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Transparency data

DH departmental spending over £25,000: data for February 2013

Updated 31 January 2014
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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Supplier Site Postcode Transaction Number Amount PO Line Description Expenditure Type Contract Number
Department of Health Department of Health 01/02/2013 Secondees in invoiced costs NHS Medical LEEDS TEACHING HOSPITAL NHS TRUST PUBLIC LS9 7TF 394227 68,167.88 NCD for Pathology, 01 Nov 2012-31 Dec 2012 Admin Not set
Department of Health Department of Health 01/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504662 65,710.62 SCS3 Equivalent Grade - NORTH EAST SHA SECONDMENT Q3 ADD (Including travel) Admin Not set
Department of Health Department of Health 01/02/2013 Travel & subsistence non staff NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504662 1,853.00 SCS3 Equivalent Grade - NORTH EAST SHA SECONDMENT Q3 ADD (Including travel) Admin Not set
Department of Health Department of Health 01/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504663 20,986.49 Grade 7 Equivalent /North East SHA 2012 - 13 secondee re-charge Q2&Q3 Admin Not set
Department of Health Department of Health 01/02/2013 Travel & subsistence non staff NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504663 5,959.51 Grade 7 Equivalent /North East SHA 2012 - 13 secondee re-charge Q2&Q3 Admin Not set
Department of Health Department of Health 01/02/2013 ENDPBs Admin Revenue Grant in Aid Strategy Finance & NHS CARE QUALITY COMMISSION (CQC) PUBLIC NE1 4PA CQC CASH DRAWDOWN FEBRUARY 2013 9,000,000.00 CQC revenue payments 2012/13 Admin Not set
Department of Health Department of Health 01/02/2013 ENDPBs Admin Capital Grant in Aid Strategy Finance & NHS CARE QUALITY COMMISSION (CQC) PUBLIC NE1 4PA CQC CASHDRAWDOWN FEBRUARY 2013 1,000,000.00 CQC Capital payments 2012/13 Programme Not set
Department of Health Department of Health 01/02/2013 ENDPBs Admin Revenue Grant in Aid Strategy Finance & NHS CARE QUALITY COMMISSION (CQC) PUBLIC NE1 4PA CQC CASHDRAWDOWN FEBRUARY 2013 500,000.00 CQC Revenue payments (Healthwatch) 2012/13 Admin Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL PORTSMOUTH CITY TEACHING PCT PUBLIC PO4 8LD HAFS-15074 25,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL REDBRIDGE PCT PUBLIC WF3 1WE HAFS-15075 31,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL REDCAR AND CLEVELAND PCT PUBLIC TS14 7AA HAFS-15076 24,400,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL RICHMOND AND TWICKENHAM PCT PUBLIC KT5 9AL HAFS-15077 24,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL ROTHERHAM PCT PUBLIC S66 1YY HAFS-15078 36,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SALFORD PCT PUBLIC M6 5FW HAFS-15079 37,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SANDWELL PCT PUBLIC B70 9LD HAFS-15080 45,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SEFTON PCT PUBLIC L13 1HN HAFS-15081 48,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SHEFFIELD PCT PUBLIC S9 4EU HAFS-15082 84,200,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SHROPSHIRE COUNTY PCT PUBLIC SY3 8XL HAFS-15083 38,958,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOLIHULL PCT PUBLIC B91 3EF HAFS-15084 25,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOMERSET PCT PUBLIC WF3 1WE HAFS-15085 75,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH BIRMINGHAM PCT PUBLIC B7 4WS HAFS-15086 49,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH CENTRAL SHA PUBLIC WF3 1WE HAFS-15087 26,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH EAST COAST SHA PUBLIC RH6 7DE HAFS-15088 15,900,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH EAST ESSEX PCT PUBLIC SS2 6HE HAFS-15089 56,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH GLOUCESTERSHIRE PCT PUBLIC BS1 2NP HAFS-15090 27,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH STAFFORDSHIRE PCT PUBLIC WS15 1UL HAFS-15091 69,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH TYNESIDE PCT PUBLIC NE33 3DP HAFS-15092 22,800,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH WEST ESSEX PCT PUBLIC SS14 3HG HAFS-15093 56,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTH WEST SHA PUBLIC WF3 1WE HAFS-15094 35,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTHAMPTON CITY PCT PUBLIC SO30 3JB HAFS-15095 30,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SOUTHWARK PCT PUBLIC SE1 7NT HAFS-15096 45,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL STOCKPORT PCT PUBLIC SK7 5BY HAFS-15097 34,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL STOCKTON-ON-TEES TEACHING PCT PUBLIC TS17 6SF HAFS-15098 24,100,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL STOKE ON TRENT PCT PUBLIC ST4 4LX HAFS-15099 39,741,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SUFFOLK PCT PUBLIC IP3 8LS HAFS-15100 70,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SUNDERLAND TEACHING PCT PUBLIC NE37 1PR HAFS-15101 44,100,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SURREY PCT PUBLIC KT16 0QA HAFS-15102 133,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SUTTON AND MERTON PCT PUBLIC WF3 1WE HAFS-15103 49,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SWINDON PCT PUBLIC SN10 5EQ HAFS-15104 27,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL TAMESIDE AND GLOSSOP PCT PUBLIC M34 2GP HAFS-15105 34,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL TELFORD & WREKIN PCT PUBLIC SY3 8XL HAFS-15106 18,587,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL TORBAY PCT PUBLIC TQ9 6JE HAFS-15107 18,750,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL TOWER HAMLETS PCT PUBLIC E1 1RD HAFS-15108 69,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL TRAFFORD PCT PUBLIC M16 0PQ HAFS-15109 33,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WAKEFIELD DISTRICT PCT PUBLIC WF3 1WE HAFS-15110 48,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WALSALL TEACHING PCT PUBLIC WS4 2BX HAFS-15111 32,400,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WALTHAM FOREST PCT PUBLIC WF3 1WE HAFS-15112 35,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WANDSWORTH TEACHING PCT PUBLIC WF3 1WE HAFS-15113 40,700,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WARRINGTON PCT PUBLIC WF3 1WE HAFS-15114 24,200,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WARWICKSHIRE PCT PUBLIC CV34 4DE HAFS-15115 65,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WEST ESSEX PCT PUBLIC CM16 6TN HAFS-15116 30,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WEST KENT PCT PUBLIC ME20 7NJ HAFS-15117 80,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WEST MIDLANDS SHA PUBLIC B16 9RG HAFS-15118 28,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WEST SUSSEX PCT PUBLIC WF3 1WE HAFS-15119 115,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WESTERN CHESHIRE PCT PUBLIC CH2 1HU HAFS-15120 37,400,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WESTMINSTER PCT PUBLIC BS1 2NP HAFS-15121 42,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WILTSHIRE PCT PUBLIC SN10 5EQ HAFS-15122 52,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WIRRAL PCT PUBLIC CH42 0LQ HAFS-15123 50,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WOLVERHAMPTON CITY PCT PUBLIC WV3 0UD HAFS-15124 39,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL WORCESTERSHIRE PCT PUBLIC WR4 9RW HAFS-15125 53,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL YORKSHIRE & THE HUMBER SHA PUBLIC LS1 4PL HAFS-15126 75,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL ASHTON, LEIGH & WIGAN PCT PUBLIC WN1 1AH HAFS-15127 62,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BARKING AND DAGENHAM PCT PUBLIC IG11 8EY HAFS-15128 30,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BARNET PCT PUBLIC NW9 6QQ HAFS-15129 61,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BARNSLEY PCT PUBLIC S70 3RD HAFS-15130 37,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BASSETLAW PCT PUBLIC NG21 0ER HAFS-15131 15,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BATH & NORTH EAST SOMERSET PCT PUBLIC BA2 5RP HAFS-15132 22,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BEDFORDSHIRE PCT PUBLIC MK40 2AW HAFS-15133 36,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BERKSHIRE EAST PCT PUBLIC RG30 2BA HAFS-15134 47,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BERKSHIRE WEST PCT PUBLIC RG30 2BA HAFS-15135 59,300,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BEXLEY CARE TRUST PUBLIC DA5 2BW HAFS-15136 28,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BIRMINGHAM EAST AND NORTH PCT PUBLIC B7 4WE HAFS-15137 61,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BLACKBURN AND DARWEN TEACHING CARE TRUST PLUS PUBLIC BB1 2EE HAFS-15138 21,967,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BLACKPOOL PCT PUBLIC PR4 3AL HAFS-15139 24,853,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BOLTON PCT PUBLIC B11 1PP HAFS-15140 39,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BOURNEMOUTH & POOLE PCT PUBLIC BH12 5AG HAFS-15141 47,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BRADFORD AND AIREDALE PCT PUBLIC WF3 1WE HAFS-15142 59,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BRENT TEACHING PCT PUBLIC HA0 4UZ HAFS-15143 45,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BRIGHTON & HOVE CITY TEACHING PCT PUBLIC WF3 1WE HAFS-15144 51,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BRISTOL PCT PUBLIC BS2 8EE HAFS-15145 55,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BROMLEY PCT PUBLIC WF3 1WE HAFS-15146 40,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BUCKINGHAMSHIRE PCT PUBLIC HP19 8ET HAFS-15147 52,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BURY PCT PUBLIC BL9 0EN HAFS-15148 24,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CALDERDALE PCT PUBLIC WF3 1WE HAFS-15149 30,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CAMBRIDGESHIRE PCT PUBLIC PE27 5BB HAFS-15150 70,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CAMDEN PCT PUBLIC NW1 0PE HAFS-15151 69,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CENTRAL & EASTERN CHESHIRE PCT PUBLIC CW5 5QU HAFS-15152 55,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CENTRAL LANCASHIRE PCT PUBLIC PR26 6TR HAFS-15153 66,250,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CITY AND HACKNEY TEACHING PCT PUBLIC E1 1RD HAFS-15154 34,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CORNWALL & ISLES OF SCILLY PCT PUBLIC PL25 5AS HAFS-15155 76,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL COUNTY DURHAM PCT PUBLIC DL14 6WA HAFS-15156 68,483,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL COVENTRY TEACHING PCT PUBLIC CV1 2GQ HAFS-15157 28,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CROYDON PCT PUBLIC CR0 6SR HAFS-15158 52,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL CUMBRIA PCT PUBLIC CA2 7HX HAFS-15159 62,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DARLINGTON PCT PUBLIC DL14 6WA HAFS-15160 11,189,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DERBY CITY PCT PUBLIC WF3 1WE HAFS-15161 35,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DERBYSHIRE COUNTY PCT PUBLIC S41 7PF HAFS-15162 103,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DEVON PCT PUBLIC TQ12 4PH HAFS-15163 104,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DONCASTER PCT PUBLIC DN4 5DJ HAFS-15164 42,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DORSET PCT PUBLIC DT2 9TB HAFS-15165 55,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL DUDLEY PCT PUBLIC DY2 8PP HAFS-15166 38,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EALING PCT PUBLIC UB2 4SA HAFS-15167 55,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EAST LANCASHIRE PCT PUBLIC BB9 5SZ HAFS-15168 51,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EAST MIDLANDS SHA PUBLIC WF3 1WE HAFS-15169 40,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EAST OF ENGLAND SHA PUBLIC CB1 5XB HAFS-15170 50,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EAST RIDING OF YORKSHIRE PCT PUBLIC HU10 6DT HAFS-15171 39,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EAST SUSSEX DOWNS & WEALD PCT PUBLIC BN21 3UN HAFS-15172 55,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL EASTERN & COASTAL KENT PCT PUBLIC CT1 3NG HAFS-15173 100,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL ENFIELD PCT PUBLIC EN1 1NJ HAFS-15174 47,300,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL GATESHEAD PCT PUBLIC NE11 0NB HAFS-15175 29,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL GLOUCESTERSHIRE PCT PUBLIC GL2 8DN HAFS-15176 80,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL GREAT YARMOUTH AND WAVENY PCT PUBLIC NR31 0LT HAFS-15177 32,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL GREENWICH TEACHING PCT PUBLIC SE10 8EX HAFS-15178 44,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HALTON & ST HELENS PCT PUBLIC WA10 2AP HAFS-15179 50,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HAMMERSMITH AND FULHAM PCT PUBLIC WF3 1WE HAFS-15180 27,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HAMPSHIRE PCT PUBLIC WF3 1WE HAFS-15181 123,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HARINGEY TEACHING PCT PUBLIC N15 3TH HAFS-15182 35,400,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HARROW PCT PUBLIC HA1 3EX HAFS-15183 30,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HARTLEPOOL PCT PUBLIC TS7 0NJ HAFS-15184 13,290,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HASTINGS & ROTHER PCT PUBLIC TN40 2DZ HAFS-15185 25,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HAVERING PCT COMMISSIONING PUBLIC RM12 6RS HAFS-15186 18,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HEALTH AND SOCIAL CARE INFORMATION CENTRE PUBLIC WF3 1WE HAFS-15187 5,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HEALTH RESEARCH AUTHORITY PUBLIC SE1 6LH HAFS-15188 3,060,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HEART OF BIRMINGHAM TEACHING PCT PUBLIC B7 4WH HAFS-15189 42,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HEREFORDSHIRE PCT PUBLIC HR2 9RP HAFS-15190 20,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HERTFORDSHIRE PCT PUBLIC AL8 6JL HAFS-15191 145,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HEYWOOD MIDDLETON & ROCHDALE PCT PUBLIC M24 1AY HAFS-15192 34,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HILLINGDON PCT PUBLIC TW3 3HR HAFS-15193 53,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HOUNSLOW PCT PUBLIC UB2 4SA HAFS-15194 32,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL HULL PCT PUBLIC HU1 3HA HAFS-15195 42,300,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL ISLE OF WIGHT NHS PCT PUBLIC PO30 5TG HAFS-15196 23,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL ISLINGTON PCT PUBLIC NW1 2LT HAFS-15197 31,400,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL KENSINGTON AND CHELSEA PCT PUBLIC W10 6DZ HAFS-15198 25,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL KINGSTON PCT PUBLIC KT5 9AL HAFS-15199 24,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL KIRKLEES PCT PUBLIC WF3 1WE HAFS-15200 51,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL KNOWSLEY PCT PUBLIC L33 7XW HAFS-15201 21,276,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LAMBETH PCT PUBLIC WF3 1WE HAFS-15202 65,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LEEDS PCT PUBLIC WF3 1WE HAFS-15203 118,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LEICESTER CITY PCT PUBLIC LE1 6NB HAFS-15204 47,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LEICESTERSHIRE COUNTY & RUTLAND PCT PUBLIC CV13 0LJ HAFS-15205 100,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LEWISHAM PCT PUBLIC SE12 8RN HAFS-15206 