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DHSC departmental spending over £25,000: data for May 2018

Updated 31 January 2019
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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
Not set Not set 01/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296421 -179,413.52 2017-18 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 01/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296421 179,413.52 2018-19 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 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC HAFS-24470 15,000,000.00 Not set WF3 1WE PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core HEALTH EDUCATION ENGLAND T1510 HAFS-24471 350,000,000.00 Not set LS1 4PL PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core HEALTH RESEARCH AUTHORITY HAFS-24472 1,000,000.00 Not set SE1 6LH PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core MONITOR INDEPENDENT REGULATOR OF NHS FOUNDATION TRUSTS MIR033 HAFS-24473 7,000,000.00 Not set SW1Y 4RB PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) HAFS-24474 2,000,000.00 Not set SE1 7NT PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core NHS ENGLAND CBA033 HAFS-24475 2,845,685,000.00 Not set LS2 7UE PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 ENDPBs Admin Revenue Grant in Aid Holding CT Core NHS ENGLAND CBA033 HAFS-24476 6,093,455,000.00 Not set LS2 7UE PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 SpHAs Programme Revenue Parliamentary Funding Holding CT Core NHS TRUST DEVELOPMENT AUTHORITY HAFS-24477 12,000,000.00 Not set SW1E 6QT PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 SpHAs Programme Revenue Parliamentary Funding Holding CT Core NHS COUNTER FRAUD AUTHORITY HAFS-24478 1,000,000.00 Not set SE1 6LH PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 SpHAs Programme Revenue Parliamentary Funding Holding CT Core PUBLIC HEALTH ENGLAND PHE033 HAFS-24479 65,500,000.00 Not set SP4 0JG PUBLIC Not set Not set Not set
Not set Not set 01/05/2018 Contractor/Staff Substitution FINANCE AND GROUP OPERATIONS MASON ADVISORY LTD IMS02340 59,318.40 CP1: Provision of Specialist PMO Services (12 months from 5th March 18) M50 2ST SME Not set Not set Not set
Not set Not set 01/05/2018 Office expenditure general FINANCE AND GROUP OPERATIONS IRON MOUNTAIN UK LTD UA18558-UA18710 27,427.24 File Storage and retrieval for account EMD62 EH54 5DL LARGE Not set Not set Not set
Not set Not set 01/05/2018 Office expenditure general FINANCE AND GROUP OPERATIONS IRON MOUNTAIN UK LTD UA18558-UA18710 -0.03 Not set EH54 5DL LARGE Not set Not set Not set
Not set Not set 01/05/2018 Consultancy/Professional Advice CHIEF SCIENTIFIC ADVISOR BYTES SOFTWARE SERVICES LTD 511970 33,274,589.36 NA KT22 7TW SME Not set Not set Not set
Not set Not set 01/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Peacheys NHS0418-881 54,931.36 NA Not set SME Not set Not set Not set
Not set Not set 01/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Peacheys NHS0418-935 25,967.57 NA Not set SME Not set Not set Not set
Not set Not set 02/05/2018 IT minor costs non capital FINANCE AND GROUP OPERATIONS ORACLE CORPORATION UK LTD 1647905 33,578.14 Oracle Licencing 2018-19 RG6 1RA LARGE Not set Not set Not set
Not set Not set 02/05/2018 IT minor costs non capital FINANCE AND GROUP OPERATIONS ORACLE CORPORATION UK LTD 1648453 -0.01 Not set RG6 1RA LARGE Not set Not set Not set
Not set Not set 02/05/2018 IT minor costs non capital FINANCE AND GROUP OPERATIONS ORACLE CORPORATION UK LTD 1648453 98,795.52 Oracle Licencing 2018-19 RG6 1RA LARGE Not set Not set Not set
Not set Not set 02/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH DHL SUPPLY CHAIN LTD 23001680 27,906.15 NHS Supply Chain - School Fruit & Vegetable Scheme MK10 1ZP LARGE Not set Not set Not set
Not set Not set 02/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH DHL SUPPLY CHAIN LTD 23001680 0.02 Not set MK10 1ZP LARGE Not set Not set Not set
Not set Not set 02/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584267923 29,327.12 Managed Agency Service (MAS) Apr 17 to Mar 18 WS11 0JA LARGE Not set Not set Not set
Not set Not set 02/05/2018 Printing FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584267950 26,524.35 Xerox Managed Print Service Apr 17 - Mar 18 WS11 0JA LARGE Not set Not set Not set
Not set Not set 02/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584268102 25,258.20 WR1128-CR03 - Feasibility & Review call-off WS11 0JA LARGE Not set Not set Not set
Not set Not set 02/05/2018 Printing COMMUNITY CARE ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP C7590 29,951.99 Printing, storage and distribution of the dental charges poster, patient leaflet and covering letter to 8117 dental practices in England. Every practice will receive 50 leaflets, 2 posters and 1 covering letter. SK3 OZP LARGE Not set Not set Not set
Not set Not set 02/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH AGILESPHERE LLP INV-0277 244,470.00 State Pensioner Overseas Healthcare - Alpha CR0 0XT LARGE Not set Not set Not set
Not set Not set 02/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Pioneer INV20340 28,012.99 NA Not set SME Not set Not set Not set
Not set Not set 03/05/2018 Addition Clearing - OLB FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488957RI 40,520.69 Wellington - Roof Door Upgrades SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Addition Clearing - OLB FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488958RI 300,000.00 Wellington - Façade Upgrade Part 2 SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488961RI 28,900.18 Wellington - Car Park Petrol Interceptor Repairs SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488962RI 25,425.20 Wellington - Staircase Vinyl Repairs SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488963RI 27,440.84 WEL - Car Park - Lighting Upgrade SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Addition Clearing - P&M FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488964RI 48,513.65 Wellington House -PRO – Megaflo Installation SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488965RI 106,188.74 Wellington - Lower Ground - LG26/27/28 Refurbishment SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488968RI 36,826.14 Wellington - External - Webber Street SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00488970RI 63,312.07 SKH - First Floor - New EPPR Room AC system SO53 3YE LARGE Not set Not set Not set
Not set Not set 03/05/2018 Addition Clearing - SW LIC ACUTE CARE AND WORKFORCE IBM UK LTD 5804180478 150,000.00 ESR Oracle 12.2 Upgrade PO6 3AU LARGE Not set Not set Not set
Not set Not set 03/05/2018 Storage costs COMMUNITY CARE TEVA UK LTD 800000022 591,161.34 Not set Not set LARGE Not set Not set Not set
Not set Not set 03/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS FT/18122/00306 191,387,392.82 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR LEEDS UNIVERSITY OF 90250777 5,864,414.03 UKCRC Management LS2 9JT PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ECONOMIC AND SOCIAL RESEARCH COUNCIL (ESRC) ERS-591981-154569 100,000.00 Other PRP Research SN2 1UJ PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST ERS-591982-154563 38,858.75 HTA Clinical Evaluation Trial BS99 1YF PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST ERS-591983-154564 25,616.92 HTA commissioned workstream BS99 1YF PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST ERS-591984-154565 34,791.00 Saftey and Quality Research WF3 1WE PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR IMPERIAL COLLEGE HEALTHCARE NHS TRUST ERS-591985-154568 120,950.00 Saftey and Quality Research W12 0HS PUBLIC Not set Not set Not set
