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DHSC: spending over £25,000, October 2021

Updated 27 April 2023
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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
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001630 410.54 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001680 11,880.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001630 12,960.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001680 17,100.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001680 20,520.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001680 21,090.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001630 23,760.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001630 46,740.00 Not set W6 7JP Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor ABERDEEN UNIVERSITY OF ASI0016437 69,826.92 Not set AB24 3FX Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Service charge - ICT NHSX ACCURX LIMITED PLUS00623-808 142,106.24 Not set N1 5AA Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Service charge - ICT NHSX ACCURX LIMITED PLUS00570-567 200,514.27 Not set N1 5AA Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX ACCURX LIMITED PLUS01153-1 71,288.71 Not set N1 5AA Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Storage costs Global Health ACTAVO BUILDING SOLUTIONS UK LIMITED 223989 7,800.00 Not set WF4 3FU Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Storage costs Global Health ACTAVO BUILDING SOLUTIONS UK LIMITED 223989 25,920.00 Not set WF4 3FU Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Storage costs Global Health ACTAVO BUILDING SOLUTIONS UK LIMITED 223992 33,720.00 Not set WF4 3FU Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Revenue Grants to non-profit institutions Public Health ACTION ON SMOKING AND HEALTH ASI0016449 35,000.00 Not set EC1N 8JY Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Additions NCB PDC Default Group AIREDALE NHS FOUNDATION TRUST PF00006103 335,000.00 Not set BD20 6TD Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group AIREDALE NHS FOUNDATION TRUST PF00006110 527,000.00 Not set BD20 6TD Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-878 211,361.85 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-877 3,611,116.78 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-869 3,633,562.94 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-880 4,237.73 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-879 22,629.00 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-879 3,446.60 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-879 3,446.60 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-879 1,553.80 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-869 1,837.70 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-869 5,072.92 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-869 10,600.00 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-878 33,153.42 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-877 39,956.78 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-883 -39,956.78 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-882 -33,153.42 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-844CR -10,600.00 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-875 Date -5,072.92 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 239834CR -1,837.70 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-884 -1,553.80 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Telephone costs NHS and Workforce AIRWAVE SOLUTIONS INTERNATIONAL LTD 0900000137-873 42,296.95 Not set SL1 2EJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0016278 32,568.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017031 77,723.15 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017031 77,723.15 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0016373 57,520.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 7,000.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 7,000.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 7,000.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 7,000.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 14,492.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 22,994.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor ALDER HEY CHILDRENS NHS FOUNDATION TRUST ASI0017049 35,000.00 Not set L12 2AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2407298 253.25 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2362750 463.88 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420040 553.98 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2358356 561.16 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2367248 561.16 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2394027 561.16 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2353487 568.63 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2371371 576.12 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415759 585.64 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424347 585.64 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428555 585.64 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402761 633.12 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Agency staff (temp admin) Social Care Group ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424334 695.15 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424354 708.62 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Agency staff (temp admin) Social Care Group ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415738 772.38 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2349007 785.62 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Agency staff (temp admin) Social Care Group ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2407352C 816.52 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Agency staff (temp admin) Social Care Group ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415737 833.06 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2239223 902.58 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2385690 1,099.86 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2389884 1,122.31 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Agency staff (temp admin) Social Care Group ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428537 1,544.76 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2329797 10,581.48 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 28017 -258,872.17 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 27769 -22,030.16 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 27925 -11,521.54 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 27916 -11,170.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 27842 -2,658.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY C27768 -762.6 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428554 1.68 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428552 1.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411550 34.55 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424291 72.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424291 114.47 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Travel & subsistence non staff Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428544 119.99 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402819 143.2 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2389861 180 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420029 215.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420031 277.17 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420041 278.04 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424283 325.08 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2385677 360 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428556 363.36 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415760 417 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424348 418.92 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420037 458.64 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419976 471.19 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420025 504.05 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419965 591.29 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419970 601.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428474 601.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419961 618.65 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419969 630.06 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Agency staff (temp admin) Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415811 672.3 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Agency staff (temp admin) Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420093 672.3 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Agency staff (temp admin) Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420049 708.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2385780 727.86 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420046 785.32 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424351 785.32 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420031 831.49 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428548 831.49 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420029 862.32 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428546 970.12 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419973 985.49 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420045 1,047.08 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415746 1,077.90 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424341 1,077.90 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419960 1,100.84 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415748 1,108.66 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420030 1,193.93 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2407238 1,266.10 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution NHS and Workforce ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411472 1,266.10 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2389939D1 1,390.28 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415681 1,478.22 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419977 1,478.23 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420025 1,512.14 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415762 1,570.63 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Public Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420027 1,701.14 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420067 1,857.74 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2302301 1,871.28 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419976 1,884.77 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424330 2,016.19 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428470 2,069.51 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415745 2,189.52 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420028 2,189.52 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424340 2,189.52 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428545 2,189.52 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415731 2,205.