DH departmental spending over £25,000: data for October 2015

Updated 29 January 2016
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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount	PO Line Description	Supplier Site Postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	CARE QUALITY COMMISSION (CQC) CQC033	HAFS-18813	10,000,000	Not set	Not set	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC	HAFS-18814	17,000,000	Not set	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	HEALTH EDUCATION ENGLAND T1510	HAFS-18815	525,000,000	Not set	LS1 4PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	HEALTH RESEARCH AUTHORITY	HAFS-18816	1,100,000	Not set	SE1 6LH	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS MIR033	HAFS-18817	6,000,000	Not set	Not set	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE)	HAFS-18818	5,000,000	Not set	SE1 7NT	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	SpHAs Programme Revenue Parliamentary Funding	DG: Central Technical	NHS BUSINESS SERVICES AUTHORITY (NHSBSA)	HAFS-18819	28,000,000	Not set	NE1 6SN	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	NHS ENGLAND CBA033	HAFS-18820	3,865,704,000	Not set	LS2 7UE	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Central Technical	NHS ENGLAND CBA033	HAFS-18821	5,229,470,000	Not set	LS2 7UE	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	SpHAs Programme Revenue Parliamentary Funding	DG: Central Technical	NHS TRUST DEVELOPMENT AUTHORITY	HAFS-18822	3,000,000	Not set	SW1E 6QT	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	SpHAs Programme Revenue Parliamentary Funding	DG: Central Technical	PUBLIC HEALTH ENGLAND PHE033	HAFS-18823	985,555,000	Not set	SP4 0JG	PUBLIC	Not set	Not set	Not set
Not set	Not set	02/10/2015	Facilities management: contract	DG: Finance, Commercial & NHS	NHS PROPERTY SERVICES LTD	48364467	36,000	SLA costs for Management service on DH properties	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	02/10/2015	Research & development	DG: Research & Development	MANCHESTER MENTAL HEALTH & SOCIAL CARE TRUST	ERS-544755-110683	27,440	Research for Patient Benefit	M21 9UN	PUBLIC	Not set	Not set	Not set
Not set	Not set	02/10/2015	Research & development	DG: Research & Development	NHS COVENTRY & RUGBY CCG 05A	ERS-544756-110684	67,392	Research for Patient Benefit	Not set	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Professional fees	DG: Social Care, Local Growth & Care Partnerships	ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST	0000070814	55,000	Regional Mental Health Act Approval Panels :Panel 2 period of 01-04-15 to 31-03-2016 CPA NO. 513790	DN4 8QN	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST	6288287	208,536	2015-16 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme	EX2 7HY	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Other creditors (ST)	DG: Central Technical	NHS PROPERTY SERVICES LTD	BK TRANSFER5/10/15	48,078	Not set	SE1 6LH	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Additions NHS Trust Capital Investment Loans	DG: Central Technical	NORTHAMPTON GENERAL HOSPITAL NHS TRUST	HAFS-18824	2,858,000	Not set	NN1 5BD	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	SHEFFIELD CHILDRENS NHS FOUNDATION TRUST	HAFS-18825	10,000,000	Not set	S10 2TH	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST	HAFS-18826	21,000,000	Not set	TQ2 7AN	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	DH Support to Mergers	DG: Central Technical	THE ROYAL WOLVERHAMPTON NHS TRUST	0000185239	475,000	Stafford Transition and Integration Costs	WV10 0QP	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	DH Support to Mergers	DG: Central Technical	THE ROYAL WOLVERHAMPTON NHS TRUST	0000185239	416,000	Transaction Costs	WV10 0QP	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST	ERS-545707-111521	44,026	Clinician Scientist Awards	WC1N 3JH	PUBLIC	Not set	Not set	Not set
Not set	Not set	08/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST	E0040588	71,237	3 year national clinical programme across 10 categories - March 15 to October 15 - (up to 8 month review gateway).	HA7 4LP	PUBLIC	Not set	Not set	Not set
Not set	Not set	09/10/2015	Service charge	DG: Innovation, Growth & Technology	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	4000435259	176,103	Revenue: F/Y 2014/15 LSP NME Sheffield Teaching FT STAF and LC costs for Lorenzo Deployment	S5 7AU	PUBLIC	Not set	Not set	Not set
Not set	Not set	09/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	HEART OF ENGLAND NHS FOUNDATION TRUST	935579	27,000	P21+ VAT Specialist Advisor Service From 1st October 2014 to 31 March 2015 to cover OJEU tender period. As instructed by PCOE.	B9 5TA	PUBLIC	Not set	Not set	Not set
Not set	Not set	09/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	I0012675	23,562	Capital: F/Y 2015/16 - LSP NME -STAFA costs associated with Norfolk& Suffolk Lorenzo Deployment June 2015	BB3 0FG	PUBLIC	Not set	Not set	Not set
Not set	Not set	09/10/2015	Service charge	DG: Innovation, Growth & Technology	NORFOLK AND SUFFOLK NHS FOUNDATION TRUST	I0012675	206,987	Revenue: F/Y 2015/16 - LSP NME -STAFA costs associated with Norfolk& Suffolk Lorenzo Deployment June 2015	BB3 0FG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Professional fees	DG: Social Care, Local Growth & Care Partnerships	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	53448656	51,968	Fees for approval functions of the Secretary of state for Health under Section 12 :Panel 3	NW1 2PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Research & development	DG: Research & Development	GUYS AND ST THOMAS NHS FOUNDATION TRUST	ERS-544998-110842	44,612	Research for Patient Benefit	SE1 9RT	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions PDC Capital Support NHS T Permenant	DG: Central Technical	BEDFORD HOSPITAL NHS TRUST	HAFS-18827	85,000	Not set	MK42 9DJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	HAFS-18828	2,500,000	Not set	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	HAFS-18829	4,000,000	Not set	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	HAFS-18830	4,600,000	Not set	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	HAFS-18831	4,500,000	Not set	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Capital Investment Loans	DG: Central Technical	GEORGE ELIOT HOSPITAL NHS TRUST	HAFS-18832	1,000,000	Not set	CV10 7DJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	OXLEAS NHS FOUNDATION TRUST	HAFS-18833	2,000,000	Not set	DA2 7WG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions PDC Revenue Support NHS FT Permanent	DG: Central Technical	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	HAFS-18834	471,000	Not set	BA1 3NG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions PDC Revenue Support NHS FT Permanent	DG: Central Technical	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	HAFS-18835	47,000	Not set	BA1 3NG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST	HAFS-18836	2,500,000	Not set	BA1 3NG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	THE ROTHERHAM NHS FOUNDATION TRUST	HAFS-18837	15,000,000	Not set	S60 2UN	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST	HAFS-18838	510,000	Not set	TQ2 7AN	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST	HAFS-18839	470,000	Not set	TQ2 7AN	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	HAFS-18840	441,000	Not set	WF3 1we	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	BARTS HEALTH NHS TRUST	HAFS-18841	5,000,000	Not set	E1 8PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST	HAFS-18842	1,704,000	Not set	BN2 3EW	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	BURTON HOSPITALS NHS FOUNDATION TRUST	HAFS-18843	921,000	Not set	DE13 0RB	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	CROYDON HEALTH SERVICES NHS TRUST	HAFS-18844	1,000,000	Not set	CR7 7YE	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	DERBY HOSPITALS NHS FOUNDATION TRUST	HAFS-18845	2,327,000	Not set	DE1 2QY	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	EAST CHESHIRE NHS TRUST	HAFS-18846	4,144,000	Not set	SK10 3BL	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	EAST SUSSEX HEALTHCARE NHS TRUST	HAFS-18847	2,000,000	Not set	TN37 7PT	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	HAFS-18848	2,000,000	Not set	SN3 6BB	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST	HAFS-18849	5,000,000	Not set	HU16 5JQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST	HAFS-18850	6,351,000	Not set	SE5 9RS	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	LEEDS TEACHING HOSPITAL NHS TRUST	HAFS-18851	3,000,000	Not set	LS9 7TF	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	LONDON NORTH WEST HEALTHCARE NHS TRUST	HAFS-18852	5,711,000	Not set	M20 4BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	MEDWAY NHS FOUNDATION TRUST	HAFS-18853	5,261,000	Not set	ME7 5NY	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST	HAFS-18854	3,430,000	Not set	DN15 7BH	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	PLYMOUTH HOSPITALS NHS TRUST	HAFS-18855	2,700,000	Not set	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	PRINCESS ALEXANDRA HOSPITAL NHS TRUST	HAFS-18856	3,000,000	Not set	CM20 1QX	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	ROYAL CORNWALL HOSPITAL NHS TRUST	HAFS-18857	900,000	Not set	TR1 2XN	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	HAFS-18858	7,232,000	Not set	NG17 4JL	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	HAFS-18859	1,256,000	Not set	SW17 0QT	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	TAMESIDE HOSPITAL NHS FOUNDATION TRUST	HAFS-18860	1,523,000	Not set	OL6 9RW	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	HAFS-18861	4,419,000	Not set	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	HAFS-18862	28,300,000	Not set	LA1 4GG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	WEST HERTFORDSHIRE HOSPITALS NHS TRUST	HAFS-18863	3,600,000	Not set	WD18 0BH	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST	HAFS-18864	400,000	Not set	BA21 4AT	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	BEDFORD HOSPITAL NHS TRUST	HAFS-18865	1,227,000	Not set	MK42 9DJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	EPSOM & ST HELIER UNIVERSITY HOSPITAL NHS TRUST	HAFS-18866	4,750,000	Not set	SM5 1AA	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	HINCHINGBROOKE HEALTH CARE NHS TRUST	HAFS-18867	10,800,000	Not set	PE29 6NT	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST	HAFS-18868	1,323,000	Not set	MK6 5LD	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	NORTH BRISTOL NHS TRUST	HAFS-18869	6,596,000	Not set	BS1 2NP	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST	HAFS-18870	5,500,000	Not set	PE3 6DA	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	ROBERT JONES AND AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST	HAFS-18871	1,000,000	Not set	SY10 7AG	