45,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LINCOLNSHIRE PCT PUBLIC LN4 2HN HAFS-15207 89,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LIVERPOOL PCT PUBLIC L13 1HN HAFS-15208 82,895,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LONDON SHA PUBLIC SW1E 6QT HAFS-15209 208,864,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL LUTON TEACHING PCT PUBLIC LU1 2PJ HAFS-15210 25,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL MANCHESTER PCT PUBLIC M23 9LH HAFS-15211 86,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL MEDWAY TEACHING PCT PUBLIC ME19 4AX HAFS-15212 40,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL MID ESSEX PCT PUBLIC CM8 2TL HAFS-15213 37,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL MIDDLESBOROUGH PCT PUBLIC TS2 1RH HAFS-15214 21,400,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL MILTON KEYNES PCT PUBLIC MK6 5NG HAFS-15215 30,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) PUBLIC SE1 7NT HAFS-15216 3,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NATIONAL TREATMENT AGENCY FOR SUBSTANCE MISUSE (NTA) PUBLIC WF3 1WE HAFS-15217 850,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NEWCASTLE PCT PUBLIC NE27 0QJ HAFS-15218 48,100,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NEWHAM PCT PUBLIC E1 1RD HAFS-15219 49,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN HAFS-15220 25,100,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev ND In RAB CENTRAL TECHNICAL NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN HAFS-15221 882,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NHS COMMISSIONING BOARD PUBLIC LS2 7UE HAFS-15222 8,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NHS INSTITUTE FOR INNOVATION AND IMPROVEMENT PUBLIC CV4 7AL HAFS-15223 3,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NHS LITIGATION AUTHORITY PUBLIC LS1 4AD HAFS-15224 252,406,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORFOLK PCT PUBLIC NR1 3FR HAFS-15225 97,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH EAST ESSEX PCT PUBLIC CO15 4AB HAFS-15226 41,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH EAST LINCOLNSHIRE CARE TRUST PLUS PUBLIC DN33 2BA HAFS-15227 23,550,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH EAST SHA PUBLIC NE15 8NY HAFS-15228 42,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH LANCASHIRE PCT PUBLIC PR4 3AL HAFS-15229 56,776,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH LINCOLNSHIRE PCT PUBLIC DN20 8GS HAFS-15230 19,900,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH SOMERSET PCT PUBLIC BS2 8EE HAFS-15231 35,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH STAFFORDSHIRE PCT PUBLIC ST4 4LX HAFS-15232 25,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH TYNESIDE PCT PUBLIC NE27 0QJ HAFS-15233 34,150,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH WEST SHA PUBLIC M1 3BN HAFS-15234 68,300,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTH YORKSHIRE & YORK PCT PUBLIC YO17 6QR HAFS-15235 94,700,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTHAMPTONSHIRE PCT PUBLIC NN5 6UH HAFS-15236 82,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NORTHUMBERLAND CARE TRUST PUBLIC NE27 0QJ HAFS-15237 47,500,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NOTTINGHAM CITY PCT PUBLIC WF3 1WE HAFS-15238 60,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL NOTTINGHAMSHIRE COUNTY TEACHING PCT PUBLIC NG5 7EU HAFS-15239 82,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL OLDHAM PCT PUBLIC OL9 6EE HAFS-15240 32,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL OXFORDSHIRE PCT PUBLIC OX4 4XN HAFS-15241 72,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL PETERBOROUGH PCT PUBLIC PE1 1FA HAFS-15242 12,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL PLYMOUTH TEACHING PCT PUBLIC PL6 5XZ HAFS-15243 36,000,000.00 Not set Other Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations SPINNING CLOCK LTD SME NG1 1HW 100625 25,842.75 Management of: creative concept, development, build, delivery and onsite management of a modualr road show that enables the public to have face to face experience of Change4Life activities to support C4L healthy eating and physical activity Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract NHS Medical CREATIVE RESEARCH LTD SME W13 9BP 1076 29,531.00 Additional research for the review of the regulation of cosmetic interventions Admin 13700
Department of Health Department of Health 01/02/2013 Outsourcing Contract NHS Medical CREATIVE RESEARCH LTD SME W13 9BP 1076 720.00 Attitudinal research for the review of the regulation of cosmetic interventions Admin Not set
Department of Health Department of Health 01/02/2013 Consultancy/Professional Advice External Relations CAPGEMINI UK PLC LARGE W1F 0UU 2.6E+13 119,416.80 CAPGEMINI - Design, development, hosting and facilitation of 2 x stakeholder events (30 December 2012 and 22 January 2013), plus supporting activities Admin Not set
Department of Health Department of Health 01/02/2013 Expense clearing GPC (ST) CENTRAL TECHNICAL BARCLAYCARD BUSINESS SME TS17 6YG 3164001-06-FEB-13 92,634.77 Not set Other Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 877994 49,829.03 Kidney/bladder cancer campaign - out of home advertising Programme Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 877995 147,133.81 Breast cancer campaign - out of home advertising Programme Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 877996 241,676.01 Cancer symptoms campaign OOH advertising Programme Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878013 78,844.84 Be Food Smart Press Activity 13 Jan 13 18 Feb 13 Programme Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878013 138,445.69 Bookend Display ads for Be Food Smart Programme Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878020 26,287.16 Cancer symptoms 3 campaign - press advertising Programme Not set
Department of Health Department of Health 01/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878021 71,158.83 Cancer symptoms 2 campaign - press advertising Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract External Relations MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90121399 53,310.00 WO/2012/26 - HENSE Additional Work Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract External Relations SERCO LISTENING LTD LARGE RG27 9UY 90779905 0.00 Stoptober Contact Centre Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract External Relations SERCO LISTENING LTD LARGE TW9 1DL 90803762 211,063.00 Be Food Smart campaign handling of registration, CRM/eCRM, data base management and reponse handling Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract External Relations SERCO LISTENING LTD LARGE TW9 1DL 90804271 59,796.00 Change4Life Resolutions Booster, Project Scoping, Web and database development, Launch and CRM Email Build and execution, SMS build and development, Project management support, Email and SMS deployment costs Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract External Relations SERCO LISTENING LTD LARGE TW9 1DL 90804272 202,937.00 Be Food Smart campaign handling of registration, CRM/eCRM, data base management and reponse handling Programme Not set
Department of Health Department of Health 01/02/2013 Outsourcing Contract Strategy Finance & NHS UKSH SOUTH WEST LTD LARGE BS32 4TD UKSHSW/272 2,939,376.23 Clinical services under E01 AGW contract Programme Not set
Department of Health Department of Health 01/02/2013 Computer Hardware Purch Informatics PROBRAND LTD Not set Not set 16118032 40,419.13 Not set Not set Not set
Department of Health Department of Health 01/02/2013 Computer Hardware Purch Informatics PROBRAND LTD Not set Not set 16118035 31,320.00 Not set Not set Not set
Department of Health Department of Health 01/02/2013 Computer Maintenance Informatics PROBRAND LTD Not set Not set 16118032 37,417.67 Not set Not set Not set
Department of Health Department of Health 01/02/2013 Payroll Ded'ns N/S Curr Informatics WEST YORKSHIRE PASSENGER TRANSPORT EXECUTIVE Not set Not set 16142609 122,503.70 Not set Not set Not set
Department of Health Department of Health 01/02/2013 Research & development Research & Development SOUTHAMPTON UNIVERSITY PUBLIC SO17 1BJ 44119884 23,364.00 Director of the NIHR Programme Grants for Applied Research (PGfAR) programme - 1 October 2012-30 September 2015. Programme Not set
Department of Health Department of Health 01/02/2013 Revenue Grants to non-profit institutions Social Care ACTION FOR ADVOCACY VCS SE17 3QU ERS-484095-69761 43,500.00 2010/001 Action For Advocacy - project: Advocacy and Financial Abuse Programme Not set
Department of Health Department of Health 01/02/2013 Revenue Grants to non-profit institutions Social Care ACTION FOR ADVOCACY VCS SE17 3QU ERS-484096-69762 33,250.00 2010/002 - Action for Advocacy - project- IMHA (Independent Mental health Advocacy) learning fron experience programme Programme Not set
Department of Health Department of Health 03/02/2013 Expense clearing GPC (ST) CENTRAL TECHNICAL BARCLAYCARD BUSINESS SME TS17 6YG 3164001-06-FEB-13 21.58 Not set Other Not set
Department of Health Department of Health 04/02/2013 ENDPBs Admin Capital Grant in Aid External Relations COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) PUBLIC WC2N 5HR DH038 35,000.00 CHRE Capital Budget 2012/13 Other Not set
Department of Health Department of Health 04/02/2013 ENDPBs Admin Revenue Grant in Aid External Relations COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) PUBLIC WC2N 5HR DH039 100,000.00 CHRE Voluntary Register Scheme Drawdown 2012/13 Admin Not set
Department of Health Department of Health 04/02/2013 Policy Payments External Relations COUNCIL FOR HEALTHCARE REGULATORY EXCELLENCE (CHRE) PUBLIC WC2N 5HR DH040 65,000.00 CHRE Revenue Non-Core Drawdown 2012/13 Admin Not set
Department of Health Department of Health 04/02/2013 Additions-PDC permanent CENTRAL TECHNICAL NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST PUBLIC N18 1QX HAFS-15245 2,600,000.00 Not set Other Not set
Department of Health Department of Health 04/02/2013 Additions-PDC permanent CENTRAL TECHNICAL PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST PUBLIC PE3 6DA HAFS-15246 20,616,000.00 Not set Other Not set
Department of Health Department of Health 04/02/2013 Additions-PDC temporary CENTRAL TECHNICAL PORTSMOUTH HOSPITAL NHS TRUST PUBLIC PO6 3LY HAFS-15247 10,000,000.00 Not set Other Not set
Department of Health Department of Health 04/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SHREWSBURY & TELFORD HOSPITALS NHS TRUST PUBLIC TF6 6TF HAFS-15248 770,000.00 Not set Other Not set
Department of Health Department of Health 04/02/2013 Additions-PDC permanent CENTRAL TECHNICAL UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST PUBLIC NW1 2BX HAFS-15250 800,000.00 Not set Other Not set
Department of Health Department of Health 04/02/2013 Additions-PDC temporary CENTRAL TECHNICAL SOUTH LONDON HEALTHCARE NHS TRUST PUBLIC DA14 6LT HAFS-15251 1,319,000.00 Not set Other Not set
Department of Health Department of Health 04/02/2013 Outsourcing Contract Social Care INDEPENDENT TELEVISION NEWS LTD LARGE WC1X 8XZ 1100023242 56,844.00 IPS - phase 3 Programme 13726
Department of Health Department of Health 04/02/2013 Expense clearing GPC (ST) CENTRAL TECHNICAL BARCLAYCARD BUSINESS SME TS17 6YG 3164001-06-FEB-13 2,739.84 Not set Other Not set
Department of Health Department of Health 04/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 877993 90,115.40 Ovarian cancer campaign - out of home advertising Programme Not set
Department of Health Department of Health 04/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878016 84,570.61 Regional bowel cancer campaign - press advertising Programme Not set
Department of Health Department of Health 04/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878017 41,389.53 Cancer symptoms 1 campaign - press advertising Programme Not set
Department of Health Department of Health 04/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878018 25,052.49 Ovarian 1 cancer campaign - press advertising Programme Not set
Department of Health Department of Health 04/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878023 56,264.12 Kidney/bladder cancer campaign - press advertising l Programme Not set
Department of Health Department of Health 04/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878024 106,182.82 Breast cancer campaign - press advertising l Programme Not set
Department of Health Department of Health 04/02/2013 Other programme expenditure Strategy Finance & NHS FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS4/2/13 205,832.00 Not set Programme Not set
Department of Health Department of Health 04/02/2013 Revenue Grants to non-profit institutions Research & Development UK RESEARCH INTEGRITY OFFICE LTD SME BN1 9SB ERS-484143-69781 25,000.00 2012/021 The United Kingdom Research Integrity ofiice - one off transitional funding while the new financial model is established and UKRIO establishes itself as a not for profit service funded entierly by subscription- policy grant Programme Not set
Department of Health Department of Health 04/02/2013 Legal / Prof Fees Informatics DLA PIPER UK LLP Not set Not set 16085661 50,231.06 Not set Not set Not set
Department of Health Department of Health 04/02/2013 Computer Hardware Purch Informatics PROBRAND LTD Not set Not set 16118034 0.01 Not set Not set Not set
Department of Health Department of Health 04/02/2013 Computer Maintenance Informatics PROBRAND LTD Not set Not set 16118034 97,079.11 Not set Not set Not set
Department of Health Department of Health 04/02/2013 Computer Software/License Informatics SOFTWARE BOX LTD Not set Not set 16150108 27,114.43 Not set Not set Not set
Department of Health Department of Health 04/02/2013 Computer Software/License Informatics SOFTWARE BOX LTD Not set Not set 16150108 5,516.12 Not set Not set Not set
Department of Health Department of Health 04/02/2013 Secondees in invoiced costs NHS Medical KINGS COLLEGE LONDON PUBLIC SE1 8WA SINV1036004 51,607.11 Secondment NCD for Cancer & EOLC, to Dept of Health Admin Not set
Department of Health Department of Health 04/02/2013 Secondees in invoiced costs NHS Medical KINGS COLLEGE LONDON PUBLIC SE1 8WA SINV1036005 38,657.62 NCD for Cancer & EOLC, to Dept of Health Admin Not set
Department of Health Department of Health 04/02/2013 Outsourcing Contract Improvement & Efficency CARERS FEDERATION LTD VCS NG7 7LJ 1823 330,416.67 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 04/02/2013 Outsourcing Contract Public Health THE TERRENCE HIGGINS TRUST VCS WC1X 8DP 29000248 244,999.99 Targeted HIV Prevention work - New Contract from 2012 onwards. Programme Not set
Department of Health Department of Health 04/02/2013 Outsourcing Contract Improvement & Efficency South of England Advocacy Projects VCS TN34 1HL SIN002530 291,111.50 The extension of the current ICAS contract for the provision of independent advocacy by SEAP Programme Not set
Department of Health Department of Health 05/02/2013 Research & development Research & Development UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST PUBLIC LE5 4QF ERS-484371-69843 812,498.00 NIHR Research Capability Funding 2012/13 Programme Not set
Department of Health Department of Health 05/02/2013 Research & development Research & Development UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST PUBLIC BS99 1YF ERS-484372-69842 33,396.00 II-AR-1109-11032 Programme Not set