Not set Not set 03/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SALFORD ROYAL NHS FOUNDATION TRUST ERS-591986-154566 114,286.00 Saftey and Quality Research M6 8HD PUBLIC Not set Not set Not set
Not set Not set 04/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296460 0 2017-18 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 04/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296460 186,454.48 2018-19 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 04/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000003 39,014.46 Schools Fruit and Vegetable scheme - reimbursement costs DE55 4QJ PUBLIC Not set Not set Not set
Not set Not set 04/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000004 1,911,799.07 Schools Fruit and Vegetable scheme - reimbursement costs DE55 4QJ PUBLIC Not set Not set Not set
Not set Not set 04/05/2018 Emergency Preparedness GLOBAL AND PUBLIC HEALTH MOTT MACDONALD LTD IN00388967 71,822.67 Management Agent fees (supplier, deliverable and KPI fees) and expenses CR0 2EE LARGE Not set Not set Not set
Not set Not set 04/05/2018 Emergency Preparedness GLOBAL AND PUBLIC HEALTH MOTT MACDONALD LTD IN00388969 180,257.25 Fleming Fund Management Agent Inception costs CR0 2EE LARGE Not set Not set Not set
Not set Not set 04/05/2018 Provisions cash payment ACUTE CARE AND WORKFORCE NURSING AND MIDWIFERY COUNCIL PENSION SCHEME ANNUAL CONTRIBUTION 324,770.00 Not set CR0 2LX VCS Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165269 56,043.34 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165275 44,193.42 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165278 25,934.74 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165277 34,437.86 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165285 37,156.24 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165376 28,560.80 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165380 27,502.22 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165381 37,155.58 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165368 57,072.03 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165370 41,282.21 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0165371 26,775.49 NA Not set SME Not set Not set Not set
Not set Not set 04/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Total Produce (Gateshead) COU1805 28,455.77 NA Not set SME Not set Not set Not set
Not set Not set 08/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS Faithful and Gould 18015604 38,651.63 Quarry House - F&G - Stage 2 and 3 NW1 3AT LARGE Not set Not set Not set
Not set Not set 08/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS Faithful and Gould 18015604 3,077.80 39VS - Asset Reconciliation Stage 2 NW1 3AT LARGE Not set Not set Not set
Not set Not set 08/05/2018 Service charge FINANCE AND GROUP OPERATIONS Faithful and Gould 18015604 10,225.82 Quarry House - F&G - Stage 4 NW1 3AT LARGE Not set Not set Not set
Not set Not set 08/05/2018 Other programme expenditure GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 467464360 261,595.18 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 08/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ACTICA CONSULTING LTD 7940 62,748.00 Technical and Business Support to the PEPPOL Authority for the NHS in England GU2 7RF SME Not set Not set Not set
Not set Not set 08/05/2018 Radio communications FINANCE AND GROUP OPERATIONS THORCOM SYSTEMS LTD 8090 53,130.00 Consultancy, Development Engineering ,Project Management & Central Testing WR3 8TJ SME Not set Not set Not set
Not set Not set 08/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE COMMUNITY LINKS TRUST LTD ERS-592071-154581 50,401.00 2017-18 54427404 Community Links Trust Ltd. More than Mentors E16 4HQ SME Not set Not set Not set
Not set Not set 09/05/2018 Professional fees FINANCE AND GROUP OPERATIONS PRICEWATERHOUSECOOPERS LLP 1354919432 3,889.11 DH ALB HEE Internal Audit review work SE1 2RD LARGE Not set Not set Not set
Not set Not set 09/05/2018 Professional fees FINANCE AND GROUP OPERATIONS PRICEWATERHOUSECOOPERS LLP 1354919432 57,445.17 DH ALB HEE Internal Audit review work SE1 2RD LARGE Not set Not set Not set
Not set Not set 09/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS BDO LLP 1719647 42,000.00 P22 VAT Recovery Advice Service 2018-2021 W1U 7EU LARGE Not set Not set Not set
Not set Not set 09/05/2018 Outsourcing Contract ACUTE CARE AND WORKFORCE NATIONAL SKILLS ACADEMY FOR HEALTH 3224 27,500.00 NHS e-mentoring 2015 - 2018 BS2 0JP SME Not set Not set Not set
Not set Not set 09/05/2018 Addition Clearing - SW LIC COMMUNITY CARE CSC COMPUTER SCIENCES LTD 5201529177 44,002.50 Capital NME LSP Lorenzo Contract- Committed Spend For FY 17/18 GU11 1PZ LARGE Not set Not set Not set
Not set Not set 09/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584268651 1,275,182.14 March 2018 IMS3 Open Service charges WS11 0JA LARGE Not set Not set Not set
Not set Not set 09/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584268651 52,381.39 March 2018 VOIP and Telephony support WS11 0JA LARGE Not set Not set Not set
Not set Not set 09/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000005 548,623.37 Schools Fruit and Vegetable scheme - reimbursement costs DE55 4QJ PUBLIC Not set Not set Not set
Not set Not set 09/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000006 132,951.99 Schools Fruit and Vegetable scheme - reimbursement costs DE55 4QJ PUBLIC Not set Not set Not set
Not set Not set 09/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0164713 54,664.05 NA Not set SME Not set Not set Not set
Not set Not set 09/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Minor, Weir & Willis Ltd SIN0164715 26,620.81 NA Not set SME Not set Not set Not set
Not set Not set 10/05/2018 Research & development FINANCE AND GROUP OPERATIONS VELINDRE NHS TRUST 1071011 13,676.40 BC7248 - CET Call off Order for Lab Test SMTL CF31 1RQ PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 Research & development FINANCE AND GROUP OPERATIONS VELINDRE NHS TRUST 1071011 48,958.80 Clinical Evaluation Teams Call off Order for Laboratory Testing SMTL CF31 1RQ PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 468028194 479,584.43 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 468029795 648,183.29 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 468067052 338,608.00 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 468074770 119,348.06 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 468076750 180,705.64 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 EEA medical costs (ST) GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS 468081263 281,546.42 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 10/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY BEIS 6.15E+11 62,100.00 NA SW1H 0NN PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490198RI 47,265.91 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490198RI 