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST	HAFS-18872	1,000,000	Not set	HA7 4LP	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	SOUTHPORT & ORMSKIRK HOSPITAL NHS TRUST	HAFS-18873	1,433,000	Not set	PR8 6PT	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	THE IPSWICH HOSPITAL NHS TRUST	HAFS-18874	3,449,000	Not set	IP4 5PD	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS FTs Working Capital Loans	DG: Central Technical	THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST	HAFS-18875	14,453,000	Not set	PE30 4ET	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	BUCKINGHAMSHIRE HEALTHCARE NHS TRUST	HAFS-18876	3,000,000	Not set	HP7 0JD	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	DARTFORD & GRAVESHAM NHS TRUST	HAFS-18877	3,000,000	Not set	DA2 8DA	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	LEWISHAM AND GREENWICH NHS TRUST	HAFS-18878	7,000,000	Not set	SE13 6LH	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	NORTHAMPTON GENERAL HOSPITAL NHS TRUST	HAFS-18879	3,800,000	Not set	NN1 5BD	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Capital Investment Loans	DG: Central Technical	SURREY & SUSSEX HEALTHCARE NHS TRUST	HAFS-18880	4,400,000	Not set	RH1 5RH	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST	HAFS-18881	1,657,000	Not set	WR5 1DD	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	WYE VALLEY NHS TRUST	HAFS-18882	2,320,000	Not set	HR1 2ER	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545647-111442	27,007	HTA Commissioned Research	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	14/10/2015	Professional fees	DG: Social Care, Local Growth & Care Partnerships	TEES ESK AND WEAR VALLEYS NHS FOUNDATION TRUST	4810005930	60,000	Regional Mental Health Act Approval Panels :Panel 1	TS6 0SZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	14/10/2015	Research & development	DG: Research & Development	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	ERS-545071-110901	25,316	Research for Patient Benefit	EX2 5DW	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545644-111441	14,346	Commissioned EME	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545644-111441	14,088	HTA Commissioned Research	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545644-111441	2,761	HTA Commissioned Research	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC	12671644	117,120	Capital: 2014/15 ERS HSCIC -e-RS Staff Capitalisation Cost for the period of 01/04/2014 to 31/03/2015	LS1 6AE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Outsourcing Contract	DG: Social Care, Local Growth & Care Partnerships	NHS NELCSU	7311401449	95,266	Reimbursing NHSE for core support payments	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	BK TRANSFER	2,174,000	Not set	S44 5BL	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ALDER HEY CHILDRENS NHS FOUNDATION TRUST	ERS-545095-110926	43,688	Research Capability Funding (STANDARD)	L12 2AP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ALDER HEY CHILDRENS NHS FOUNDATION TRUST	ERS-545095-110926	36,364	CRFs - CRII	L12 2AP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BARTS HEALTH NHS TRUST	ERS-545096-110984	2,552,320	Comprehensive Networks	E1 8PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BARTS HEALTH NHS TRUST	ERS-545096-110984	23,125	Comprehensive Networks	E1 8PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BARTS HEALTH NHS TRUST	ERS-545096-110984	103,420	Research Capability Funding (STANDARD)	E1 8PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BARTS HEALTH NHS TRUST	ERS-545096-110984	166,656	CLAHRCs	E1 8PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BARTS HEALTH NHS TRUST	ERS-545096-110984	109,290	Biomedical Units	E1 8PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST	ERS-545097-110971	37,505	Research Capability Funding (STANDARD)	B15 2PZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BIRMINGHAM COMMUNITY HEALTHCARE NHS TRUST RYW	ERS-545098-110982	26,503	Research Capability Funding (STANDARD)	B13 8JL	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST	ERS-545099-110923	68,453	Research Capability Funding (STANDARD)	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST	ERS-545100-110970	54,545	CRFs - CRII	BN2 3EW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST	ERS-545100-110970	42,408	Research Capability Funding (STANDARD)	BN2 3EW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545102-110930	2,046,144	Bio-Medical Centres	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545102-110930	83,333	Biomedical Units	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545102-110930	509,921	Research Capability Funding (STANDARD)	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545102-110930	197,255	CRFs - CRII	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	ERS-545105-110953	176,666	CLAHRCs	CB1 5EE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST	ERS-545105-110953	55,564	Research Capability Funding (STANDARD)	CB1 5EE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMDEN AND ISLINGTON NHS FOUNDATION TRUST	ERS-545106-110981	56,657	Research Capability Funding (STANDARD)	NW1 0PE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545108-110962	1,413,916	Comprehensive Networks	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545108-110962	25,320	Comprehensive Networks	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545108-110962	100,000	CRFs - CRII	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545108-110962	95,500	Biomedical Units	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CENTRAL MANCHESTER UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545108-110962	111,584	Research Capability Funding (STANDARD)	M13 0JR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	ERS-545110-110948	166,666	CLAHRCs	SW10 9NH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	ERS-545110-110948	30,830	Research Capability Funding (STANDARD)	SW10 9NH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST	ERS-545114-110944	605,160	Bio-Medical Centres	WC1N 3JH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST	ERS-545114-110944	155,318	Research Capability Funding (STANDARD)	WC1N 3JH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GUYS AND ST THOMAS NHS FOUNDATION TRUST	ERS-545116-110935	1,010,049	Bio-Medical Centres	SE1 9RT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GUYS AND ST THOMAS NHS FOUNDATION TRUST	ERS-545116-110935	102,604	CRFs - CRII	SE1 9RT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GUYS AND ST THOMAS NHS FOUNDATION TRUST	ERS-545116-110935	19,695	Network Research Capability Funding	SE1 9RT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GUYS AND ST THOMAS NHS FOUNDATION TRUST	ERS-545116-110935	1,873,458	Network Research Capability Funding	SE1 9RT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	GUYS AND ST THOMAS NHS FOUNDATION TRUST	ERS-545116-110935	274,517	Research Capability Funding (STANDARD)	SE1 9RT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	HEART OF ENGLAND NHS FOUNDATION TRUST	ERS-545117-110949	26,917	Research Capability Funding (STANDARD)	B9 5TA	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	ERS-545120-110972	475,630	Research Capability Funding (STANDARD)	W12 0HS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	ERS-545120-110972	1,046,042	Comprehensive Networks	W12 0HS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	ERS-545120-110972	20,344	Comprehensive Networks	W12 0HS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	ERS-545120-110972	121,480	Quality and Safety Research Centres	W12 0HS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	ERS-545120-110972	1,892,364	Bio-Medical Centres	W12 0HS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	ERS-545120-110972	197,926	CRFs - CRII	W12 0HS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST	ERS-545122-110937	169,999	CLAHRCs	SE5 9RS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST	ERS-545122-110937	52,965	Research Capability Funding (STANDARD)	SE5 9RS	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	LEEDS TEACHING HOSPITAL NHS TRUST	ERS-545124-110950	112,276	Biomedical Units	LS9 7TF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	LEEDS TEACHING HOSPITAL NHS TRUST	ERS-545124-110950	11,037	CRFs - CRII	LS9 7TF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	LEEDS TEACHING HOSPITAL NHS TRUST	ERS-545124-110950	105,049	Research Capability Funding (STANDARD)	LS9 7TF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	MANCHESTER MENTAL HEALTH & SOCIAL CARE TRUST	ERS-545125-110980	47,073	Research Capability Funding (STANDARD)	M21 9UN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST	ERS-545127-110945	472,600	Bio-Medical Centres	EC1V 2PD	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST	ERS-545127-110945	102,050	CRFs - CRII	EC1V 2PD	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST	ERS-545127-110945	150,972	Research Capability Funding (STANDARD)	EC1V 2PD	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NHS BLOOD AND TRANSPLANT (NHSBT)	ERS-545129-110979	100,632	Research Capability Funding (STANDARD)	LS15 7TW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NHS BRISTOL CCG 11H	ERS-545130-110987	93,413	Research Capability Funding (STANDARD)	BS1 3NX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NHS Cambridgeshire and Peterborough CCG 06H	ERS-545131-110986	50,668	Research Capability Funding (STANDARD)	CB2 8FH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NHS OXFORDSHIRE CCG 10Q	ERS-545133-110985	66,190	Research Capability Funding (STANDARD)	OX4 2LH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	ERS-545134-110940	45,589	Research Capability Funding (STANDARD)	NR4 7UY	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	ERS-545134-110940	1,702,729	Comprehensive Networks	NR4 7UY	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	ERS-545134-110940	17,944	Comprehensive Networks	NR4 7UY	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NORTH BRISTOL NHS TRUST	ERS-545135-110960	73,944	Research Capability Funding (STANDARD)	BS1 2NP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NORTH EAST LONDON NHS FOUNDATION TRUST	ERS-545136-110925	25,441	Research Capability Funding (STANDARD)	CM8 2TL	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST	ERS-545138-110956	25,001	Research Capability Funding (STANDARD)	NE12 8EW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	ERS-545139-110967	104,288	Biomedical Units	NG7 2UK	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	ERS-545139-110967	121,090	Biomedical Units	NG7 2UK	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST	ERS-545139-110968	122,200	Research Capability Funding (STANDARD)	NG7 2UK	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	ERS-545140-110932	3,887	Research for Patient Benefit	NG3 6AA	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	