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420018 2,205.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424329 2,205.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428610 2,205.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Public Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424339 2,268.19 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Public Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428541 2,268.19 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411576 2,322.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415786 2,322.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402753 2,355.94 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415693 2,355.96 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424289 2,355.96 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428478 2,355.96 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419965 2,365.15 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428475 2,415.12 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415732 2,520.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415743 2,520.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402820A 2,520.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419969 2,520.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428540 2,520.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428611 2,520.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402736 2,586.96 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424400 2,586.96 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428609 2,586.96 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420036 2,658.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420038 2,658.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424281 2,660.80 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419961 2,938.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415686 3,005.64 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415761 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420042 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424349 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428557 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424279 3,093.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428468 3,093.24 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419964 3,104.46 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2297684 3,118.80 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424288 3,150.24 Not set EC2N 3AQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415685 3,150.30 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424285 3,150.30 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428473 3,150.30 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420039 3,203.42 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Public Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415744 3,402.29 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420035 3,449.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428550 3,449.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419973 3,449.21 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424346 3,545.09 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419957 3,695.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424276 3,695.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428464 3,695.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419977 3,941.95 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415733 3,980.88 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424277 4,034.34 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419958 4,034.34 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419970 4,207.89 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2407353A 4,536.43 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420030 4,775.71 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415676 4,841.21 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428465 4,841.21 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415694 4,927.44 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428476 4,927.44 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424278 4,953.80 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424337 5,040.48 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420044 5,099.94 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428558 5,099.94 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424286 5,173.81 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 5,317.63 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424400 5,317.63 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2385658 5,400.00 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415689 5,420.18 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428467 5,504.22 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420019B 5,605.08 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424342 5,969.64 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428547 5,969.64 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415692 6,300.48 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Social Care Group ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424290 6,467.33 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415749 6,596.60 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402753 7,067.78 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411521B 9,054.36 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420032 9,202.14 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2385658 9,720.00 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424350 10,199.88 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424343 10,366.09 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411543 11,170.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2389939F 11,210.16 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411543 11,521.54 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424395 11,856.60 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424400 11,879.78 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415747 11,939.28 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420038 12,407.81 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428554 12,629.38 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420038 13,199.76 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420033 16,073.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420068 17,184.17 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424284 17,738.78 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424400 21,270.53 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402820B 21,896.20 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420043 22,173.36 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 24,479.71 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 24,479.71 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 24,479.71 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428552 24,479.71 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415755 24,815.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution NHSX ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415813 26,057.20 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 26,208.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415753 26,588.16 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428552 36,221.94 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420038 37,223.42 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Security: contract Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428542 64,038.25 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402759 79,763.88 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411543 81,537.02 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424346 95,245.40 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428552 128,307.26 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428554 130,564.92 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402759 192,321.03 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402759 263,222.78 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 333,238.28 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Security: contract Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428543 573,781.65 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Security: contract Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420038 622,159.29 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Security: contract Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415757 671,381.33 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Security: contract Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424400 1,092,539.37 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419975 280.86 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Travel & subsistence non staff Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2358347 576 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424397 581.76 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419975 842.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415680 1,128.41 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415691 1,404.30 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428477 1,404.30 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2371321 1,512.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424287 1,685.16 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415680 1,692.61 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428469 1,692.61 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419972 1,890.19 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419962 2,256.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415688 2,362.74 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419974 2,388.53 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419963 2,821.02 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424280 2,821.02 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415690 2,985.66 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415750 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424344 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428549 3,079.62 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419966 3,215.16 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419971 3,941.95 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2398234 4,305.02 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2419959 4,363.01 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415687 4,927.44 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424399 2,954.88 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420024 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415758 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424353 2,032.