid ENDPBs WORKFORCE COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) PUBLIC WC2N 5HR DH0017 50,000.00 Not set CHRE Revenue Cash Drawdown 2011/12 Admin Not set
Department of Health Department of Health 13/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14323707 62,906.25 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 Library services NHS MEDICAL DIRECTOR CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739446 64,272.50 Not set 3m x cervical cancer screen leaf (275855) Programme Not set
Department of Health Department of Health 13/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14337045 161,808.00 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14291834 214,978.76 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 Admin Revenue Grant-in-Aid ENDPBs WORKFORCE GENERAL SOCIAL CARE COUNCIL (GSCC) PUBLIC SE1 2HB SL02420 530,000.00 Not set GSCC Revenue Cash Drawdown 2011/12 Admin Not set
Department of Health Department of Health 13/02/2012 Other programme expenditure PSF POLICY, STRATEGY & FINANCE FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS13/2/12 611,560.09 Not set Not set Programme Not set
Department of Health Department of Health 13/02/2012 Revenue Grants to Other Bodies WORKFORCE GENERAL SOCIAL CARE COUNCIL (GSCC) PUBLIC SE1 2HB SL02421 675,000.00 Not set GSCC Revenue Cash Drawdown 2011/12 - Specific Grants Programme Not set
Department of Health Department of Health 13/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14291836 693,502.33 Not set Not set Not set Not set
Department of Health Department of Health 13/02/2012 Additions-PDC temporary NHS FC SURREY & SUSSEX HEALTHCARE NHS TRUST PUBLIC RH1 5RH HAFS-12341 2,600,000.00 Not set Not set Other Not set
Department of Health Department of Health 14/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE SANDOZ LTD SME Not set 100 43.87 Not set Not set Not set Not set
Department of Health Department of Health 14/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 7,185.35 Not set Not set Other Not set
Department of Health Department of Health 14/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00221700ARI 21,703.29 Not set DH - FM Contract Variable Operational Costs - 31st March 2012 (Re:PO:486947) Admin Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development CANCER RESEARCH UK VCS WC2A 3PX ERS-452771-55860 31,136.63 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE IOKO365 LTD LARGE YO10 5ZD INVK53000757 35,078.40 Not set Hosting Services - Supply2Health Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development PLYMOUTH TEACHING PCT PUBLIC WF3 1WE ERS-452780-55850 45,028.00 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE SANDOZ LTD SME Not set 100 57,807.76 Not set Not set Not set Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development ASHRIDGE CONSULTING LTD SME HP4 1NS 14080 58,363.55 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development OXFORDSHIRE PCT PUBLIC OX4 4XN ERS-452773-55851 59,173.00 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development SALFORD UNIVERSITY OF PUBLIC M5 4WT ERS-452778-55858 63,991.00 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Storage costs PSF POLICY, STRATEGY & FINANCE SANDOZ LTD SME Not set 102 66,467.83 Not set Not set Not set Not set
Department of Health Department of Health 14/02/2012 Senior Manager INFORMATICS CAPITA BUSINESS SERVICES LTD Not set Not set 14428955 74,205.00 Not set Not set Not set Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development ASHRIDGE CONSULTING LTD SME HP4 1NS 14018 74,362.57 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development ASHRIDGE CONSULTING LTD SME HP4 1NS 13943 78,333.51 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development LIVERPOOL UNIVERSITY OF PUBLIC L69 3BX ERS-452781-55856 81,518.00 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development ASHRIDGE CONSULTING LTD SME HP4 1NS 13886 94,479.21 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Research & development Research & Development EDINBURGH UNIVERSITY OF PUBLIC EH1 1HT ERS-452774-55855 112,500.00 Not set Research Project Programme Not set
Department of Health Department of Health 14/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00221700ARI 118,677.60 Not set DH - FM Contract Variable Operational Costs - 1st Dec 2011 - 31st March 2012 (Re:PO:475790) Admin Not set
Department of Health Department of Health 14/02/2012 Outsourcing Contract Health Improvement & Protection VERTEX DATA SCIENCE LTD LARGE L34 1PJ FI0408489 259,720.06 Not set Vertex Ltd - For services provided on Healthy Start Issuing Unit - Cycle 113 - 19th December 2011 to 15th January 2012 estimate Admin Not set
Department of Health Department of Health 14/02/2012 Programme Revenue Grant in Aid to ENDPBs WORKFORCE GENERAL SOCIAL CARE COUNCIL (GSCC) PUBLIC SE1 2HB ERS-452640-55761 3,329,000.00 Not set GSCC Education Support Grant Drawdown, Period to 31-Mar-12, Ref: 2012-6 (ESG) Programme Not set
Department of Health Department of Health 15/02/2012 Contr Other External INFORMATICS NHS BUSINESS SERVICES AUTHORITY Not set Not set 14362511 982.18 Not set Not set Not set Not set
Department of Health Department of Health 15/02/2012 Other Admin expenditure NHS Improvement and Efficiency WORCESTERSHIRE MEDAL SERVICE LTD SME B61 8LL 1003330 6,009.33 Not set Not set Admin Not set
Department of Health Department of Health 15/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 9,258.36 Not set Not set Other Not set
Department of Health Department of Health 15/02/2012 Research & development Research & Development RAND EUROPE CAMBRIDGE LTD SME CB4 1YG 12093/10073-22 25,922.35 Not set Research Project Programme Not set
Department of Health Department of Health 15/02/2012 Other Admin expenditure NHS Improvement and Efficiency WORCESTERSHIRE MEDAL SERVICE LTD SME B61 8LL 1003330 30,046.64 Not set Diamond Jubilee Medals Admin Not set
Department of Health Department of Health 15/02/2012 CIP Addition Clearing - OLB CDD CORPORATE DEVELOPMENT OFFICE PROJECTS LTD SME SW15 2JJ 9279 38,007.32 Not set Buckingham Palace Road Refurbishment (Construction) - Final. Admin Not set
Department of Health Department of Health 15/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB 289357 42,480.76 Not set QMAS monthly service charges April 2011 to March 2012 (CCN690) Programme Not set
Department of Health Department of Health 15/02/2012 Research & development Research & Development KINGS COLLEGE LONDON PUBLIC SE1 8WA SINV1820663 47,452.00 Not set Research Project Programme Not set
Department of Health Department of Health 15/02/2012 Grants to non profit institutions (CUR) CHIEF NURSING OFFICER THE ROYAL SOCIETY FOR PUBLIC HEALTH SME SW1V 4BH ERS-452940-55900 50,000.00 Not set 2011-12 The Royal Society for Public Health - projecct: Institute of Health Visiting- policy grant Programme Not set
Department of Health Department of Health 15/02/2012 Grants to local authorities (CUR) NHS FINANCE PERFORMANCE & OPERATIONS CUMBRIA COUNTY COUNCIL PUBLIC CA3 8NA ERS-452824-55866 50,000.00 Not set DH additional grant payment to Cumbria County Council WHHP "Cumbria hot spots & winter warmth project" contact nick.waterfield@cumbria.gov.uk Programme Not set
Department of Health Department of Health 15/02/2012 Payroll Ded'ns N/S Curr INFORMATICS NHS BUSINESS SERVICES AUTHORITY Not set Not set 14362511 96,688.32 Not set Not set Not set Not set
Department of Health Department of Health 15/02/2012 Outsourcing Contract NHS Improvement and Efficiency PRICEWATERHOUSECOOPERS LLP LARGE E14 9SQ 1353738688 98,085.50 Not set Support for QIPP PMO Admin Not set