ERS-545140-110932	183,550	CLAHRCs	NG3 6AA	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST	ERS-545140-110932	54,090	Research Capability Funding (STANDARD)	NG3 6AA	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD HEALTH NHS FOUNDATION TRUST	ERS-545141-110943	166,666	CLAHRCs	OX4 2GX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD HEALTH NHS FOUNDATION TRUST	ERS-545141-110943	117,481	Research Capability Funding (STANDARD)	OX4 2GX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545142-110957	482,220	Research Capability Funding (STANDARD)	OX3 7HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545142-110957	166,667	Biomedical Units	OX3 7HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545142-110957	1,697,005	Bio-Medical Centres	OX3 7HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545142-110957	67,969	CRFs - CRII	OX3 7HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545142-110957	15,450	Network Research Capability Funding	OX3 7HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545142-110957	1,125,404	Network Research Capability Funding	OX3 7HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST	ERS-545145-110954	134,279	Research Capability Funding (STANDARD)	UB9 6JH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST	ERS-545145-110954	163,995	Biomedical Units	UB9 6JH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL BROMPTON AND HAREFIELD NHS FOUNDATION TRUST	ERS-545145-110954	174,851	Biomedical Units	UB9 6JH	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	ERS-545146-110931	104,333	CRFs - CRII	EX2 5DW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	ERS-545146-110931	180,899	CLAHRCs	EX2 5DW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	ERS-545146-110931	19,534	Network Research Capability Funding	EX2 5DW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	ERS-545146-110931	925,062	Network Research Capability Funding	EX2 5DW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL DEVON AND EXETER NHS FOUNDATION TRUST	ERS-545146-110931	69,423	Research Capability Funding (STANDARD)	EX2 5DW	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL FREE LONDON NHS FOUNDATION TRUST	ERS-545147-110924	42,969	Research Capability Funding (STANDARD)	NW3 1QG	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL LIVERPOOL & BROADGREEN HOSPITALS UNIVERSITY NHS TRUST	ERS-545148-110947	1,324,480	Comprehensive Networks	L7 8XP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL LIVERPOOL & BROADGREEN HOSPITALS UNIVERSITY NHS TRUST	ERS-545148-110947	20,071	Comprehensive Networks	L7 8XP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL LIVERPOOL & BROADGREEN HOSPITALS UNIVERSITY NHS TRUST	ERS-545148-110947	109,384	Biomedical Units	L7 8XP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL LIVERPOOL & BROADGREEN HOSPITALS UNIVERSITY NHS TRUST	ERS-545148-110947	41,337	Research Capability Funding (STANDARD)	L7 8XP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL SURREY COUNTY NHS FOUNDATION TRUST	ERS-545149-110921	27,941	Network Research Capability Funding	GU2 7XX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	ROYAL SURREY COUNTY NHS FOUNDATION TRUST	ERS-545149-110921	1,246,458	Network Research Capability Funding	GU2 7XX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SALFORD ROYAL NHS FOUNDATION TRUST	ERS-545150-110942	93,114	Research Capability Funding (STANDARD)	M6 8HD	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SALFORD ROYAL NHS FOUNDATION TRUST	ERS-545150-110942	129,798	Quality and Safety Research Centres	M6 8HD	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SALFORD ROYAL NHS FOUNDATION TRUST	ERS-545150-110942	174,413	CLAHRCs	M6 8HD	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	ERS-545151-110934	2,345,863	Comprehensive Networks	S5 7AU	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	ERS-545151-110934	22,430	Comprehensive Networks	S5 7AU	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	ERS-545151-110934	191,108	CLAHRCs	S5 7AU	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	ERS-545151-110934	76,278	CRFs - CRII	S5 7AU	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST	ERS-545151-110934	99,703	Research Capability Funding (STANDARD)	S5 7AU	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	ERS-545153-110959	319,894	Research Capability Funding (STANDARD)	BR3 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	ERS-545153-110959	850,815	Bio-Medical Centres	BR3 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	ERS-545153-110959	86,250	Bio-Medical Centres	BR3 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	ERS-545153-110959	86,151	CRFs - CRII	BR3 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE CHRISTIE NHS FOUNDATION TRUST	ERS-545154-110927	21,860	Research Capability Funding (STANDARD)	M20 4BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE CHRISTIE NHS FOUNDATION TRUST	ERS-545154-110927	81,818	CRFs - CRII	M20 4BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST	ERS-545155-110955	352,879	Bio-Medical Centres	NE7 7DN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST	ERS-545155-110955	83,333	Bio-Medical Centres	NE7 7DN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST	ERS-545155-110955	72,727	CRFs - CRII	NE7 7DN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST	ERS-545155-110955	20,064	Network Research Capability Funding	NE7 7DN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST	ERS-545155-110955	1,608,433	Network Research Capability Funding	NE7 7DN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST	ERS-545155-110955	166,935	Research Capability Funding (STANDARD)	NE7 7DN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE ROYAL MARSDEN NHS FOUNDATION TRUST	ERS-545156-110946	53,615	CRFs - CRII	SM2 5PT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE ROYAL MARSDEN NHS FOUNDATION TRUST	ERS-545156-110946	1,025,729	Bio-Medical Centres	SM2 5PT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE ROYAL MARSDEN NHS FOUNDATION TRUST	ERS-545156-110946	208,996	Research Capability Funding (STANDARD)	SM2 5PT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE ROYAL WOLVERHAMPTON NHS TRUST	ERS-545157-110939	25,401	Network Research Capability Funding	WV10 0QP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE ROYAL WOLVERHAMPTON NHS TRUST	ERS-545157-110939	2,477,163	Network Research Capability Funding	WV10 0QP	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	THE SOLENT NHS TRUST R1C	ERS-545158-110983	50,193	Research Capability Funding (STANDARD)	SO16 4XE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	ERS-545160-110952	474,979	Research Capability Funding (STANDARD)	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	ERS-545160-110952	100,000	CRFs - CRII	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	ERS-545160-110952	83,333	Biomedical Units	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	ERS-545160-110952	1,827,384	Bio-Medical Centres	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	ERS-545161-110951	166,666	CLAHRCs	B15 2PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	ERS-545161-110951	252,399	CRFs - CRII	B15 2PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	ERS-545161-110951	209,140	Research Capability Funding (STANDARD)	B15 2PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	ERS-545161-110951	128,336	Biomedical Units	B15 2PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST	ERS-545162-110941	34,555	Research Capability Funding (STANDARD)	M23 9LT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST	ERS-545162-110941	45,455	CRFs - CRII	M23 9LT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	1,274,673	Comprehensive Networks	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	20,023	Comprehensive Networks	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	172,266	CLAHRCs	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	168,076	CRFs - CRII	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	158,333	Bio-Medical Centres	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	121,910	Biomedical Units	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST	ERS-545163-110933	119,374	Research Capability Funding (STANDARD)	SO52 9AB	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545164-110922	1,045,396	Comprehensive Networks	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545164-110922	20,130	Comprehensive Networks	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545164-110922	166,089	CLAHRCs	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545164-110922	99,814	Biomedical Units	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545164-110922	137,067	Research Capability Funding (STANDARD)	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545164-110922	116,170	Biomedical Units	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST	ERS-545165-110938	78,187	Research Capability Funding (STANDARD)	CV2 2DX	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	ERS-545166-110964	105,425	Research Capability Funding (STANDARD)	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	ERS-545166-110964	83,333	Biomedical Units	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	ERS-545166-110964	83,333	Biomedical Units	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	ERS-545166-110964	135,075	Biomedical Units	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	ERS-545166-110964	20,028	Network Research Capability Funding	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	ERS-545166-110964	1,699,709	Network Research Capability Funding	LE5 4QF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	ERS-545644-111441	7,280	HTA Commissioned Research	BS99 1YF	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	SHA PCT closedown Other payables (ST)	DG: Central Technical	NHS CITY & HACKNEY CCG	BK TRANSFER	527,689	Not set	N1 5HZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Research & development	DG: Research & Development	NORTH BRISTOL NHS TRUST	ERS-545275-111083	25,000	Research for Patient Benefit	BS1 2NP	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST	HAFS-18884	2,717,000	Not set	W2 6LA	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	HARROGATE & DISTRICT NHS FOUNDATION TRUST	HAFS-18885	937,000	Not set	HG2 7UG	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	MEDWAY NHS FOUNDATION TRUST	HAFS-18886	136,000	Not set	ME7 5NY	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST	HAFS-18887	461,000	Not set	PE3 6DA	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	HAFS-18888	3,200,000	Not set	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	HAFS-18889	11,500,000	Not set	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST	HAFS-18890	1,800,000	Not set	NW1 2BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	YORK TEACHING HOSPITAL NHS FOUNDATION TRUST	HAFS-18891	1,000,000	Not set	YO30 4RY	PUBLIC	Not set	Not set	Not set
