Transparency data
March 2015 expenditure data
Updated 8 June 2016
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| Department Family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier post code | Contract number | Expenditure type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Monitor | 11/03/2015 | Audit | Sector Development | Capita Business Solutions Ltd | 00036607_005 | 176,072.40 | Payment by results Assurance Programme,Feb 2015 | EC1A 4HD | C-448-0714-PRI | Programme |
| Department of Health | Monitor | 06/03/2015 | Audit | Sector Development | Capita Business Solutions Ltd | 00036172_005 | 176,072.40 | Payment by results Assurance Programme,Jan 2015 | EC1A 4HD | C-448-0714-PRI | Programme |
| Department of Health | Monitor | 03/03/2015 | IT Support | Sector Development | Computers in the City | 00036090_005 | 33,854.40 | IT Infrastructure Support Services and Business Continuity Management Services | EC3A 2BJ | C-408-0214-SECDEV/KIM | Administration |
| Department of Health | Monitor | 06/03/2015 | Other consultancy | Cooperation and Competition | Creative Research Ltd | 00036305_005 | 59,447.70 | Research project speaking with patients and GPs to inform our project on how choice is working in NHS adult hearing services in England. | W13 9BP | C-453-0914-COCOMP | Administration |
| Department of Health | Monitor | 03/03/2015 | Information Technology | Sector Development | CSA WAVERLEY | 00036070_005 | 118,116.00 | Annual support | HP10 0AB | C-471-1214-KIM | Administration |
| Department of Health | Monitor | 12/03/2015 | Rent | Corporate | Department of Health | 00036306_005 | 27,752.40 | Wellington House maintenance -April 15 | SW1A 2NS | C-222-0911-PMO | Administration |
| Department of Health | Monitor | 06/03/2015 | Secondment | Sector Development | Dr Foster Ltd | 00036328_005 | 85,410.00 | Secondee fees | EC4Y 8EN | C-345-0513-COCOMP | Administration |
| Department of Health | Monitor | 06/03/2015 | Other consultancy | Trust Special Administration | Ernst & Young LLP | 00036171_005 | 1,038,328.02 | Trust Special Administration for Mid Staffs NHS FT, June - July 2014 (payment 1) | SE1 2AF | C-410-0214-PROVREG | Programme |
| Department of Health | Monitor | 06/03/2015 | Other consultancy | Trust Special Administration | Ernst & Young LLP | 00036171_005 | 249,398.30 | Trust Special Administration for Mid Staffs NHS FT, June - July 2014 (payment 2) | SE1 2AF | C-410-0214-PROVREG | Programme |
| Department of Health | Monitor | 05/03/2015 | Other consultancy | Trust Special Administration | Ernst & Young LLP | 00036153_005 | 124,005.19 | Trust Special Administration for Mid Staffs NHS FT | SE1 2AF | C-410-0214-PROVREG | Programme |
| Department of Health | Monitor | 16/03/2015 | Other consultancy | Sector Development | FTI Consulting Ltd | 00036779_005 | 110,335.20 | Establishing a relationship between provider costs and national prices. Project to demonstrate that the prices Monitor sets accurately reflects the efficient cost of providing NHS care. | EC1A 4HD | C-467-1114-PRI | Administration |
| Department of Health | Monitor | 11/03/2015 | Other consultancy | Provider regulation | Healthcare Financial Management Association | 00036540_005 | 180,000.00 | Contribution to future focused finance (a joint initiative of the Department of Health (DH), Monitor, NHS Trust Development Authority (NHS TDA), Health Education England (HEE), Healthcare Financial Management Association (HFMA) and NHS England. | BS2 0BU | C-439-0513-PROVREG | Administration |
| Department of Health | Monitor | 06/03/2015 | Other consultancy | Sector Development | Healthcare Financial Management Association | 00036176_005 | 204,000.00 | Development of Clinical Costing Standards for 2015/16 | BS2 0BU | C-439-0514-PRI | Administration |
| Department of Health | Monitor | 16/03/2015 | Assets under Construction | Sector Development | Mastek Ltd | 00036521_005 | 138,372.06 | Software development - Feb 2015 | RG1 8BW | C-406-0214-SECDEV/KIM | Capital |
| Department of Health | Monitor | 03/03/2015 | Contingency Planning | Provider regulation | McKinsey & Company Inc | 00036078_005 | 436,639.00 | King's Lynn Contingency Planning (Deliverable 6) | SW1Y 4UH | C-455-0914-PROVREG | Administration |
| Department of Health | Monitor | 06/03/2015 | Assets Under Construction | Sector Development | Methods Consulting Ltd | 00036534_005 | 111,718.56 | Online Licensing System (CCNO6 phase 3.3) | EC1A 4EN | C-379-1113-SECDEV/KIM | Capital |
| Department of Health | Monitor | 10/03/2015 | Special Measures Reimbursement | Provider regulation | NHS Sheffield Teaching Hospitals | 00036235_005 | 26,422.34 | Special measures buddy arrangements | S5 7AU | Not set | Programme |
| Department of Health | Monitor | 03/03/2015 | Other consultancy | Sector Development | PricewaterhouseCoopers LLP | 00036081_005 | 25,552.80 | Tariff Leakage Research (Deliverable 4) | WC2N 6RH | C-449-0814-ECO | Administration |
| Department of Health | Monitor | 10/03/2015 | Other consultancy | Provider regulation | PricewaterhouseCoopers LLP | 00036239_005 | 120,222.00 | Organisational Design & Operating model review | WC2N 6RH | C-423-0614-PROVREG | Administration |
| Department of Health | Monitor | 10/03/2015 | Travel | Provider regulation | Redfern Travel Ltd | 00036241_005 | 29,763.00 | Travel charge Feb 2015 | BD1 3AZ | C-328-0313-PR | Administration |
| Department of Health | Monitor | 10/03/2015 | Special Measures Reimbursement | Provider regulation | University Hospital of South Manchester | 00036249_005 | 250,000.00 | Special measures buddy arrangements | M23 9LT | Not set | Programme |