24,439.41 Cleaning Fixed Costs Apr 2018 - Nov 2018 -WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490198RI 19,186.25 FM - Fixed Costs from Apr 2018-Nov 2018 - WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490198RI 36,445.25 Security Fixed Costs Apr 2018 - Nov 2018 - WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490199RI 53,191.58 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490199RI 28,963.50 Cleaning Fixed Costs Apr 2018 - Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490199RI 26,931.50 FM - Fixed Costs from Apr 2018-Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490199RI 37,453.16 Security Fixed Costs Apr 2018 - Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490200RI 47,041.83 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - 39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490200RI 36,417.42 Cleaning Fixed Costs Apr 2018 - Nov 2018 -39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490200RI 27,433.08 FM - Fixed Costs from Apr 2018-Nov 2018 - 39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490200RI 40,198.75 Security Fixed Costs Apr 2018 - Nov 2018 - 39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490201RI 26,145.66 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - CQC SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490204RI 7,747.66 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490204RI 4,836.91 Cleaning Fixed Costs Apr 2018 - Nov 2018 - PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490204RI 8,143.00 FM - Fixed Costs from Apr 2018-Nov 2018 -PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490204RI 2,600.25 Security Fixed Costs Apr 2018 - Nov 2018 - PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 11/05/2018 Revenue Grants to non-profit institutions CHIEF SCIENTIFIC ADVISOR Northern Health Science Alliance Ltd ERS-592133-154621 3,140,751.47 NA M2 4PD LARGE Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST ERS-592188-154645 32,337.00 Invention for Innovation NG7 2UK PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR DURHAM UNIVERSITY OF ERS-592192-154647 52,430.00 Other PRP Research DH1 3HN PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR EDINBURGH UNIVERSITY OF ERS-592193-154649 85,825.60 EME NETSCC EH1 1HT PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BIRMINGHAM UNIVERSITY OF ERS-592194-154646 27,179.95 Health Tech Assessment B15 2TT PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SALFORD ROYAL NHS FOUNDATION TRUST ERS-592195-154641 54,760.00 NIHR Public Health Research NETSCC M6 8HD PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ST GEORGES HOSPITAL MEDICAL SCHOOL TA ST GEORGES UNIVERSITY OF LONDON ERS-592196-154651 63,349.45 Health Tech Assessment SW17 0RE PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SALFORD ROYAL NHS FOUNDATION TRUST ERS-592197-154642 36,945.09 Health Service Recharge M6 8HD PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SALFORD ROYAL NHS FOUNDATION TRUST ERS-592198-154643 58,162.32 Health Service Recharge M6 8HD PUBLIC Not set Not set Not set
Not set Not set 11/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH G W Price 587689 35,157.06 NA Not set SME Not set Not set Not set
Not set Not set 14/05/2018 Addition Clearing - SW LIC COMMUNITY CARE THE IPSWICH HOSPITAL NHS TRUST 4000027222 4,929.61 Capital Ipswich NME LSP Contract - Supplemental trust activity Feb 18 IP4 5PD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Service charge COMMUNITY CARE THE IPSWICH HOSPITAL NHS TRUST 4000027222 33,846.22 Revenue Ipswich NME LSP Contract - Supplemental trust activity Feb 18 IP4 5PD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Addition Clearing - SW LIC COMMUNITY CARE EAST & NORTH HERTFORDSHIRE NHS TRUST 4150934 49,845.00 Capital NME LSP Lorenzo Contract- Committed Spend For FY 17/18 BS1 2NP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Service charge COMMUNITY CARE EAST & NORTH HERTFORDSHIRE NHS TRUST 4150934 30,211.25 Revenue NME LSP Lorenzo Contract- Committed Spend For FY 17/18 BS1 2NP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6296502 396,326.00 2018-19 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 14/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031557 17,046.00 ICC Transformation Services - Customer WP SE1 2AF LARGE Not set Not set Not set
Not set Not set 14/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031557 11,350.80 ICC Transformation Services - Prod Assurance SE1 2AF LARGE Not set Not set Not set
Not set Not set 14/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031558 25,740.00 ICC Transformation Services - ICT WP SE1 2AF LARGE Not set Not set Not set
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Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core BARTS HEALTH NHS TRUST HAFS-24482 10,000,000.00 Not set E1 8PR PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core BEDFORD HOSPITAL NHS TRUST HAFS-24483 1,949,000.00 Not set MK42 9DJ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST HAFS-24484 4,350,000.00 Not set HD3 3EA PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST HAFS-24485 4,888,000.00 Not set CB2 0QQ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core DARTFORD & GRAVESHAM NHS TRUST HAFS-24486 750,000.00 Not set DA2 8DA PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core EAST & NORTH HERTFORDSHIRE NHS TRUST HAFS-24487 6,139,000.00 Not set BS1 2NP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core EAST SUSSEX HEALTHCARE NHS TRUST HAFS-24488 3,917,000.00 Not set TN37 7PT PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core EPSOM & ST HELIER UNIVERSITY HOSPITAL NHS TRUST HAFS-24489 2,590,000.00 Not set SM5 1AA PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core GEORGE ELIOT HOSPITAL NHS TRUST HAFS-24490 2,000,000.00 Not set CV10 7DJ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core ISLE OF WIGHT NHS TRUST HAFS-24491 1,762,000.00 Not set PO30 5TG PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST HAFS-24492 5,149,000.00 Not set NN16 8UZ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST HAFS-24493 4,509,000.00 Not set PR7 1GZ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core MID ESSEX HOSPITAL SERVICES NHS TRUST HAFS-24494 3,900,000.00 Not set CM8 2TL PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST HAFS-24495 2,000,000.00 Not set MK6 5LD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST HAFS-24496 3,779,000.00 Not set NR4 7UY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core NORTH BRISTOL NHS TRUST HAFS-24497 4,627,000.00 Not set BS1 2NP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST HAFS-24498 1,695,000.00 Not set CA2 7HX PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST HAFS-24499 6,632,000.00 Not set DN15 7BH PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST HAFS-24500 984,000.00 Not set NG5 1PB PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core PLYMOUTH HOSPITALS NHS TRUST HAFS-24501 1,734,000.00 Not set WF3 1WE PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core POOLE HOSPITAL NHS FOUNDATION TRUST HAFS-24502 1,610,000.00 Not set BH15 2JB PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core PORTSMOUTH HOSPITAL NHS TRUST HAFS-24503 3,500,000.00 Not set PO6 3LY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST HAFS-24504 5,228,000.00 