Not set	Not set	20/10/2015	DH Support to Mergers	DG: Central Technical	UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST.	0000471097	4,718,000	Stafford Transition and integration costs	ST4 7LN	PUBLIC	Not set	Not set	Not set
Not set	Not set	20/10/2015	Service charge	DG: Finance, Commercial & NHS	NHS SHARED BUSINESS SERVICES SBS	100035672	27,083	SBS - Digital Archive Services - Annual Service Charge	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	20/10/2015	DH Support to Mergers	DG: Central Technical	ROYAL FREE LONDON NHS FOUNDATION TRUST	I0108163	5,685,000	Implementation of Barnet and Chase Farm Operational Efficiency	NW3 2QG	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Outsourcing Contract	DG: Group Operations	NHS SHARED BUSINESS SERVICES SBS	100035670	90,833	BMS Support 1 April 2015 - 31 March 2016	WF3 1WE	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Arm Length Bodies-Revenue Subsidy	DG: Public & International Health	NHS BLOOD AND TRANSPLANT (NHSBT)	952798	5,508,000	NHSBT revenue drawdown for 2015/16	LS15 7TW	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Repayment of Financing Facility Interest	DG: Central Technical	THE ROTHERHAM NHS FOUNDATION TRUST	BK TRANSFER	31,554	Not set	S60 2UN	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Research & development	DG: Research & Development	SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST	ERS-545380-111184	31,041	Research for Patient Benefit	BR3 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Research & development	DG: Research & Development	KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST	ERS-545388-111182	25,000	Invention for Innovation	SE5 9RS	PUBLIC	Not set	Not set	Not set
Not set	Not set	23/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST	15354589	373,091	Capital: 2015/16 LSP NME - STAFA and Local Change costs associated with deployment of Lorenzo at Warrington & Halton NHS Foundation Trust - Apr -Jun'15	WA7 2DA	PUBLIC	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST	15354589	466,562	Revenue: 2015/16 - LSO NME STAFA and Local Change costs associated with deployment of Lorenzo at Warrington & Halton NHS Foundation Trust - Apr -Jun'15	WA7 2DA	PUBLIC	Not set	Not set	Not set
Not set	Not set	23/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000051	28,001	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st April to 31st July 2015	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	23/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000052	212,372	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st April to 31st July 2015	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	23/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000053	133,665	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st April to 31st July 2015	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC	12671642	1,194,740	Capital: F/Y 2014/15 Spine 2 HSCIC - Staff Capitalisation Cost for the period 1/4/14 to 31/3/15	LS1 6AE	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Facilities management: contract	DG: Finance, Commercial & NHS	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	417264	36,512	RBA852 - Kingsley Green - HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST - Security & Maintenance	AL3 5TL	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	417264	22,334	RBA852 - Kingsley Green - HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST - Security	AL3 5TL	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	417264	11,416	RBA852 - Kingsley Green - HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST - Security	AL3 5TL	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	CAMDEN AND ISLINGTON NHS FOUNDATION TRUST	HAFS-18892	521,000	Not set	NW1 0PE	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Revenue Support NHS FT Permanent	DG: Central Technical	CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	HAFS-18893	4,487,000	Not set	SW10 9NH	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	HAFS-18894	450,000	Not set	RG24 9NA	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Capital Support NHS FT Permenant	DG: Central Technical	LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST	HAFS-18895	669,000	Not set	PR7 1GZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions NHS FTs Capital Investment Loans	DG: Central Technical	LUTON AND DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	HAFS-18896	4,950,000	Not set	LU4 0D	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Revenue Support NHS T Permenant	DG: Central Technical	MID ESSEX HOSPITAL SERVICES NHS TRUST	HAFS-18897	6,000,000	Not set	CM8 2TT	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions NHS Trust Working Capital Loans	DG: Central Technical	NORTHERN DEVON HEALTHCARE NHS TRUST	HAFS-18898	12,000,000	Not set	EX31 4JB	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Revenue Support NHS FT Permanent	DG: Central Technical	ROYAL LIVERPOOL & BROADGREEN HOSPITALS UNIVERSITY NHS TRUST	HAFS-18899	5,412,000	Not set	L7 8XP	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions NHS Trust Capital Investment Loans	DG: Central Technical	ROYAL SURREY COUNTY NHS FOUNDATION TRUST	HAFS-18900	2,400,000	Not set	GU2 7XX	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Additions PDC Capital Support NHS T Permenant	DG: Central Technical	THE ROYAL WOLVERHAMPTON NHS TRUST	HAFS-18901	2,673,000	Not set	WV10 0QP	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000056	1,080,480	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st April to 31st July 2015	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000057	340,644	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st April to 31st July 2015	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000057	479,292	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st September 2015 to 31st March 2016	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000058	54,893	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st September 2015 to 31st March 2016	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Provisions cash payment	DG: Strategy & External Relations	NHS INJURY BENEFITS SCHEME	ERS-545584-111381	4,465,754	Injury Allowance Recharge Payment	FY7 8LG	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	LEEDS TEACHING HOSPITAL NHS TRUST	1410028969	127,937	NCCRCD Management	LS9 7TF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545612-111445	20,833	Experimental Cancer Medicine Centres	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545612-111445	16,360	HTA Customer Priority Research	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Public & International Health	NHS SUPPLY CHAIN	9046000054	746,552	NHS Supply Chain - School Fruit Vegetable Scheme (SFVS) Distributor funding 2015/16 - 1st April to 31st July 2015	DE55 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	ERS-545596-111403	70,000	Invention for Innovation	B15 2PR	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	LEEDS TEACHING HOSPITAL NHS TRUST	ERS-545600-111402	53,469	Programme Grants for NHS Trusts	LS9 7TF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	BIRMINGHAM COMMUNITY HEALTHCARE NHS TRUST RYW	ERS-545601-111423	53,290	Programme Grants for NHS Trusts	B13 8JL	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	ERS-545602-111401	68,148	Programme Grants for NHS Trusts	CB2 2QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	01/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00391225ARI	34,842	Richmond House - FM Variable Works FY2015/2016	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	01/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00391225ARI	26,286	DH - FM Variable Works - Other Ad Hoc - FY2015/2016	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	01/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	391066	328,615	Revenue : 2014/15 Spine 2 BT - CCN 923 - Procurement of JA8A081 smartcards	NW9 5BA	LARGE	Not set	Not set	Not set
Not set	Not set	01/10/2015	Expense clearing GPC (ST)	DG: Central Technical	THE ROYAL BANK OF SCOTLAND PLC	5666001-29-OCT-15	27,680	Not set	SS1 9AJ	LARGE	Not set	Not set	Not set
Not set	Not set	02/10/2015	Rent of Land & Buildings (non-PFI operating lease)	DG: Finance, Commercial & NHS	PERDISWELL MILLENIUM PARK LTD	318	22,292	SO2000 - The Coach House, John Comyn Drive, Perdiswell Park, Droitwich Road, Worcester WR3 7SN - Perdiswell Millenium Park Ltd - rent	WR5 3HS	SME	Not set	Not set	Not set
Not set	Not set	02/10/2015	Expense clearing GPC (ST)	DG: Central Technical	THE ROYAL BANK OF SCOTLAND PLC	5666001-29-OCT-15	512	Not set	SS1 9AJ	LARGE	Not set	Not set	Not set
Not set	Not set	02/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	INSTITUTE FOR PUBLIC POLICY RESEARCH	ERS-544768-110686	800,000	2015/001 Institute of Public Policy Research - Think Ahead development	WC2N 6DF	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	IT minor costs non capital	DG: Group Operations	IBM UK LTD	105348344	69,658	BM Domino Utility Server Processor Value Unit (PVU) License + SW Subscription & Support 12 Months Part No. E0225LL IBM Ref: 54981615	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	05/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	395092	64,516	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	05/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584196186	150,000	C11 - VOIP Complete	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	05/10/2015	Addition Clearing - IT	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584196365	29,311	WR0576-02: Contact Replacement Project Support	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	NACRO	ERS-544813-110761	45,250	Strategic Partner NACRO Grants Payment 2015/16	B6 4US	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE NATIONAL CARE FORUM	ERS-544815-110763	37,133	SP National Care Forum Grants Payment Q1-Q4 15/16	CV1 2DY	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Contractor/Staff Substitution	DG: Innovation, Growth & Technology	CAPITA BUSINESS SERVICES LTD CL1 ONLY	LO10067609	27,548	Capita: Digital Front End Developer	Not set	LARGE	Not set	Not set	Not set
Not set	Not set	06/10/2015	Outsourcing Contract	DG: Strategy & External Relations	IBM UK LTD	5808151582	50,465	IBM	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	06/10/2015	Outsourcing Contract	DG: Strategy & External Relations	IBM UK LTD	5809151555	1,998,364	ESR Service Delivery	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	06/10/2015	Addition Clearing - IT	DG: Strategy & External Relations	IBM UK LTD	5809151557	1,539,065	ESR Transition - T1.3 Including Retention	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	NATIONAL HOUSING FEDERATION	ERS-544837-110788	45,250	SP National Housing Federation SPP009 2015/16	WC1V 6NY	SME	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE FIT FOR WORK TEAM	ERS-544849-110792	45,250	SP Fit For Work Grants Payment Q1-Q4 15/16	LE1 5SN	SME	Not set	Not set	Not set