Department of Health Department of Health 15/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB 289340 113,481.98 Not set QMAS monthly service charges April 2011 to March 2012 (CCN690) Programme Not set
Department of Health Department of Health 15/02/2012 Other programme expenditure Health Improvement & Protection ANTHONY NOLAN TRUST VCS NW3 2NU 14661 113,563.34 Not set Stem Cell Services Improvement funding (AN Project) Programme Not set
Department of Health Department of Health 15/02/2012 Computer Software/License INFORMATICS NHS INFORMATION CENTRE Not set Not set 14363053 119,380.00 Not set Not set Not set Not set
Department of Health Department of Health 15/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB 285603 129,668.73 Not set QMAS monthly service charges April 2011 to March 2012 (CCN690) Programme Not set
Department of Health Department of Health 15/02/2012 Policy Payments NHS FINANCE PERFORMANCE & OPERATIONS NORTH EAST SHA PUBLIC NE15 8NY 503843 350,000.00 Not set SHAPE funding - see attached MOU Programme Not set
Department of Health Department of Health 15/02/2012 Arm Length Bodies-Revenue Subsidy Health Improvement & Protection MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY (MHRA) PUBLIC SW8 5NQ 1375936 1,000,000.00 Not set MHRA's Revenue 2011-2012 Admin Not set
Department of Health Department of Health 16/02/2012 Consultancy/Professional Advice PSF POLICY, STRATEGY & FINANCE ERNST AND YOUNG LLP LARGE SE1 2AF GB10700008148 285.00 Not set Commercial Support for the FESC team Programme Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - SW LIC INFORMATICS I SOFT PLC LARGE WA2 0XD INV/006177 986.52 Not set Capital : FY 2011/12 Capital Budget Requirements Programme Not set
Department of Health Department of Health 16/02/2012 Expense clearing GPC (ST) More than one directorate BARCLAYCARD BUSINESS SME TS17 6YG 2448001-21-FEB-12 7,593.08 Not set Not set Other Not set
Department of Health Department of Health 16/02/2012 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-452980-55921 40,143.47 Not set Research Project Programme Not set
Department of Health Department of Health 16/02/2012 Contractor/Staff Substitution PSF POLICY, STRATEGY & FINANCE ERNST AND YOUNG LLP LARGE SE1 2AF GB10700008148 43,500.00 Not set PRUK Strategic Operations Admin Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - IT WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007723 65,336.00 Not set CPA for ESR Contract - Hardware Drawdown, CCN 176 Hardware Refresh & Pipeline Development FY11-12 Programme Not set
Department of Health Department of Health 16/02/2012 Service charge INFORMATICS ATOS ORIGIN IT SERVICES UK LTD LARGE WS11 0JA 5584100143 66,612.37 Not set Revenue: Choose & Book Extension 16 December 11 to 31 March 2012 Programme Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007725 69,226.37 Not set CPA for ESR Contract CCN 126 ESR NHS Payslip Printing and Courier solution Programme Not set
Department of Health Department of Health 16/02/2012 Service charge INFORMATICS ATOS ORIGIN IT SERVICES UK LTD LARGE WS11 0JA 5584100138 72,447.01 Not set Revenue: Choose & Book Extension 16 December 11 to 31 March 2012 Programme Not set
Department of Health Department of Health 16/02/2012 Research & development Research & Development EDINBURGH UNIVERSITY OF PUBLIC EH1 1HT ERS-452978-55922 84,678.00 Not set Research Project Programme Not set
Department of Health Department of Health 16/02/2012 Other programme expenditure WORKFORCE DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS (BIS) PUBLIC CF3 OLW 10034102 85,550.00 Not set Costs to cover Review Body Chairs' and Member's fees for 2011/12. Programme Not set
Department of Health Department of Health 16/02/2012 Service charge INFORMATICS CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201271909 85,985.57 Not set Revenue: FY 20011/12 Revenue Budget Requirements Programme Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007726 97,668.33 Not set CPA for ESR Contract : NLMS Monthly Service Charges FY11-12 Programme Not set
Department of Health Department of Health 16/02/2012 Service charge INFORMATICS ATOS ORIGIN IT SERVICES UK LTD LARGE WS11 0JA 5584100141 106,626.76 Not set Revenue: Choose & Book Extension 16 December 11 to 31 March 2012 Programme Not set
Department of Health Department of Health 16/02/2012 Research & development Research & Development INFRARED INTEGRATED SYSTEMS LTD SME NN4 9BG 14490 115,152.88 Not set Research Project Programme Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007726 118,724.99 Not set CPA for ESR Contract : RPP Monthly Service Charges FY09-12 Programme Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract Health Improvement & Protection LIVERPOOL JOHN MOORES UNIVERSITY PUBLIC L3 5UX 502193 153,468.00 Not set NWPHO Additional Core Funding Qtrs 3 & 4 - October 2011 to March 2012 Admin Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739516 161,860.41 Not set Bowel cancer campaign - internet advertising Programme Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - SW LIC INFORMATICS CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201259556 162,345.67 Not set Capital: FY 2011/12 - Capital Budget Requirements Programme Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract Health Improvement & Protection DURHAM UNIVERSITY OF PUBLIC TS17 6BH 234961 168,600.00 Not set NEPHO Core Funding Qtrs 3 & 4 - October 2011 to March 2012 Admin Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract Health Improvement & Protection BIRMINGHAM WOMENS NHS FOUNDATION TRUST PUBLIC B29 6JS OP/118181 218,100.00 Not set WMPHO Core Funding Qtrs 3 & 4 - October 2011 to March 2012 Admin Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract Health Improvement & Protection UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST PUBLIC WF3 1we 7195996 229,895.00 Not set SWPHO Core Funding Qtrs 3 & 4 - October 2011 to March 2012 Admin Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract CDD CORPORATE DEVELOPMENT CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201273329 231,790.29 Not set Managed Telecom Service Charge April 2011 to March 2012 Admin Not set
Department of Health Department of Health 16/02/2012 Grants to local authorities (CUR) NHS FINANCE PERFORMANCE & OPERATIONS NOTTINGHAMSHIRE COUNTY COUNCIL PUBLIC NG2 7QP ERS-452983-55926 243,613.00 Not set DH WHHP grant payment Nottingham County Council "Winter wellbeing in Nottingham" URN 509 Programme Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - SW LIC INFORMATICS MICROTEST LTD SME PL31 1EX 76398 245,305.36 Not set Capital: FY 2011/12 - Capital Budget Requirements Programme Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV00006677 248,787.00 Not set ESR CCN 525 - RPP Release 5.7 delay charges & rescheduled test activity Programme Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - IT INFORMATICS CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201259556 284,821.99 Not set Capital - Provision of GPSoc Compliant Systems and related services. Actual value of services over contract period will be determined by demand so order value to create purchasing capacity only Programme Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - IT INFORMATICS I SOFT PLC LARGE WA2 0XD INV/006177 646,364.01 Not set Capital - Provision of GPSoC Compliant Systems and related services. Actual value of services over contract period will be determined by demand so order value to create purchasing capacity only Programme Not set