Not set NG17 4JL PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core SOUTHPORT & ORMSKIRK HOSPITAL NHS TRUST HAFS-24505 2,178,000.00 Not set PR8 6PT PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST HAFS-24506 4,965,000.00 Not set SW17 0QT PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core PRINCESS ALEXANDRA HOSPITAL NHS TRUST HAFS-24507 2,158,000.00 Not set CM20 1QX PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core THE ROTHERHAM NHS FOUNDATION TRUST HAFS-24508 1,873,000.00 Not set S60 2UD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST HAFS-24509 1,366,000.00 Not set HA7 4LP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core UNITED LINCOLNSHIRE HOSPITALS NHS TRUST HAFS-24510 6,441,000.00 Not set LN2 5QY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST HAFS-24511 4,500,000.00 Not set LA1 4GG PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST HAFS-24512 1,412,000.00 Not set WA7 2DA PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST HAFS-24513 4,836,000.00 Not set CH63 4JY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST HAFS-24514 2,446,000.00 Not set WR5 1DD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core BRIGHTON & SUSSEX UNIVERSITY HOSPITALS NHS TRUST HAFS-24515 5,021,000.00 Not set BN2 3EW PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core BUCKINGHAMSHIRE HEALTHCARE NHS TRUST HAFS-24516 3,500,000.00 Not set HP7 0JD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core CITY HOSPITALS SUNDERLAND NHS FOUNDATION TRUST HAFS-24517 1,924,000.00 Not set SR3 4AD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core DERBY HOSPITALS NHS FOUNDATION TRUST HAFS-24518 4,021,000.00 Not set DE1 2QY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST HAFS-24519 17,720,000.00 Not set SE5 9RS PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core LONDON NORTH WEST HEALTHCARE NHS TRUST HAFS-24520 5,403,000.00 Not set HA1 3UJ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core NORTHAMPTON GENERAL HOSPITAL NHS TRUST HAFS-24521 3,143,000.00 Not set NN1 5BD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core THE HILLINGDON HOSPITALS NHS FOUNDATION TRUST HAFS-24522 2,764,000.00 Not set UB8 3NN PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core WALSALL HEALTHCARE NHS TRUST HAFS-24523 1,553,000.00 Not set WS2 9PS PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core WEST HERTFORDSHIRE HOSPITALS NHS TRUST HAFS-24524 3,993,000.00 Not set WD18 0BH PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core WESTON AREA HEALTH NHS TRUST HAFS-24525 1,150,000.00 Not set BS23 4TQ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Capital Investment Loans Holding CT Core WYE VALLEY NHS TRUST HAFS-24526 235,000.00 Not set HR1 2ER PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core WYE VALLEY NHS TRUST HAFS-24527 3,097,000.00 Not set HR1 2ER PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core THE IPSWICH HOSPITAL NHS TRUST HAFS-24528 1,847,000.00 Not set IP4 5PD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS Trust Working Capital Loans Holding CT Core UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST HAFS-24529 3,136,000.00 Not set LE5 4QF PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Additions NHS FTs Working Capital Loans Holding CT Core YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST HAFS-24530 1,856,000.00 Not set BA21 4AT PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR GUYS AND ST THOMAS NHS FOUNDATION TRUST ERS-592232-154680 40,000.00 Applied Research Programme SE1 9TN PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BARTS HEALTH NHS TRUST ERS-592233-154734 166,660.00 CLARHCs E1 8PR PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST ERS-592235-154662 188,306.00 CLARHCs BS99 1YF PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NHS LIVERPOOL CCG ERS-592236-154738 191,339.00 CLARHCs L1 4AZ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST ERS-592237-154708 163,523.00 CLARHCs CB1 5EE PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST ERS-592240-154671 213,457.00 CLARHCs NG3 6AA PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST ERS-592242-154676 152,402.00 CLARHCs S5 7AU PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST ERS-592243-154699 170,022.00 CLARHCs SW10 9NH PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ROYAL DEVON AND EXETER NHS FOUNDATION TRUST ERS-592244-154668 167,613.00 CLARHCs EX2 5DW PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SALFORD ROYAL NHS FOUNDATION TRUST ERS-592245-154688 170,241.00 CLARHCs M6 8HD PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST ERS-592246-154702 180,135.00 CLARHCs B15 2PR PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST ERS-592248-154672 181,218.00 CLARHCs SO52 9AB PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST ERS-592249-154684 166,600.00 CLARHCs SE5 9RS PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR EDINBURGH UNIVERSITY OF ERS-592251-154729 1,995,579.00 vCJD research EH1 1HT PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BARTS HEALTH NHS TRUST ERS-592252-154735 40,000.00 Research for patients benefit programme E1 8PR PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST ERS-592256-154718 1,716,420.00 Comprehensive Networks LE5 4QF PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST ERS-592257-154687 1,645,160.00 Comprehensive Networks NR4 7UY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR MANCHESTER UNIVERSITY NHS FOUNDATION TRUST ERS-592259-154739 1,490,848.00 Comprehensive Networks M13 0ZY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ROYAL SURREY COUNTY NHS FOUNDATION TRUST ERS-592260-154661 1,177,207.00 Comprehensive Networks GU2 7XX PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST ERS-592261-154710 1,498,144.00 Comprehensive Networks NE7 7DN PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BARTS HEALTH NHS TRUST ERS-592262-154736 2,470,738.00 Comprehensive Networks E1 8PR PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ROYAL LIVERPOOL & BROADGREEN HOSPITALS UNIVERSITY NHS TRUST ERS-592263-154697 1,361,649.00 Comprehensive Networks L7 8XP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR IMPERIAL COLLEGE HEALTHCARE NHS TRUST ERS-592264-154725 1,155,266.00 Comprehensive Networks W12 0HS PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR GUYS AND ST THOMAS NHS FOUNDATION TRUST ERS-592265-154681 2,016,137.00 Comprehensive Networks SE1 9TN PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ROYAL DEVON AND EXETER NHS FOUNDATION TRUST ERS-592266-154669 891,285.00 Comprehensive Networks EX2 5DW PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST ERS-592268-154673 1,477,803.00 Comprehensive Networks SO52 9AB PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST ERS-592271-154663 1,047,635.00 Comprehensive Networks BS99 1YF PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST ERS-592273-154677 2,196,082.00 Comprehensive Networks S5 7AU PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR GUYS AND ST THOMAS NHS FOUNDATION TRUST ERS-592276-154682 120,027.00 CRF's CRII SE1 9TN PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR IMPERIAL COLLEGE HEALTHCARE NHS TRUST ERS-592277-154726 178,461.00 CRF's CRII W12 0HS PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ALDER HEY CHILDRENS NHS FOUNDATION TRUST ERS-592278-154665 33,758.00 CRF's CRII L12 2AP PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST ERS-592279-154678 51,391.00 CRF's CRII S5 7AU PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ERS-592280-154666 190,012.00 CRF's CRII CB2 0QQ PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST ERS-592282-154716 64,964.00 CRF's CRII BR3 3BX PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR MANCHESTER UNIVERSITY NHS FOUNDATION TRUST ERS-592290-154740 205,176.00 CRF's CRII M13 0ZY PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST ERS-592292-154719 26,599.58 CRF's CRII LE5 4QF PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST ERS-592296-154703 220,680.33 CRF's CRII B15 2PR PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST ERS-592297-154705 105,115.00 CRF's CRII NW1 2BX PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST ERS-592305-154720 206,079.00 Bio-Medical Centres LE5 4QF PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST ERS-592306-154704 227,285.00 Bio-Medical Centres B15 2PR PUBLIC Not set Not set Not set