Not set	Not set	07/10/2015	Research & development	DG: Research & Development	RAND EUROPE CIC	15450/14044-7	38,734	HS & DR	CB4 1YG	SME	Not set	Not set	Not set
Not set	Not set	07/10/2015	Outsourcing Contract	DG: Research & Development	LGC LTD	50431708	886,209	Central Commissioning Function	TW11 0LY	LARGE	Not set	Not set	Not set
Not set	Not set	07/10/2015	Service charge	DG: Innovation, Growth & Technology	INTECHNOLOGY LTD	ISIN10198	104,813	Revenue: 2015/16 SUS Spine In technology INT1-1-009 Extension to Oracle OCS resource	HG3 1UG	SME	Not set	Not set	Not set
Not set	Not set	07/10/2015	Outsourcing Contract	DG: Strategy & External Relations	METHODS CONSULTING	SIN018478	134,219	Delivery costs	EC1A 4EN	SME	Not set	Not set	Not set
Not set	Not set	08/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	AIRWAVE SOLUTIONS INTERNATIONAL LTD	0900000137-452	294,331	April 15 - March 16 CCN Charges	SL1 2EJ	LARGE	Not set	Not set	Not set
Not set	Not set	30/10/2015	ENDPBs Admin Revenue Grant in Aid	DG: Strategy & External Relations	PROFESSIONAL STANDARDS AUTHORITY	BK TRANSFER 30/10/15	200,000	Not set	SW1W 9SP	PUBLIC	Not set	Not set	Not set
Not set	Not set	09/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	10139-15-16	82,758	Revenue: Mastek - For the costs of the user stories and the releases delivered for the period up to 31/3/2014 (approx 50% of ther total contract value)	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	10139-15-16	103,935	Revenue: F/Y 2015/16 Spine 2 Mastek - Additional story points for IAM Development	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	10139-15-16	77,116	Revenue: 2015/16 Spine 2 Mastek - Additional service points for Release 1.0	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Outsourcing Contract	DG: Strategy & External Relations	IBM UK LTD	5809151556	1,263,685	IBM	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Outsourcing Contract	DG: Strategy & External Relations	IBM UK LTD	5809151556	203,282	IBM	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Outsourcing Contract	DG: Strategy & External Relations	IBM UK LTD	5809151557.	208,639	IBM	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Outsourcing Contract	DG: Strategy & External Relations	IBM UK LTD	5809151557.	1,330,426	IBM	PO6 3AU	LARGE	Not set	Not set	Not set
Not set	Not set	09/10/2015	Service charge	DG: Innovation, Growth & Technology	EGTON MEDICAL INFORMATION SYSTEMS LTD	IN93578-1	1,802,787	Revenue: 2015/16 GPSoC Revenue charges 01.04.2015 to 31.03.2016: System support charges Training Charges Utilisation charges Interface Mechanism charges Pairing Assurance service charges Development charges Hosting service char	LS19 7BY	LARGE	Not set	Not set	Not set
Not set	Not set	12/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	BJSS LTD	13877	147,440	BJSS 15/16 capital: July 15 - Sept 15	LS1 2TW	SME	Not set	Not set	Not set
Not set	Not set	12/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	BJSS LTD	13877	(0)	Not set	LS1 2TW	SME	Not set	Not set	Not set
Not set	Not set	12/10/2015	Service charge	DG: Innovation, Growth & Technology	COMPAREX UK LTD	150006212VRUKA	127,230	Revenue: 2015/16 Comparex Spine 2 - OpenDJ & OpenIDM OEM Support (1 year)	HA1 3EL	SME	Not set	Not set	Not set
Not set	Not set	12/10/2015	Service charge	DG: Innovation, Growth & Technology	IMS Health Technology Services Limited	4122001018	85,667	Revenue: 2015/16 SUS Spine IMS Health CCN 001 SUS Live Service Agreement 12 Month Contract 1516	ST8 0LQ	LARGE	Not set	Not set	Not set
Not set	Not set	12/10/2015	Utilities	DG: Group Operations	EDF ENERGY PLC	8177210000/000000866155	47,795	Skipton House - Electricity Charges from April 2015 - March 2016	PL3 5XQ	LARGE	Not set	Not set	Not set
Not set	Not set	12/10/2015	Utilities	DG: Group Operations	EDF ENERGY PLC	8177210000/000000866155	(0)	Not set	PL3 5XQ	LARGE	Not set	Not set	Not set
Not set	Not set	13/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584197290	58,826	IMS3 - Telephony - Managed Agency Service (MAS) - payment to 3rd party telephony suppliers	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	14/10/2015	Outsourcing Contract	DG: Finance, Commercial & NHS	AIRWAVE SOLUTIONS INTERNATIONAL LTD	0900000137-451	2,365,928	April 15 - March 16 Core Service Charges	SL1 2EJ	LARGE	Not set	Not set	Not set
Not set	Not set	14/10/2015	Addition Clearing - IT	DG: Group Operations	VODAFONE CORPORATE LTD	M259369	78,000	Blackberry BES10 Gold Perpetual CAL	RG14 5FF	LARGE	Not set	Not set	Not set
Not set	Not set	14/10/2015	Addition Clearing - IT	DG: Group Operations	VODAFONE CORPORATE LTD	M259369	4,080	Blackberry BB07 (BEss) Perpetual CAL for use on BES12	RG14 5FF	LARGE	Not set	Not set	Not set
Not set	Not set	14/10/2015	Addition Clearing - IT	DG: Group Operations	VODAFONE CORPORATE LTD	M259369	15,840	Blackberry technical Support Services from Vodafone and Blackberry Software Assurance	RG14 5FF	LARGE	Not set	Not set	Not set
Not set	Not set	14/10/2015	Outsourcing Contract	DG: Public & International Health	TONIC CONSULTANTS LTD	TONIC/DH_TPD_Cons/002	35,738	PSBC 4828 - Tobacco Products Directive (Directive 2014/40/EU) - consultation support	CT6 8TG	SME	14022	Not set	Not set
Not set	Not set	14/10/2015	Outsourcing Contract	DG: Public & International Health	TONIC CONSULTANTS LTD	TONIC/DH_TPD_Cons/002	0	Not set	CT6 8TG	SME	Not set	Not set	Not set
Not set	Not set	15/10/2015	Initial Revenue Budget Upload (Near Cash)	DG: Innovation, Growth & Technology	DELOITTE	1111234886	242,400	NIB Consultancy - Module Two	EC4A 4TR	LARGE	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	RAINBOW MEDICAL ENGINEERING LTD	166	26,523	Invention for Innovation	SG6 1RR	SME	Not set	Not set	Not set
Not set	Not set	15/10/2015	Policy Payments	DG: Public & International Health	The What Works Centre for Wellbeing CIC	2015/16-02	50,000	DH co-funding contribution to What Works Centre for Wellbeing 2015-16	SW1P 2QF	LARGE	Not set	Not set	Not set
Not set	Not set	15/10/2015	Utilities	DG: Group Operations	BRITISH INDEPENDENT UTILITIES	35342	30,780	Wellington House FY2015 - 2016 - Correction of erroneous associated capacity charges on SSE (Scottish & Southern Electricity) account CA6753938016.	FY8 2NA	LARGE	Not set	Not set	Not set
Not set	Not set	15/10/2015	Service charge	DG: Innovation, Growth & Technology	COMPUTACENTER UK LTD	3880607860	218,325	ERS revenue 15/16: Postgress licences 3 year support	AL10 9TW	LARGE	Not set	Not set	Not set
Not set	Not set	15/10/2015	Service charge	DG: Innovation, Growth & Technology	ATOS IT SOLUTIONS AND SERVICES LTD	5584190987	27,950	Revenue: Atos C&B Transition and Exit - Data Migration, Transition,Cutover and TUPE	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	15/10/2015	Service charge	DG: Innovation, Growth & Technology	ATOS IT SOLUTIONS AND SERVICES LTD	5584190987	96,176	Service Charges	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	15/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584195922	22,390	WR0782: WebEX - Software Upgrade	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	16/10/2015	Professional fees	DG: Social Care, Local Growth & Care Partnerships	PRICEWATERHOUSECOOPERS LLP	1354391672	24,963	DIU workstream	SE1 2RD	LARGE	Not set	Not set	Not set
Not set	Not set	16/10/2015	Professional fees	DG: Social Care, Local Growth & Care Partnerships	PRICEWATERHOUSECOOPERS LLP	1354391672	31,680	DIU workstream	SE1 2RD	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Facilities management: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393003RI	66,714	Accommodation Central Management	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393004RI	50,581	Building Maintenance	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Cleaning: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393004RI	23,198	Cleaning	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Facilities management: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393004RI	22,866	FM	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Security: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393004RI	30,298	Security	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393005RI	53,104	Building Maintenance	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Cleaning: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393005RI	29,885	Cleaning	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Facilities management: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393005RI	32,257	FM	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Security: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393005RI	49,083	Security	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393006RI	45,334	Building Maintenance	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Cleaning: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393006RI	19,210	Cleaning	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Facilities management: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393006RI	18,184	FM	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Security: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393006RI	32,138	Security	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393008RI	34,725	Care Commission (CQC) - Building Maintenance Fixed Costs FY2015-2016	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Building repairs & maintenance	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393010RI	7,431	Building Maintenance	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Cleaning: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393010RI	4,639	Cleaning	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Facilities management: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393010RI	7,811	FM	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Security: contract	DG: Group Operations	EMCOR FACILITIES SERVICES LTD	00393010RI	1,664	Security	SO53 3YE	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	395283	6,673,804	Revenue: 2015/16 N3 Services Core Contract to cover spend for services due for payment up to and including March 2016	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	395427	25,000	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396165	98,745	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396235	3,650,603	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396236	1,049,499	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	IN PRACTICE SYSTEMS LTD	420635	185	Capital: 2015/16 GPSoC INPS charges for the Period Commencing 01.04.2015 to 31.03.2016: Migration Charges National Functionality Deployment Development Charges	SW8 3QJ	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	IN PRACTICE SYSTEMS LTD	420635	1,254,005	Revenue: 2015/16 GPSoC INPS charges for the Period Commencing 01.04.2015 to 31.03.2016: System support Training Utilisation Interface Mechanism Pairing Assurance service Development Hosting service charges	SW8 3QJ	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	IN PRACTICE SYSTEMS LTD	420637	77,165	Revenue: 2015/16 GPSoC INPS charges for the Period Commencing 01.04.2015 to 31.03.2016: System support Training Utilisation Interface Mechanism Pairing Assurance service Development Hosting service charges	SW8 3QJ	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	CABLE AND WIRELESS COMMUNICATION (VODAFONE)	456344	36,250	Revenue NHS Mail charges for the Period commencing FY15/16: Core contract to cover spend for AVAS support services and AVAS licenses between April - September 2015	RG12 1RW	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	CABLE AND WIRELESS COMMUNICATION (VODAFONE)	456361	30,687	Revenue NHS Mail charges for the Period commencing FY15/16: Core contract to cover spend for AVAS support services and AVAS licenses between April - September 2015	RG12 1RW	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	CABLE AND WIRELESS COMMUNICATION (VODAFONE)	456361	0	Not set	RG12 1RW	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	CABLE AND WIRELESS COMMUNICATION (VODAFONE)	456422	1,132,200	Revenue charges for the Period commencing FY15/16: Vodafone NHS Mail	RG12 1RW	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Service charge	DG: Innovation, Growth & Technology	CSC COMPUTER SCIENCES LTD	5201426496	944,905	Revenue: 2015/16 LSP NME CSC - Lorenzo	PR1 8UQ	LARGE	Not set	Not set	Not set