Department of Health Department of Health 16/02/2012 Service charge INFORMATICS EGTON MEDICAL INFORMATION SYSTEMS LTD LARGE LS19 6BA IN53308-1 1,146,411.06 Not set Revenue: FY 2011/12 - Revenue Budget Requirements Programme Not set
Department of Health Department of Health 16/02/2012 Contr Other External INFORMATICS CAPITA BUSINESS SERVICES LTD Not set Not set 14442264 1,175,815.22 Not set Not set Not set Not set
Department of Health Department of Health 16/02/2012 Contr Other External INFORMATICS CAPITA BUSINESS SERVICES LTD Not set Not set 14442262 1,634,669.94 Not set Not set Not set Not set
Department of Health Department of Health 16/02/2012 Outsourcing Contract WORKFORCE MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV007726 2,573,542.96 Not set CPA for ESR Contract : ESR Monthly Service Charges FY11-12 Programme Not set
Department of Health Department of Health 16/02/2012 Provisions cash payment WORKFORCE NHS INJURY BENEFITS SCHEME PUBLIC FY7 8LG ERS-452960-55901 3,928,564.06 Not set Injury Allowance Recharging Programme Not set
Department of Health Department of Health 16/02/2012 Addition Clearing - SW LIC INFORMATICS EGTON MEDICAL INFORMATION SYSTEMS LTD LARGE LS19 6BA IN53308-1 4,951,605.71 Not set Capital: FY 2011/12 - Capital Budget Requirements Programme Not set
Department of Health Department of Health 16/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB 288917 9,270,112.53 Not set N3 Services core contract to cover spend for services delivered in July to March 2012 as per EBC Programme Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 -178.90 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 41.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 70.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 80.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 80.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 80.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 80.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 80.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 80.69 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 81.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 82.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 83.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 83.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 86.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 105.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 105.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 124.80 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 126.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 160.39 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 160.39 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 240.59 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 241.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 253.81 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 289.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 290.81 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 346.90 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 425.29 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 442.19 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 536.59 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 584.26 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 604.99 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 631.40 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 633.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 658.98 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 664.80 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 739.80 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 744.00 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 793.57 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 829.58 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 881.40 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 901.60 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,025.59 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,251.32 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,295.81 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,328.40 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,386.14 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,394.51 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,439.59 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,616.20 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 1,642.28 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 2,149.31 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 2,664.77 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 2,678.66 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 2,941.80 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 3,983.68 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Travel & Subsistence INFORMATICS EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 14435543 4,123.26 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Staff Consultancy & Suppt INFORMATICS ASE CONSULTING LTD Not set Not set 14419400 22,750.00 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Staff Consultancy & Suppt INFORMATICS ASE CONSULTING LTD Not set Not set 14419399 24,700.00 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Staff Consultancy & Suppt INFORMATICS ASE CONSULTING LTD Not set Not set 14419403 37,800.00 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739541 42,285.23 Not set Bowel cancer campaign - internet advertising Programme Not set
Department of Health Department of Health 17/02/2012 Outsourcing Contract SOCIAL CARE BIG WHITE WALL LTD SME N16 0HX 955 43,200.00 Not set Payment for Professional Services: delivery of online counselling services over four years - from 2010/11 to 2014/15 Programme Not set
Department of Health Department of Health 17/02/2012 Fruit for Schools Health Improvement & Protection West Country Fruit Sales Ltd Not set Not set novinvcorn 44,053.96 Not set Not set Not set Not set
Department of Health Department of Health 17/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739539 49,572.80 Not set Public Relations. Blue Rubicon Public Relations Agency Fees 1 Sept - 30 November. Programme Not set
Department of Health Department of Health 17/02/2012 Travel -Trains CDD CORPORATE DEVELOPMENT FCM TRAVEL SOLUTIONS SME KT3 7NW 1049606056 57,191.59 Not set DH - Travel Services for Rail Apr 2011 - March 2012 Admin Not set
Department of Health Department of Health 17/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739554 119,494.45 Not set Smokefree Helpline Quarter Four Programme Not set
Department of Health Department of Health 17/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739549 120,810.00 Not set EMO Smokefree Regional Marketing Agency Fees Quarter Four 2nd Install Programme Not set
Department of Health Department of Health 17/02/2012 Staff Consultancy & Suppt INFORMATICS ASE CONSULTING LTD Not set Not set 14419404 163,921.00 Not set Not set Not set Not set
Department of Health Department of Health 18/02/2012 Computer Maintenance INFORMATICS COMPUTACENTER UK LTD Not set Not set 14386754 -294,454.51 Not set Not set Not set Not set
Department of Health Department of Health 18/02/2012 Computer Maintenance INFORMATICS COMPUTACENTER UK LTD Not set Not set 14386750 294,454.51 Not set Not set Not set Not set
Department of Health Department of Health 20/02/2012 Professional fees COMMISSIONING DELOITTE LLP LARGE MK9 1FD 1110749529 27,312.00 Not set North Bristol NHS Trust. NHSFT Financial Assessments Programme Not set