Department of Health Department of Health 05/02/2013 Research & development Research & Development SOUTH TYNESIDE PCT PUBLIC NE33 3DP ERS-484382-69821 35,866.00 NIHR Research Capability Funding 2012/13 - Programme Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266703RI 34,293.34 Wellington House - English Heritage Inspection Works (Ref:JDE 21281) Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266704RI 46,752.88 Skipton House - New frequency Motor Drive Unit for the Scenic Lift No.7 Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266706RI 47,961.28 Skipton House - New Frequency Motor Drive Unit for the Scenic Lift No.10 Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266708RI 47,961.28 Skipton House - New Frequency Motor Drive Unit for the Scenic Lift No.9 Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266709RI 46,752.88 Richmond House - New Frequency Motor Drive Unit for the "S" Lift. Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - F&F Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266714RI 29,278.93 Skipton House - Servery Fridge Replacement Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266717RI 842,659.37 Wellington House - 5th Floor Refurbishment Works - PHE Ref:006429 Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266718RI 89,361.14 Various roof repairs to all areas at Richmond House Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266721RI 800,815.57 Wellington House - 5th Floor Refurbishment Works - PHE Ref:006429 Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266724RI 19,166.50 Richmond House - Ground Floor Building Wellbeing 1&2 Remove Defective 'live' Cladding Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266724RI 6,744.92 Richmond House - Ground Floor Electrical Terrace Corridor Emergency Lighting Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - OLB Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266725RI 57,465.92 Wellington House - Emergency repairs to flood damage in lifts and to DHWS mechanical pipe works Admin Not set
Department of Health Department of Health 05/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00266728RI 79,120.81 Richmond House -Remove existing stairwell lighting from 8 No. stairwells and replace with new lighting and switching - Ref: 34512 Admin Not set
Department of Health Department of Health 05/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00267353RI 51,974.29 DH-FM Variable Operational Works 2012-2013 Admin Not set
Department of Health Department of Health 05/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00267353RI 0.02 Not set Admin Not set
Department of Health Department of Health 05/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00267355RI 28,908.12 CQC Buildings - FM Variable Operational Works 2012 – 2013 (Re:DH - PO.494329) Admin Not set
Department of Health Department of Health 05/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00267358RI 34,714.79 CQC Buildings - FM Variable Operational Works 2012 – 2013 (Re:DH - PO.494329) Admin Not set
Department of Health Department of Health 05/02/2013 Outsourcing Contract Public Health IRG ADVISORS LLP TRADING AS ODGERS BERNDTSON LARGE W1S 1JJ 12001842DMP40853 23,985.00 Funding for PHE-TT candidates media & psychometris analysis Admin Not set
Department of Health Department of Health 05/02/2013 Addition Clearing - SW LIC Informatics BT GROUP PLC LARGE NW9 6LB 312347 7,355,782.15 Capital: Spine - SUS FY 2012/13 Programme Not set
Department of Health Department of Health 05/02/2013 Research & development Research & Development ADVANCED BIOMEDICAL LTD SME OL3 5DF 4643 23,764.00 SBRI-1008-048 : Nanosphere technology for pathogen detection in hospital environments Programme Not set
Department of Health Department of Health 05/02/2013 Outsourcing Contract Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201317532 28,300.77 Managed Print Click charges from 1 October 2012 - 31 March 2013 Admin Not set
Department of Health Department of Health 05/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 877991 31,615.62 Norfolk & Wavereny OOH Programme Not set
Department of Health Department of Health 05/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 877992 71,015.96 NHS111 Wandsworth, Sutton, Merton etc OOH Programme Not set
Department of Health Department of Health 05/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878015 203,171.66 RHH press Programme Not set
Department of Health Department of Health 05/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878047 48,796.00 Radio Media Partnership and advertising with Talksport (National and Online) Programme Not set
Department of Health Department of Health 05/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 878060 151,538.95 RHH radio Programme Not set
Department of Health Department of Health 05/02/2013 Research & development Research & Development LEICESTER UNIVERSITY OF PUBLIC LE1 7RH ERS-484373-69845 57,217.00 SDO/110/2005 Programme Not set
Department of Health Department of Health 05/02/2013 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-484376-69847 36,378.37 BZRLCR0 (SDO/140/2006) Programme Not set
Department of Health Department of Health 06/02/2013 Research & development Research & Development HALTON & ST HELENS PCT PUBLIC WA10 2AP ERS-484472-69861 23,750.00 NIHR Research Capability Funding 2012/13 -PCRN ( North West ) Programme Not set
Department of Health Department of Health 06/02/2013 Research & development Research & Development HALTON & ST HELENS PCT PUBLIC WA10 2AP ERS-484472-69861 75,423.00 "code 299755" - PCRN ( North West ) Programme Not set
Department of Health Department of Health 06/02/2013 Publicity & advertising External Relations TNS UK LTD LARGE W5 1UA 260117559 77,125.00 Evaluation of regional and local cancer campaigns: Blood in Pee (regional), Breast over 70 (regional), Ovarian (local) and Constellation of symptoms (local) Programme Not set
Department of Health Department of Health 06/02/2013 Publicity & advertising External Relations TNS UK LTD LARGE W5 1UA 260117560 21,900.00 POst campaign tracking survey among GPs to evaluate the Dementia phase 2 campaign Programme Not set
Department of Health Department of Health 06/02/2013 Publicity & advertising External Relations TNS UK LTD LARGE W5 1UA 260117561 59,600.00 Cancer campaign - direct mail research Programme Not set
Department of Health Department of Health 06/02/2013 Outsourcing Contract Public Health SAPIENT LTD LARGE E1 6DU 26870 59,560.00 EESSI software design and related services Sapient costs Programme Not set
Department of Health Department of Health 06/02/2013 Publicity & advertising External Relations DARE NCS LTD LARGE W1T 1NB 3311163 470,976.42 Creative development of January campaign Programme Not set
Department of Health Department of Health 06/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201313703 80,654.01 Capital: LSP NWWM FY 2012/13 TPP 6.01 Phase 2 LDC Deployment Cash Requirements Programme Not set
Department of Health Department of Health 06/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201313705 919,698.93 Capital: LSP East FY 2012/13 TPP 6.01 Phase 2 LDC Deployment Capital Cash Requirements Programme Not set
Department of Health Department of Health 06/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201313707 812,418.51 Capital: LSP NE FY 2012/13 TPP 6.01 Phase 2 LDC Deployment Capital Cash Requirements Programme Not set
Department of Health Department of Health 06/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201314323 87,419.62 Capital: LSP NWWM FY FY 2012/13 Dec Deployment Cash Requirements Programme Not set
Department of Health Department of Health 06/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201314325 265,282.05 Capital LSP East FY 2012/13 December Deployment Cash Requirements Programme Not set
Department of Health Department of Health 06/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201314327 246,465.56 Capital: LSP NE FY 2012/13 Deployment Cash Requirements Programme Not set
Department of Health Department of Health 06/02/2013 Outsourcing Contract External Relations GFK NOP LTD LARGE SE1 9UL 8272004948 169,650.00 Lifecourse tracker research Programme Not set
Department of Health Department of Health 06/02/2013 Contr Other External Informatics CAPITA BUSINESS SERVICES LTD Not set Not set 16150109 68,829.00 Not set Not set Not set
Department of Health Department of Health 06/02/2013 Legal / Prof Fees Informatics DLA PIPER UK LLP Not set Not set 16150986 230,228.77 Not set Not set Not set
Department of Health Department of Health 06/02/2013 Revenue Grants to non-profit institutions External Relations THE NATIONAL SKILLS ACADEMY FOR SOCIAL CARE VCS SE1 2HB ERS-484497-69881 746,000.00 2012/016 The National Skills Academy for Social Care - Core Funding for NSASC - policy grant Programme Not set
Department of Health Department of Health 06/02/2013 Outsourcing Contract NHS Medical HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP VCS EC3V 5AW S01422 420,531.30 Invoice No. S01422, Q4 Management Support fees, Reinvigoration of Clinical Audit, National events Programme Not set
Department of Health Department of Health 06/02/2013 Outsourcing Contract NHS Medical HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP VCS EC3V 5AW S01424 1,199,391.87 Inv S01424, Q1, Adult Cardiac Surgery,cardiac ambulance & MINAP,heart failure,congenital heart disease,inflamatory bowl disease, pain database,dementia audit, phychological therapies, carotid intervvetions,cardiac rhythm mgt,Nat hip fract Programme Not set
Department of Health Department of Health 06/02/2013 Outsourcing Contract NHS Medical HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP VCS EC3V 5AW S01426 615,547.00 Invoice No. S01426, CORP England Q4 Lot 1,2,3,4 Programme Not set
Department of Health Department of Health 06/02/2013 Outsourcing Contract NHS Medical HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP HQIP VCS EC3V 5AW S01427 35,631.00 Invoice No. S01427 CORP Wales Q4 Lot 1,2,3,4 Programme Not set
Department of Health Department of Health 07/02/2013 Professional fees External Relations UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST PUBLIC BS1 3NU 10000143 416,666.67 Skills for Health-DH 12/13 contract Programme Not set
Department of Health Department of Health 07/02/2013 Policy Payments NHS Finance Operations & Performance LONDON SHA PUBLIC WF3 1WE 19523513 57,258.90 NHS London Regional Prevent Coordinator Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC CB2 2QQ ERS-484729-69942 20,596,093.00 Biomedical Research Centre Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC CB2 2QQ ERS-484729-69942 125,000.00 Biomedical Research Unit Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development BARTS HEALTH NHS TRUST PUBLIC E1 8PR ERS-484732-69954 41,074.00 II-LB-1111-20006 RNP/901/037/114 Programme Not set
Department of Health Department of Health 07/02/2013 Other Admin expenditure Strategy Finance & NHS ESSEX PENSION FUND SME CM1 1JZ 3000030088 13,398,000.00 GSCC 87 Full & Final settlement of Cessation costs Admin Not set
Department of Health Department of Health 07/02/2013 Outsourcing Contract Public Health QUALITY HEALTH LTD SME S42 5US 5279 23,925.00 Nursery Milk Consultation and Survey Analysis - 2012/13 Admin 13751
Department of Health Department of Health 07/02/2013 Printing External Relations WILLIAMS LEA LTD LARGE W1F 8PR DH13010047 238,363.62 Change4Life Be Food Smart Teaser tool print and delivery, 4.5 million examples Programme Not set
Department of Health Department of Health 07/02/2013 Printing External Relations WILLIAMS LEA LTD LARGE W1F 8PR DH13010047 47,627.39 Change4Life Be Food Smart Teaser tool additional print and upto 20 deliveries. Programme Not set
Department of Health Department of Health 07/02/2013 Printing External Relations WILLIAMS LEA LTD LARGE W1F 8PR DH13010048 163,348.71 Change4Life Be Food Smart Teaser tool additional print and upto 20 deliveries. Programme Not set
Department of Health Department of Health 07/02/2013 Contr Other External Informatics CABLE & WIRELESS UK Not set Not set 16131002 854,428.12 Not set Not set Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development DURHAM UNIVERSITY OF PUBLIC DH1 3HN ERS-484723-69947 82,290.70 08/1809/255 - SDO Project - Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-484724-69948 69,500.00 90176005 (RGNIHR482089) Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development TECHNOLOGY STRATEGY BOARD (TSB) PUBLIC SN2 1FF ERS-484725-69943 113,264.21 000516 (Account 890015 ) Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development TECHNOLOGY STRATEGY BOARD (TSB) PUBLIC SN2 1FF ERS-484725-69943 92,750.00 000517 (Account 890015) Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development TECHNOLOGY STRATEGY BOARD (TSB) PUBLIC SN2 1FF ERS-484725-69943 53,491.10 000700 (Account 890015) Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development TECHNOLOGY STRATEGY BOARD (TSB) PUBLIC SN2 1FF ERS-484726-69944 52,632.00 000692 - CRD-008 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development TECHNOLOGY STRATEGY BOARD (TSB) PUBLIC SN2 1FF ERS-484727-69945 50,000.00 000691 - CRD - 002 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-484728-69952 836,144.00 School for Primary Care Research - Contract 1 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-484730-69949 65,890.41 11-2000-05 RNP/901/052/002 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development QUEEN MARY AND WESTFIELD COLLEGE PUBLIC E1 2AX ERS-484733-69953 25,065.87 11/100/76 RNP/901/052/058 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development ABERDEEN UNIVERSITY OF PUBLIC AB24 3FX ERS-484734-69946 25,000.00 GRSI/00027063 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development ABERDEEN UNIVERSITY OF PUBLIC AB24 3FX ERS-484734-69946 25,000.00 GRSI/00030808 Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-484735-69950 73,257.13 42621 - James Lind Alliance Programme Not set
Department of Health Department of Health 07/02/2013 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-484736-69951 68,662.00 024/0051 RNP/945/061 Programme Not set
Department of Health Department of Health 07/02/2013 Revenue Grants to non-profit institutions Social Care SOCIAL CARE INSTITUTE FOR EXCELLENCE SCIE VCS SW1Y 5BH ERS-484699-69901 625,000.00 2012/015 Social Care Institute for Excellence (SCIE)- Project: SCIE Core Grant- Admin Not set
Department of Health Department of Health 08/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL BATH & NORTH EAST SOMERSET PCT PUBLIC BA2 5RP HAFS-15252 5,800,000.00 Not set Other Not set
Department of Health Department of Health 08/02/2013 School Fruit and Vegetable Scheme Public Health AG Axtons Not set Not set 6140 56,660.70 Not set Not set Not set
Department of Health Department of Health 08/02/2013 Revenue Grants to non-profit institutions Public Health AGE UK VCS SW16 4ER ERS-484770-70001 400,000.00 2012/064 - Age UK - PROJECT: Warm Homes healthy people- policy grant Programme Not set
Department of Health Department of Health 08/02/2013 Revenue Grants to non-profit institutions Public Health FOUNDATIONS INDEPENDENT LIVING TRUST VCS SK13 8HT ERS-484771-70021 174,720.00 2012/065 - Foundations Independent Living Trust - project: Warm homes healthy people - policy grant Programme Not set
Department of Health Department of Health 08/02/2013 Revenue Grants to non-profit institutions Public Health ACTION ON SMOKING AND HEALTH VCS E1 6JE ERS-484775-70041 70,000.00 2012/032 Action on Smoking and Health - project: Supporting the tobacco plan for England 2012-2013- policy grant Programme Not set
Department of Health Department of Health 08/02/2013 Revenue Grants to non-profit institutions Social Care TIME BANKS UK VCS GL5 1DF ERS-484798-70061 55,372.00 2011/019 - IESD - Timebanking UK - Project: Resilience and Mutuality - AIMS 1206427 Programme Not set