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420048 3,556.99 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420026 237.13 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424338 1,422.82 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415682 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420090 911.58 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424394 4,557.90 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415807 4,557.90 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420091 2,653.92 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415808 2,595.84 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Commercial ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415809 7,961.76 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2402759 144,714.47 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Contractor/ Staff Substitution Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420037 0.1 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Security: contract Global Health ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2411543 73,093.39 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2415763 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2420047 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2424352 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Contractor/ Staff Substitution Finance and Group Operations ALEXANDER MANN SOLUTIONS LTD PSR ONLY 2428559 4,003.56 Not set EC2N 3AQ Large Not set Not set Not set #N/A
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Agency staff (temp admin) Global Health ALLEN LANE LTD 1208945 1,836.48 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208939 1,313.28 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210267 1,464.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209487 2,188.80 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209949 2,340.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209472 2,520.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209486 2,954.40 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209948 2,954.40 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210413 2,954.40 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208940 3,012.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210414 3,064.32 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210402 3,150.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209484 3,540.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209470 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209935 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210401 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209469 3,902.52 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209933 3,902.52 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209483 4,080.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209945 4,080.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210410 4,080.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210400 4,285.02 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution No Group ALLEN LANE LTD 1209481 4,591.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution No Group ALLEN LANE LTD 1209943 4,591.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210411 5,664.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209937 5,836.80 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209946 6,372.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209478 7,320.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209934 8,449.06 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209943 377.46 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210407 510.72 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208944 1,975.10 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209464 2,188.80 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209480 2,553.60 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209942 2,553.60 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210407 2,553.60 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209465 3,012.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209928 3,012.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209468 3,291.84 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209932 3,291.84 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210398 3,291.84 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208942 3,441.84 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208943 4,291.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209467 4,291.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209931 4,291.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210397 4,291.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208938 4,591.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209463 4,591.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209926 4,591.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210393 4,591.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208937 38.71 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208944 1,316.74 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208937 1,509.77 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208945 1,836.48 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208937 2,322.72 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210409 2,520.48 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209466 2,976.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209929 2,976.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209473 3,068.40 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209936 3,068.40 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210403 3,068.40 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209482 3,292.03 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208941 3,720.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208475 3,720.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209944 3,857.86 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208936 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209461 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209462 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209924 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209925 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1210392 3,871.20 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1208935 4,115.04 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209460 4,115.04 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209923 4,115.04 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209322 4,710.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Contractor/ Staff Substitution Global Health ALLEN LANE LTD 1209471 4,710.00 Not set NW1 3ER Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Other programme expenditure Public Health ALLPAY LIMITED FUNDING-OCT-21 3,469,930.00 Not set HR1 3SE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Outsourcing Contract Chief Scientific Advisor ALPHA BIOMICS LTD 2021-0009 46,060.00 Not set SW4 0PA Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Contractor/ Staff Substitution NHSX ANSWER DIGITAL LIMITED 4964 54,000.00 Not set LS11 5DD Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Additional support for delivery of Healthcare services Global Health ASHFIELD HEALTHCARE LIMITED 1007335 1,164,749.08 Not set LE65 1HW Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373907 1,432.33 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Additions-LEASED BUILDINGS Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374410 1,501.80 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Building repairs & maintenance Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374410 5,951.06 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372675 4,358.40 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372669 3,710.40 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373471 9,040.64 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374629 25,402.96 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374628 22,630.19 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Outsourcing Contract Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372512 5,475.19 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374970 30,000.00 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374970 268,129.90 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374970 9,374.69 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374970 1,936.66 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372386 12,545.66 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372384 1,032.64 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374262 24,424.92 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374261 6,755.23 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374263 18,680.86 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584374970 774,823.74 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373881 441.07 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373895 487.41 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373883 488.53 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373912 491.9 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373879 519.47 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373905 565.53 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373894 629.73 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373877 1,126.67 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373891 1,131.07 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373892 1,141.20 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373896 1,282.60 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373900 1,527.48 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373893 1,883.47 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373902 1,946.93 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373874 1,996.04 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373875 4,179.02 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373906 4,215.33 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373974 710.17 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584373898 2,575.33 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372514 578.4 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372364 32,376.44 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372302 8,259.73 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372120 47,589.60 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372119 19,251.60 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Service