Department of Health Department of Health 20/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 14428964 31,680.00 Not set Not set Not set Not set
Department of Health Department of Health 20/02/2012 Professional fees COMMISSIONING PRICEWATERHOUSECOOPERS LLP LARGE E14 9SQ 1353709654 33,606.00 Not set Derbyshire Community Health Services NHS Trust. NHSFT Financial Assessments. Programme Not set
Department of Health Department of Health 20/02/2012 Staff Consultancy & Suppt INFORMATICS ASE CONSULTING LTD Not set Not set 14419402 33,750.00 Not set Not set Not set Not set
Department of Health Department of Health 20/02/2012 Publicity & advertising COMMUNICATIONS SIMPLY BECAUSE LTD LARGE SL5 9FE 1268 37,481.35 Not set Health Visitor recruitment campaign, BEcause F2F agency Q4 2011/12 financial year Programme Not set
Department of Health Department of Health 20/02/2012 Consultancy/Professional Advice NHS FINANCE PERFORMANCE & OPERATIONS HEMPSONS SOLICITORS LARGE HG1 1DY 50063435 70,915.48 Not set Legal Advice Relating to Mid-Staffs Public Inquiry. Programme Not set
Department of Health Department of Health 20/02/2012 Staff Consultancy & Suppt INFORMATICS PA CONSULTING SERVICES LTD Not set Not set 14428965 72,864.00 Not set Not set Not set Not set
Department of Health Department of Health 20/02/2012 Other Admin expenditure NHS MEDICAL DIRECTOR GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST PUBLIC GL1 2EL 9003407 81,037.93 Not set Funding to support pay & non pay costs (admin) in respect of NAAASP Admin Not set
Department of Health Department of Health 20/02/2012 Research & development Research & Development BMJ PUBLISHING GROUP LTD LARGE WC1H 9JR I0046000 132,952.00 Not set Research Project Programme Not set
Department of Health Department of Health 20/02/2012 Outsourcing Contract SOCIAL CARE LOCAL GOVERNMENT ASSOCIATION SME SW1P 3HZ 40207873 195,000.00 Not set Local Government Group, Support for elected member Admin Not set
Department of Health Department of Health 20/02/2012 Additions-PDC permanent NHS FC COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST PUBLIC DL3 6HX HAFS-12343 346,000.00 Not set Not set Other Not set
Department of Health Department of Health 20/02/2012 Additions-PDC permanent NHS FC EAST LANCASHIRE HOSPITALS NHS TRUST PUBLIC BB2 3HH HAFS-12344 500,000.00 Not set Not set Other Not set
Department of Health Department of Health 20/02/2012 Outsourcing Contract COMMISSIONING MARKET AND OPINION RESEARCH INTERNATIONAL LTD LARGE SE1 1FY 12000230 508,803.61 Not set GP Patient Survey (Ipsos MORI) Programme Not set
Department of Health Department of Health 20/02/2012 Other programme expenditure PSF POLICY, STRATEGY & FINANCE FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS20/2/12 689,722.20 Not set Not set Programme Not set
Department of Health Department of Health 20/02/2012 Admin Revenue Grant-in-Aid ENDPBs PSF POLICY, STRATEGY & FINANCE MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS PUBLIC SW1Y 4RB IR OF NHS FUNDING 2012 1,300,000.00 Not set Monitor - grant-in-aid payment. Sept 2011 - March 2012. Admin Not set
Department of Health Department of Health 20/02/2012 Admin Revenue Grant-in-Aid ENDPBs PSF POLICY, STRATEGY & FINANCE MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS PUBLIC SW1Y 4RB IR OF NHS FUNDING 2012 TRANSITION 1,655,304.00 Not set Monitor - transition funding. Aug 2011. Programme Not set
Department of Health Department of Health 20/02/2012 Additions-PDC permanent NHS FC NEWHAM UNIVERSITY HOSPITAL NHS TRUST PUBLIC E13 8SL HAFS-12345 2,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 20/02/2012 Additions FT Financing Facility Loans NHS FC CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC Not set HAFS-12342 3,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 20/02/2012 Additions-PDC temporary NHS FC UNITED LINCOLNSHIRE HOSPITALS NHS TRUST PUBLIC LN2 5QY HAFS-12346 10,100,000.00 Not set Not set Other Not set
Department of Health Department of Health 20/02/2012 Arm Length Bodies-Revenue Subsidy Health Improvement & Protection NHS BLOOD AND TRANSPLANT (NHSBT) PUBLIC LS15 7TW 947279 12,000,000.00 Not set NHS Blood and Transplant (NHSBT) Revenue Cash Drawdown for 2011/12. Programme Not set
Department of Health Department of Health 21/02/2012 Policy Payments Health Improvement & Protection MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF 20156 45,348.55 Not set Reimbursement of National Clinical Excellence Award Payment to Consultant in the MRC Admin Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON (UCL) PUBLIC WC1E 6BT ERS-453248-55948 54,906.21 Not set Research Project Programme Not set
Department of Health Department of Health 21/02/2012 Research & development Health Improvement & Protection IFR ENTERPRISES LTD SME NR4 7UA INV0002885 65,103.50 Not set FS136004 - Programme of Nutrient Analysis Surveys and Associated Work - Food Composition Survey (Main Contract) Programme Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE PUBLIC WC1E 7HT ERS-453257-55947 84,701.20 Not set Research Project Programme Not set
Department of Health Department of Health 21/02/2012 Grants to non profit institutions (CUR) NHS Improvement and Efficiency CENTRE FOR PUBLIC SCRUTINY LTD VCS SW1P 3HZ ERS-453250-55941 100,000.00 Not set 2011-12 Centre for Public Scrutiny - project - on health scrutiny to support implementation of health reforms - responsible person Jonathan Leahy Programme Not set
Department of Health Department of Health 21/02/2012 Printing COMMUNICATIONS PROMOTIONAL LOGISTICS LTD SME CO10 1RE OP/I123355 101,649.23 Not set Monthly charges for storage and distribution November 2011 Admin Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development NEWCASTLE UNIVERSITY PUBLIC NE1 7RU ERS-453261-55950 108,258.00 Not set Research Project Programme Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON (UCL) PUBLIC WC1E 6BT ERS-453258-55949 147,700.37 Not set Research Project Programme Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development CARDIFF UNIVERSITY PUBLIC CF24 0DE ERS-453253-55945 188,775.00 Not set Research Project Programme Not set
Department of Health Department of Health 21/02/2012 Contractor/Staff Substitution PSF POLICY, STRATEGY & FINANCE NORTHGATE UK LTD LARGE HP2 4NW 91197517 213,472.51 Not set PROMs Lot 1. Supplier Northgate. Data Collection for PROMs Programme Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST PUBLIC NW1 2BX ERS-453249-55942 250,000.00 Not set Research Project Programme Not set
Department of Health Department of Health 21/02/2012 Research & development Research & Development WELLCOME TRUST TRADING LTD VCS NW1 2BE ERS-453251-55953 1,744,487.34 Not set Research Project Programme Not set
Department of Health Department of Health 22/02/2012 External Consultancy Fees INFORMATICS KPMG LLP Not set Not set 14449006 27,504.80 Not set Not set Not set Not set
Department of Health Department of Health 22/02/2012 Policy Payments SOCIAL CARE ALDER HEY CHILDRENS NHS FOUNDATION TRUST PUBLIC L12 2AP 91003864 30,000.00 Not set Clinical and admin support for the Outcomes strategy work Admin Not set
Department of Health Department of Health 22/02/2012 Outsourcing Contract Health Improvement & Protection HEALTH PROTECTION AGENCY (HPA) PUBLIC WC1V 7PP 5360094 30,862.00 Not set Provision of IT for GOWM & GONE - Capital set up costs Admin Not set
Department of Health Department of Health 22/02/2012 Outsourcing Contract Health Improvement & Protection SAPIENT LTD LARGE E14 9GE 24375 64,250.00 Not set EESSI Project - Flexible Resource statement of work SOW 105/CR07/PID57714 Programme Not set