Department of Health Department of Health 11/02/2013 Secondees in invoiced costs Strategy Finance & NHS SOMERSET PCT PUBLIC WF3 1WE 5736452 29,169.00 Commissioning and Service Development Lead - 02/04/2012 - 31/03/13 Admin Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL BIRMINGHAM COMMUNITY HEALTHCARE NHS TRUST PUBLIC B13 8JL HAFS-15253 750,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST PUBLIC BN2 3EW HAFS-15254 212,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST PUBLIC S44 5BL HAFS-15255 219,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL DERBY HOSPITALS NHS FOUNDATION TRUST PUBLIC DE1 2QY HAFS-15256 408,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL DORSET HEALTH CARE NHS FOUNDATION TRUST PUBLIC BH1 4JQ HAFS-15257 105,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST PUBLIC WF3 1WE HAFS-15258 900,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL LANCASHIRE CARE NHS FOUNDATION TRUST PUBLIC PR5 6XT HAFS-15259 575,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SHREWSBURY & TELFORD HOSPITALS NHS TRUST PUBLIC TF6 6TF HAFS-15260 540,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SHROPSHIRE COMMUNITY HEALTH NHS TRUST PUBLIC Shropshire HAFS-15261 1,000,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SOUTH WEST LONDON AND ST GEORGES MENTAL HEALTH NHS TRUST PUBLIC SW17 7DJ HAFS-15262 7,360,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SOUTHPORT & ORMSKIRK HOSPITAL NHS TRUST PUBLIC PR8 6PT HAFS-15263 116,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST PUBLIC E9 6SR HAFS-15264 377,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL NORTH WEST LONDON HOSPITALS NHS TRUST PUBLIC HA1 3UJ HAFS-15265 2,000,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC temporary CENTRAL TECHNICAL SOUTH LONDON HEALTHCARE NHS TRUST PUBLIC DA14 6LT HAFS-15266 3,081,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Additions-PDC permanent CENTRAL TECHNICAL THE ROYAL WOLVERHAMPTON NHS TRUST PUBLIC WV10 0QP HAFS-15267 3,000,000.00 Not set Other Not set
Department of Health Department of Health 11/02/2013 Service charge Informatics THE ACCENTURE GROUP LARGE EC4N 4TW 3003202496 1,596,194.95 Revenue: PACS NE Cluster Store Services Charges to be paid for between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 11/02/2013 Service charge Informatics THE ACCENTURE GROUP LARGE EC4N 4TW 3003202496 1,354,031.05 Revenue: PACS East Cluster Store Charges to be paid for between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 11/02/2013 Hotels Accomodation (UK) Goverance Operations & Assurance EXPOTEL HOTEL RESERVATIONS LTD LARGE SK4 2RZ 853886 60,365.61 DH - Bulk Conference / Seminar Bookings for period 01/04/2012 to 31/03/13 Admin Not set
Department of Health Department of Health 11/02/2013 Printing Goverance Operations & Assurance XEROX BUSINESS SERVICES LARGE UB8 1HS 900101259 29,171.89 Xerox Reprographics charges to account for charges to the end of financial year 2013 (PO493875) Admin Not set
Department of Health Department of Health 11/02/2013 Other programme expenditure Strategy Finance & NHS FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS11/2/13 170,643.09 Not set Programme Not set
Department of Health Department of Health 11/02/2013 Printing External Relations WILLIAMS LEA LTD LARGE W1F 8PR DH13010005 59,713.22 Be Food Smart Meal Mixer flip chart brochure, print, cut, finish, packed and delivery of 2x digital proofs Programme Not set
Department of Health Department of Health 11/02/2013 Printing External Relations WILLIAMS LEA LTD LARGE W1F 8PR DH13010005 20,541.66 Change4Life Be Food Smart Meal Mixer flip chart brochure, extra print run, cut, finish, packed and delivery of 2x digital proofs Programme Not set
Department of Health Department of Health 11/02/2013 Printing External Relations WILLIAMS LEA LTD LARGE W1F 8PR DH13010011 27,461.40 350K Be Food Smart Magnets Jan 12, 85 x 54 x 0.5mm (inc Printing and Delivery) Programme Not set
Department of Health Department of Health 11/02/2013 Printing Public Health WILLIAMS LEA LTD LARGE W1F 8PR DH13010014 36,963.00 Reprint of Guide to imms for babies Nov 12 - DOH 0253 Programme Not set
Department of Health Department of Health 11/02/2013 Addition Clearing - F&F Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 2906874 24,045.20 Telereal Trillium Construction works for 2nd Floor South Admin Not set
Department of Health Department of Health 11/02/2013 Addition Clearing - OLB Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 2906874 554,350.78 Quarry House - Construction Works, Churn and Fees for Floors 4N, 4NE and 4NW Admin Not set
Department of Health Department of Health 11/02/2013 IT minor costs non capital Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 2906874 145,886.83 Telereal Trillium Churn for 3rd Floor Admin Not set
Department of Health Department of Health 11/02/2013 Policy Payments External Relations THE HEALTH AND CARE PROFESSIONS COUNCIL PUBLIC SE11 4BU HPC/032 73,634.76 Reimbursement for expenses incurred through facilitating the transfer of the regulatory function of the GSCC to the HCPC (Revenue) Admin Not set
Department of Health Department of Health 11/02/2013 Other programme expenditure Public Health SKIPTON FUND LTD VCS SW1H 0QS 06/12/12-13 1,600,643.00 Payment to Skipton Fund Ltd for the New Ex-gratia Payments available to individuals infected with Hepatitis C by NHS supplied Blood transfusion or Blood products, and their Dependants - over the Spending Review Period (2015). Programme Not set
Department of Health Department of Health 11/02/2013 Outsourcing Contract Public Health ANTHONY NOLAN TRUST VCS NW3 2NU 24059 1,046,276.40 Improving Stem Cell Services in the UK by increasing the cord blood invenory and improving the registry of stem cell donors - Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST PUBLIC S5 7AU ERS-484975-70102 179,000.00 RP-PG-1209-10071 - Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST PUBLIC S5 7AU ERS-484981-70104 861,888.00 NIHR Research Capability Funding 2012/13 Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST PUBLIC NW1 2BX ERS-484984-70105 4,980,153.00 Biomedical Research Centre Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST PUBLIC NW1 2BX ERS-484984-70105 125,000.00 Biomedical Unit Programme Not set
Department of Health Department of Health 12/02/2013 Professional fees Strategy Finance & NHS BEVAN BRITTAN LLP LARGE BS2 0HQ 1377007 108,060.00 PO required for Bevan Brittan LLP, for legal services in respect of PCT estate transfers to NHS PS Ltd. Admin Not set
Department of Health Department of Health 12/02/2013 Outsourcing Contract Social Care MEGANEXUS LTD LARGE NW1 2SD 13-015 164,880.00 Professional Services Other Operational Services Data Collaction for CYP IAPT Project which has been outlined in business case and needs to be paid in a four year period Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development ASHRIDGE CONSULTING LTD SME HP4 1NS 14766 127,863.55 NIHR Leadership Support and Development - Next Phase - wef 01 April 2012 - Meds file FRI/010/039/002 Programme Not set
Department of Health Department of Health 12/02/2013 Consultancy/Professional Advice Improvement & Efficency THE ENGINE GROUP LARGE W1W 7RT 15237 50,405.00 Developing a digital first online reporting and assessment tool to support the NHS with implementing the ten simple uses of technology identified in a Digital First report, or other locally determined digital initiatives. Programme 13727
Department of Health Department of Health 12/02/2013 Research & development Research & Development LUXFER GAS CYLINDERS LTD LARGE NG4 2BH 3RS/31/12/2012 26,154.00 II-3B-0109-10043 - G02- digial ( New Generation Oxygen Supplies with Digital Patient Interface ) Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development PHILIPS ELECTRONICS UK LTD LARGE GU2 8XH 6345007221 30,101.00 i4i Project - II-3B-0809-10005 - The Development of a home tele-monitoring system for Cancer Patients on chemotherapy Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development QUANTUMDX GROUP LTD SME CR8 4EJ DH05/LS-1010-10014 106,723.00 Development of a novel nanotechnology DNA sequencing technology to integrate into a hand-held or bench-top device II-LS-1010-10014 Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-484982-70107 228,669.00 The University of Leeds - NIHR-RP-011-029 - Programme Not set
Department of Health Department of Health 12/02/2013 Research & development Research & Development WELLCOME TRUST TRADING LTD VCS NW1 2BE ERS-484979-70109 4,639,968.45 Health Innovation Challenge Fund Programme Not set
Department of Health Department of Health 13/02/2013 Outsourcing Contract Public Health NHS BLOOD AND TRANSPLANT (NHSBT) PUBLIC LS15 7TW 948717 662,498.29 mproving stem cell services in the UK 2012-15 Programme Not set
Department of Health Department of Health 13/02/2013 Outsourcing Contract Social Care BIG WHITE WALL LTD SME N16 0HX 981 39,300.00 Big White Wall provision of emotional support service for veterans and their families Programme Not set
Department of Health Department of Health 13/02/2013 Research & development Research & Development NPL MANAGEMENT LTD LARGE TW11 0LW 114796 131,173.00 i4i - II-LS-0511-21008 - RegeniTherix - a novel theranostic technology to improve wound management Programme Not set
Department of Health Department of Health 13/02/2013 Research & development Research & Development LGC LTD LARGE TW11 0LY 50209440 841,744.00 Await VAT Invoice Programme Not set
Department of Health Department of Health 13/02/2013 Publicity & advertising External Relations MEDIAEDGE CIA UK LTD LARGE SE1 8NU 868797 66,495.00 Provision of planning services Oct to Dec 2012 to support the Older People lifestage campiagn. Programme Not set
Department of Health Department of Health 13/02/2013 Publicity & advertising External Relations MEDIAEDGE CIA UK LTD LARGE SE1 8NU 880444 66,495.00 Provision of planning services Oct to Dec 2012 to support the Older People lifestage campiagn. Programme Not set
Department of Health Department of Health 13/02/2013 Research & development Research & Development PROYKUMA TECHNOLOGIES LTD SME L3 5TF PK001-2012 42,863.00 II-LB-1111-20002 - A High Affinity Method to Automate Tumour Cells Capture ( CTCs) from whole blood : a Revolutionary Technology in Cancer Detection and Monitoring - RNP/901/037/112 Programme Not set
Department of Health Department of Health 13/02/2013 Storage costs Strategy Finance & NHS SIGMA PHARMACEUTICALS PLC LARGE Not set I484723 487,587.66 Not set Not set Not set
Department of Health Department of Health 13/02/2013 Storage costs Strategy Finance & NHS SIGMA PHARMACEUTICALS PLC LARGE Not set I484723 100,421.65 Not set Not set Not set
Department of Health Department of Health 13/02/2013 Other creditors (ST) CENTRAL TECHNICAL WANDSWORTH LONDON BOROUGH COUNCIL PUBLIC SW18 2PU DUPLICATED PAYMENT 25,000.00 Not set Other Not set
Department of Health Department of Health 13/02/2013 Research & development Research & Development NOTTINGHAM UNIVERSITY OF PUBLIC NG7 2RD ERS-485143-70127 31,460.00 DRF-2012-05-166 FRI/010/018/214 Payee Ref: 105558 Programme Not set
Department of Health Department of Health 14/02/2013 Policy Payments NHS Medical THE ROYAL WOLVERHAMPTON NHS TRUST PUBLIC WV10 0QP 157946 356,204.00 Financial Support for the agreed project, in accordance with the MOU dated 23/01/13 Programme Not set
Department of Health Department of Health 14/02/2013 Other programme expenditure Public Health NHS DIRECT NHS TRUST PUBLIC MK14 6DY 701590 307,018.79 NHS Direct recharge in 2012/13 for British Telecom NPFS dormancy and contract management costs (existing 5 yr contract) Programme Not set
Department of Health Department of Health 14/02/2013 Secondees in invoiced costs NHS Medical DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST PUBLIC DT1 2JY D040486 27,966.00 Secondment to the Diabetes Team from 9/07/2012 - 31/03/2013 Admin Not set
Department of Health Department of Health 14/02/2013 Revenue Grants to non-profit institutions External Relations NHS INJURY BENEFITS SCHEME PUBLIC FY7 8LG ERS-485251-70181 4,451,660.88 NHS Injury Benefits Scheme Payment, Feb 2013 Programme Not set
Department of Health Department of Health 14/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST PUBLIC BR3 3BX M0074661 32,181.80 Secondment of SCS1 Equivalent grade - Deputy Director NHS Operations Admin Not set
Department of Health Department of Health 14/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST PUBLIC BR3 3BX M0074661 2,411.80 Secondment of SCS1 Equivalent Grade - Deputy Director NHS Operations - travel & Subsistence Costs Admin Not set
Department of Health Department of Health 14/02/2013 Utilities Goverance Operations & Assurance EDF ENERGY PLC LARGE PL3 5XQ 0010RH 28,707.13 Richmond House Reading - EDF Electricity Charges for 2012 – 2013 Admin Not set
Department of Health Department of Health 14/02/2013 Utilities Goverance Operations & Assurance EDF ENERGY PLC LARGE PL3 5XQ 0010SKH 36,936.07 Skipton House - EDF Electricity Charges for 2012 - 2013 Admin Not set
Department of Health Department of Health 14/02/2013 Publicity & advertising External Relations SPINNING CLOCK LTD SME NG1 1HW 100629 77,528.25 Management of: creative concept, development, build, delivery and onsite management of a modualr road show that enables the public to have face to face experience of Change4Life activities to support C4L healthy eating and physical activity Programme Not set
Department of Health Department of Health 14/02/2013 Publicity & advertising External Relations PROFERO LONDON LTD SME NW1 0DU 1101001011 45,522.50 Change4Life alcohol Facebook app - pre-production and production phase Programme Not set
Department of Health Department of Health 14/02/2013 Professional fees NHS Finance Operations & Performance PRICEWATERHOUSECOOPERS LLP LARGE E14 9SQ 1353936876 36,919.00 Walsall Healthcare. NHSFT Financial Assessments. Programme Not set
Department of Health Department of Health 14/02/2013 Publicity & advertising External Relations IDS UK LTD SME SO32 2EJ 24040 52,350.00 Distribution of leaflets through GP waiting rooms Programme Not set
Department of Health Department of Health 14/02/2013 Outsourcing Contract Public Health SOLUTIONS STRATEGY RESEARCH FACILITATION LTD SME NN12 8EQ 401 38,280.00 Genomics research - public & stakeholder consultation. Programme Not set
Department of Health Department of Health 14/02/2013 Telephone installation & maintenance Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201317833 95,958.89 Hardware - Install N3 Circuit at two Atos Data Centres Admin Not set
Department of Health Department of Health 14/02/2013 IT minor costs non capital Goverance Operations & Assurance ATOS IT SOLUTIONS AND SERVICES LTD LARGE NW1 3HG 5584124317 33,603.00 IMS3 - Carry out Due Diligence of existing infrastructure at each NHS CB location Admin Not set
Department of Health Department of Health 14/02/2013 Consultancy/Professional Advice Strategy Finance & NHS PINSENT MASONS LLP LARGE EC2A 4ES 6006170 30,000.00 Legal Advisory Services provided by Pinsent Masons for Project Naga Programme Not set
Department of Health Department of Health 14/02/2013 Outsourcing Contract External Relations SERCO LISTENING LTD LARGE PO1 2RX 90809227 265,529.00 Contact centre procurement leading to the appointment and funding of a new contractor from June 2012 Programme Not set
Department of Health Department of Health 14/02/2013 Professional fees Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 2905791 638,209.04 Legal services for transition activity 2012/13 Admin Not set
Department of Health Department of Health 14/02/2013 Professional fees Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 2907623 638,209.04 Legal services for transition activity 2012/13 Admin Not set