charge - ICT Finance and Group Operations ATOS IT SOLUTIONS AND SERVICES LTD 5584372118 39,195.60 Not set WC1V 6EA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Research & development Chief Scientific Advisor AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST ASI0017101 119,497.95 Not set BA1 3QE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Research & development Chief Scientific Advisor AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST ASI0017101 127,998.33 Not set BA1 3QE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 SFVS - product & distribution cost, during September 2021 Public Health Axtons INV-2917 87,254.72 Not set Not set SME Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BARKING AND DAGENHAM LONDON BOROUGH COUNCIL 21102021DN1413GD5765 368,180.00 Not set RM10 7BY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group BARKING HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST PF00006111 4,000,000.00 Not set WF3 1WE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BARNET LONDON BOROUGH COUNCIL 21102021DN1413GD5765 992,984.00 Not set NW4 4BG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BARNSLEY METROPOLITAN BOROUGH COUNCIL 21102021DN1413GD5765 700,683.00 Not set S70 2TJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Consultancy/Professional Advice Commercial BARTS HEALTH NHS TRUST 409504 113.21 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Outsourcing Contract Commercial BARTS HEALTH NHS TRUST 409504 21,600.00 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Outsourcing Contract Commercial BARTS HEALTH NHS TRUST 409504 80,609.84 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BARTS HEALTH NHS TRUST ASI0016342 192,893.00 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BARTS HEALTH NHS TRUST ASI0016301 119,441.00 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BARTS HEALTH NHS TRUST ASI0016362 2,591,647.00 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BARTS HEALTH NHS TRUST ASI0016265 75,000.00 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BARTS HEALTH NHS TRUST ASI0016397 59,526.00 Not set E1 8PR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BATH AND NORTH EAST SOMERSET COUNCIL 21102021DN1413GD5765 527,323.00 Not set BA1 5AW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BEDFORD BOROUGH COUNCIL 21102021DN1413GD5765 584,110.00 Not set MK40 1SH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Storage costs Global Health BIOCAIR INTERNATIONAL LTD OFFICE1945 90,000.00 Not set CB22 3EG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Other programme expenditure Global Health BIRMINGHAM AIRPORT LIMITED 218906 967,592.99 Not set B26 3QJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BIRMINGHAM CITY COUNCIL 21102021DN1413GD5765 2,689,021.00 Not set B3 3AB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Storage costs Global Health BIRMINGHAM CITY COUNCIL 9003088892 112,141.91 Not set B3 3AB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM UNIVERSITY OF ASI0016262 93,500.00 Not set B15 2TT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM UNIVERSITY OF ASI0016214 13,537.44 Not set B15 2TT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM UNIVERSITY OF ASI0016214 13,537.44 Not set B15 2TT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM UNIVERSITY OF ASI0016214 13,537.44 Not set B15 2TT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM UNIVERSITY OF ASI0017032 36,077.68 Not set B15 2TT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM UNIVERSITY OF ASI0016324 20,035.69 Not set B15 2TT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST ASI0016269 10,964.00 Not set B4 6NH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST ASI0016269 41,000.00 Not set B4 6NH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST ASI0016269 50,000.00 Not set B4 6NH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST ASI0016419 31,031.00 Not set B4 6NH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST PF00006113 79,000.00 Not set B70 9PL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST PF00006112 142,000.00 Not set B70 9PL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX BLACK PEAR SOFTWARE LTD INV-10471 48,990.26 Not set WR6 6TP Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BLACKBURN WITH DARWEN BOROUGH COUNCIL 21102021DN1413GD5765 379,350.00 Not set BB1 7DY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BLACKPOOL BOROUGH COUNCIL 21102021DN1413GD5765 577,352.00 Not set FY1 1NF Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Revenue Grants to local authorities Office For Health Improvement & Disparities (OHID) BLACKPOOL BOROUGH COUNCIL 20102021DN2252GD5328 337,500.00 Not set FY1 1NF Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST PF00006114 1,874,000.00 Not set FY3 8NR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST ASI0017059 108,660.00 Not set FY3 8NR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Outsourcing Contract NHS and Workforce BLACKTHORN GRC LTD 1062BI 6,567.00 Not set CR0 0XT Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Outsourcing Contract NHS and Workforce BLACKTHORN GRC LTD 1061BI 82,757.52 Not set CR0 0XT Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104013 936 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104007 2,808.00 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104008 2,808.00 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104010 2,808.00 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104011 2,808.00 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104012 2,808.00 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104009 2,808.00 Not set S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104013 84,240.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104007 252,720.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104008 252,720.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104010 252,720.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104011 252,720.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104012 252,720.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Other programme expenditure Global Health BLUETREE DESIGN AND PRINT LTD 104009 252,720.00 PPE - Masks S63 5DR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Publicity & advertising Finance and Group Operations BMG RESEARCH LTD 118001 30,843.75 Not set B15 3BE Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Outsourcing Contract Chief Scientific Advisor BMJ PUBLISHING GROUP LTD BD0211468 229,687.50 Not set WC1H 9JR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BOLTON METROPOLITAN BOROUGH COUNCIL 21102021DN1413GD5765 743,196.00 Not set BL1 1RX Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL 21102021DN1413GD5765 1,526,204.00 Not set BH2 6DY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BRACKNELL FOREST BOROUGH COUNCIL 21102021DN1413GD5765 255,484.00 Not set RG12 1AQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BRADFORD CITY COUNCIL 21102021DN1413GD5765 1,394,769.00 Not set BD1 1HX Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST ASI0016339 179,648.00 Not set BD9 6RJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST ASI0017058 108,660.00 Not set BD9 6RJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST ASI0016317 50,225.00 Not set BD9 6RJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Research & development Chief Scientific Advisor BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST ASI0016218 142,936.00 Not set BD9 6RJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST ASI0016372 81,566.00 Not set BD9 6RJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Research & development Chief Scientific Advisor BREATHEOX LIMITED (TRADING AS ALBUS HEALTH) INV-0006 73,781.45 Not set OX42HN Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BRIGHTON AND HOVE CITY COUNCIL 21102021DN1413GD5765 736,740.00 Not set BN1 1JE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Storage costs Global Health BRIGHTON AND HOVE CITY COUNCIL 4513141238 14,268.00 Not set BN1 1JE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Storage costs Global Health BRIGHTON AND HOVE CITY COUNCIL 4513141238 15,330.00 Not set BN1 1JE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BRISTOL CITY COUNCIL 21102021DN1413GD5765 1,061,525.00 Not set BS1 5TR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BRISTOL UNIVERSITY OF ASI0016261 68,000.00 Not set BS8 1TH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BRISTOL UNIVERSITY OF ASI0016267 24,503.15 Not set BS8 1TH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor BRISTOL UNIVERSITY OF ASI0016267 24,503.16 Not set BS8 1TH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Outsourcing Contract NHS and Workforce BRITISH AMBULANT DISABLED SPORTS AND ARTS FOUNDATION LIMBPOWER INV-0115 26,300.00 Not set RH7 6LL Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Service charge - ICT Finance and Group Operations BRITISH TELECOMMUNICATIONS PLC VP 61774670 Q03801 16,310.74 Not set EC1A 7AJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Outsourcing Contract Finance and Group Operations BRITISH TELECOMMUNICATIONS PLC VP 61774670 Q03801 100 Not set EC1A 7AJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Telephone costs Finance and Group Operations BRITISH TELECOMMUNICATIONS PLC VP 61774670 Q03801 4.8 Not set EC1A 7AJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Telephone costs Finance and Group Operations BRITISH TELECOMMUNICATIONS PLC VP 61774670 Q03801 1,257.77 Not set EC1A 7AJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Telephone costs Finance and Group Operations BRITISH TELECOMMUNICATIONS PLC VP 61774670 Q03801 2,498.76 Not set EC1A 7AJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Telephone costs Finance and Group Operations BRITISH TELECOMMUNICATIONS PLC VP 61774670 Q03801 101,219.85 Not set EC1A 7AJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BROMLEY LONDON BOROUGH COUNCIL 21102021DN1413GD5765 741,149.00 Not set BR1 3UH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Legal Fees Finance and Group Operations BROWNE JACOBSON LLP IN-000091030 88,085.46 Not set NG2 1BJ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BUCKINGHAMSHIRE COUNCIL 21102021DN1413GD5765 1,522,661.00 Not set HP19 8FF Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group BURY METROPOLITAN BOROUGH COUNCIL 21102021DN1413GD5765 562,480.00 Not set BL9 0SP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Recruitment Finance and Group Operations CABINET OFFICE 3811210 27,000.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Recruitment Finance and Group Operations CABINET OFFICE 3811170 72,000.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3811175 15,272.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3811175 15,272.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3811175 15,273.