Department of Health Department of Health 22/02/2012 Outsourcing Contract Health Improvement & Protection SAPIENT LTD LARGE E14 9GE 24380 106,857.50 Not set EESSI Project - Flexible Resource statement of work SOW 105/CR07/PID57714 Programme Not set
Department of Health Department of Health 22/02/2012 Other programme expenditure Health Improvement & Protection BIRMINGHAM WOMENS NHS FOUNDATION TRUST PUBLIC B29 6JS OP/I119423 175,000.00 Not set Hosting of the NHS National Genetics Education and Development Centre Programme Not set
Department of Health Department of Health 22/02/2012 Outsourcing Contract Health Improvement & Protection EXEL EUROPE LTD LARGE MK40 2XQ 6302195 200,000.00 Not set Exel Europe Ltd - SFVS Management fee 2011/12 Programme Not set
Department of Health Department of Health 22/02/2012 Revenue Grants to Other Bodies Health Improvement & Protection DEFENCE BILLS AGENCY (DBA) PUBLIC L2 3YL 7237789 317,335.53 Not set Ministry of Defence UK Personell Teritiary Care provided by Germany Health care costs Programme Not set
Department of Health Department of Health 22/02/2012 Other programme expenditure PSF POLICY, STRATEGY & FINANCE FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS22/2/12 683,000.00 Not set Not set Programme Not set
Department of Health Department of Health 22/02/2012 Contr Other External INFORMATICS CAPITA BUSINESS SERVICES LTD Not set Not set 14448949 1,071,522.97 Not set Not set Not set Not set
Department of Health Department of Health 22/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE CARE UK CLINICAL SERVICES LTD LARGE RG19 3XG 25850779 1,882,476.36 Not set Clinical services under E08 MCATS contract Programme Not set
Department of Health Department of Health 23/02/2012 Research & development Research & Development NOTTINGHAM UNIVERSITY OF PUBLIC NG7 2RD 7664822 21,179.00 Not set Research Project Programme Not set
Department of Health Department of Health 23/02/2012 Research & development Research & Development NOTTINGHAM UNIVERSITY OF PUBLIC NG7 2RD 7664823 21,179.00 Not set Research Project Programme Not set
Department of Health Department of Health 23/02/2012 Research & development Research & Development NOTTINGHAM UNIVERSITY OF PUBLIC NG7 2RD 7664824 21,179.00 Not set Research Project Programme Not set
Department of Health Department of Health 23/02/2012 Outsourcing Contract COMMISSIONING RUSSELL REYNOLDS ASSOCIATES LTD LARGE SW1Y 4HZ 39070 25,000.00 Not set Search proces: Chair Appointment for NHSCB + 1 NED Admin Not set
Department of Health Department of Health 23/02/2012 Building repairs & maintenance NHS FINANCE PERFORMANCE & OPERATIONS HAMMERSMITH GROVE GP LTD PUBLIC G2 5SG 71036 45,000.00 Not set SO4500 - Hammersmith - HAMMERSMITH GROVE GP LTD - Dilapidations at lease end Programme Not set
Department of Health Department of Health 23/02/2012 Outsourcing Contract CDD CORPORATE DEVELOPMENT NHS SHARED BUSINESS SERVICES (SBS) PUBLIC WF3 1WE 100007454 90,833.33 Not set NHS SBS charges for BMS Support & Development Service 1 Apr 2011 - 31 Mar 2012 Admin Not set
Department of Health Department of Health 23/02/2012 Outsourcing Contract Health Improvement & Protection OFFICE FOR NATIONAL STATISTICS ONS PUBLIC NP10 8XG 1024123 110,000.00 Not set To collect data on smoking prevalence to enable local areas to plan tobacco control strategies based on current data for 2011/2012. Programme Not set
Department of Health Department of Health 23/02/2012 Library services COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739612 193,258.80 Not set Bowel cancer campaign - national newspaper advertising Programme Not set
Department of Health Department of Health 23/02/2012 Outsourcing Contract Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT 90162580 214,984.36 Not set Research Project Programme Not set
Department of Health Department of Health 23/02/2012 Outsourcing Contract Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT 90162579 1,419,998.83 Not set Research Project Programme Not set
Department of Health Department of Health 23/02/2012 Programme Capital Grant in AID to ENDPBs Health Improvement & Protection HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG HPA FUNDING CAPITAL FEB 2012 3,000,000.00 Not set Health Protection Agency (HPA) Grant In Aid (GIA) Capital Costs Drawdown for 2011/12. Other Not set
Department of Health Department of Health 23/02/2012 Programme Revenue Grant in Aid to ENDPBs Health Improvement & Protection HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG HPA FUNDING ADMIN FEB 2012 6,500,000.00 Not set Health Protection Agency (HPA) Grant In Aid (GIA) Revenue costs Drawdown for 2011/12. Other Not set
Department of Health Department of Health 23/02/2012 Admin Revenue Grant-in-Aid ENDPBs Health Improvement & Protection HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG HPA FUNDING ADMIN FEB 2012 8,500,000.00 Not set Health Protection Agency (HPA) Grant In Aid (GIA) Revenue (Admin) costs 2011/12. Admin Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development CARDIFF UNIVERSITY PUBLIC CF24 0DE ERS-453575-56030 25,916.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-306 27,898.94 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Grants to local authorities (CUR) NHS FINANCE PERFORMANCE & OPERATIONS LANCASHIRE COUNTY COUNCIL PUBLIC PR1 0LD ERS-453554-56001 30,000.00 Not set DH addtional WHHP grant to Lancashire "Warmer Homes, Better Health" Programme Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-316 30,190.81 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-845 30,726.20 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-453574-56032 32,250.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC M13 0JR ERS-453566-56027 32,708.33 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST PUBLIC PR7 1GZ ERS-453570-56029 40,035.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-938 48,084.64 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Computer Maintenance INFORMATICS PROBRAND LTD Not set Not set 14448965 48,270.10 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development GUYS AND ST THOMAS NHS FOUNDATION TRUST PUBLIC SE1 9RT ERS-453569-56022 58,424.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON (UCL) PUBLIC WC1E 6BT ERS-453579-56033 60,000.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-935 61,195.23 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Travel -Trains CDD CORPORATE DEVELOPMENT FCM TRAVEL SOLUTIONS SME KT3 7NW 1049606088 64,118.25 Not set DH - Travel Services for Rail Apr 2011 - March 2012 Admin Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-936 72,470.33 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Printing COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739629 84,229.00 Not set Change4Life Your Drinking and You - rework and print Programme Not set
Department of Health Department of Health 24/02/2012 Computer Maintenance INFORMATICS PROBRAND LTD Not set Not set 14448964 103,020.57 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-886 106,889.54 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Fruit for Schools Health Improvement & Protection Peacheys Catering services Ltd Not set Not set NHS0112-881 113,174.93 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-453573-56031 129,198.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 External Consultancy Fees INFORMATICS ERNST & YOUNG LLP Not set Not set 14417560 164,229.57 Not set Not set Not set Not set
Department of Health Department of Health 24/02/2012 Outsourcing Contract WORKFORCE CARDIFF UNIVERSITY PUBLIC CF24 0DE 1031117 200,000.00 Not set 11-12 running costs for UK Foundation Programme Office Programme Not set