Department of Health Department of Health 14/02/2013 Rent of Land & Buildings (non-PFI operating lease) Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 5025733 527,656.12 Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Facilty Price Rent@£514,167.05 mthly. Admin Not set
Department of Health Department of Health 14/02/2013 Utilities Goverance Operations & Assurance DEPARTMENT FOR WORK AND PENSIONS (DWP) PUBLIC FY5 3TA 5025733 256.31 Quarry House Leeds - Accomm. Costs April 2012 - March 2013 Utilities Charge@£42,990.05 mthly. Admin Not set
Department of Health Department of Health 14/02/2013 Outsourcing Contract Strategy Finance & NHS OXFORD UNIVERSITY PUBLIC OX1 2XN CURTHP0/20093621 29,167.00 Funding for 12/13 for the Centre for Health Economics Programme Not set
Department of Health Department of Health 14/02/2013 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-485234-70163 84,877.00 NIHR-RP-011-048 Programme Not set
Department of Health Department of Health 14/02/2013 Research & development Research & Development LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE PUBLIC WC1E 7HT ERS-485235-70162 88,445.38 11-01-04 RNP/901/052/045 Programme Not set
Department of Health Department of Health 14/02/2013 Outsourcing Contract NHS Medical KINGS COLLEGE LONDON PUBLIC SE1 8WA RGI-12131314 755,700.00 Provision of cancer registration services for 2012-13 via the Thames Cancer Registry hosted by Kings College, London Programme Not set
Department of Health Department of Health 14/02/2013 Revenue Grants to non-profit institutions NHS Medical THE NATIONAL COUNCIL FOR PALLIATIVE CARE VCS N7 9AS ERS-485196-70141 69,000.00 National Coalition Operational Costs 2012-2013 Programme Not set
Department of Health Department of Health 14/02/2013 Revenue Grants to non-profit institutions NHS Medical THE NATIONAL COUNCIL FOR PALLIATIVE CARE VCS N7 9AS ERS-485197-70142 59,269.48 National Coalition Activities and Products 2012-2013 Programme Not set
Department of Health Department of Health 14/02/2013 Outsourcing Contract External Relations PICKER INSTITUTE EUROPE VCS OX2 0JB IN101751 42,082.00 NHS Staff Survey Coordination May 2011 to May 2014 Programme 13246
Department of Health Department of Health 15/02/2013 Contr Other External Informatics NHS BUSINESS SERVICES AUTHORITY Not set Not set 16142610 927.94 Not set Not set Not set
Department of Health Department of Health 15/02/2013 Payroll Ded'ns N/S Curr Informatics NHS BUSINESS SERVICES AUTHORITY Not set Not set 16142610 92,170.76 Not set Not set Not set
Department of Health Department of Health 15/02/2013 External Consultancy Fees Informatics NHS INFORMATION CENTRE Not set Not set 16152818 50,000.00 Not set Not set Not set
Department of Health Department of Health 15/02/2013 Contr Other External Informatics CAPITA BUSINESS SERVICES LTD Not set Not set 16162482 1,148,267.91 Not set Not set Not set
Department of Health Department of Health 15/02/2013 Computer Hardware Purch Informatics PROBRAND LTD Not set Not set 16175192 370,771.72 Not set Not set Not set
Department of Health Department of Health 18/02/2013 ENDPBs Admin Capital Grant in Aid Public Health NHS BLOOD AND TRANSPLANT (NHSBT) PUBLIC LS15 7TW 948724 4,500,000.00 GIA - Capital drawdown for NHSBT for 2012/13 Programme Not set
Department of Health Department of Health 18/02/2013 ENDPBs Admin Revenue Grant in Aid Public Health NHS BLOOD AND TRANSPLANT (NHSBT) PUBLIC LS15 7TW 948725 5,210,000.00 NHSBT - GIA allocation for 12/13 Programme Not set
Department of Health Department of Health 18/02/2013 Research & development Research & Development SALFORD PCT PUBLIC M6 5FW ERS-485479-70201 227,324.00 NIHR Research Capability Funding 2012/13 Programme Not set
Department of Health Department of Health 18/02/2013 Additions FT Financing Facility Loans CENTRAL TECHNICAL CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC Not set HAFS-15268 3,000,000.00 Not set Other Not set
Department of Health Department of Health 18/02/2013 Additions-PDC permanent CENTRAL TECHNICAL CROYDON HEALTH SERVICES NHS TRUST PUBLIC CR7 7YE HAFS-15269 2,600,000.00 Not set Other Not set
Department of Health Department of Health 18/02/2013 Additions-PDC permanent CENTRAL TECHNICAL NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST PUBLIC CA2 7HX HAFS-15270 1,358,000.00 Not set Other Not set
Department of Health Department of Health 18/02/2013 Additions-PDC permanent CENTRAL TECHNICAL NORTH WEST LONDON HOSPITALS NHS TRUST PUBLIC HA1 3UJ HAFS-15271 1,535,000.00 Not set Other Not set
Department of Health Department of Health 18/02/2013 Additions-PDC permanent CENTRAL TECHNICAL ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST PUBLIC DN4 8QN HAFS-15272 120,000.00 Not set Other Not set
Department of Health Department of Health 18/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SOUTH EAST COAST AMBULANCE SERVICE NHS FOUNDATION TRUST PUBLIC BN7 2XW HAFS-15273 1,000,000.00 Not set Other Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations NHS EMPLOYERS LTD SME SW1E 5DD 11046 120,000.00 CV19 -supporting addidtional work required to speed up the development and implementation of the modernising careers programme Programme Not set
Department of Health Department of Health 18/02/2013 Professional fees Strategy Finance & NHS PETERS AND PETERS SOLICITORS LLP SME EC4A 1BW 32707 92,508.52 Project Lexus 2012-13 Programme Not set
Department of Health Department of Health 18/02/2013 Professional fees Strategy Finance & NHS PETERS AND PETERS SOLICITORS LLP SME EC4A 1BW 32707 -15.98 Not set Programme Not set
Department of Health Department of Health 18/02/2013 Professional fees NHS Finance Operations & Performance GRANT THORNTON LTD LARGE NW1 2EP 6739688 34,344.00 Leeds Community Healthcare NHS Trust. NHSFT Financial Assessments Programme Not set
Department of Health Department of Health 18/02/2013 Other programme expenditure Strategy Finance & NHS FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS18/2/13 93,127.75 Not set Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV008997 22,371.74 CPA for ESR Contract - Smart T&A Executable Option (Pass Through costs) FY12-13 Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV008998 28,512.02 CPA for ESR Contract - Smart T&A Executable Option (Pass Through costs) FY12-13 Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV008999 22,371.74 CPA for ESR Contract - Smart T&A Executable Option (Pass Through costs) FY12-13 Programme Not set
Department of Health Department of Health 18/02/2013 Addition Clearing - IT External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV009001 24,133.84 CPA for ESR Contract - FY12/13 Hardware Drawdown Requests See DH/McKesson HR and Payroll Contract 2222 Deed of mendment 2005 Schedule G1.4A Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV009001 1,051.49 CPA for ESR Contract - FY12/13 Hardware Drawdown Requests See DH/McKesson HR and Payroll Contract 2222 Deed of mendment 2005 Schedule G1.4A Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV009002 65,495.46 CPA for DH ESR Contract - CCN 126 NHS Payslip Production, Printing and Courier Charges FY12-13 Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV009055 2,705,296.60 CPA for DH ESR Contract - ESR Monthly Service Charge Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV009055 101,802.21 CPA for DH ESR Contract - nLMS Monthly Service Charges FY12-13 Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract External Relations MCKESSON INFORMATION SOLUTIONS UK LTD LARGE CV34 6NZ INV009055 123,723.91 CPA for DH ESR Contract - RPP Monthly Service Charges FY12-13 Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract Strategy Finance & NHS PHARMACEUTICAL SERVICES NEGOTIATING COMMITTEE SME HP20 2PJ MS12-13H1/MD/RW 54,217.22 Provision of services related to the margin survey - to investigate the level of margin retained by community pharmacies in 2011/12 and 2012/13 Programme Not set
Department of Health Department of Health 18/02/2013 Printing External Relations PROMOTIONAL LOGISTICS LTD SME CO10 1RE OP/I130672 147,908.12 Monthly call off for storage and distribution for January 2013 to be recovered through journal transfers to owning policy teams Admin Not set
Department of Health Department of Health 18/02/2013 Publicity & advertising Public Health FREUD COMMUNICATIONS LTD SME W1T 3EB SI12182 32,000.00 Whooping Cough PR Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract Strategy Finance & NHS THE SOCIAL INVESTMENT BUSINESS LARGE WC1H 8AG TSIB090 162,524.16 FUTURE BUILDERS ENGLAND - Contract Extension Year 1 June 2012 to 31 May 2013- Management Fee Costs Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract Strategy Finance & NHS THE SOCIAL INVESTMENT BUSINESS LARGE WC1H 8AG TSIB091 32,623.44 FUTURE BUILDERS ENGLAND - Contract Extension Year 1 June 2012 to 31 May 2013- Management Fee Costs Programme Not set
Department of Health Department of Health 18/02/2013 Storage costs Strategy Finance & NHS KENT PHARMACEUTICALS LTD LARGE Not set SP02738 145,420.65 Not set Not set Not set
Department of Health Department of Health 18/02/2013 Storage costs Strategy Finance & NHS KENT PHARMACEUTICALS LTD LARGE Not set SP02738 -0.01 Not set Not set Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract Social Care DURHAM CONSTABULARY PUBLIC DH1 5TT 20010255 50,000.00 Durham Constabulary - Police Early Adopter Wave 2 funding - Development of potential commissioning models to inform the diversion work programme Programme Not set
Department of Health Department of Health 18/02/2013 Research & development Research & Development KINGS COLLEGE LONDON PUBLIC SE1 8WA ERS-485475-70204 120,450.00 N02047 RDD024039 Programme Not set
Department of Health Department of Health 18/02/2013 Research & development Research & Development UNIVERSITY COLLEGE LONDON UCL PUBLIC WC1E 6BT ERS-485476-70207 187,500.00 70119 Programme Not set
Department of Health Department of Health 18/02/2013 Outsourcing Contract Public Health NATIONAL CENTRE FOR SOCIAL RESEARCH VCS EC1V 0AX 50345 125,000.00 National Diet and Nutrition Survey (NDNS) Years 6-9 (C080) Programme Not set
Department of Health Department of Health 19/02/2013 Outsourcing Contract NHS Medical SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST PUBLIC S5 7AU 4000340473 498,000.00 For the provision of the East Midlands Cervical and Bowel cancer screening QARC for 2012-13 Programme Not set
Department of Health Department of Health 19/02/2013 Secondees in invoiced costs NHS Finance Operations & Performance NORTH EAST SHA PUBLIC NE15 8NY 504809 27,624.05 Secondee in - NHS Preparedness IMAS commission (Hosted) (NHS NE) for salary and oncosts Admin Not set
Department of Health Department of Health 19/02/2013 Other programme expenditure Public Health GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST PUBLIC WC1N 3JH X0097735 83,824.00 Provision of specialist clinical services related to historic treatments with human growth hormone Programme Not set
Department of Health Department of Health 19/02/2013 Professional fees Strategy Finance & NHS NORTON ROSE LLP LARGE SE1 2AQ 1414616 59,832.08 Post-OJEU Budget for Project Verdi Legal Support Programme Not set
Department of Health Department of Health 19/02/2013 Publicity & advertising External Relations TNS UK LTD LARGE EH2 4PS 260117860 41,380.00 Tobacco Harm and Hope 2012 Tracking Programme Not set
Department of Health Department of Health 19/02/2013 Service charge Informatics THE ACCENTURE GROUP LARGE EC4N 4TW 3003203387 34,651.63 Revenue: PACS NE Cluster Store Services Charges to be paid for between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 19/02/2013 Service charge Informatics THE ACCENTURE GROUP LARGE EC4N 4TW 3003203388 34,651.63 Revenue: PACS NE Cluster Store Services Charges to be paid for between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 19/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 315646 81,306.42 Revenue: Spine FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 19/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 317654 10,056,700.35 Revenue: N3 Services Core Contract to cover spend for services to be paid for between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 19/02/2013 Service charge Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 520131728 90,857.49 Prisons - Core Contract costs for Offender Health. April 2012 to March 2013 Programme Not set
Department of Health Department of Health 19/02/2013 Service charge Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201317703 28,267.79 Revenue: PACS NWWM central store service charges to cover the period between November 2012 and March 2013 Programme Not set
Department of Health Department of Health 19/02/2013 Telephone costs Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE GU11 1PZ 5201319333 26,145.00 iPhone 4S 16 GB Hardware Only NHSCB Admin Not set
Department of Health Department of Health 19/02/2013 Telephone costs Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE GU11 1PZ 5201319333 20,790.00 iPhone 4S 16 GB with number NHSCB Admin Not set
Department of Health Department of Health 19/02/2013 Outsourcing Contract External Relations MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90125344 26,116.94 OC/2012/7 - Other Overheads and Profits Programme Not set
Department of Health Department of Health 19/02/2013 Outsourcing Contract External Relations MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90125346 40,700.00 OC/2012/9 - Business Support Programme Not set
Department of Health Department of Health 19/02/2013 Outsourcing Contract External Relations MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90125350 244,425.96 OC/2012/01 - Non Transferring Staff OC/2012/4 - Transferring Staff OC/2012/5 - OPC Adjustment Charge Programme Not set
Department of Health Department of Health 19/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI12200 20,499.90 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 19/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI12200 20,499.90 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 19/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI12200 20,499.90 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 19/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI12200 6,833.30 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 19/02/2013 Mobile Phones Informatics VODAFONE CORPORATE LTD Not set Not set 16168370 26,851.22 Not set Not set Not set
Department of Health Department of Health 19/02/2013 Research & development Research & Development MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF ERS-485577-70223 100,000.00 MC_G00440401A Programme Not set
Department of Health Department of Health 19/02/2013 Research & development Research & Development PENINSULA COLLEGE OF MEDICINE AND DENTISTRY (PCMD) PUBLIC PL4 8AA ERS-485580-70225 11,945.31 M2072A - NIHR Trainee Programme Not set
Department of Health Department of Health 19/02/2013 Research & development Research & Development PENINSULA COLLEGE OF MEDICINE AND DENTISTRY (PCMD) PUBLIC PL4 8AA ERS-485580-70225 25,000.00 TAR Teams capacity building allowance Programme Not set
Department of Health Department of Health 19/02/2013 Research & development Research & Development CANCER RESEARCH UK VCS WC2A 3PX ERS-485576-70226 72,838.50 91078 (NCRI Secretariat - April - September 2012 Programme Not set
Department of Health Department of Health 19/02/2013 Research & development Research & Development CANCER RESEARCH UK VCS WC2A 3PX ERS-485576-70226 50,000.00 National Awareness & Early Diagnosis Initiative ( NAEDI) Programme Not set
Department of Health Department of Health 20/02/2013 Policy Payments NHS Medical NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST PUBLIC N18 1QX 16507 561,411.00 Financial Support for the agreed project, in accordance with the MOU dated 18/01/13 Programme Not set