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3811175 15,272.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3811175 15,272.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3811175 15,272.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3810785 26,490.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3810783 43,751.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3810870 57,510.65 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3810784 70,535.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3810782 82,299.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Fast streamers Finance and Group Operations CABINET OFFICE 3810786 1,463,800.00 Not set FY5 9BU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CALDERDALE METROPOLITAN BOROUGH COUNCIL 21102021DN1413GD5765 476,160.00 Not set HX1 1TP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ASI0016309 2,425,149.00 Not set CB2 0QQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ASI0016280 198,277.00 Not set CB2 0QQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST ASI0016398 156,612.00 Not set CB2 0QQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGE UNIVERSITY OF ASI0016429 25,500.00 Not set CB2 1TN Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGE UNIVERSITY OF ASI0016442 49,897.60 Not set CB2 1TN Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor CAMBRIDGE UNIVERSITY OF ASI0014630 75,009.54 Not set CB2 1TN Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST ASI0016333 149,239.00 Not set CB1 5EE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST ASI0014692 128,297.00 Not set CB1 5EE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST ASI0016399 26,545.00 Not set CB1 5EE Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CAMBRIDGESHIRE COUNTY COUNCIL 21102021DN1413GD5765 1,566,510.00 Not set CB3 0AP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CAMDEN LONDON BOROUGH COUNCIL 21102021DN1413GD5765 340,685.00 Not set WC1H 8NG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Storage costs Global Health CAMDEN LONDON BOROUGH COUNCIL 24324468 32,373.23 Not set WC1H 8NG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Outsourcing Contract Chief Scientific Advisor CAMSTECH LTD 20 106,085.00 Not set WA4 4AD Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Rent of Land & Buildings (non-PFI operating lease) Finance and Group Operations CARTER TOWLER LTD 66 103,557.12 Not set LS1 2TW Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST ASI0016401 32,297.00 Not set W2 6LA Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CENTRAL BEDFORDSHIRE UNITARY AUTHORITY 21102021DN1413GD5765 611,142.00 Not set SG17 5TQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CEVA FREIGHT (UK) LIMITED 11524375 15,269.88 Not set LE65 1NU Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CEVA FREIGHT (UK) LIMITED 11524376 15,269.88 Not set LE65 1NU Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065069 107.23 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065068 522.76 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065064 629.88 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065065 1,694.50 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065066 1,929.00 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065063 3,303.74 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065067 12,318.12 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014065062 23,985.64 Not set NW1 2PL Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other business expenses (overseas) GLOBAL AND PUBLIC HEALTH CHARLES TAYLOR ADJUSTING LTD FCP0000444 416,794.89 NV EU035029/12772-12777 Not set SME Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST ASI0016332 159,356.00 Not set SW10 9NH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CHESHIRE EAST UNITARY AUTHORITY 21102021DN1413GD5765 1,405,282.00 Not set CW10 0HU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CHESHIRE WEST AND CHESTER COUNCIL 21102021DN1413GD5765 963,961.00 Not set CH34 9DB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CITY OF YORK COUNCIL 21102021DN1413GD5765 523,028.00 Not set YO1 6GA Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Additions-IT Finance and Group Operations COMPUTACENTER UK LTD 3883236978 232,539.00 Not set AL10 9TW Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CORNWALL COUNCIL 21102021DN1413GD5765 1,688,909.00 Not set TR1 3AY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Additions NCB PDC Default Group CORNWALL PARTNERSHIP NHS FOUNDATION TRUST PF00006098 25,000.00 Not set PL26 6AD Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 875 14.4 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 NT UK motor vehicles costs Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 875 4,961,985.55 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 877 36,685.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 866 44,900.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 898 66,129.69 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 894 69,032.60 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 890 75,834.96 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 881 80,338.42 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 870 81,790.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 893 110,635.68 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 865 113,648.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 889 114,452.25 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 876 114,812.60 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 886 115,233.20 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 891 132,245.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 868 132,280.60 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 901 133,055.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 884 162,349.80 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 900 371,127.09 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 895 460,234.54 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 887 464,898.18 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 896 468,482.72 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 872 469,619.80 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 879 543,199.63 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 897 606,160.54 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 883 649,074.30 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 867 756,228.58 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 878 985,088.55 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 869 1,043,975.21 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 885 1,176,463.50 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 888 1,324,878.97 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 880 1,486,562.52 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 892 5,185,687.52 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 871 5,571,081.15 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 882 7,641,230.24 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 866 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 870 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 876 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 865 4.2 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 868 4.2 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 867 18.9 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Expense Clearing Account - Hotels Default Group CORPORATE TRAVEL MANAGEMENT NORTH LTD 14565 6,568.96 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Expense Clearing Account - Hotels Default Group CORPORATE TRAVEL MANAGEMENT NORTH LTD 14581 7,408.35 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 899 9,357,998.42 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 877 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 881 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 886 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 890 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 891 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 893 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 898 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 901 2.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 872 4.2 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 889 4.2 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 894 4.2 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 900 4.2 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 885 10.5 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 883 12.6 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 896 12.6 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 887 14.7 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 895 14.7 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 897 14.7 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 869 16.8 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 879 18.9 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 888 18.9 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 878 21 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 880 23.1 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 871 63 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 892 69.3 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 882 79.8 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Other programme expenditure Global Health CORPORATE TRAVEL MANAGEMENT NORTH LTD 899 134.4 Not set BD1 5HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Research & development Chief Scientific Advisor CORTIRIO LTD INV_NIHR_PDA_01 16,725.63 Not set TS21 3FD Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Research & development Chief Scientific Advisor CORTIRIO LTD INV_NIHR_PDA_03 18,226.44 Not set TS21 3FD Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Research & development Chief Scientific Advisor CORTIRIO LTD INV_NIHR_PDA_02 23,303.69 Not set TS21 3FD Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Research & development Chief Scientific Advisor COVENTRY & WARWICKSHIRE PARTNERSHIP NHS TRUST ASI0016219 88,177.00 Not set CV6 6NY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Research & development Chief Scientific Advisor COVENTRY & WARWICKSHIRE PARTNERSHIP NHS TRUST ASI0016434 88,177.00 Not set CV6 6NY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group COVENTRY CITY COUNCIL 21102021DN1413GD5765 854,660.00 Not set CV1 5RR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Storage costs Global Health CROYDON COUNCIL – PPE ONLY 3013864 42,616.20 Not set CR0 1EA Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Storage costs Global Health CROYDON COUNCIL – PPE ONLY 3012466 48,301.50 Not set CR0 1EA Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CROYDON LONDON BOROUGH COUNCIL 21102021DN1413GD5765 1,155,428.00 Not set CR9 1BQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Additions-SW LIC No Group CTI DIGITAL LIMITED INV15814 28,800.00 Not set M4 5DL Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group CUMBRIA COUNTY COUNCIL 21102021DN1413GD5765 1,499,460.00 Not set CA3 8NA Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Consultancy/Professional Advice NHSX CXPARTNERS LTD INV-0955 26,730.60 Not set BS1 5UE Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DARLINGTON BOROUGH COUNCIL 21102021DN1413GD5765 376,237.00 Not set DL1 5QT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Contractor/ Staff Substitution Global Health DELOITTE 8002103257 319,708.20 Not set EC4A 3HQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Research & development Chief Scientific Advisor DEM DX LIMITED 818 43,366.03 Not set N7 8LB Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Revenue Policy Payments Public Health DEPARTMENT FOR EDUCATION (DFE) CORE-PSCR-001105 40,000,000.00 Not set WA7 2GJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Electricity Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010816 - Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Electricity Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 7,273.93 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Electricity Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 103,664.91 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Electricity Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010731 105,483.39 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Gas Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 16,557.43 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Gas Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 22,125.00 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Gas Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010731 22,221.47 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Gas Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010816 - Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Rates Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 0.04 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Rates Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010731 241,979.48 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Rent of Land & Buildings (non-PFI operating lease) Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 1,151,934.94 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Rent of Land & Buildings (non-PFI operating lease) Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010816 - Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Rent of Land & Buildings (non-PFI operating lease) Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 110,336.00 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Rent of Land & Buildings (non-PFI operating lease) Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010731 1,269,758.87 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Rates Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010816 2,250,694.16 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Service charge - Property related Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010816 - Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Service charge - Property related Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 491,680.91 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Service charge - Property related Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010731 699,830.31 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Service charge - Property related Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 832,597.80 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Water Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010731 20,499.67 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Rates Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 241,976.71 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Water Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4010816 - Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Water Finance and Group Operations DEPARTMENT FOR WORK AND PENSIONS (DWP) 4009768 17,177.15 Not set CF14 3UW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DERBY CITY COUNCIL 21102021DN1413GD5765 764,794.00 Not set DE1 2FS Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DERBYSHIRE COUNTY COUNCIL 21102021DN1413GD5765 2,428,289.00 Not set DE4 3AG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Storage costs Global Health DERBYSHIRE COUNTY COUNCIL 1.00E+17 34,296.04 Not set DE4 3AG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DEVON COUNTY COUNCIL 21102021DN1413GD5765 2,577,436.00 Not set EX2 4QD Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Consultancy/Professional Advice NHS and Workforce DEVOTEAM UK LTD 21110531 11,907.00 Not set EC2M 1NH Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Consultancy/Professional Advice NHS and Workforce DEVOTEAM UK LTD 21110509 8,631.00 Not set EC2M 1NH Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Service charge - ICT NHS and Workforce DEVOTEAM UK LTD 21110530 10,962.00 Not set EC2M 1NH Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Storage costs Global Health DFDS LOGISTICS LTD 300046182 95,000.00 Not set DN40 2QA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Storage costs Global Health DFDS LOGISTICS LTD 300046309 95,000.00 Not set DN40 2QA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT NHSX DH OPCO UK LTD TA DEDALUS HEALTHCARE LTD 5970900014 -21,784.59 Not set GU11 1PZ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX DH OPCO UK LTD TA DEDALUS HEALTHCARE LTD 5970000556 160,733.01 Not set GU11 1PZ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT NHSX DH OPCO UK LTD TA DEDALUS HEALTHCARE LTD 5970000590 668,783.47 Not set GU11 1PZ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Service charge - ICT NHSX DH OPCO UK LTD TA DEDALUS HEALTHCARE LTD 5970000590 21,784.59 Not set GU11 1PZ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032901 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032911 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032912 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032924 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032925 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032992 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032993 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN033000 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032884 1,144.80 Not set DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Additions purchased - Finished Goods & Consumables Global Health DON AND LOW LTD HN032884 19,699.20 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032884 151,027.20 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032901 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032911 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032912 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032924 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032925 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032992 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN032993 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 06/10/2021 Other programme expenditure Global Health DON AND LOW LTD HN033000 170,726.40 PPE - Masks DD8 1FR Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DONCASTER METROPOLITAN BOROUGH COUNCIL 21102021DN1413GD5765 854,482.00 Not set DN1 1GG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DORSET COUNTY COUNCIL 21102021DN1413GD5765 1,240,579.00 Not set DT1 1XJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST PF00006115 123,000.00 Not set DT1 2JY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST PF00006116 890,000.00 Not set DT1 2JY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Additions NCB PDC Default Group DORSET HEALTH CARE NHS FOUNDATION TRUST PF00006099 750,000.00 Not set BH17 0RB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254423 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254886 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255477 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255692 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254642 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255251 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255391 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910252696 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253022 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253105 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253350 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253429 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253623 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253738 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253860 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254027 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254270 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910252218 648,984.96 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910252915 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253023 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253832 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253859 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254147 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254234 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255251 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910253622 592,881.12 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910254424 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255084 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255512 296,440.56 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Other programme expenditure Global Health DRAEGER SAFETY UK LTD 2910255083 324,492.48 Not set NE24 4RG Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DUDLEY METROPOLITAN BOROUGH COUNCIL 21102021DN1413GD5765 810,846.00 Not set DY1 1HG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group DURHAM COUNTY COUNCIL 21102021DN1413GD5765 1,757,712.00 Not set DH1 5UL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX DXS UK LTD 23528 139,533.26 Not set GU8 6LB Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Storage costs Global Health EALING COUNCIL – PPE ONLY 16844622 42,250.00 Not set W5 2BY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Storage costs Global Health EALING COUNCIL – PPE ONLY 16891018 42,250.00 Not set W5 2BY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group EALING LONDON BOROUGH COUNCIL 21102021DN1413GD5765 842,035.00 Not set W5 2HL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group EAST & NORTH HERTFORDSHIRE NHS TRUST PF00006117 1,000,000.00 Not set BS1 2NP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group EAST & NORTH HERTFORDSHIRE NHS TRUST PF00006118 1,500,000.00 Not set BS1 