Department of Health Department of Health 24/02/2012 Outsourcing Contract Research & Development CAPGEMINI UK PLC LARGE GU21 6DB 2.60E+13 240,000.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Outsourcing Contract Research & Development CAPGEMINI UK PLC LARGE GU21 6DB 2.60E+13 298,410.00 Not set Research Project Programme Not set
Department of Health Department of Health 24/02/2012 Other programme expenditure PSF POLICY, STRATEGY & FINANCE FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS24/2/12 644,721.00 Not set Not set Programme Not set
Department of Health Department of Health 24/02/2012 Service charge INFORMATICS ATOS ORIGIN IT SERVICES UK LTD LARGE WS11 0JA 5584100489 1,231,892.14 Not set Revenue: Choose & Book Extension 16 December 11 to 31 March 2012 Programme Not set
Department of Health Department of Health 27/02/2012 Cleaning: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 1,689.07 Not set Premier House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Cleaning - £1,689.07 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 2,631.76 Not set Premier House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Bldg Maintenance - £2,631.76 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Facilities management: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 4,079.89 Not set DH Accomm. Central Servs - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - FM - £4,079.89 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Facilities management: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 6,968.16 Not set Wellington House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - FM - £6,968.16 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Security: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 7,999.55 Not set Premier House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Security - £7,999.55 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Facilities management: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 9,728.81 Not set Skipton House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - FM - £9,728.81mthly Admin Not set
Department of Health Department of Health 27/02/2012 Cleaning: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 13,028.68 Not set Wellington House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Cleaning - £13,028.68 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Facilities management: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 14,148.88 Not set Richmond House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - FM - £14,148.88 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Security: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 18,545.45 Not set Wellington House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Security - £18,545.45 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Security: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 19,048.70 Not set Skipton House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 Security - £19,048.70 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Cleaning: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 19,251.42 Not set Skipton House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 Cleaning - £19,251.42 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 24,547.48 Not set Wellington House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Bldg Maintenance - £24,547.48 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Cleaning: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 27,299.10 Not set Richmond House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Cleaning - £27,299.10 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE OXFORD UNIVERSITY PUBLIC OX1 2JD RTHP0/20083262 33,000.00 Not set Funding for 11/12 for the Centre for Health Economics Programme Not set
Department of Health Department of Health 27/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE OXFORD UNIVERSITY PUBLIC OX1 2JD RTHP0/20083264 33,000.00 Not set Funding for 11/12 for the Centre for Health Economics Programme Not set
Department of Health Department of Health 27/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE OXFORD UNIVERSITY PUBLIC OX1 2JD RTHP0/20083265 33,000.00 Not set Funding for 11/12 for the Centre for Health Economics Programme Not set
Department of Health Department of Health 27/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 33,489.46 Not set Richmond House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Bldg Maintenance - £33,489.46 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 33,993.20 Not set Skipton House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 Bldg Maintenance - £33,993.20 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Security: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 42,698.42 Not set Richmond House - DH - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Security - £42,698.42 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Outsourcing Contract COMMISSIONING APPOINTMENTS COMMISSION PUBLIC LS1 4PL 120002189 44,041.20 Not set Administrative Support for the recruitment of Commissioning Board Chair & Non-Executives Admin Not set
Department of Health Department of Health 27/02/2012 Building repairs & maintenance CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223393RI 50,048.95 Not set DH Accomm. Central Servs - Year 2 FM Contract - Monthly Fixed Fees 1st Dec 2011 - 31st Mar 2012 - Bldg Maintenance - £50,048.95 mthly Admin Not set
Department of Health Department of Health 27/02/2012 Other Admin expenditure CDD CORPORATE DEVELOPMENT CABINET OFFICE PUBLIC FY5 3TA 250003641 154,203.00 Not set Charges for funding the Office of the Parliamentary Counsel 2010-12 Admin Not set
Department of Health Department of Health 27/02/2012 Policy Payments Health Improvement & Protection DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 2893311 820,000.00 Not set DWP recharges for OHT and PBHT costs to 31/03/2012 Programme Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent NHS FC CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC M13 0JR HAFS-12520 1,271,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC temporary NHS FC EAST CHESHIRE NHS TRUST PUBLIC SK10 3BL HAFS-12521 1,300,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent NHS FC NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST PUBLIC N18 1QX HAFS-12522 1,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions FT Financing Facility Loans NHS FC SOUTH DEVON HEALTHCARE NHS FOUNDATION TRUST PUBLIC TQ2 7AN HAFS-12519 1,536,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent PSF POLICY, STRATEGY & FINANCE MID STAFFORDSHIRE NHS FOUNDATION TRUST PUBLIC ST16 3SA HAFS-12516 2,400,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent NHS FC SOUTH LONDON HEALTHCARE NHS TRUST PUBLIC DA14 6LT HAFS-12517 2,500,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE UKSH SOUTH WEST LTD LARGE BS32 4TD UKSHSW/163 2,831,281.58 Not set Clinical services under E01 AGW contract Programme Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent NHS FC UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST PUBLIC LE5 4QF HAFS-12525 3,584,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent NHS FC BARTS AND THE LONDON NHS TRUST PUBLIC E1 8PR HAFS-12515 4,298,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions FT Financing Facility Loans NHS FC BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST PUBLIC B1 3RB HAFS-12518 7,046,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC temporary NHS FC NORTH WEST LONDON HOSPITALS NHS TRUST PUBLIC HA1 3UJ HAFS-12523 9,700,000.00 Not set Not set Other Not set