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Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ROYAL DEVON AND EXETER NHS FOUNDATION TRUST ERS-592322-154670 103,680.33 CRF's CRII EX2 5DW PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST ERS-592325-154675 161,760.33 CRF's CRII SO52 9AB PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST ERS-592326-154692 49,603.00 CRF's CRII WC1N 3JH PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR WARWICK UNIVERSITY OF ERS-592327-154732 60,231.45 NIHR Public Health Research NETSCC CV4 7AL PUBLIC Not set Not set Not set
Not set Not set 14/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR THE NUFFIELD TRUST ERS-592329-154733 80,945.00 Post Doctoral Fellowship PDF W1G 7LP VCS Not set Not set Not set
Not set Not set 14/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Total Produce Plc (Hereford) H18041530916 45,084.01 NA Not set SME Not set Not set Not set
Not set Not set 14/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Total Produce Plc (Hereford) H18041530937 42,243.97 NA Not set SME Not set Not set Not set
Not set Not set 14/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH Total Produce Plc (Hereford) H18041530885 44,501.55 NA Not set SME Not set Not set Not set
Not set Not set 14/05/2018 School Fruit and Veg Scheme GLOBAL AND PUBLIC HEALTH A G Axton 7376 47,370.93 NA Not set SME Not set Not set Not set
Not set Not set 15/05/2018 Service charge FINANCE AND GROUP OPERATIONS NHS SHARED BUSINESS SERVICES SBS 100057810 27,083.33 SBS- Digital Archive Services - Annual Service Charge WF3 1WE PUBLIC Not set Not set Not set
Not set Not set 15/05/2018 Consultancy/Professional Advice ACUTE CARE AND WORKFORCE SLAUGHTER AND MAY 218889 49,838.40 Slaughter and May (S&M) EC1Y 8YY LARGE Not set Not set Not set
Not set Not set 15/05/2018 Storage costs COMMUNITY CARE ACCORD HEALTHCARE LTD DAAADF105638 137,632.00 Not set Not set LARGE Not set Not set Not set
Not set Not set 15/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031584 38,268.00 ICC Transformation Services - Change add to PO 533833 SE1 2AF LARGE Not set Not set Not set
Not set Not set 15/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031597 251,128.80 ICC Transformation Services - Core Team 17/18 SE1 2AF LARGE Not set Not set Not set
Not set Not set 15/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH AGILESPHERE LLP INV-0282 112,230.00 State Pensioner Overseas Healthcare - Alpha CR0 0XT LARGE Not set Not set Not set
Not set Not set 15/05/2018 DH Support to Mergers Holding CT Core CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST S0003963 1,323,000.00 WMUH Transformation SW10 9NH PUBLIC Not set Not set Not set
Not set Not set 16/05/2018 Capital policy payments COMMUNITY CARE DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT (DCLG) DFG FUNDING 468,000,000.00 Not set SW1E 5DU PUBLIC Not set Not set Not set
Not set Not set 16/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE SOUTH YORKSHIRE HOUSING ASSOCIATION LTD ERS-592373-154761 94,469.00 2018-19 IESD 54104257 SYHA Co-Create S1 4HF VCS Not set Not set Not set
Not set Not set 17/05/2018 Outsourcing Contract COMMUNITY CARE HEALTH AND SOCIAL CARE INFORMATION CENTRE HSCIC 12676236 143,199.60 19. Workforce Minimum Data Set (wMDS) LS1 6AE PUBLIC Not set Not set Not set
Not set Not set 17/05/2018 Professional fees ACUTE CARE AND WORKFORCE PRICEWATERHOUSECOOPERS LLP 1354937430 60,033.00 GP indemnity: Corporate Finance and Non-Life Actuarial Advice SE1 2RD LARGE Not set Not set Not set
Not set Not set 17/05/2018 Consultancy/Professional Advice ACUTE CARE AND WORKFORCE SLAUGHTER AND MAY 219940 71,901.90 Slaughter and May (S&M) EC1Y 8YY LARGE Not set Not set Not set
Not set Not set 17/05/2018 Addition Clearing - SW LIC COMMUNITY CARE DXS UK LTD 23303 597,030.78 Capital 17/18 - GPSOC Replacement - DXS International UK Ltd - GP Systems of Choice (Replacement contract) supplies, Licence fee GU10 4PS SME Not set Not set Not set
Not set Not set 17/05/2018 Service charge COMMUNITY CARE DXS UK LTD 23303 132,656.04 Revenue 17/18 - GPSOC Replacement - DXS International UK Ltd - Revenue charges for the Period Commencing 01/04/17 - 30/06/17 System support charges GU10 4PS SME Not set Not set Not set
Not set Not set 17/05/2018 Revenue Grant to Overseas Bodies GLOBAL AND PUBLIC HEALTH THE SOUTH CENTRE 469537319 75,000.00 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 17/05/2018 Service charge COMMUNITY CARE CSC COMPUTER SCIENCES LTD 5201530549 1,321,385.69 Revenue: 2015/16 LSP NME CSC - Lorenzo PR1 8UQ LARGE Not set Not set Not set
Not set Not set 17/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE UK HOMECARE ASSOCIATION LTD ERS-592413-154801 30,000.00 2018-19 Policy Grants - Care Provider Alliance - 2018/035 - 18/19 Award SM6 7AH VCS Not set Not set Not set
Not set Not set 17/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE Tamba ERS-592415-154821 91,017.00 IESD 2018-19 TAMBA - AIMS Ref 54305105 GU12 4JU VCS Not set Not set Not set
Not set Not set 17/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE SOCIAL CARE INSTITUTE FOR EXCELLENCE SCIE ERS-592419-154901 133,125.00 2017_010_TLAP_1718_SCIE.TLAP_ThinkLocalActPersonal NW1 6AQ VCS Not set Not set Not set
Not set Not set 17/05/2018 Provisions cash payment ACUTE CARE AND WORKFORCE NHS INJURY BENEFITS SCHEME ERS-592420-154921 32,849.33 Injury Benefit payments 1718 FY7 8LG PUBLIC Not set Not set Not set
Not set Not set 17/05/2018 Provisions cash payment ACUTE CARE AND WORKFORCE NHS BUSINESS SERVICES AUTHORITY (NHSBSA) ERS-592422-154961 4,068,018.98 Injury Benefit payments 1819 NE15 8NY PUBLIC Not set Not set Not set
Not set Not set 18/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS HM REVENUE AND CUSTOMS HMRC 1.80E+13 32,115.23 CSR costs for SEO campaign BN12 4XH PUBLIC Not set Not set Not set
Not set Not set 18/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584267379 29,327.12 Managed Agency Service (MAS) Apr 17 to Mar 18 WS11 0JA LARGE Not set Not set Not set
Not set Not set 18/05/2018 IT minor costs non capital FINANCE AND GROUP OPERATIONS INOVEM LTD TA KAHOOTZ DINV-2614 127,740.00 DH eXchange: Kahootz 2018 -19 RG20 8JE SME Not set Not set Not set