2NP Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor EAST ANGLIA UNIVERSITY OF ASI0016271 12,766.00 Not set NR4 7TJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor EAST ANGLIA UNIVERSITY OF ASI0016271 77,016.00 Not set NR4 7TJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor EAST ANGLIA UNIVERSITY OF ASI0016439 92,812.42 Not set NR4 7TJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor EAST ANGLIA UNIVERSITY OF ASI0016439 92,812.42 Not set NR4 7TJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor EAST LONDON NHS FOUNDATION TRUST ASI0016388 45,521.00 Not set E1 1RD Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group EAST RIDING OF YORKSHIRE COUNCIL 21102021DN1413GD5765 1,379,836.00 Not set HU17 9BA Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group EAST SUSSEX COUNTY COUNCIL 21102021DN1413GD5765 2,373,816.00 Not set BN21 3UU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Revenue Grants to local authorities Office For Health Improvement & Disparities (OHID) EAST SUSSEX COUNTY COUNCIL 20102021DN2252GD5328 253,244.00 Not set BN21 3UU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Outsourcing Contract Chief Scientific Advisor ECONOMIC AND SOCIAL RESEARCH COUNCIL (ESRC) ESRC11502 459,295.34 Not set SN2 1UJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Consultancy/Professional Advice Global Health ECORYS UK LTD 7003383 81,150.00 Not set B1 2RA Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Storage costs Global Health EDDIE STOBART LIMITED PM/0142611 388,541.46 Not set WA4 4TQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Storage costs Global Health EDDIE STOBART LIMITED PM/0142906 392,561.43 Not set WA4 4TQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Storage costs Global Health EDDIE STOBART LIMITED PM/0143049 393,225.75 Not set WA4 4TQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Storage costs Global Health EDDIE STOBART LIMITED PM/0142782 394,115.23 Not set WA4 4TQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Storage costs Global Health EDDIE STOBART LIMITED PM/0143207 394,752.09 Not set WA4 4TQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Storage costs Global Health EDDIE STOBART LIMITED PM/0142611 4,485.00 Not set WA4 4TQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Electricity Finance and Group Operations EDF ENERGY PLC 10722247 2,262.49 Not set PL3 5XQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Electricity Finance and Group Operations EDF ENERGY PLC 10722247 64,703.16 Not set PL3 5XQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Electricity Finance and Group Operations EDF ENERGY PLC 10722247 22,367.00 Not set PL3 5XQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Electricity Finance and Group Operations EDF ENERGY PLC 10722247 40,038.68 Not set PL3 5XQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX EGTON MEDICAL INFORMATION SYSTEMS LTD SINV072864 9,195.26 Not set LS19 6BA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX EGTON MEDICAL INFORMATION SYSTEMS LTD EM-FIN002664 240,657.19 Not set LS19 6BA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Service charge - ICT NHSX EGTON MEDICAL INFORMATION SYSTEMS LTD EM-FIN002663 3,778,555.48 Not set LS19 6BA Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624776RI 3,055.94 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627741RI 13,275.61 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627586RI 728.81 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627584RI 1,214.50 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624777RI 1,763.35 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627585RI 2,382.76 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624778RI 1,360.09 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627747RI 2,675.18 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627573RI 7,467.37 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627740RI 9,203.08 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627737RI 50,780.09 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627738RI 64,985.03 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629982RI 43,268.96 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629980RI 50,780.09 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627739RI 43,268.96 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627740RI 7,956.39 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627741RI 13,693.63 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627739RI 37,698.62 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629982RI 37,698.62 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627737RI 38,286.79 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629980RI 38,286.79 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627738RI 49,188.84 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627741RI 8,711.19 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627737RI 24,216.14 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629980RI 24,216.14 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627738RI 43,357.34 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627747RI 2,216.63 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627740RI 3,491.88 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627748RI 4,277.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627739RI 34,306.05 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629982RI 34,306.05 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627749RI 4,277.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624387RI 4,277.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624388RI 4,277.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624389RI 4,277.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Cleaning: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627750RI 4,277.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Distribution services Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624390RI 3,683.43 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627588RI 122.19 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624781RI 388.61 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627587RI 498.29 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627590RI 1,356.14 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624674RI 1,845.27 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627589RI 1,986.16 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627745RI 2,741.27 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627569RI 3,168.73 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627744RI 3,250.46 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627743RI 4,037.83 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00624779RI 4,995.69 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627742RI 5,148.60 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627570RI 7,330.39 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627746RI 21,725.10 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627568RI 5,751.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629980RI 44,890.56 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627738RI 45,454.21 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627737RI 44,890.56 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627741RI 1,642.12 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627740RI 5,280.18 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627739RI 39,689.03 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00629982RI 39,689.03 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627582RI 56,424.79 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627583RI 1,826.36 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627560RI 126,355.01 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627567RI 5,038.54 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627572RI 5,860.37 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627574RI 3,567.13 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627571RI 3,801.97 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Building repairs & maintenance Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627576RI 2,840.45 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627577RI 2,650.42 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627581RI 56,424.79 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Security: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627559RI 135,246.02 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627578RI 8,240.18 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Facilities management: contract Finance and Group Operations EMCOR FACILITIES SERVICES LTD 00627580RI 63,958.09 Not set SO53 3YE Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group ENFIELD LONDON BOROUGH COUNCIL 21102021DN1413GD5765 748,342.00 Not set EN1 3XL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Capital Grants to non-profit institutions Commercial ESSEX AND HERTS AIR AMBULANCE TRUST ASI0016450 183,294.00 Not set CO6 2NS Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group ESSEX COUNTY COUNCIL 21102021DN1413GD5765 4,214,785.00 Not set CM1 1JZ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health EUMAR TECHNOLOGY LTD INV-0802 169,905.60 Not set HR1 3SE Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Other programme expenditure Global Health EUMAR TECHNOLOGY LTD INV-0805 169,905.60 PPE - Masks HR1 3SE Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health EUMAR TECHNOLOGY LTD INV-0809 169,905.60 PPE - Masks HR1 3SE Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor EXETER UNIVERSITY OF ASI0017037 28,259.37 Not set EX4 4QJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Capital policy payments NHSX FACULTY SCIENCE LTD 5163 30,106.96 Not set W1G 9XS Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Facilities management: contract Finance and Group Operations FLEXIFORM BUSINESS FURNITURE LTD 547542 1,459.50 Not set BD3 7AE Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Facilities management: contract Finance and Group Operations FLEXIFORM BUSINESS FURNITURE LTD 546190 205,221.61 Not set BD3 7AE Medium Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 08/10/2021 Radio communications NHS AND Workforce FREQUENTIS AG FCP0000441 25,923.58 ARP CRS EARLY SECOND LINE SYSTEM SUPPORT Not set SME Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Security: contract Global Health G4S SECURE SOLUTIONS (UK) LIMITED 82610082949 277,235.10 Not set SM1 1JB Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health G4S SECURE SOLUTIONS (UK) LIMITED 118321 42,172,430.44 Not set SM1 1JB Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Outsourcing Contract Global Health G4S SECURE SOLUTIONS (UK) LIMITED 82610082950 1,492,606.36 Not set SM1 1JB Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Research & development Chief Scientific Advisor GAITQ LIMITED INV-0006 13,500.00 Not set