Not set	Not set	19/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198013	25,184	WR0781 DH Application Modernisation Programme Governance	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	21/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MCKESSON INFORMATION SOLUTIONS UK LTD	INV012030	350,000	Residual Services	CV34 6NZ	LARGE	Not set	Not set	Not set
Not set	Not set	21/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MCKESSON INFORMATION SOLUTIONS UK LTD	INV012031	449,503	Residual Services	CV34 6NZ	LARGE	Not set	Not set	Not set
Not set	Not set	21/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MCKESSON INFORMATION SOLUTIONS UK LTD	INV012032	19,295	Residual Services	CV34 6NZ	LARGE	Not set	Not set	Not set
Not set	Not set	21/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MCKESSON INFORMATION SOLUTIONS UK LTD	INV012032	1,709,705	Residual Services	CV34 6NZ	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396219	2,700,035	Revenue 2015/16 LSP South BT	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396220	1,075,624	Revenue 2015/16 LSP South BT	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396354	23,527	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396363	30,411	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396414	152,236	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396436	40,285	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	396461	55,122	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	397119	152,236	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	INTECHNOLOGY LTD	ISIN10245	76,167	Revenue: 2015/16 Intechnology SUS Spine INT1 CCN031 - Extension To Order Form & Inclusion of SUS hosting Services	HG3 1UG	SME	Not set	Not set	Not set
Not set	Not set	22/10/2015	Service charge	DG: Innovation, Growth & Technology	INTECHNOLOGY LTD	ISIN10257	76,167	Revenue: 2015/16 Intechnology SUS Spine INT1 CCN031 - Extension To Order Form & Inclusion of SUS hosting Services	HG3 1UG	SME	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	IN PRACTICE SYSTEMS LTD	419121	441,375	Revenue: inPS GPSoC - Revenue charges for the period 01/04/2014 to 31/03/2015 - System support charges,Training charges, Hosting service charges,Utilisation charges	SW8 3QJ	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	IN PRACTICE SYSTEMS LTD	419121	80,575	Revenue: 2015/16 GPSoC INPS charges for the Period Commencing 01.04.2015 to 31.03.2016: System support Training Utilisation Interface Mechanism Pairing Assurance service Development Hosting service charges	SW8 3QJ	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Provisions cash payment	DG: Public & International Health	SKIPTON FUND LTD	4A/15-16	4,613,203	Skipton Fund funding 2015/16	SW1H 0QS	VCS	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	CSC COMPUTER SCIENCES LTD	5201426498	7,032,700	Revenue: 2015/16 LSP NME CSC - Non Lorenzo	PR1 8UQ	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198292	1,593,021	September 2015 IMS3 Open Service charges	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335047	28,030	Revenue: 2015/16 SUS Spine Mastek WP14 - VP Testing Node 2	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335153	81,937	Capital: 2015/16 Spine 2 Mastek - Agile Dev Call Off Contract - CCN MAS1-0-004 CAP0469 40% capital charges	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335153	122,906	Revenue: 2015/16 Spine 2 Mastek - Agile Dev Call Off Contract - CCN MAS1-0-004 CAP0469 60% revenue charges	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335153	(0)	Not set	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Outsourcing Contract	DG: Public & International Health	SERCO LTD	91185193	247,720	Serco Ltd - For services provided on the Healthy Start Issuing Unit (HSIU) - April 2014 to March 2017	RG27 9UY	LARGE	Not set	Not set	Not set
Not set	Not set	23/10/2015	Outsourcing Contract	DG: Public & International Health	SERCO LTD	91194843	229,709	Serco Ltd - For services provided on the Healthy Start Issuing Unit (HSIU) - April 2014 to March 2017	RG27 9UY	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	394717	152,236	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Service charge	DG: Innovation, Growth & Technology	BT GROUP PLC	397687	23,639	Revenue: 2015/16 LSP London Bt	NW9 6LB	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Service charge	DG: Innovation, Growth & Technology	IN PRACTICE SYSTEMS LTD	419161	91,920	Revenue: 2014/15 GPSoC INPS - charges -CCNa-009 - Additional Service - Practice Readiness for Go Live with Patient Services in the Principal Clinical System Service. 950 practices @ 120/practice	SW8 3QJ	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	CSC COMPUTER SCIENCES LTD	5201426497	7,488,955	Capital: 2015/16 LSP NME CSC - Lorenzo	PR1 8UQ	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198350	20,857	PPR0182 - Managed Agency Service From 1 Apr 2015 - 31 Mar 2016	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198353	37,499	CCN0015:Yorktel Audio Conferencing from 1 Apr 2015-31 Mar 2016	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Addition Clearing - SW LIC	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335155	92,868	Capital: 2015/16 Spine 2 Mastek - Agile Dev Call Off Contract - CCN MAS1-0-004 CAP0469 40% capital charges	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335155	(0)	Not set	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335155	70,058	Revenue: 2015/16 Spine 2 Mastek - Agile Dev Call Off Contract - CCN MAS1-0-004 CAP0469 60% revenue charges	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	26/10/2015	Service charge	DG: Innovation, Growth & Technology	MASTEK UK LTD	90335166	209,832	Revenue: 2015/16 SUS Spine Mastek WP8 - Amendment to the Mastek Agreement 14 months	RG1 8BW	LARGE	Not set	Not set	Not set
Not set	Not set	27/10/2015	Printing	DG: Public & International Health	WILLIAMS LEA LTD	DH15100500	51,338	Williams Lea - Healthy Start Information materials 2015/16	W1F 8PR	LARGE	Not set	Not set	Not set
Not set	Not set	28/10/2015	Outsourcing Contract	DG: Research & Development	LGC LTD	50438929	854,731	Central Commissioning Function	TW11 0LY	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Research & Development	TECHNOLOGY STRATEGY BOARD (TSB)	001285	33,680	Innovate UK	SN2 1JF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	RAND EUROPE CIC	16012/10073-67	61,749	PROJECTS	CB4 1YG	SME	Not set	Not set	Not set
Not set	Not set	29/10/2015	Addition Clearing - IT	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198623	82,124	WAN LAN improvement project - WR303-03	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198629	55,245	WR0368-04: Contact Centre Solution for PEO Netcall	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198632	51,606	ATOS BMS RoAM Project Costs re the procurement of hardware, set up of infrastructure and the decommissioning of the old “POWER5” servers	NW1 3HG	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198633	133,575	WR0544 - Legacy Records Management transfer of electronic datafrom NHS England (Amicus ICS) to Department of Health	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Addition Clearing - IT	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198655	98,331	IWS2 Programme - IWS Service Improvement	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Group Operations	ATOS IT SOLUTIONS AND SERVICES LTD	5584198656	136,481	IMS3 - Telephony - Managed Agency Service (MAS) - payment to 3rd party telephony suppliers	WS11 0JA	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198232	95,568	Specific project costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	1,129	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	40,700	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	16,401	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	24,578	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	5,826	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	10,897	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Outsourcing Contract	DG: Strategy & External Relations	MOUCHEL MANAGEMENT CONSULTING LTD	90198380	245,841	Contractual operating Costs	GU21 6QX	LARGE	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	TECHNOLOGY STRATEGY BOARD (TSB)	ERS-545585-111407	32,080	Innovate UK	SN2 1FF	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	LEEDS UNIVERSITY OF	ERS-545713-111525	45,842	NIHR Fellowships	LS2 9JT	PUBLIC	Not set	Not set	Not set
Not set	Not set	02/10/2015	Professional fees	DG: Public & International Health	ROYAL COLLEGE OF SURGEONS OF ENGLAND	9PSR0807	80,713	RCS Cosmetic Surgery Interspeciality Committee (3 year contract) 2013-2015	WC2A 3PE	PUBLIC	Not set	Not set	Not set
Not set	Not set	02/10/2015	Research & development	DG: Research & Development	EXETER UNIVERSITY OF	ERS-544754-110682	125,795	EME - ( NETSCC )	EX4 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Utilities	DG: Group Operations	DEPARTMENT FOR WORK AND PENSIONS (DWP)	2927660	82,136	QH - Utilities (Gas/Electricity) Charges FY2015-2016	FY5 3TA	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Rates	DG: Group Operations	LAMBETH LONDON BOROUGH COUNCIL	325683913/11/03/2015	330,885	Wellington House - Business Rates for FY15/16	SW2 1RW	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Rates	DG: Group Operations	WESTMINSTER CITY COUNCIL	400871826/16/03/2015	507,870	Richmond House - Business Rates FY15/16	WC2N 6NU	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Rates	DG: Group Operations	LEEDS CITY COUNCIL	901349235/01/04/2015	73,580	Blenheim House Pt Grd, 1st, 2nd & 3rd Floors -Business Rates FY15/16	LS1 1UR	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY OF	ERS-545712-111523	76,461	Professorship Awards	CB2 1TN	PUBLIC	Not set	Not set	Not set