Not set Not set 18/05/2018 Revenue Grants to non-profit institutions ACUTE CARE AND WORKFORCE SKILLS FOR CARE LTD ERS-592430-155041 2,200,000.00 2018/011 development of the adult social care workforce LS1 2RP VCS Not set Not set Not set
Not set Not set 18/05/2018 Addition Clearing - SW LIC COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC048A 2,876,955.57 Capital 17/18 - GPSOC Replacement - THE PHOENIX PARTNERSHIP (LEEDS) LIMITED - Capital Licence charges for TPP Principal Licences LS18 5TN SME Not set Not set Not set
Not set Not set 18/05/2018 Addition Clearing - SW LIC COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC048A 6,512.89 Capital 17/18 - GPSOC Replacement - TPP - Capital charges for the Period Commencing 01/04/20/17 -30/06/17 Migration Charges National Functionality Deployment Development Charges LS18 5TN SME Not set Not set Not set
Not set Not set 18/05/2018 Service charge COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC048A 1,277,926.28 Revenue 17/18 GPSOC - revenue charges for the period commencing 01/07/17 - 31/12/17 system support charges; training charges; interface mechanism charges; pairing assurance service charges; development charges; hosting service charges LS18 5TN SME Not set Not set Not set
Not set Not set 18/05/2018 Addition Clearing - SW LIC COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC048B 1,225,415.39 Capital 17/18 - GPSOC Replacement - THE PHOENIX PARTNERSHIP (LEEDS) LIMITED - Capital Licence charges for TPP Workflow LS18 5TN SME Not set Not set Not set
Not set Not set 18/05/2018 Service charge COMMUNITY CARE THE PHOENIX PARTNERSHIP LEEDS LTD GPSOC048B 110,465.59 Revenue 17/18 - GPSOC Replacement - TPP - Revenue charges for the Period Commencing 01/04/17 - 30/06/17 System support charges Training Charges Interface Mechanism charges Pairing Assurance service charges Development charges Hosting LS18 5TN SME Not set Not set Not set
Not set Not set 18/05/2018 Service charge COMMUNITY CARE Informatica Systems Ltd INV-0257 66,356.52 Revenue 17/18 - GPSOC Replacement - Informatica (BMJ) - GP Systems of Choice (Replacement contract) supplies, covering the period July - December 17 - Revenue charges for the Period Commencing 01/07/17 - 31/12/17 RH4 9JD SME Not set Not set Not set
Not set Not set 18/05/2018 Addition Clearing - SW LIC COMMUNITY CARE PRESCRIBING SERVICES LTD PSECL540 691,187.30 Capital 17/18 - GPSOC Replacement - GP Systems of Choice (Replacement contract) supplies, Subsidiary Licence fee 2 year extension to Dec-18 - PE37 7XD SME Not set Not set Not set
Not set Not set 18/05/2018 Addition Clearing - SW LIC COMMUNITY CARE PRESCRIBING SERVICES LTD PSECL540 29,309.67 Capital 18/19 GP Systems of Choice (Replacement contract) supplies, Subsidiary Licence fee 2 year extension to Dec19 PE37 7XD SME Not set Not set Not set
Not set Not set 18/05/2018 Service charge COMMUNITY CARE PRESCRIBING SERVICES LTD PSECL540 70,571.32 Revenue 17/18 - GPSOC Replacement Prescribing Services (Jan - Mar 18) PE37 7XD SME Not set Not set Not set
Not set Not set 18/05/2018 Service charge CHIEF SCIENTIFIC ADVISOR MICROTEST LTD 93252 23,657.00 NA PL31 1EX SME Not set Not set Not set
Not set Not set 18/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR LGC LTD 50667411 782,498.58 Central Commissioning Function TW11 0LY LARGE Not set Not set Not set
Not set Not set 18/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NEWCASTLE UNIVERSITY 9000301656 30,366.61 PORTFOLIO SUPPORT ADVISER NE1 7RU PUBLIC Not set Not set Not set
Not set Not set 21/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584267380 25,548.95 Managed Agency Service (MAS) Apr 17 to Mar 18 WS11 0JA LARGE Not set Not set Not set
Not set Not set 21/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000007 70,758.23 Schools Fruit and Vegetable scheme - reimbursement costs DE55 4QJ PUBLIC Not set Not set Not set
Not set Not set 21/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000008 322,337.57 Schools Fruit and Vegetable scheme - reimbursement costs DE55 4QJ PUBLIC Not set Not set Not set
Not set Not set 21/05/2018 Addition Clearing - SW LIC COMMUNITY CARE EGTON MEDICAL INFORMATION SYSTEMS LTD EM-SINV032388 9,206,321.60 Capital 17/18 - GPSOC Replacement - Egton Medical Information Systems Ltd - GP Systems of Choice (Replacement contract) supplies, covering the period FY 1617 Licences cover to Dec-18 LS19 7BY LARGE Not set Not set Not set
Not set Not set 21/05/2018 Addition Clearing - SW LIC COMMUNITY CARE EGTON MEDICAL INFORMATION SYSTEMS LTD EM-SINV032388 0 EMIS - FY 18/19 GP Systems of Choice (Replacement contract) supplies Jan 18 - Dec 19 LS19 7BY LARGE Not set Not set Not set
Not set Not set 21/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE FAMILY ACTION LTD ERS-592476-155161 99,752.00 2018/19 HSCVF National Aims Ref:54401184 - Social Prescibing Health Champions EC1V 2PT VCS Not set Not set Not set
Not set Not set 21/05/2018 Revenue Grants to non-profit institutions COMMUNITY CARE THE THALIDOMIDE TRUST ERS-592478-155201 8,366,832.00 2018/004_Thalidomide 1819 PE19 8ER VCS Not set Not set Not set
Not set Not set 21/05/2018 Additions NHS FTs Capital Investment Loans Holding CT Core SHEFFIELD CHILDRENS NHS FOUNDATION TRUST HAFS-24531 250,000.00 Not set S10 2TH PUBLIC Not set Not set Not set
Not set Not set 21/05/2018 Additions NHS FTs Capital Investment Loans Holding CT Core UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST HAFS-24532 1,975,000.00 Not set NW1 2BX PUBLIC Not set Not set Not set
Not set Not set 21/05/2018 Additions NHS FTs Capital Investment Loans Holding CT Core UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST HAFS-24533 20,596,000.00 Not set NW1 2BX PUBLIC Not set Not set Not set
Not set Not set 22/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00485163RI 33,194.82 Cleaning Fixed Costs Apr 2017 - Mar 2018 - RH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00485163RI 131,003.18 FM - Fixed Costs from Apr 2017 - Mar 2018 - RH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490719RI 47,265.91 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490719RI 24,439.41 Cleaning Fixed Costs Apr 2018 - Nov 2018 -WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490719RI 19,186.25 FM - Fixed Costs from Apr 2018-Nov 2018 - WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490719RI 36,445.25 Security Fixed Costs Apr 2018 - Nov 2018 - WH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490720RI 53,191.58 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490720RI 28,963.50 Cleaning Fixed Costs Apr 2018 - Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490720RI 26,931.50 FM - Fixed Costs from Apr 2018-Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490720RI 37,453.16 Security Fixed Costs Apr 2018 - Nov 2018 - SKH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490721RI 47,041.83 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - 39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490721RI 36,417.42 Cleaning Fixed Costs Apr 2018 - Nov 2018 -39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490721RI 27,433.08 FM - Fixed Costs from Apr 2018-Nov 2018 - 39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490721RI 40,198.75 Security Fixed Costs Apr 2018 - Nov 2018 - 39VS SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490722RI 26,145.66 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - CQC SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490725RI 7,747.66 Building Maint./Repairs Fixed Costs Apr 2018 - Nov 2018 - PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490725RI 4,836.91 Cleaning Fixed Costs Apr 2018 - Nov 2018 - PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490725RI 8,143.00 FM - Fixed Costs from Apr 2018-Nov 2018 -PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490725RI 2,600.25 Security Fixed Costs Apr 2018 - Nov 2018 - PH SO53 3YE LARGE Not set Not set Not set