Department of Health Department of Health 20/02/2013 Publicity & advertising External Relations NHS CONFEDERATION PUBLIC LS10 1JR 11107 95,930.00 Agreed funding for NHS Confederation to provide a member of staff, management and other associated costs to support NHS Reconfiguration comms & engagement projec Programme Not set
Department of Health Department of Health 20/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318315 129,474.02 Revenue: LSP South FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 20/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318346 128,078.16 Revenue: LSP South FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 20/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318380PART PAYT 68,859.19 Revenue: LSP South FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 20/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318388 113,176.60 Revenue: LSP South FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 20/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318392 164,785.27 Revenue: LSP South FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 20/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318548 78,499.56 Revenue: LSP South FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 20/02/2013 Professional fees NHS Finance Operations & Performance BEARING POINT LTD SME WC2B 5DG 4520400036 31,709.00 Kingston Hospital NHS Trust. NHSFT Financial Assessments. Programme Not set
Department of Health Department of Health 20/02/2013 Outsourcing Contract NHS Medical QUALITY HEALTH LTD SME S42 5US 5305 4,776.84 CPES Contingency for cohort expansion Programme Not set
Department of Health Department of Health 20/02/2013 Outsourcing Contract NHS Medical QUALITY HEALTH LTD SME S42 5US 5305 163,309.20 CPES Fieldwork (114,000 cohort) Programme Not set
Department of Health Department of Health 20/02/2013 Publicity & advertising External Relations SERCO LISTENING LTD LARGE TW9 1DL 90811762 24,379.25 Health Visitor recruitment, Serco Listening (contact centre), eCRM development Q3 and Q4 Programme Not set
Department of Health Department of Health 20/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI2200 20,499.90 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 20/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI2200 20,499.90 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 20/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI2200 20,499.90 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 20/02/2013 Publicity & advertising External Relations FREUD COMMUNICATIONS LTD SME W1T 3EB SI2200 6,833.30 Freud retainer fee for Janeuary to March 2013, Q4. Programme Not set
Department of Health Department of Health 20/02/2013 Legal / Prof Fees Informatics DLA PIPER UK LLP Not set Not set 16209570 618,949.03 Not set Not set Not set
Department of Health Department of Health 20/02/2013 Outsourcing Contract Social Care EX SERVICES MENTAL WELFARE SOCIETY VCS KT22 0BX 2012TELQ3Q4 77,500.00 24-Hour helpline-operational costs for 2012-13 Programme Not set
Department of Health Department of Health 20/02/2013 Revenue Grants to non-profit institutions Strategy Finance & NHS IN CONTROL PARTNERSHIPS VCS B47 6JX ERS-485671-70241 150,000.00 2012/054 In control Partnerships - project: Support to personal health budgets roll out- policy grant Programme Not set
Department of Health Department of Health 20/02/2013 Revenue Grants to non-profit institutions Social Care CHILD MIGRANT TRUST VCS NG2 7PL ERS-485720-70261 180,455.00 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 21/02/2013 Policy Payments NHS Medical SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST PUBLIC SS2 6GE 397255 386,340.00 Financial Support for the agreed project, in accordance with the contract dated 25/01/13 Programme Not set
Department of Health Department of Health 21/02/2013 Outsourcing Contract Public Health NHS SUPPLY CHAIN PUBLIC DE55 4QJ 9043000012 2,905,228.00 NHS Supply Chain - SFVS Distributor funding 2012/13 Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development OXFORD UNIVERSITY HOSPITALS NHS TRUST PUBLIC OX3 9DX ERS-485908-70285 4,826,219.00 Biomedical Research Centre Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST PUBLIC BR3 3BX ERS-485909-70286 2,388,252.00 Biomedical Research Centre Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST PUBLIC BR3 3BX ERS-485909-70286 125,000.00 Biomedical Research Unit Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development IMPERIAL COLLEGE HEALTHCARE NHS TRUST PUBLIC W12 0HS ERS-485910-70287 6,119,573.00 Biomedical Research Centre Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development SALFORD ROYAL NHS FOUNDATION TRUST PUBLIC M6 8HD ERS-485911-70283 187,236.00 CLAHRC - Greater Manchester Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development GUYS AND ST THOMAS NHS FOUNDATION TRUST PUBLIC SE1 9RT ERS-485912-70282 3,406,166.00 Biomedical Research Centre Programme Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269360RI 35,372.84 CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£31,875.08 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269363RI 36,259.76 Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£36,259.76mthly Admin Not set
Department of Health Department of Health 21/02/2013 Cleaning: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269363RI 19,251.42 Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Cleaning @£19,251.42mthly Admin Not set
Department of Health Department of Health 21/02/2013 Facilities management: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269363RI 12,533.53 Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management @£12,533.53mthly Admin Not set
Department of Health Department of Health 21/02/2013 Security: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269363RI 26,405.67 Skipton House - Fixed Costs from Apr 2012 - Mar 2013 - Security @£26,405.67mthly Admin Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269364RI 35,756.01 Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance@£35,756.01 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Cleaning: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269364RI 27,299.10 Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Cleaning@£27,299.10 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Facilities management: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269364RI 19,049.25 Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management@£19,049.25 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Security: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269364RI 43,887.65 Richmond House - Fixed Costs from Apr 2012 - Mar 2013 - Security@£43,887.65 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269365RI 26,814.04 Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance@£26,814.04 mthly. Admin Not set
Department of Health Department of Health 21/02/2013 Cleaning: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269365RI 13,028.68 Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Cleaning@£13,028.68 mthly. Admin Not set
Department of Health Department of Health 21/02/2013 Facilities management: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269365RI 9,772.88 Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management@£9,772.88 mthly. Admin Not set
Department of Health Department of Health 21/02/2013 Security: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269365RI 25,902.42 Wellington House - Fixed Costs from Apr 2012 - Mar 2013 - Security@£25,902.42 mthly. Admin Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269366RI 50,048.95 Accommodation Central - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£50,048.95 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Facilities management: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269366RI 5,385.19 Accommodation Central - FM Fixed Costs from Apr 2012 - Mar 2013 @£5,385.19 mthly Admin Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269534RI 96,480.73 DH-FM Variable Operational Works 2012-2013 Admin Not set
Department of Health Department of Health 21/02/2013 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00269534RI 0.02 Not set Admin Not set
Department of Health Department of Health 21/02/2013 Publicity & advertising External Relations M AND C SAATCHI UK LTD LARGE W1F 9EE 103858 39,705.12 Cancer campaign - bowel cancer vv/o usage extension Programme Not set
Department of Health Department of Health 21/02/2013 Outsourcing Contract External Relations NHS EMPLOYERS LTD SME SW1E 5DD 11076 39,600.00 CV21 - supporting the transfer of responsibility for key task to ensure the smooth transition of health and wellbeing issues for the period Oct-March 2013 Inv:11076 Programme Not set
Department of Health Department of Health 21/02/2013 Outsourcing Contract Commissioning IPSOS MORI UK LTD LARGE HA1 1PT 13000209 522,459.58 GP Patient Survey 2012/13 Programme Not set
Department of Health Department of Health 21/02/2013 Addition Clearing - SW LIC Informatics IN PRACTICE SYSTEMS LTD LARGE SW8 3QJ 390758 2,040,564.30 Capital: FY 2012/13 Capital Budget Requirements Programme Not set
Department of Health Department of Health 21/02/2013 Service charge Informatics IN PRACTICE SYSTEMS LTD LARGE SW8 3QJ 390758 637,593.93 Revenue: FY 2012/13 Revenue Budget Requirements Programme Not set
Department of Health Department of Health 21/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201313706 80,207.34 Capital: Ambulance Deployment Capital Cash Requirements Programme Not set
Department of Health Department of Health 21/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201313708 160,959.01 Capital: LSP NE FY 2012/13 - Ambulance Deployment cash requirements Programme Not set
Department of Health Department of Health 21/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201316693 5,000,000.00 Capital: LSP NME Bullet payment for achievement of Advance Bed Management per para 14.1 of the Commercial paper of the interim Agreement (31st Aug 2012) Programme Not set
Department of Health Department of Health 21/02/2013 Addition Clearing - SW LIC Informatics CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201317068 65,366.77 Capital: LSP NWWM FY 2012/13 Ambulance Deployment Capital cash requirements Programme Not set
Department of Health Department of Health 21/02/2013 Contractor/Staff Substitution Strategy Finance & NHS ATOS IT SOLUTIONS AND SERVICES LTD LARGE NW1 3HG 5584123377 5,120.00 Hyperion (Oracle)HFM Immediate Measures Plan - Delivery of Training to improve Month 9 efficiency Admin Not set
Department of Health Department of Health 21/02/2013 Contractor/Staff Substitution Strategy Finance & NHS ATOS IT SOLUTIONS AND SERVICES LTD LARGE NW1 3HG 5584123377 19,900.00 Hyperion (Oracle)HFM Immediate Measures Plan - Knowledge for delivery of HFM training to DH staff & new high level HFM design Admin Not set
Department of Health Department of Health 21/02/2013 IT minor costs non capital Goverance Operations & Assurance ATOS IT SOLUTIONS AND SERVICES LTD LARGE NW1 3HG 5584123377 0.00 Pricing based on DoH Enterprise Subscription Agreement - Non-Perpetual Visual Studio Ultimate with MSDN Subscription - Annual pricing, 3 year Agreement to 30/11/2015 VSUltwMSDN ALNG LicSAPk MVL . Admin Not set
Department of Health Department of Health 21/02/2013 Contractor/Staff Substitution Social Care VERITA CONSULTANTS LLP SME W1D 4SN 9442/1950 59,341.46 Verita Ltd - Consultancy Services Savile Reviews for months October to November 2012 Admin Not set
Department of Health Department of Health 21/02/2013 Contractor/Staff Substitution Social Care VERITA CONSULTANTS LLP SME W1D 4SN 9442/1950 0.01 Not set Admin Not set
Department of Health Department of Health 21/02/2013 Contractor/Staff Substitution Social Care VERITA CONSULTANTS LLP SME W1D 4SN 9442/1960 42,679.62 Verita Ltd - Consultancy Services Savile Reviews for month of December 2012 Admin Not set
Department of Health Department of Health 21/02/2013 Printing Improvement & Efficency WILLIAMS LEA LTD LARGE W1F 8PR DH12110003 25,174.90 Print services for the NHS 111 marketing campaign. Programme Not set
Department of Health Department of Health 21/02/2013 Outsourcing Contract Public Health 2E2 UK LTD LARGE Berkshire PRI056670 243,189.54 ImmForm Managed Service Programme Not set
Department of Health Department of Health 21/02/2013 Contractor/Staff Substitution Strategy Finance & NHS CANDESIC LTD SME CB2 8PS VCDH/13/01 49,900.00 Advisors for Commercial Due Diligence Programme 13715
Department of Health Department of Health 21/02/2013 Research & development Social Care NORTHAMPTONSHIRE POLICE AUTHORITY PUBLIC NN4 7EX 9342002503 50,000.00 Northamptonshire Police - Poilce Early Adopter Wave 2 Year Funding: Development of potential commissioning models to inform the diversion work programmes Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development BRISTOL UNIVERSITY OF PUBLIC BS8 1TH ERS-485906-70288 43,060.00 SSCM RK7332 FRI/010/018/220 Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development EDINBURGH UNIVERSITY OF PUBLIC EH1 1HT ERS-485914-70289 193,047.00 70195 Programme Not set
Department of Health Department of Health 21/02/2013 Research & development Research & Development UNIVERSITY COLLEGE LONDON UCL PUBLIC WC1E 6BT ERS-485915-70290 250,000.00 6GCTIONRAFT - DeNDRon Support Register - RAFT Funding Programme Not set
Department of Health Department of Health 22/02/2013 CASH FUNDING Rev Inside RAB CENTRAL TECHNICAL SANDWELL PCT PUBLIC B70 9LD HAFS-15297 2,500,000.00 Not set Other Not set
Department of Health Department of Health 22/02/2013 ENDPBs Admin Capital Grant in Aid Public Health HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG HPAFUNDINGFEB2013 3,450,000.00 Health Protection Agency (HPA) Grant in Aid (GIA) Capital costs Drawdown for 2012/13. Other Not set
Department of Health Department of Health 22/02/2013 ENDPBs Admin Revenue Grant in Aid Public Health HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG HPAFUNDINGFEB2013 9,710,000.00 Health Protection Agency (HPA) Grant in Aid (GIA) Admin Revenue Drawdown costs for 2012/13. Admin Not set
Department of Health Department of Health 22/02/2013 Programme Revenue Grant in Aid to ENDPBs Public Health HEALTH PROTECTION AGENCY (HPA) PUBLIC SP4 0JG HPAFUNDINGFEB2013 7,626,500.00 Health Protection Agency (HPA) Grant in Aid (GIA) Programme Revenue Drawdown costs for 2012/13. Other Not set
Department of Health Department of Health 22/02/2013 Outsourcing Contract Social Care CROYDON HEALTH SERVICES NHS TRUST PUBLIC CR7 7YE I0081653 116,483.00 Initial Accommodation Health Screening Programme - (Brigstock Hotel/Rainbow Centre) - 2012/13 Programme Not set
Department of Health Department of Health 22/02/2013 Research & development Research & Development HAEMAIR LTD LARGE SA2 8PP 49 32,345.00 HTD - A respiratory aid and portable artificial lung HTD 541 - RNP/901/027/016 Programme Not set
Department of Health Department of Health 22/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 315819 103,794.98 Revenue: QMAS contract April 2012 to March 2013 Programme Not set
Department of Health Department of Health 22/02/2013 Outsourcing Contract Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320178 247,566.11 Managed Telecom Service Charge from 1 October 2012 - 31 March 2013 Admin Not set
Department of Health Department of Health 22/02/2013 Outsourcing Contract Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320179 690,211.18 CSC Baseline Charges from 1 October 2012 - 31 March 2013 Admin Not set
Department of Health Department of Health 22/02/2013 Service charge Informatics ATOS IT SOLUTIONS AND SERVICES LTD LARGE WS11 0JA 5584124363 73,750.33 Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 22/02/2013 Service charge Informatics ATOS IT SOLUTIONS AND SERVICES LTD LARGE WS11 0JA 5584124364 72,447.01 Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 22/02/2013 Computer Software/License Informatics HEALTH LANGUAGE Not set Not set 16234964 42,250.00 Not set Not set Not set