Department of Health Department of Health 27/02/2012 Additions-PDC permanent NHS FC SOUTH LONDON HEALTHCARE NHS TRUST PUBLIC DA14 6LT HAFS-12524 23,000,000.00 Not set Not set Other Not set
Department of Health Department of Health 28/02/2012 Outsourcing Contract CDD CORPORATE DEVELOPMENT CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201276428 21,935.23 Not set Deployment of OIS Services to Tablet Devices - please see WAF attached Admin Not set
Department of Health Department of Health 28/02/2012 Staff Consultancy & Suppt INFORMATICS CAPGEMINI UK PLC Not set Not set 14481657 21,970.67 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS28/2/12. 22,369.08 Not set Not set Programme Not set
Department of Health Department of Health 28/02/2012 Staff Consultancy & Suppt INFORMATICS CAPGEMINI UK PLC Not set Not set 14448951 22,470.00 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Facilities management: contract CDD CORPORATE DEVELOPMENT EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00223390RI 27,080.58 Not set CQC Buildings - Provision of Facilities Management Services @ £27,080.58 mthly (01/09/2011 - 31/03/2012) Admin Not set
Department of Health Department of Health 28/02/2012 Outsourcing Contract CDD CORPORATE DEVELOPMENT CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201276411 31,544.00 Not set Dynamic Desktop Phase 2 Deployment Project. Admin Not set
Department of Health Department of Health 28/02/2012 Staff Consultancy & Suppt INFORMATICS CAPGEMINI UK PLC Not set Not set 14473219 34,000.20 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Staff Consultancy & Suppt INFORMATICS CAPGEMINI UK PLC Not set Not set 14473219 46,496.00 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Outsourcing Contract CDD CORPORATE DEVELOPMENT CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201276432 50,000.00 Not set Interim Cover for Exit Team Admin Not set
Department of Health Department of Health 28/02/2012 Outsourcing Contract CDD CORPORATE DEVELOPMENT CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201276432 59,882.75 Not set PO 490537 - Balance of cover for Exit Team Admin Not set
Department of Health Department of Health 28/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14507910 62,086.25 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Policy Payments SOCIAL CARE CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST PUBLIC SW1E 6QP N0009603 71,544.24 Not set CJD CARE FUND - CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST - INVOICE N0007707 Programme Not set
Department of Health Department of Health 28/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739645 112,832.70 Not set Quit Kit Campaign Search media buying costs - Jan-Mar 2012. Programme Not set
Department of Health Department of Health 28/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14497308 161,808.00 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Addition Clearing - SW LIC INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS28/2/12 210,024.11 Not set Capital: FY 2011/12 - Capital Budget Requirements Programme Not set
Department of Health Department of Health 28/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14497306 223,583.75 Not set Not set Not set Not set
Department of Health Department of Health 28/02/2012 Outsourcing Contract COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739642 473,207.49 Not set Tobacco Control Quit Kity 3 TV Media Spend Feb 2012. Programme Not set
Department of Health Department of Health 28/02/2012 Grants to non profit institutions (CUR) SOCIAL CARE CHILD MIGRANT TRUST VCS NG2 7PL ERS-453917-56061 474,000.00 Not set 2010/064 Child Migrant Trust - project: 2010/064 Child Migrant Trust - Project: Service and Infrastructure development grant Programme Not set
Department of Health Department of Health 28/02/2012 IT minor costs non capital CDD CORPORATE DEVELOPMENT CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201275933 643,959.13 Not set Baseline Charge CSC provision of IT services Admin Not set
Department of Health Department of Health 28/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS28/2/12 1,306,012.11 Not set Revenue: FY 2011/12 Revenue Budget Requirements ( April to Sept 11) Programme Not set
Department of Health Department of Health 28/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS28/2/12 1,691,604.73 Not set Revenue: FY 2011/12 - Revenue Budget Requirements Programme Not set
Department of Health Department of Health 28/02/2012 Service charge INFORMATICS BT GROUP PLC LARGE NW9 6LB CHAPS28/2/12 5,321,810.72 Not set Revenue: FY 2011/12 - Revenue Budget Requirements Programme Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 161.32 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 340.66 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 570.10 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 821.32 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 957.00 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 1,397.82 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 1,508.00 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 1,541.31 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 1,566.85 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 1,728.00 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 1,851.00 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 2,141.26 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 2,674.06 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 3,084.62 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 3,619.42 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development ABERDEEN UNIVERSITY OF PUBLIC AB24 3FX ERS-453926-56089 5,916.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 6,081.00 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 6,551.99 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 6,861.74 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 7,998.97 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-453929-56091 9,691.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development ST GEORGES HOSPITAL MEDICAL SCHOOL PUBLIC SW17 0RE ERS-453957-56107 10,278.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 11,238.55 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-453929-56091 11,250.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BRISTOL UNIVERSITY OF PUBLIC BS8 1TH ERS-453930-56092 11,326.80 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 11,868.69 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BRISTOL UNIVERSITY OF PUBLIC BS8 1TH ERS-453930-56092 12,447.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution CDD CORPORATE DEVELOPMENT GRANT THORNTON LTD LARGE NW1 2EP 6607501 12,453.68 Not set DH Internal Audit review work Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development SWANSEA UNIVERSITY PUBLIC SA2 8PP ERS-453960-56110 12,547.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development YORK UNIVERSITY OF PUBLIC YO10 5DD ERS-453966-56112 13,358.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-453929-56091 13,546.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-453948-56104 13,829.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-453948-56104 14,126.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST PUBLIC BS99 1YF ERS-453964-56081 15,099.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST PUBLIC BS99 1YF ERS-453964-56081 18,320.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-453929-56091 20,310.