Not set Not set 22/05/2018 Addition Clearing - IT FINANCE AND GROUP OPERATIONS COMPUTACENTER UK LTD 3881518824 854,477.04 Lenovo Thinkpad X280, Intel Core i5-8250U AL10 9TW LARGE Not set Not set Not set
Not set Not set 22/05/2018 Addition Clearing - IT FINANCE AND GROUP OPERATIONS COMPUTACENTER UK LTD 3881520648 154,785.12 Lenovo Thinkpad X280, Intel Core i5-8250U AL10 9TW LARGE Not set Not set Not set
Not set Not set 22/05/2018 Addition Clearing - IT FINANCE AND GROUP OPERATIONS COMPUTACENTER UK LTD 3881520649 67,126.20 Lenovo Thinkpad X280, Intel Core i5-8250U AL10 9TW LARGE Not set Not set Not set
Not set Not set 22/05/2018 Addition Clearing - IT FINANCE AND GROUP OPERATIONS COMPUTACENTER UK LTD 3881529534 25,271.04 Lenovo Thinkpad X280, Intel Core i5-8250U AL10 9TW LARGE Not set Not set Not set
Not set Not set 22/05/2018 Secondees in invoiced costs FINANCE AND GROUP OPERATIONS NHS ENGLAND CBA033 7000026372 17,444.40 IMS4 - Service Transition Programme – Discovery Phase 1 LS2 7UE PUBLIC Not set Not set Not set
Not set Not set 22/05/2018 Secondees in invoiced costs FINANCE AND GROUP OPERATIONS NHS ENGLAND CBA033 7000026372 1,440,000.00 IMS4 - Service Transition Programme LS2 7UE PUBLIC Not set Not set Not set
Not set Not set 22/05/2018 DH Support to Mergers Holding CT Core FRIMLEY HEALTH NHS FOUNDATION TRUST N0098840 1,093,000.00 Implementation of Heatherwood Operational Efficiency GU16 5UJ PUBLIC Not set Not set Not set
Not set Not set 22/05/2018 DH Support to Mergers Holding CT Core FRIMLEY HEALTH NHS FOUNDATION TRUST N0098840 97,000.00 PMO costs - Implementation of Heatherwood Operational Efficiency GU16 5UJ PUBLIC Not set Not set Not set
Not set Not set 22/05/2018 Publicity & advertising FINANCE AND GROUP OPERATIONS NLA MEDIA ACCESS LTD Q406569 3,124.80 Basic Newspaper cover TN1 1HT SME Not set Not set Not set
Not set Not set 22/05/2018 Publicity & advertising FINANCE AND GROUP OPERATIONS NLA MEDIA ACCESS LTD Q406569 67,731.30 Digital (Universal) Newspapers TN1 1HT SME Not set Not set Not set
Not set Not set 23/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490966RI 30,504.61 SKH - Central FM Costs Apr 2018 - Nov 2018 SO53 3YE LARGE Not set Not set Not set
Not set Not set 23/05/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00490971RI 30,504.61 SKH - Central FM Costs Apr 2018 - Nov 2018 SO53 3YE LARGE Not set Not set Not set
Not set Not set 23/05/2018 Rates FINANCE AND GROUP OPERATIONS DEPARTMENT FOR WORK AND PENSIONS (DWP) 3933679 106,664.00 Quarry House - FY2017/18 FY5 3TA PUBLIC Not set Not set Not set
Not set Not set 23/05/2018 Rent of Land & Buildings (non-PFI operating lease) FINANCE AND GROUP OPERATIONS DEPARTMENT FOR WORK AND PENSIONS (DWP) 3933679 608,313.96 Quarry House - FY2018/19 FY5 3TA PUBLIC Not set Not set Not set
Not set Not set 23/05/2018 Rates FINANCE AND GROUP OPERATIONS DEPARTMENT FOR WORK AND PENSIONS (DWP) 3934214 106,664.00 Quarry House - FY2017/18 FY5 3TA PUBLIC Not set Not set Not set
Not set Not set 23/05/2018 Rent of Land & Buildings (non-PFI operating lease) FINANCE AND GROUP OPERATIONS DEPARTMENT FOR WORK AND PENSIONS (DWP) 3934214 620,990.72 Quarry House - FY2018/19 FY5 3TA PUBLIC Not set Not set Not set
Not set Not set 23/05/2018 Printing FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584269382 27,090.85 Xerox Managed Print Service Apr 17 - Mar 18 WS11 0JA LARGE Not set Not set Not set
Not set Not set 23/05/2018 Arm Length Bodies-Revenue Subsidy GLOBAL AND PUBLIC HEALTH NHS BLOOD AND TRANSPLANT (NHSBT) 956881 16,525,000.00 NHS Blood and Transplant (NHSBT)'s 18-19 revenue allocation LS15 7TW PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS BROVANTURE LTD 650437 1,454.00 Disaster Recovery Apr - Dec 2018 GU2 7YG SME Not set Not set Not set
Not set Not set 24/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS BROVANTURE LTD 650437 30,042.00 Hosting and licenses (based on 3 environments) Apr - Dec 2018 GU2 7YG SME Not set Not set Not set
Not set Not set 24/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS BROVANTURE LTD 650437 10,000.00 Support Apr - Dec 2018 GU2 7YG SME Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR GUYS AND ST THOMAS NHS FOUNDATION TRUST ERS-592597-155263 41,498.00 Applied Research Programme SE1 9TN PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR IMPERIAL COLLEGE LONDON ERS-592598-155274 70,129.00 Invention for Innovation SW7 2AZ PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST ERS-592599-155267 40,000.00 Research for patients benefit programme CB1 5EE PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BIRMINGHAM UNIVERSITY OF ERS-592605-155269 91,068.00 Other PRP Research B15 2TT PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST ERS-592606-155261 30,000.00 Research for patients benefit programme BA21 4AT PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY COLLEGE LONDON UCL ERS-592608-155279 51,366.06 HTA commissioned workstream WC1E 6BT PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS COVENTRY & WARWICKSHIRE NHS TRUST ERS-592609-155265 36,820.32 Commissioned EME CV2 2DX PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SOUTHAMPTON UNIVERSITY OF ERS-592610-155281 82,327.01 HTA Clinical Evaluation Trial SO17 1BJ PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SOUTHAMPTON UNIVERSITY OF ERS-592611-155282 36,270.95 NIHR Public Health Research NETSCC SO17 1BJ PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR BIRMINGHAM UNIVERSITY OF ERS-592612-155270 32,145.40 HTA Clinical Evaluation Trial B15 2TT PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SOUTHAMPTON UNIVERSITY OF ERS-592620-155315 26,799.75 Service Delivery & Org SO17 1BJ PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY COLLEGE LONDON UCL ERS-592624-155312 43,665.11 Health Tech Assessment WC1E 6BT PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SHEFFIELD UNIVERSITY OF ERS-592627-155314 38,552.25 HTA - Medical Device Assessment S10 2TN PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST ERS-592628-155306 29,525.00 Research for patients benefit programme LE5 4QF PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY COLLEGE LONDON UCL ERS-592633-155313 60,652.00 Other PRP Research WC1E 6BT PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST ERS-592634-155301 25,681.00 Research for patients benefit programme NG3 6AA PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST ERS-592635-155305 52,297.00 Research for patients benefit programme B15 2PR PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ERS-592644-155321 24,475.00 English National Board OX4 2PG PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ERS-592644-155321 24,475.00 English National Board OX4 2PG PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ERS-592644-155321 48,950.00 English National Board OX4 2PG PUBLIC Not set Not set Not set