Department of Health Department of Health 22/02/2013 Research & development Research & Development KINGS COLLEGE LONDON PUBLIC SE1 8WA SINV1822683 24,623.00 Director of the RfPB Programme - Programme Not set
Department of Health Department of Health 25/02/2013 Professional fees External Relations NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN 6064 59,152.80 Invoice 6064 CPA 474211 Recharge for the Hutton project December 2012 Admin Not set
Department of Health Department of Health 25/02/2013 Research & development Research & Development LEEDS TEACHING HOSPITAL NHS TRUST PUBLIC LS9 7TF 397128 371,261.00 NIHR Trainees Coordinating Centre Running Costs Programme Not set
Department of Health Department of Health 25/02/2013 Additions FT Financing Facility Loans CENTRAL TECHNICAL AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST PUBLIC L9 7AL HAFS-15292 5,000,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions FT Financing Facility Loans CENTRAL TECHNICAL BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST PUBLIC FY3 8NR HAFS-15293 1,000,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions FT Financing Facility Loans CENTRAL TECHNICAL MEDWAY NHS FOUNDATION TRUST PUBLIC ME7 5NY HAFS-15294 1,600,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions FT Financing Facility Loans CENTRAL TECHNICAL QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST PUBLIC RH19 3DZ HAFS-15295 800,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions FT Financing Facility Loans CENTRAL TECHNICAL QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST PUBLIC RH19 3DZ HAFS-15296 1,250,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL BARKING HAVERING & REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST PUBLIC WF3 1WE HAFS-15314 16,700,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL CENTRAL AND NORTH WEST LONDON MENTAL HEALTH NHS FOUNDATION TRUST PUBLIC W2 6LA HAFS-15315 137,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL DERBY HOSPITALS NHS FOUNDATION TRUST PUBLIC DE1 2QY HAFS-15316 224,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL EPSOM & ST HELIER UNIVERSITY HOSPITAL NHS TRUST PUBLIC SM5 1AA HAFS-15317 3,218,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL GATESHEAD HEALTH NHS FOUNDATION TRUST PUBLIC NE8 4YL HAFS-15318 2,374,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST PUBLIC GL1 2EL HAFS-15319 191,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL HEATHERWOOD AND WEXHAM PARK HOSPITALS NHS FOUNDATION TRUST PUBLIC SL2 4HL HAFS-15320 1,700,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL MEDWAY NHS FOUNDATION TRUST PUBLIC ME7 5NY HAFS-15321 275,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL MID STAFFORDSHIRE NHS FOUNDATION TRUST PUBLIC ST16 3SA HAFS-15322 1,000,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL OXLEAS NHS FOUNDATION TRUST PUBLIC DA2 7WG HAFS-15325 71,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL ROYAL FREE LONDON NHS FOUNDATION TRUST PUBLIC NW3 2QG HAFS-15326 90,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL STOCKPORT NHS FOUNDATION TRUST PUBLIC SK2 7JG HAFS-15327 50,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL SURREY & SUSSEX HEALTHCARE NHS TRUST PUBLIC RH1 5RH HAFS-15328 1,450,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL THE IPSWICH HOSPITAL NHS TRUST PUBLIC IP4 5PD HAFS-15329 2,696,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST PUBLIC BA21 4AT HAFS-15330 200,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Additions-PDC permanent CENTRAL TECHNICAL NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST PUBLIC DN15 7BH HAFS-15331 65,000.00 Not set Other Not set
Department of Health Department of Health 25/02/2013 Professional fees External Relations NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN SINV/00018428 92,073.00 BSA CPA 474211 Recharge for the GMP retro. project Dec12/Nov12 Recharge for the increased contributions Yr 2 & 3 Dec 12 Recharge for the TRS project Dec 12 Programme Not set
Department of Health Department of Health 25/02/2013 Professional fees Strategy Finance & NHS BEVAN BRITTAN LLP LARGE BS2 0HQ 1378763 202,520.00 PO required for Bevan Brittan LLP, for legal services in respect of PCT estate transfers to NHS PS Ltd. Admin Not set
Department of Health Department of Health 25/02/2013 Publicity & advertising External Relations RESEARCH WORKS LTD SME AL1 4TB 2246 25,350.00 Cancer - community engagement survey Programme Not set
Department of Health Department of Health 25/02/2013 Publicity & advertising External Relations RESEARCH WORKS LTD SME AL1 4TB 2247 23,850.00 Cancer - GP survey Programme Not set
Department of Health Department of Health 25/02/2013 Publicity & advertising External Relations DARE NCS LTD LARGE W1T 1NB 3311163REPAYMENT 470,976.42 Creative development of January campaign Programme Not set
Department of Health Department of Health 25/02/2013 Professional fees NHS Finance Operations & Performance BEARING POINT LTD SME WC2B 5DG 4520400035 39,915.60 Avon & Wiltshire MH Partnership NHS Trust Stage 1, 2 and 3. Programme Not set
Department of Health Department of Health 25/02/2013 IT minor costs non capital Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320374 46,150.01 P3892 - Quarry House Restack October 2012 Moves Admin Not set
Department of Health Department of Health 25/02/2013 Outsourcing Contract Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320375 56,708.98 P3983 - Quarry House Restack November 2012 Moves Admin Not set
Department of Health Department of Health 25/02/2013 Outsourcing Contract Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320440 138,033.79 IMS2 Exit - Planning & Implementation Phase Admin Not set
Department of Health Department of Health 25/02/2013 Service charge Informatics ATOS IT SOLUTIONS AND SERVICES LTD LARGE WS11 0JA 5584124356 197,647.61 Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 25/02/2013 Service charge Informatics ATOS IT SOLUTIONS AND SERVICES LTD LARGE WS11 0JA 5584124360 1,139,295.97 Revenue: Choose & Book Core Contract to cover spend for services to be paid between April 2012 and March 2013 Programme Not set
Department of Health Department of Health 25/02/2013 Outsourcing Contract Improvement & Efficency CAPITA BUSINESS SERVICES LTD LARGE SW1H 0XA 92845842 31,250.00 Delivery of scheme operation of The Information Standard Programme Not set
Department of Health Department of Health 25/02/2013 Outsourcing Contract Improvement & Efficency CAPITA BUSINESS SERVICES LTD LARGE SW1H 0XA 92845843 27,500.00 Delivery of scheme operation of The Information Standard Programme Not set
Department of Health Department of Health 25/02/2013 Other programme expenditure Strategy Finance & NHS FUTUREBUILDERS ENGLAND FUND MANAGEMENT LTD SME EC4A 3AE CHAPS25/02/13 533,696.90 Not set Programme Not set
Department of Health Department of Health 25/02/2013 Legal / Prof Fees Informatics DLA PIPER UK LLP Not set Not set 16217526 57,375.00 Not set Not set Not set
Department of Health Department of Health 25/02/2013 Legal / Prof Fees Informatics DLA PIPER UK LLP Not set Not set 16217527 48,939.22 Not set Not set Not set
Department of Health Department of Health 25/02/2013 UK subscriptions to overseas bodies Public Health PGO FOREIGN CURRENCY PAYMENTS PUBLIC RH10 1UH 1042530560JQUA3B 51,852.03 Not set Programme Not set
Department of Health Department of Health 25/02/2013 Outsourcing Contract Public Health MEDICAL RESEARCH COUNCIL MRC PUBLIC SN2 1FF 45042 73,909.00 Diet & Nutrition Survey of Infants & Young Children (DNSIYC) FS136003 (main contract - C020) Programme Not set
Department of Health Department of Health 25/02/2013 Revenue Grants to non-profit institutions Social Care CANCER RESEARCH UK VCS WC2A 3PX ERS-486131-70301 78,000.00 2010/018 Cancer Research UK - PROJECT: Testing innovation approaches to influence young people to take action to prevent melanoma Programme Not set
Department of Health Department of Health 26/02/2013 Policy Payments NHS Medical ROYAL DEVON AND EXETER NHS FOUNDATION TRUST PUBLIC EX2 5DW 26286817 357,253.20 Financial Support for the agreed project, in accordance with the contract dated 21/01/13 Programme Not set
Department of Health Department of Health 26/02/2013 Addition Clearing - SW LIC Informatics MICROTEST LTD SME PL31 1EX 79242 260,804.33 Capital: Microtest FY 2012/13 Capital Budget Requirements Programme Not set
Department of Health Department of Health 26/02/2013 Outsourcing Contract Public Health MULTI RESOURCE MARKETING LTD SME LE16 9NR 124633 78,894.38 MRM Ltd - For the services provided on the Healthy Start Reimbursement Unit - December 2012 estimate Admin Not set
Department of Health Department of Health 26/02/2013 Outsourcing Contract Public Health MULTI RESOURCE MARKETING LTD SME LE16 9NR 124633 126.03 MRM Ltd - For the services provided on the Healthy Start Reimbursement Unit - January 2013 estimate Admin Not set
Department of Health Department of Health 26/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 317298 170,809.47 Revenue: QMAS contract April 2012 to March 2013 Programme Not set
Department of Health Department of Health 26/02/2013 Service charge Informatics BT GROUP PLC LARGE NW9 6LB 318286 25,955.14 Revenue: LSP London FY 2012/13 Revenue Cash Requirements Programme Not set
Department of Health Department of Health 26/02/2013 Addition Clearing - SW LIC Informatics BT GROUP PLC LARGE NW9 6LB 319279 6,987,784.80 Capital: LSP London FY 2012/13 Capital Cash Requirements Programme Not set
Department of Health Department of Health 26/02/2013 Outsourcing Contract Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320371 25,039.66 IMS2.1 deployment pre IMS3 - Other ALBs Admin Not set
Department of Health Department of Health 26/02/2013 IT minor costs non capital Goverance Operations & Assurance CSC COMPUTER SCIENCES LTD LARGE PR1 8UQ 5201320372 34,060.76 P3967 Relocation of Health Education England (HEE) to Blenheim Admin Not set
Department of Health Department of Health 26/02/2013 Outsourcing Contract External Relations GFK NOP LTD LARGE SE1 9UL 8272004241 60,560.50 Quantitative research survey with NHS staff - December 2012 wave Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881295 76,680.66 Dementia digital display Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881296 112,199.78 Be Food Smart TV Activity 7th Jan 13 - 3rd Feb 13 Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881298 185,578.27 Be Food Smart Search and Display Activity 7 Jan 13 - 24 Feb 13 Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881300 68,427.50 RHH VOD Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881341 52,988.15 Dementia press spend Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881342 35,409.54 C4L Alcohol Search and Display, 1 Oct 12 - 18 Nov 12 Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881345 74,364.51 Be Food Smart Search and Display Activity 7 Jan 13 - 24 Feb 13 Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 881346 118,500.87 Search advertising for January Health Harms Programme Not set
Department of Health Department of Health 26/02/2013 Publicity & advertising External Relations SERCO LISTENING LTD LARGE RG27 9UY 90811757 21,391.54 Stoptober Serco Programme Not set
Department of Health Department of Health 26/02/2013 Printing NHS Medical WILLIAMS LEA LTD LARGE W1F 8PR DH12120026 28,459.29 NHS Cervical Screening-The Facts x 1 million leaflets Programme Not set
Department of Health Department of Health 26/02/2013 Contractor/Staff Substitution Strategy Finance & NHS CAPITA RESOURCING LTD LARGE DL1 9HN WN70160166 9,334.38 Commercial Lead  Admin Not set
Department of Health Department of Health 26/02/2013 Contractor/Staff Substitution Strategy Finance & NHS CAPITA RESOURCING LTD LARGE DL1 9HN WN70160166 18,818.10 Commercial Lead  Admin Not set
Department of Health Department of Health 26/02/2013 Contr Other External Informatics CABLE & WIRELESS UK Not set Not set 14554738 1,373,867.54 Not set Not set Not set
Department of Health Department of Health 26/02/2013 Contr Other External Informatics CABLE & WIRELESS UK Not set Not set 16195408 500,000.00 Not set Not set Not set
Department of Health Department of Health 26/02/2013 Contr Other External Informatics CABLE & WIRELESS UK Not set Not set 16229434 -1,373,867.43 Not set Not set Not set
Department of Health Department of Health 26/02/2013 Outsourcing Contract NHS Medical OFFICE FOR NATIONAL STATISTICS ONS PUBLIC NP10 8XG 1026091 208,197.70 Annual processing of national statistics for Cancer Registration 2012 - 2013 Programme Not set
Department of Health Department of Health 26/02/2013 Revenue Grants to non-profit institutions External Relations ACADEMY OF MEDICAL ROYAL COLLEGES (AOMRC) PUBLIC W1G 8AX ERS-486192-70321 134,229.00 2012/023 - Academy of Royal Medical Colleges for Patient Feedback Tool Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development ABERDEEN UNIVERSITY OF PUBLIC AB24 3FX ERS-486301-70364 5,916.00 06/45/02 - HTA Main Programme Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development ABERDEEN UNIVERSITY OF PUBLIC AB24 3FX ERS-486301-70364 33,456.00 07/60/18 PROSPECT Trial Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-486302-70365 13,546.00 02/06/2002 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-486302-70365 11,250.00 98/03/2 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-486302-70365 1,742.00 06/303/205 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-486302-70365 20,310.00 HTA - ( PD REHAB ) 07/01/07 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BIRMINGHAM UNIVERSITY OF PUBLIC B15 2TT ERS-486302-70365 1,586.72 OPT HTA - 06/404/84 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BRISTOL UNIVERSITY OF PUBLIC BS8 1TH ERS-486303-70366 64,142.00 SMED RK6831 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development BRISTOL UNIVERSITY OF PUBLIC BS8 1TH ERS-486303-70366 12,447.00 06/402/94 ( HTA Pragmatic Trial ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development CAMBRIDGE UNIVERSITY OF PUBLIC CB2 1TN ERS-486304-70367 35,057.00 06/05/2001 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development CAMBRIDGE UNIVERSITY OF PUBLIC CB2 1TN ERS-486304-70367 24,639.00 06/303/98 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development CAMBRIDGE UNIVERSITY OF PUBLIC CB2 1TN ERS-486304-70367 52,725.00 RG37084 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development DUNDEE UNIVERSITY OF PUBLIC DD1 4HN ERS-486305-70368 34,308.00 121.803907 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-486308-70371 3,328.00 DNPCA P14965 - HTA Clinical Trial 07/01/26 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-486308-70371 26,283.00 DSBB_P14694 (07/37/64) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development IMPERIAL COLLEGE LONDON PUBLIC SW7 2AZ ERS-486308-70371 4,971.72 08/56/02 ( HTA - ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-486310-70372 5,357.00 HTA Project 07/01/38 ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT ERS-486310-70372 30,830.47 RG.PSRY.475493 ( HTA Project 07/33/01 - ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-486315-70377 14,126.00 HJRVOC0 - 06/301/233 (ACST-2) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-486315-70377 68,207.00 HJRPXM0 ( The Protec T Trial ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development OXFORD UNIVERSITY PUBLIC OX1 2XN ERS-486315-70377 18,191.00 RMVE0 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development QUEEN MARY AND WESTFIELD COLLEGE PUBLIC E1 2AX ERS-486316-70378 5,015.48 07/60/43 ( HTA Pragmatic Trial - ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development QUEEN MARY AND WESTFIELD COLLEGE PUBLIC E1 2AX ERS-486316-70378 50,799.32 HTA 05/501/04 ( ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development SWANSEA UNIVERSITY PUBLIC SA2 8PP ERS-486318-70382 24,868.00 HTA 06/78/03 ( HTA Main Progarmme) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development SWANSEA UNIVERSITY PUBLIC SA2 8PP ERS-486318-70382 22,608.00 07/01/2021 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development UNIVERSITY COLLEGE LONDON UCL PUBLIC WC1E 6BT ERS-486320-70374 5,961.00 06/36/04 - ( HTA Main Programme - ) Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development UNIVERSITY COLLEGE LONDON UCL PUBLIC WC1E 6BT ERS-486320-70374 104,040.00 06/38/01 - HTA Project - Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development WARWICK UNIVERSITY OF PUBLIC CV4 7AL ERS-486321-70383 11,052.77 R.MRCT.0003 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development WARWICK UNIVERSITY OF PUBLIC CV4 7AL ERS-486321-70383 38,407.00 R.MRCT.0014 Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development YORK UNIVERSITY OF PUBLIC YO10 5DD ERS-486323-70384 27,032.00 06/43/05 - HTA Main Programme -) Programme Not set