Not set	Not set	05/10/2015	Rates	DG: Group Operations	SOUTHWARK LONDON BOROUGH COUNCIL	NN25560080000001-OCT-DEC2015	559,170	Skipton House - Business Rates FY2015 / 2016	SE17 1RX	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	Training (Learning and Development)	DG: Social Care, Local Growth & Care Partnerships	OXFORD SAID BUSINESS SCHOOL LTD	0000039348	30,000	MPLA course	OX1 5NY	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	Rates	DG: Group Operations	DEPARTMENT FOR WORK AND PENSIONS (DWP)	5028283	126,370	QH - Business Rates FY2015-2016	FY5 3TA	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	Rent of Land & Buildings (non-PFI operating lease)	DG: Group Operations	DEPARTMENT FOR WORK AND PENSIONS (DWP)	5028283	587,345	QH - Rent FUP Charge FY2015-2016	FY5 3TA	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	Utilities	DG: Group Operations	DEPARTMENT FOR WORK AND PENSIONS (DWP)	5028283	3,871	QH - Utilities (Gas/Electricity) Charges FY2015-2016	FY5 3TA	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	Rates	DG: Group Operations	READING BOROUGH COUNCIL	51134617-02/10/2015	32,390	Premier House - Business Rates FY15/16	RG1 7TD	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	LIVERPOOL UNIVERSITY OF	ERS-545710-111527	34,139	NIHR Fellowships	L69 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	LIVERPOOL UNIVERSITY OF	ERS-545709-111526	30,309	NIHR Fellowships	L69 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	06/10/2015	ENDPBs Admin Capital Grant in Aid	DG: Social Care, Local Growth & Care Partnerships	HOMES AND COMMUNITIES AGENCY (HCA)	S0011457	3,369,500	HCA - CASSH Fund Capital Payments 15/16	NE11 0NA	PUBLIC	Not set	Not set	Not set
Not set	Not set	07/10/2015	Research & development	DG: Research & Development	SOUTHAMPTON UNIVERSITY OF	44172273	4,271,794	NETS-CC Management	SO17 1BJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	07/10/2015	Outsourcing Contract	DG: Research & Development	SOUTHAMPTON UNIVERSITY OF	44172303	302,949	NIHR Centre for Reviews and Dissemination (NCD)	SO17 1BJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	07/10/2015	Research & development	DG: Research & Development	YORK UNIVERSITY OF	ERS-544899-110806	76,080	PROJECTS	YO10 5DD	PUBLIC	Not set	Not set	Not set
Not set	Not set	07/10/2015	Research & development	DG: Research & Development	EAST ANGLIA UNIVERSITY OF	ERS-544901-110802	30,119	HTA Researcher Lead	NR4 7TJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	07/10/2015	Research & development	DG: Research & Development	LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE	ERS-544902-110804	25,887	NIHR Public Health Research ( NETSCC )	WC1E 7HT	PUBLIC	Not set	Not set	Not set
Not set	Not set	07/10/2015	Research & development	DG: Research & Development	UNIVERSITY COLLEGE LONDON UCL	ERS-544903-110805	27,174	HTA Researcher Lead	WC1E 6BT	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	MANCHESTER UNIVERSITY OF	ERS-545706-111530	53,363	Clinician Scientist Awards	M13 9PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	30/10/2015	Research & development	DG: Research & Development	MANCHESTER UNIVERSITY OF	ERS-545705-111529	70,442	Clinician Scientist Awards	M13 9PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	08/10/2015	Research & development	DG: Research & Development	NEWCASTLE UNIVERSITY	9000280240	27,070	RDD Programme Support - Miscellaneous	NE1 7RU	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY OF	ERS-545000-110846	30,000	PROJECTS	OX1 2XN	PUBLIC	Not set	Not set	Not set
Not set	Not set	12/10/2015	Research & development	DG: Research & Development	ECONOMIC AND SOCIAL RESEARCH COUNCIL (ESRC)	ERS-545002-110844	450,000	PROJECTS	SN2 1UJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	13/10/2015	Policy Payments	DG: Strategy & External Relations	DEPARTMENT FOR EDUCATION (DFE)	350007733	174,950	Social Work Teaching Partnerships	WA7 2GJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	13/10/2015	Outsourcing Contract	DG: Social Care, Local Growth & Care Partnerships	IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT	40215264	1,000,000	Care and health improvement programme	EC1M 5LG	VCS	Not set	Not set	Not set
Not set	Not set	13/10/2015	Capital policy payments	DG: Social Care, Local Growth & Care Partnerships	MINISTRY OF DEFENCE (MOD)	7423815	3,000,000	DH Financial Contribution to improving the provision of Healthcare to Service Personnel	L2 3YL	PUBLIC	Not set	Not set	Not set
Not set	Not set	13/10/2015	Policy Payments	DG: Innovation, Growth & Technology	EASTERN HEALTH AND SOCIAL SERVICES BOARD (EHSSB)	PPRS/01/04/15-30/06/15	8,660,789	Apportionment of Q2 2015 PPRS Payment Payments - Northern Ireland	BT2 8BS	PUBLIC	Not set	Not set	Not set
Not set	Not set	13/10/2015	Policy Payments	DG: Innovation, Growth & Technology	SCOTTISH GOVERNMENT	PPRS/APR-JUNE2015	20,682,313	Apportionment of Q2 2015 PPRS Payment Payments - Scotland	EH6 6QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	13/10/2015	Policy Payments	DG: Innovation, Growth & Technology	WELSH ASSEMBLY GOVERNMENT	PPRS/APR-JUNE2015	11,826,453	Apportionment of Q2 2015 PPRS Payment Payments - Wales	CF10 3NQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	13/10/2015	Research & development	DG: Research & Development	KINGS COLLEGE LONDON	SINV1829716	28,233	RDD Programme Support - Miscellaneous	SE1 8WA	PUBLIC	Not set	Not set	Not set
Not set	Not set	14/10/2015	Outsourcing Contract	DG: Research & Development	LEEDS UNIVERSITY OF	90215286	4,562,717	NIHR Research Networks Co-ord Centre	LS2 9JT	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY OF	ERS-545104-110973	109,376	School for Public Health	CB2 1TN	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	LEEDS BECKETT UNIVERSITY	ERS-545123-110974	288,338	HTA Researcher Lead	LS1 3HE	PUBLIC	Not set	Not set	Not set
Not set	Not set	15/10/2015	Research & development	DG: Research & Development	SHEFFIELD UNIVERSITY OF	ERS-545152-110978	86,250	HTA - Support for Clinical Trials	S10 2UH	PUBLIC	Not set	Not set	Not set
Not set	Not set	16/10/2015	Secondees in invoiced costs	DG: Public & International Health	PGO FOREIGN CURRENCY PAYMENTS	1042552870V3ZFQO	245,731	Not set	RH10 1UH	PUBLIC	Not set	Not set	Not set
Not set	Not set	16/10/2015	Professional fees	DG: Social Care, Local Growth & Care Partnerships	PGO FOREIGN CURRENCY PAYMENTS	2895001883341516	130,000	Not set	RH10 1UH	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	SHEFFIELD UNIVERSITY OF	ERS-545637-111467	9,128	HS & DR	S10 2UH	PUBLIC	Not set	Not set	Not set
Not set	Not set	16/10/2015	Policy Payments	DG: Innovation, Growth & Technology	EASTERN HEALTH AND SOCIAL SERVICES BOARD (EHSSB)	PPRS/Q2 2015	417,120	Apportionment of Q2 2015 HCP - Northern Ireland	BT2 8BS	PUBLIC	Not set	Not set	Not set
Not set	Not set	16/10/2015	Policy Payments	DG: Innovation, Growth & Technology	SCOTTISH GOVERNMENT	PPRS/Q2 2015	996,100	Apportionment of Q2 2015 HCP - Scotland	EH6 6QQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	16/10/2015	Policy Payments	DG: Innovation, Growth & Technology	WELSH ASSEMBLY GOVERNMENT	PPRS/Q2 2015	569,585	Apportionment of Q2 2015 HCP - Wales	CF10 3NQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	SHEFFIELD UNIVERSITY OF	ERS-545637-111467	43,623	Invention for Innovation	S10 2UH	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY OF	ERS-545634-111466	51,245	Cancer - Prostate	OX1 2XN	PUBLIC	Not set	Not set	Not set
Not set	Not set	19/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE LONDON	ERS-545267-111086	37,419	HTA Researcher Lead	SW7 2AZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	MANCHESTER UNIVERSITY OF	ERS-545629-111465	67,291	Invention for Innovation	M13 9PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	LEEDS UNIVERSITY OF	ERS-545627-111464	162,816	Consumers - Involve	LS2 9JT	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	LEEDS UNIVERSITY OF	ERS-545627-111464	30,830	HTA Commissioned Research	LS2 9JT	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	DUNDEE UNIVERSITY OF	ERS-545617-111462	25,562	HTA Commissioned Research	DD1 4HN	PUBLIC	Not set	Not set	Not set
Not set	Not set	20/10/2015	Research & development	DG: Research & Development	NEWCASTLE UNIVERSITY	9000280684	26,833	RDD Programme Support - Miscellaneous	NE1 7RU	PUBLIC	Not set	Not set	Not set
Not set	Not set	21/10/2015	UK subscriptions to overseas bodies	DG: Public & International Health	PGO FOREIGN CURRENCY PAYMENTS	2945001886725185	50,000	Not set	RH10 1UH	PUBLIC	Not set	Not set	Not set
Not set	Not set	21/10/2015	DH PAYE Expenditure	DG: Finance, Commercial & NHS	HM REVENUE AND CUSTOMS HMRC	XL006907017785	43,902	Not set	BD98 8AA	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY OF	ERS-545614-111461	4,262	HTA Researcher Lead	CB2 1TN	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Research & development	DG: Research & Development	EXETER UNIVERSITY OF	ERS-545383-111186	91,031	Invention for Innovation	EX4 4QJ	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Research & development	DG: Research & Development	UNIVERSITY COLLEGE LONDON UCL	ERS-545387-111188	32,611	Invention for Innovation	WC1E 6BT	PUBLIC	Not set	Not set	Not set
Not set	Not set	22/10/2015	Professional fees	DG: Finance, Commercial & NHS	ROYAL COLLEGE OF GENERAL PRACTITIONERS RCGP	INVOTH-001617	80,768	Royal College of General Practitioners training for staff to support GP practices in special measures	EC4M 9DQ	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Outsourcing Contract	DG: Social Care, Local Growth & Care Partnerships	IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT	40215275	180,000	Care & support reform programme - Care act implementation	EC1M 5LG	VCS	Not set	Not set	Not set
Not set	Not set	26/10/2015	Research & development	DG: Research & Development	NOTTINGHAM UNIVERSITY OF	7711419	23,008	RDD Programme Support - Miscellaneous	NG7 2RD	PUBLIC	Not set	Not set	Not set