Not set Not set 24/05/2018 Consultancy/Professional Advice CHIEF SCIENTIFIC ADVISOR MOORHOUSE CONSULTING LTD SIN001763 90,000.00 NA EC4A 3AG SME Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS WILLMOTT DIXON INTERIORS LTD 8000432 65,955.19 Quarry House - Pre Construction Costs for Second Floor Refurb EC4A 4HJ LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS WILLMOTT DIXON INTERIORS LTD 8000432 3,198.37 Quarry House - Pre Construction Costs for Second Floor Refurb - Top Up EC4A 4HJ LARGE Not set Not set Not set
Not set Not set 25/05/2018 Policy Payments FINANCE AND GROUP OPERATIONS WELSH ASSEMBLY GOVERNMENT 1800077363 5,830,000.00 Cross Border Wales Recharge 2017-18 Invoice Number 1800077363 refers. CF10 3NQ PUBLIC Not set Not set Not set
Not set Not set 25/05/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH SERCO LTD 91476265 244,675.13 Healthy Start Issuing Unit - admin costs RG27 9UY LARGE Not set Not set Not set
Not set Not set 25/05/2018 Emergency Preparedness GLOBAL AND PUBLIC HEALTH BIOTECHNOLOGY AND BIOLOGICAL SCIENCES RESEARCH COUNCIL (BBSRC) BBSR15088 48,660.44 One Health Vaccinology Competition – admin costs SN2 2ER PUBLIC Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031873 123,798.00 ICC Transformation Services - Supply Chain WP SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031875 44,982.00 ICC Transformation Services - Finance WP SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031876 375,849.60 ICC Transformation Services - SGT SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031877 320,168.40 ICC Transformation Services - ICT SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031878 62,004.00 ICC Transformation Services - Prod Assurance SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031879 101,294.40 ICC Transformation Services - Customer SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031880 206,103.60 ICC Transformation Services - HR SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031881 162,546.00 ICC Transformation Services - Core SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031881 8,717.89 ICC Transformation Services - Change SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031881 171,184.91 ICC Transformation Services - Core Team 17/18 SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS ERNST AND YOUNG LLP GB10300031882 148,680.00 ICC Transformation Services - Change SE1 2AF LARGE Not set Not set Not set
Not set Not set 25/05/2018 DH Support to Mergers Holding CT Core ROYAL FREE LONDON NHS FOUNDATION TRUST I0159762 957,000.00 Implementation of Barnet and Chase Farm Operational Efficiency NW3 2QG PUBLIC Not set Not set Not set
Not set Not set 25/05/2018 Rent of Land & Buildings (non-PFI operating lease) FINANCE AND GROUP OPERATIONS DAVITT JONES BOULD LTD SKH LEASE COMPLETION 2,194,480.45 Skipton House - rent for the period 21/12/2016 to 23/6/2018. TA1 4EB LARGE Not set Not set Not set
Not set Not set 25/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST ERS-592669-155342 62,788.00 PACT-G Study NE3 3XT PUBLIC Not set Not set Not set
Not set Not set 25/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST ERS-592669-155342 62,788.00 PACT-G Study NE3 3XT PUBLIC Not set Not set Not set
Not set Not set 29/05/2018 Additions PDC Capital Support NHS FT Permanent Holding CT Core UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST HAFS-24534 2,726,000.00 Not set NW1 2BX PUBLIC Not set Not set Not set
Not set Not set 29/05/2018 Additions PDC Capital Support NHS FT Permanent Holding CT Core UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST HAFS-24535 3,415,000.00 Not set NW1 2BX PUBLIC Not set Not set Not set
Not set Not set 30/05/2018 Service charge COMMUNITY CARE CSC COMPUTER SCIENCES LTD 5201531851 270,719.59 26615 Revenue- NME LSP Contract- Committed Non Lorenzo Spend for FY 17/18 GU11 1PZ LARGE Not set Not set Not set
Not set Not set 30/05/2018 Service charge COMMUNITY CARE PCTI SOLUTIONS LTD 60781 104,000.00 Revenue 17/18 - GPSOC Replacement - PCTI (Jan - Mar 18) WF10 5QU SME Not set Not set Not set
Not set Not set 30/05/2018 Service charge COMMUNITY CARE EGTON MEDICAL INFORMATION SYSTEMS LTD EM-SINV032098 25,000.00 Revenue 17/18 GPSOC - System support charges (Jan - Mar 18) LS19 7BY LARGE Not set Not set Not set
Not set Not set 30/05/2018 Provisions cash payment GLOBAL AND PUBLIC HEALTH PGO FOREIGN CURRENCY PAYMENTS FT/18145/00566 2,636,915.99 Not set RH10 1UH PUBLIC Not set Not set Not set
Not set Not set 30/05/2018 Addition Clearing - SW LIC COMMUNITY CARE Informatica Systems Ltd INV-0260 120,868.49 Capital 17/18 - GPSOC Replacement - Informatica (BMJ) - Capital Charges for licences for the Period Commencing April 2017 RH4 9JD SME Not set Not set Not set
Not set Not set 30/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR PA CONSULTING SERVICES LTD 10123536 149,640.00 NIHR Systems SG8 6DP LARGE Not set Not set Not set
Not set Not set 30/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR PA CONSULTING SERVICES LTD 10123537 30,383.46 NIHR Systems SG8 6DP LARGE Not set Not set Not set
Not set Not set 30/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR PA CONSULTING SERVICES LTD 10123548 91,409.45 NIHR Systems SG8 6DP LARGE Not set Not set Not set
Not set Not set 30/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR PA CONSULTING SERVICES LTD 10123549 53,559.43 NIHR Systems SG8 6DP LARGE Not set Not set Not set
Not set Not set 31/05/2018 Utilities FINANCE AND GROUP OPERATIONS EDF ENERGY PLC 4225001 22,522.07 Wellington House - Electricity Charges from April 2018 - March 2019 DA6 7EJ LARGE Not set Not set Not set
Not set Not set 31/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584270680 1,277,369.68 April 2018 IMS3 Open Service charges WS11 0JA LARGE Not set Not set Not set
Not set Not set 31/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS ATOS IT SOLUTIONS AND SERVICES LTD 5584270680 29,928.76 April 2018 VOIP and Telephony support WS11 0JA LARGE Not set Not set Not set
Not set Not set 31/05/2018 DH Support to Mergers Holding CT Core UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST. I0004122 9,900,000.00 Not set ST4 7LN PUBLIC Not set Not set Not set
Not set Not set 31/05/2018 Outsourcing Contract FINANCE AND GROUP OPERATIONS EDENRED UK GROUP LTD INV17375938 / 17375943 60.92 Not set SW1V 2RS LARGE Not set Not set Not set
Not set Not set 31/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR LIVERPOOL UNIVERSITY OF 21770353 25,977.15 PORTFOLIO SUPPORT ADVISER L69 3GG PUBLIC Not set Not set Not set
Not set Not set 31/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR SOUTHAMPTON UNIVERSITY OF 44217189 200,000.00 Consumers Infrastructure SO17 1BJ PUBLIC Not set Not set Not set
Not set Not set 31/05/2018 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR SOUTHAMPTON UNIVERSITY OF 44217256 157,221.00 NCCHTA infrastructure SO17 1BJ PUBLIC Not set Not set Not set
Not set Not set 31/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR ECONOMIC AND SOCIAL RESEARCH COUNCIL (ESRC) ESRC11039 221,951.27 AMR Cross-Council Initiative (ESRC Behaviour ODA top up) SN2 1UJ PUBLIC Not set Not set Not set
Not set Not set 31/05/2018 Research & development CHIEF SCIENTIFIC ADVISOR SENSE BIODETECTION LTD SEN010518 29,416.91 Invention for Innovation OX14 3EB SME Not set Not set Not set