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development WARWICK UNIVERSITY OF PUBLIC CV4 7AL ERS-453965-56111 20,436.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development QUEEN MARY AND WESTFIELD COLLEGE PUBLIC E1 2AX ERS-453951-56105 20,976.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development ST GEORGES HOSPITAL MEDICAL SCHOOL PUBLIC SW17 0RE ERS-453957-56107 21,563.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-453929-56091 22,262.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development SHEFFIELD UNIVERSITY OF PUBLIC S10 2UH ERS-453955-56106 23,188.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development QUEEN MARY AND WESTFIELD COLLEGE PUBLIC E1 2AX ERS-453951-56105 24,327.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Library services Health Improvement & Protection CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739669 24,475.00 Not set Qualitative research with retailer - Healthy Start vouchers Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development CAMBRIDGE UNIVERSITY OF PUBLIC CB2 1TN ERS-453933-56093 24,612.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development TEESSIDE UNIVERSITY OF PUBLIC TS1 3BA ERS-453961-56109 25,332.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development WARWICK UNIVERSITY OF PUBLIC CV4 7AL ERS-453965-56111 26,028.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development SHEFFIELD UNIVERSITY OF PUBLIC S10 2UH ERS-453955-56106 26,074.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-453939-56098 26,283.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST PUBLIC SE5 9RS ERS-454138-56122 26,467.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development YORK UNIVERSITY OF PUBLIC YO10 5DD ERS-453966-56112 26,959.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development YORK UNIVERSITY OF PUBLIC YO10 5DD ERS-453966-56112 27,032.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Telephone costs NHS Improvement and Efficiency CABLE AND WIRELESS COMMUNICATION LARGE RG12 1RW 10879042 27,440.24 Not set Telecoms - Special Charges Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development KINGS COLLEGE LONDON PUBLIC SE1 8WA ERS-454135-56124 27,749.75 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Conferences & seminars WORKFORCE CROWN BUSINESS COMMUNICATIONS LTD SME W14 0DA 105798 30,000.00 Not set Leadership Awards - Development of Recognition Awards Process Stage 1 Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-453939-56098 30,559.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development ICNARC VOLUNTARY ORGANISATION VCS WC1H 9HR ERS-453938-56097 30,663.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development SWANSEA UNIVERSITY PUBLIC SA2 8PP ERS-453960-56110 31,745.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 External Consultancy Fees INFORMATICS CABLE & WIRELESS UK Not set Not set 14497307 32,437.81 Not set Not set Not set Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON (UCL) PUBLIC WC1E 6BT ERS-453962-56100 32,665.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739661 33,392.50 Not set Lifecourse Tracker: Adult Survey Phase 1 Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development ABERDEEN UNIVERSITY OF PUBLIC AB24 3FX ERS-453926-56089 33,456.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development DUNDEE UNIVERSITY OF PUBLIC DD1 4HN ERS-453936-56095 34,308.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development SUSSEX UNIVERSITY OF PUBLIC BN1 9RH ERS-453959-56108 34,632.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-453939-56098 34,795.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development CAMBRIDGE UNIVERSITY OF PUBLIC CB2 1TN ERS-453933-56093 35,057.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-453941-56099 36,261.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-453941-56099 36,623.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development SWANSEA UNIVERSITY PUBLIC SA2 8PP ERS-453960-56110 37,260.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development WARWICK UNIVERSITY OF PUBLIC CV4 7AL ERS-453965-56111 38,407.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST PUBLIC NW1 2BX ERS-453963-56084 42,093.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development NEWCASTLE UNIVERSITY PUBLIC NE1 7RU ERS-453944-56102 43,667.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Outsourcing Contract PSF POLICY, STRATEGY & FINANCE HM TREASURY (HMT) PUBLIC SW1E 5EB 27260 45,600.00 Not set GES Faststream Recruitment Charges (2012 scheme) Admin Not set
Department of Health Department of Health 29/02/2012 Publicity & advertising COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739672 48,600.00 Not set Mailing and fulfilment. Quit Kit reprint for Smokefree Generation and Jan-March 2012. Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-453948-56104 48,902.50 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Contractor/Staff Substitution PSF POLICY, STRATEGY & FINANCE NATIONAL PATIENT SAFETY AGENCY (NPSA) PUBLIC W1T 5HD 2190 50,000.00 Not set Not set Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development CAMBRIDGE UNIVERSITY OF PUBLIC CB2 1TN ERS-453933-56093 52,725.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development BRISTOL UNIVERSITY OF PUBLIC BS8 1TH ERS-453930-56092 64,142.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-453948-56104 68,207.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Library services COMMUNICATIONS CENTRAL OFFICE OF INFORMATION (COI) PUBLIC SE1 7DU 739649 76,290.00 Not set Skin cancer campaign - magazine advertising Programme Not set
Department of Health Department of Health 29/02/2012 Outsourcing Contract COMMISSIONING THE PRIMARY CARE ALLIANCE SME Not set AL3335 85,720.80 Not set Support for the implementation of clinical commissioning - Primary Care Alliance invoices 3331 and 3335 Admin Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-453948-56104 94,073.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 Research & development Research & Development GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST PUBLIC GL1 2EL ERS-453937-56086 169,461.00 Not set Research Project Programme Not set
Department of Health Department of Health 29/02/2012 External Consultancy Fees INFORMATICS CAPGEMINI UK PLC Not set Not set 14213524 200,000.00 Not set Not set Not set Not set
Department of Health Department of Health 29/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14516755 266,311.43 Not set Not set Not set Not set
Department of Health Department of Health 29/02/2012 Policy Payments SOCIAL CARE NATIONAL TREATMENT AGENCY FOR SUBSTANCE MISUSE (NTA) PUBLIC WF3 1WE 4660789 277,000.00 Not set Support for Integrated Drug Treatment System in prisons Programme Not set
Department of Health Department of Health 29/02/2012 Policy Payments SOCIAL CARE IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT VCS EC1M 5LG 40207897 300,000.00 Not set Improvement and Development Agency for Local Government (IDeA) - Extension of Adult Social Care Efficiency Programme to an additional 15 local authorities. Programme Not set
Department of Health Department of Health 29/02/2012 Outsourcing Contract NHS Improvement and Efficiency POHWER VCS SG1 5DZ SINV862 354,709.00 Not set The extension of the current ICAS contract for the provision of independent advocacy by POhWER Programme Not set
Department of Health Department of Health 29/02/2012 Contr Other External INFORMATICS CABLE & WIRELESS UK Not set Not set 14516759 710,372.13 Not set Not set Not set Not set