Not set	Not set	26/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS	ERS-545476-111281	99,947	2013-14 IESD NCVO project "Good practice in volunteering in care homes"	N1 9RL	VCS	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	CAMBRIDGE UNIVERSITY OF	ERS-545614-111461	35,087	Cancer - Prostate	CB2 1TN	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Arm Length Bodies-Revenue Subsidy	DG: Innovation, Growth & Technology	MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY MHP033	1563245	810,000	Medicines and Healthcare Products Regulatory Agency (MHRA) 2015/16 Revenue allocation (Devices)	SW1W 9SZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Arm Length Bodies-Revenue Subsidy	DG: Innovation, Growth & Technology	MEDICINES AND HEALTHCARE PRODUCTS REGULATORY AGENCY MHP033	1563246	1,250,000	Medicines and Healthcare Products Regulatory Agency (MHRA) 2015/16 Revenue allocation (NIBSC)	SW1W 9SZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	28/10/2015	Outsourcing Contract	DG: Social Care, Local Growth & Care Partnerships	IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT	40215285	321,000	Care and health improvement programme	EC1M 5LG	VCS	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY OF	ERS-545586-111418	44,630	Invention for Innovation	OX1 2XN	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	MANCHESTER UNIVERSITY OF	ERS-545587-111411	46,625	Targeted Capacity Building	M13 9PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	MEDICAL RESEARCH COUNCIL MRC	ERS-545589-111414	180,843	UKCRC - Public Health Centres of Excellence	SN2 1FF	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	LIVERPOOL UNIVERSITY OF	ERS-545591-111410	37,539	Invention for Innovation	L69 3BX	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	MANCHESTER UNIVERSITY OF	ERS-545597-111413	61,111	Invention for Innovation	M13 9PL	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	IMPERIAL COLLEGE LONDON	ERS-545604-111409	111,617	HTA Researcher Lead	SW7 2AZ	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	OXFORD UNIVERSITY OF	ERS-545606-111419	53,225	HTA Commissioned Research	OX1 2XN	PUBLIC	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	BRISTOL UNIVERSITY OF	ERS-545609-111460	55,495	Cancer - Prostate	BS8 1TH	PUBLIC	Not set	Not set	Not set
Not set	Not set	02/10/2015	Outsourcing Contract	DG: Public & International Health	NATIONAL GAMETE DONATION TRUST	00107	25,000	Organ Gamete Donation 2015/16	WR14 9GX.	VCS	Not set	Not set	Not set
Not set	Not set	02/10/2015	Outsourcing Contract	DG: Public & International Health	NATIONAL GAMETE DONATION TRUST	00108	25,000	Organ Gamete Donation 2015/16	WR14 9GX.	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	AGE UK	ERS-544808-110721	37,500	SP AGE UK Grants Payment Q1-Q4 15/16	SW16 4ER	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	LIFELINE COMMUNITY PROJECTS	ERS-544809-110741	43,575	SP Faith Action Lifeline CP Q1-Q4 Payment	RM8 3QS	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	CARERS UK	ERS-544814-110762	48,750	2015/16 Strategic Partner Payments - Carers UK	SE1 4LX	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE NATIONAL COUNCIL FOR PALLIATIVE CARE	ERS-544816-110764	45,250	SP National Council for Palliative Care NCPC SPP019 2015/16	N7 9AS	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	NATIONAL CHILDRENS BUREAU LTD	ERS-544817-110765	45,250	SP National Childrens Bureau Grants Payment Q1-Q4 15/16	EC1V 7QE	VCS	Not set	Not set	Not set
Not set	Not set	05/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	NATIONAL ASSOCIATION OF VOLUNTARY AND COMMUNITY ACTION	ERS-544818-110766	45,250	SP NAVCA SPP014 Payment 15/16	S1 4QL	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	MENTAL HEALTH PROVIDERS FORUM	ERS-544824-110781	45,250	SP Mental Health Provider Forum Grants Payment Q1-Q4 15/16	EC1V 9BE	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	RACE EQUALITY FOUNDATION	ERS-544826-110782	45,250	SP Race Equality Foundation SPP008 2015/16	NW5 1LB	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE MENS HEALTH FORUM	ERS-544827-110783	46,250	SP Men's Health Forum Grants Payment Q1-Q4 15/16	SE1 0EH	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	LGBT Foundation	ERS-544828-110784	46,500	SP LGBT Foundation Q1-Q4 Payment	M1 3HF	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	NATIONAL VOICES	ERS-544830-110785	50,000	SP National Voices SPP010 2015/16	EC4Y 8EE	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	VOLUNTEERING MATTERS	ERS-544831-110786	47,500	SP Community Service Volunteers Q1-Q4 Payment	N1 9NJ	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	DISABILITY RIGHTS UK	ERS-544834-110787	45,250	SP Disability Rights UK Q1-Q4 Payment	EC1V 8AF	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	ROYAL MENCAP SOCIETY	ERS-544842-110789	45,246	SP Royal Mencap Society Grants Payment Q1-Q4 15/16	EC1Y 0RT	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	UK HEALTH FORUM	ERS-544844-110790	55,000	SP UK Health Forum SPP015 2015/16	EC4Y 8JX	VCS	Not set	Not set	Not set
Not set	Not set	06/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	NATIONAL COUNCIL FOR VOLUNTARY YOUTH SERVICES	ERS-544847-110791	45,250	SP National Council for Voluntary Youth Service Grants Payment Q1-Q4 15/16	N1 6DZ	VCS	Not set	Not set	Not set
Not set	Not set	09/10/2015	Outsourcing Contract	DG: Innovation, Growth & Technology	MULTIPLE SCLEROSIS TRUST	5487	72,583	Management of Multiple Sclerosis Risk Sharing Scheme Apr 15 till March 16	SG6 4ET	VCS	Not set	Not set	Not set
Not set	Not set	29/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	MOTOR NEURONE DISEASE ASSOCIATION	ERS-545656-111501	58,625	2012/National/089 Motor Neurone Disease Association	NN1 2BG	VCS	Not set	Not set	Not set
Not set	Not set	12/10/2015	Revenue Grants to non-profit institutions	DG: Strategy & External Relations	SKILLS FOR CARE LTD	ERS-544997-110841	1,140,000	Skills for Care	LS1 2RP	VCS	Not set	Not set	Not set
Not set	Not set	12/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	SKILLS FOR CARE LTD	ERS-545004-110847	140,000	2015/020 - Skills for Care - White Paper Funding 15/16	LS1 2RP	VCS	Not set	Not set	Not set
Not set	Not set	12/10/2015	Capital Grants to non-profit institutions	DG: Strategy & External Relations	SKILLS FOR CARE LTD	ERS-545008-110861	80,000	Skills for Care	LS1 2RP	VCS	Not set	Not set	Not set
Not set	Not set	12/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	MIND	ERS-545010-110881	500,000	2012/019 Mind - Time to change - Young People	E15 4BQ	VCS	Not set	Not set	Not set
Not set	Not set	29/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	MOTOR NEURONE DISEASE ASSOCIATION	ERS-545655-111481	87,590	IESD award 2012/13 for "MND Association as an Any Qualified Provider in Wheelchair Services"	NN1 2BG	VCS	Not set	Not set	Not set
Not set	Not set	13/10/2015	Provisions cash payment	DG: Public & International Health	THE MACFARLANE TRUST	MFT-03/15-16	501,637	Macfarlane Trust funding 2015/16	SW1H 0QS	VCS	Not set	Not set	Not set
Not set	Not set	14/10/2015	Research & development	DG: Research & Development	WELLCOME TRUST TRADING LTD	5207107	27,635	AMR Wellcome Trust	NW1 2BF	VCS	Not set	Not set	Not set
Not set	Not set	15/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	ERIC EDUCATION AND RESOURCES FOR IMPROVING CHILDHOOD CONTINENCE	ERS-545183-111021	26,399	2012-13 IESD AIMS ref- 1768426 - ERIC - Project: ERIC Nurse - early intervention and management programme	BS15 8DB	VCS	Not set	Not set	Not set
Not set	Not set	15/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE NATIONAL CHILDBIRTH TRUST	ERS-545188-111041	92,742	2011/National/30 National Childbirth Trust Outstanding payment for 14/15	W3 6NH	VCS	Not set	Not set	Not set
Not set	Not set	21/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	WOMEN'S RESOURCE CENTRE	ERS-545359-111121	45,250	SP Women's Health Equality Consortium WHEC Q1-Q4 Payment	N7 9DP	VCS	Not set	Not set	Not set
Not set	Not set	21/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	INVOLVE YORKSHIRE & HUMBER	ERS-545361-111141	49,798	SP Involve Yorkshire & Humber SPP011 2015/16	LS3 1AB	VCS	Not set	Not set	Not set
Not set	Not set	22/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	MIND	ERS-545371-111161	47,772	2012/019 Mind - Time to change - Young People	E15 4BQ	VCS	Not set	Not set	Not set
Not set	Not set	22/10/2015	Revenue Grants to non-profit institutions	DG: Public & International Health	CHILD MIGRANT TRUST (CMT)	ERS-545389-111191	161,531	2015/010 Child Migrants Trust - Management of Family Restoration Fund & Provision of services to former child migrants	NG2 7PW	VCS	Not set	Not set	Not set
Not set	Not set	22/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	LANCASHIRE MIND LTD	ERS-545407-111201	69,907	2013-14 IESD - Lancashire Mind - Project: Passport to Wellbeing AIMS: 2531282	PR7 2DR	VCS	Not set	Not set	Not set
Not set	Not set	23/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	Bromley & Lewisham Mind	ERS-545423-111221	97,456	HSCVF Bromley & Lewisham Mind 2013/National/002	BR6 8EB	VCS	Not set	Not set	Not set
Not set	Not set	23/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	PLAY ENGLAND	ERS-545440-111241	161,299	IESD 2013-14, AIMS 2499651, PLAY ENGLAND: STREETPLAY	EC1V 7QE	VCS	Not set	Not set	Not set
Not set	Not set	23/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	TOGETHER FOR SHORT LIVES	ERS-545442-111242	63,904	IESD 2013-14 - AIMS 2537129- Together for Short Lives - project: Strategic development of children's palliative care networks for better health and care outcomes through improved commissioning	BS1 1QB	VCS	Not set	Not set	Not set
Not set	Not set	23/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	TOGETHER FOR SHORT LIVES	ERS-545443-111243	60,897	AIMS ref 2522983 r.e. Together for Short Lives and 2013-14 IESD Fund	BS1 1QB	VCS	Not set	Not set	Not set
Not set	Not set	26/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	RETHINK SEVERE MENTAL ILLNESS LTD	ERS-545471-111261	41,413	2012/13 2012/National/123 Rethink Mental Illness Mental Health in Co-Production	DY4 7UF	VCS	Not set	Not set	Not set
Not set	Not set	26/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	RETHINK SEVERE MENTAL ILLNESS LTD	ERS-545471-111261	2,458	2012/13 2012/National/123 Rethink Mental Illness Menatl health in Co-Production	DY4 7UF	VCS	Not set	Not set	Not set
Not set	Not set	26/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	THE MENS HEALTH FORUM	ERS-545473-111262	49,750	The Mens Health Forum - 3 YEAR GRANT - AIMS REF 2506234	SE1 0EH	VCS	Not set	Not set	Not set
Not set	Not set	26/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	LASA CHARITY UK LTD	ERS-545492-111301	63,335	LASA - 3 Year Grant - AIMS REF 2532865	E1 7SA	VCS	Not set	Not set	Not set
Not set	Not set	26/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	MUSCULAR DYSTROPHY GROUP OF GREAT BRITAIN AND NORTHERN IRELAND	ERS-545497-111341	111,932	IESD 2013/14 -Muscular Dystrophy Campaign - Bridging the Gap - AIMS 249803	SE1 0HL	VCS	Not set	Not set	Not set
Not set	Not set	28/10/2015	Revenue Grants to non-profit institutions	DG: Social Care, Local Growth & Care Partnerships	CORC LTD	ERS-545534-111361	236,098	IESD 2015-16 AIMS 54152572 - Year 2 Award	NW3 5SD	VCS	Not set	Not set	Not set
Not set	Not set	29/10/2015	Research & development	DG: Research & Development	WELLCOME TRUST TRADING LTD	5206747	142,542	AMR Wellcome Trust	NW1 2BF	VCS	Not set	Not set	Not set

DH departmental spending over £25,000: data for October 2015

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