Transparency data
February 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 | 19/02/2015 | Audit | Sector Development | Capita Business Solutions Ltd | 00035785_005 | 176,072.40 | Payment by results Assurance Programme, December 2014 | EC1A 4HD | C-448-0714-PRI | Programme |
| Department of Health | Monitor | 10/02/2015 | IT Support | Sector Development | Computers in the City | 00035541_005 | 51,840.00 | IT Infrastructure Support Services and Business Continuity Management Services | EC3A 2BJ | C-408-0214-SECDEV/KIM | Administration |
| Department of Health | Monitor | 24/02/2015 | IT Support | Sector Development | Computers in the City | 00035943_005 | 33,300.00 | IT Infrastructure Support Services and Business Continuity Management Services | EC3A 2BJ | C-408-0214-SECDEV/KIM | Administration |
| Department of Health | Monitor | 10/02/2015 | Information Technology | Sector Development | CSA WAVERLEY | 00035520_005 | 82,463.81 | Annual licence | HP10 0AB | C-471-1214-KIM | Administration |
| Department of Health | Monitor | 19/02/2015 | Rent | Corporate | Department of Health | 00035787_005 | 365,727.42 | Wellington House accommodation for the period July to September 2014 | SW1A 2NS | C-222-0911-PMO | Administration |
| Department of Health | Monitor | 05/02/2015 | Audit | Provider regulation | Echelon Learning Ltd | 00035500_005 | 27,660.00 | Board evaluation services | W5 4RP | C-441-0614-OT | Administration |
| Department of Health | Monitor | 19/02/2015 | Other consultancy | Sector Development | Ernst & Young LLP | 00035806_005 | 266,181.19 | Gain/ Loss sharing -Modelling and development of implementation tools (Workstream 1 phase 1A & 2A) | SE1 2AF | C-454-0914-PRI | Administration |
| Department of Health | Monitor | 24/02/2015 | Audit | Provider regulation | ICAEW Treasury Account | 00035919_005 | 36,000.00 | Second payment for Monitoring Audits for 2014 | PO5 4DJ | C-457-0914-PROVREG | Administration |
| Department of Health | Monitor | 05/02/2015 | Other consultancy | Provider regulation | Kings Fund | 00035472_005 | 31,500.00 | Review of health services within Milton Keynes and Bedfordshire (Deliverable 1 of project) | W1G 0AN | C-425-0314-PROVREG | Administration |
| Department of Health | Monitor | 24/02/2015 | Other consultancy | Provider regulation | Kings Fund | 00035922_005 | 47,700.00 | Review of health services within Milton Keynes and Bedfordshire (completion of deliverables 2 & 3) | W1G 0AN | C-425-0314-PROVREG | Administration |
| Department of Health | Monitor | 24/02/2015 | Assets under Construction | Sector Development | Mastek Ltd | 00035926_005 | 121,476.00 | Software development - Jan 2015 | RG1 8BW | C-406-0214-SECDEV/KIM | Capital |
| Department of Health | Monitor | 17/02/2015 | Contingency Planning | Provider regulation | McKinsey & Company Inc | 00035746_005 | 181,400.00 | King's Lynn Contingency Planning - deliverable 4 | SW1Y 4UH | C-455-0914-PROVREG | Administration |
| Department of Health | Monitor | 24/02/2015 | Other consultancy | Cooperation and Competition | Market & Opinion research International Ltd | 00035928_005 | 56,280.00 | GP Research project | SE1 1FY | C-458-1014-COCOMP | Administration |
| Department of Health | Monitor | 05/02/2015 | Audit | Corporate | Next Action Associates | 00035489_005 | 27,660.00 | Design Board evaluation programme for interviews & reports | SW1V 2NY | C-461-1114-MON | Administration |
| Department of Health | Monitor | 05/02/2015 | Special Measures Reimbursement | Provider regulation | NHS Frimley Health FT | 00035477_005 | 184,023.30 | Special measures buddy arrangements | GU16 7UJ | Not set | Programme |
| Department of Health | Monitor | 03/02/2015 | Special Measures Reimbursement | Provider regulation | NHS Frimley Health FT | 00035422_005 | 26,651.69 | Special measures buddy arrangements | GU16 7UJ | Not set | Programme |
| Department of Health | Monitor | 10/02/2015 | Special Measures Reimbursement | Provider regulation | NHS Royal Marsden FT Trust | 00035531_005 | 35,000.00 | Special measures buddy arrangements | F259 SBS | Not set | Programme |
| Department of Health | Monitor | 12/02/2015 | Recruitment fees | Provider regulation | Odgers Interim | 00035612_005 | 30,240.00 | Recruitment fees for Jan 15 | EC4M 6XD | Not set | Administration |
| Department of Health | Monitor | 24/02/2015 | Recruitment fees | Provider regulation | PricewaterhouseCoopers LLP | 00035949_005 | 343,596.00 | Tameside- contingency planning team fees | WC2N 6RH | C-460-1014-PROVREG | Administration |
| Department of Health | Monitor | 24/02/2015 | Secondment | Provider regulation | PricewaterhouseCoopers LLP | 00035949_005 | 30,138.00 | Secondee fees for the period 21/7/14 - 30/12/14 | WC2N 6RH | C-470-1214-PROVREG | Administration |
| Department of Health | Monitor | 12/02/2015 | Travel | Corporate | Redfern Travel Ltd | 00035614_005 | 32,013.49 | Organisation travel charges Jan 2015 | BD1 3AZ | C-328-0313-PR | Administration |
| Department of Health | Monitor | 24/02/2015 | Recruitment fees | Provider regulation | Michael Page International Ltd | 00034333_005 | 55,080.00 | Recruitment fees for August to December 14 | KT15 2QW | C-372-0913-PROVREG | Administration |