Department of Health Department of Health 26/02/2013 Revenue Grants to non-profit institutions Social Care ALZHEIMERS SOCIETY VCS E1W 1LB ERS-486202-70341 40,000.00 2012/100 DH Contribution to the Dementia Action Alliance Secretariat Programme Not set
Department of Health Department of Health 26/02/2013 Research & development Research & Development ICNARC VOLUNTARY ORGANISATION VCS WC1V 6AZ ERS-486307-70370 30,663.00 07/52/03 HTA Project Programme Not set
Department of Health Department of Health 27/02/2013 Research & development Research & Development UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST PUBLIC B15 2PR ERS-486526-70461 508,593.00 SRMRC RDASRM7562V7 Programme Not set
Department of Health Department of Health 27/02/2013 Research & development Research & Development SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST PUBLIC BR3 3BX ERS-486527-70462 28,745.00 10/50/02 RNP/901/052/046 Programme Not set
Department of Health Department of Health 27/02/2013 Research & development Research & Development CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PUBLIC M13 0JR ERS-486530-70463 42,904.00 11/129/261/ RNP/901/052/034 Programme Not set
Department of Health Department of Health 27/02/2013 Professional fees Social Care M INTEGRATED SOLUTIONS PLC SME S1 1XA 22135 210,000.00 Dementia expo 2013 [TENDER] Programme Not set
Department of Health Department of Health 27/02/2013 Radio communications Strategy Finance & NHS AIRWAVE SOLUTIONS INTERNATIONAL LTD LARGE SL1 2EJ 0900000137-263 207,237.73 Remaining Retentions held - refundable to Airwave Programme Not set
Department of Health Department of Health 27/02/2013 Professional fees Strategy Finance & NHS NORTON ROSE LLP LARGE SE1 2AQ 1416982 41,462.62 Post-OJEU Budget for Project Verdi Legal Support Programme Not set
Department of Health Department of Health 27/02/2013 Publicity & advertising External Relations GROUPM UK LTD LARGE WC7X 8RX 884138 53,098.92 TV advertising for January Health Harms campaign Programme Not set
Department of Health Department of Health 27/02/2013 Contractor/Staff Substitution Strategy Finance & NHS NORTHGATE UK LTD LARGE HP2 4NW 91249286 70,542.73 Proms Lot1 - Data collection for Proms - CCN / Add to PO for 2012/13 Programme Not set
Department of Health Department of Health 27/02/2013 Printing Costs Informatics DST OUTPUT (NOTTINGHAM) LTD Not set Not set 16240154 51,760.00 Not set Not set Not set
Department of Health Department of Health 27/02/2013 External Consultancy Fees Informatics KPMG LLP Not set Not set 16195365 182,821.64 Not set Not set Not set
Department of Health Department of Health 27/02/2013 Research & development Research & Development EDINBURGH UNIVERSITY OF PUBLIC EH1 1HT ERS-486525-70467 192,891.00 0070162 (was 0070120) Programme Not set
Department of Health Department of Health 27/02/2013 Revenue Grants to non-profit institutions Public Health DRUGSCOPE VCS SE1 3UD ERS-486461-70401 120,000.00 2012/049 Drug Scope - project: Recovery partnership - policy grant Programme Not set
Department of Health Department of Health 27/02/2013 Revenue Grants to non-profit institutions Social Care ALZHEIMERS SOCIETY VCS E1W 1LB ERS-486477-70421 28,000.00 2012/078 Alzheimer's Society - project: Online CBT Evaluation - policy project - Programme Not set
Department of Health Department of Health 27/02/2013 Revenue Grants to non-profit institutions Social Care AGE UK VCS OX14 5BW ERS-486499-70441 25,000.00 2010/009 Age Concern Oxfordshire - project: Befriending those who want to die at home Programme Not set
Department of Health Department of Health 28/02/2013 Professional fees External Relations NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN 6066 73,260.00 BSA CPA 474211 Recharge for the GMP retro. project Dec12/Nov12 Recharge for the increased contributions Yr 2 & 3 Dec 12 Recharge for the TRS project Dec 12 Programme Not set
Department of Health Department of Health 28/02/2013 Professional fees External Relations NHS BUSINESS SERVICES AUTHORITY (NHSBSA) PUBLIC NE1 6SN 6067 91,470.00 BSA CPA 474211 Recharge for the GMP retro. project Dec12/Nov12 Recharge for the increased contributions Yr 2 & 3 Dec 12 Recharge for the TRS project Dec 12 Programme Not set
Department of Health Department of Health 28/02/2013 Outsourcing Contract Goverance Operations & Assurance NHS SHARED BUSINESS SERVICES (SBS) PUBLIC WF3 1WE 100014994 90,280.75 NHS SBS charges for BMS Support and Development Service from 1 April 2012 to 31 March 2013 Admin Not set
Department of Health Department of Health 28/02/2013 Professional fees Goverance Operations & Assurance SUSSEX COMMUNITY NHS TRUST PUBLIC TN33 0BQ 11110083 25,800.68 P21+ Audit 2012/13 (South Coast Audit) Programme Not set
Department of Health Department of Health 28/02/2013 Outsourcing Contract NHS Medical HEALTH AND SOCIAL CARE INFORMATION CENTRE PUBLIC Not set 12594618 36,250.00 Development of the Diagnostic Imaging Dataset Programme Not set
Department of Health Department of Health 28/02/2013 Policy Payments Commissioning HEALTH AND SOCIAL CARE INFORMATION CENTRE PUBLIC Not set 12594624 130,202.00 DECS Child Dental Health Survey to improve children's oral health 2012-2015 Programme Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 745.60 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 15,125.58 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 7,057.70 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 729.18 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 917.13 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 123.66 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,992.98 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,856.16 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 167.19 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 3,758.83 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 424.38 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,983.92 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 753.75 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 4,771.17 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 898.90 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 203.19 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 650.97 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,457.92 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,473.19 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 607.56 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 361.54 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 4,329.73 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 546.06 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 620.69 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,045.47 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 6,896.71 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 102.19 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,683.86 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,539.32 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 6,406.51 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 239.69 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Research & development Public Health ARISTA LABORATORIES EUROPE SME KT2 6HL 2964 22,973.18 Tobacco surveillance - contract variation between Department of Health and Arista Laboratories. Second and final year of contract - 31 December 2012 Programme Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,347.52 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Publicity & advertising External Relations 23 RED LTD SME N1 9BG 401166 89,140.00 C4L ASDA Price News collateral development and distribution, Scoping research into local authority delivery, Redesign and production of artwork for new "Top Tips" leaflet, Design and Production of Boards Programme Not set
Department of Health Department of Health 28/02/2013 Insurance building Goverance Operations & Assurance TELEREAL TRILLIUM LARGE LS11 9DX 605970 273.48 Theale House - FP Insurance Charge May - Dec2012 Admin Not set
Department of Health Department of Health 28/02/2013 Rates Goverance Operations & Assurance TELEREAL TRILLIUM LARGE LS11 9DX 605970 15,128.82 Theale House - Business Rates May - Dec2012 Admin Not set
Department of Health Department of Health 28/02/2013 Rent of Land & Buildings (non-PFI operating lease) Goverance Operations & Assurance TELEREAL TRILLIUM LARGE LS11 9DX 605970 42,167.60 Theale House - Rent Charge May - Dec2012 Admin Not set
Department of Health Department of Health 28/02/2013 Service charge Goverance Operations & Assurance TELEREAL TRILLIUM LARGE LS11 9DX 605970 33,317.49 Theale House - FP Unitary Charge May - Dec2012 Admin Not set
Department of Health Department of Health 28/02/2013 Utilities Goverance Operations & Assurance TELEREAL TRILLIUM LARGE LS11 9DX 605970 6,721.99 Theale House - Utilities Charge May - Dec2012 Admin Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,525.88 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,438.81 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 363.82 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Publicity & advertising External Relations OGILVY ADVERTISING LARGE E14 4QB 781202083 50,000.00 Provision of specialist digital and direct marketing services to support C4L, Tobacco and Older People campaign areas Programme Not set
Department of Health Department of Health 28/02/2013 Publicity & advertising External Relations OGILVY ADVERTISING LARGE E14 4QB 781202084 50,000.00 Provision of specialist digital and direct marketing services to support C4L, Tobacco and Older People campaign areas Programme Not set
Department of Health Department of Health 28/02/2013 Publicity & advertising External Relations OGILVY ADVERTISING LARGE E14 4QB 781202110 50,750.00 Resolution Booster, Design and Build- User journey & Wireframes document, Content matrix, Website and Email design templates, Project steering and Build support Programme Not set
Department of Health Department of Health 28/02/2013 Outsourcing Contract External Relations MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90127451 244,425.96 OC/2012/01 - Non Transferring Staff OC/2012/4 - Transferring Staff OC/2012/5 - OPC Adjustment Charge Programme Not set
Department of Health Department of Health 28/02/2013 Outsourcing Contract External Relations MOUCHEL MANAGEMENT CONSULTING LTD LARGE SW1H 9NP 90127460 40,700.00 OC/2012/9 - Business Support Programme Not set
Department of Health Department of Health 28/02/2013 Research & development Research & Development CORIN LTD LARGE GL7 6JJ MISC003 34,795.69 II-LS-0511-21003 - IL-Knee II - delivery of a novel knee replacement Programme Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 230.45 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,518.24 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 3,367.20 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 469.88 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 432.06 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 5,743.99 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 515.39 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 10,370.59 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 111.19 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,588.81 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 678.62 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 699.27 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 6,252.62 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 8,155.37 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 50.19 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 882.80 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 235.25 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 4,077.26 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 3,519.31 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 895.78 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 103.58 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,187.91 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 130.42 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,075.52 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 503.06 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 907.63 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,370.30 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 542.49 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 271.06 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 567.68 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 797.49 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,034.20 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 752.23 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 208.06 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 1,557.94 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 2,548.24 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 425.23 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 286.86 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 281.38 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 717.56 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Travel & Subsistence Informatics EXPOTEL HOTEL RESERVATIONS LTD Not set Not set 16260311 831.65 Not set Not set Not set
Department of Health Department of Health 28/02/2013 Contractor/Staff Substitution Social Care MANCHESTER UNIVERSITY OF PUBLIC M13 9PL 15050758 94,850.00 Liaision & Diversion Audit Programme 13586
Department of Health Department of Health 28/02/2013 Outsourcing Contract Research & Development LEEDS UNIVERSITY OF PUBLIC LS2 9JT 90175805 76,050.00 Variation to Professional Sevices contract for provision of NIHR IS Function Programme Not set
Department of Health Department of Health 28/02/2013 Outsourcing Contract Strategy Finance & NHS THE NUFFIELD TRUST VCS W1G 7LP 212 153,840.00 A review of aggregate assessment of providers of Health and Social Care in England (NPOG Policy & Strategy Unit) - Single Tender procurement exercise Admin 13744
Department of Health Department of Health 28/02/2013 Utilisation-Hep C Public Health CAXTON FOUNDATION VCS EN4 9NX CF-12/2012-13 27,500.00 Discretionary Ex-Gratia payments for Hepatitis C Programme Not set
Department of Health Department of Health 28/02/2013 Revenue Grants to non-profit institutions Social Care NATIONAL ASSOCIATION OF VOLUNTARY AND COMMUNITY ACTION VCS S1 4QL ERS-486762-70501 900,000.00 2012/074 NAVCA - Project: Building health partnerships - Programme Not set