OX2 6HT Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Research & development Chief Scientific Advisor GAITQ LIMITED INV-0007 13,500.00 Not set OX2 6HT Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Consultancy/Professional Advice Finance and Group Operations GARDINER AND THEOBALD LLP SC1 7595 17,162.33 Not set WC1E 7BD Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Consultancy/Professional Advice Finance and Group Operations GARDINER AND THEOBALD LLP SC1 7595 39,650.00 Not set WC1E 7BD Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Consultancy/Professional Advice Finance and Group Operations GARDINER AND THEOBALD LLP SC1 7595 45,237.67 Not set WC1E 7BD Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Consultancy/Professional Advice Finance and Group Operations GARDINER AND THEOBALD LLP SC1 7462 54,762.33 Not set WC1E 7BD Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Consultancy/Professional Advice Default Group GARDINER AND THEOBALD LLP SC1 7462 18,730.92 Not set WC1E 7BD Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group GATESHEAD COUNCIL 21102021DN1413GD5765 651,486.00 Not set NE8 1HH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor GENEFIRST LTD 161 19,288.92 Not set OX14 3DB Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor GENEFIRST LTD 180 77,594.80 Not set OX14 3DB Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Research & development Chief Scientific Advisor GENEFIRST LTD 181 102,340.76 Not set OX14 3DB Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Outsourcing Contract NHS and Workforce GENERAL MEDICAL COUNCIL 90001998 605,999.00 Not set M3 3AW Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure GLOBAL AND PUBLIC HEALTH GERMANY MINISTRY OF HEALTH FCP0000437 9,568,796.95 EEA Payments Not set LARGE Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GLASGOW UNIVERSITY OF ASI0016321 47,119.59 Not set G12 8QQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GLASGOW UNIVERSITY OF ASI0016443 49,297.87 Not set G12 8QQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GLASGOW UNIVERSITY OF ASI0016443 49,297.87 Not set G12 8QQ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380310 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380393 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI379244 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380562 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381041 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 15/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381235 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380946 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381436 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 18/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381584 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 19/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381325 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381847 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381990 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI382159 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI378568 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380670 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380758 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381037 362,718.72 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 01/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380394 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380064 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381234 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 14/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381326 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381684 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381988 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI380669 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Other programme expenditure Global Health GLOBUS SHETLAND LTD SI381038 136,281.60 Not set M17 1SH Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group GLOUCESTERSHIRE COUNTY COUNCIL 21102021DN1413GD5765 1,971,677.00 Not set GL1 2TG Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Research & development Chief Scientific Advisor GLYCOSCOREDX LIMITED 210003 34,868.00 Not set NE1 3DX Micro Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 28/10/2021 Outsourcing Contract Finance and Group Operations GOPRO CONSULTING LIMITED INV-0160 82,899.42 Not set WC1N 2EB Small Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Provisions cash payment NHS and Workforce GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00033157 50,000.00 Not set EC4A 1AB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Professional fees Social Care Group GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00033111 22,632.73 Not set EC4A 1AB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 29/10/2021 Professional fees Social Care Group GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00033310 33,670.00 Not set EC4A 1AB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 05/10/2021 Staff salary (UK) No Group GOVERNMENT ACTUARYS DEPARTMENT GAD SINR/00001839 58,922.28 Not set EC4A 1AB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 492007 44,186.21 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES A3337 852,000.00 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES A3398 852,000.00 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 492461 67.43 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 492461 679.84 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 492461 113,651.74 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 492461 256,284.13 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 498619 - Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 498110 31,694.50 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 494537 32,658.90 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 492870 36,745.08 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 493222 39,881.28 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 495786 40,958.80 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 496976 43,227.90 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 498572 91,498.58 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 498109 114,084.28 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 493827 153,237.92 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 493828 191,428.71 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 496296 212,817.33 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 494536 219,766.33 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 495069 227,775.47 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 495785 241,234.60 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 26/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 498619 247,605.13 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 22/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES 497482 253,043.45 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES A3336 3,070,000.00 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES A3397 3,144,000.00 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES A3399 33,250.00 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Legal Fees NHS and Workforce GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES A3338 33,250.00 Not set SW1H 9GL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Service charge - Property related Commercial GOVERNMENT PROPERTY AGENCY 00000001/12105 2,650.00 Not set SW1H 0NN Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 12/10/2021 Rent of Land & Buildings (non-PFI operating lease) Commercial GOVERNMENT PROPERTY AGENCY 00000001/12105 68,374.50 Not set SW1H 0NN Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST ASI0016298 588,787.00 Not set WC1N 3JH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST ASI0016315 52,879.00 Not set WC1N 3JH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST ASI0016403 88,451.00 Not set WC1N 3JH Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 25/10/2021 Additions NCB PDC Default Group GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST PF00006119 2,001,000.00 Not set SN3 6BB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST ASI0016430 31,120.00 Not set M25 3BL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 27/10/2021 Research & development Chief Scientific Advisor GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST ASI0017047 28,687.00 Not set M25 3BL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST ASI0016409 87,651.00 Not set M25 3BL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group GREENWICH LONDON BOROUGH COUNCIL 21102021DN1413GD5765 417,102.00 Not set SE18 6PW Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GUYS AND ST THOMAS NHS FOUNDATION TRUST ASI0016294 1,082,364.00 Not set SE1 9BB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GUYS AND ST THOMAS NHS FOUNDATION TRUST ASI0016276 122,550.00 Not set SE1 9BB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GUYS AND ST THOMAS NHS FOUNDATION TRUST ASI0016364 2,232,187.00 Not set SE1 9BB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 13/10/2021 Research & development Chief Scientific Advisor GUYS AND ST THOMAS NHS FOUNDATION TRUST ASI0016404 122,188.00 Not set SE1 9BB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HACKNEY LONDON BOROUGH COUNCIL 21102021DN1413GD5765 298,249.00 Not set E8 4RU Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HALTON BOROUGH COUNCIL 21102021DN1413GD5765 299,998.00 Not set WA8 6NB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HAMMERSMITH AND FULHAM LONDON BOROUGH COUNCIL 21102021DN1413GD5765 283,438.00 Not set W6 9JT Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HAMPSHIRE COUNTY COUNCIL 21102021DN1413GD5765 4,570,784.00 Not set SO23 8UJ Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HARINGEY LONDON BOROUGH COUNCIL 21102021DN1413GD5765 268,027.00 Not set N22 7TR Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HARROW LONDON BOROUGH COUNCIL 21102021DN1413GD5765 530,249.00 Not set HA1 2UL Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HARTLEPOOL BOROUGH COUNCIL 21102021DN1413GD5765 332,179.00 Not set TS24 8AY Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Revenue Grants to local authorities Social Care Group HAVERING LONDON BOROUGH COUNCIL 21102021DN1413GD5765 685,678.00 Not set RM1 3BB Govn Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011630338 146.12 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696982 193.18 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696541 289.76 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011697110 314.33 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696744 359.65 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696541 450.83 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011697111 493.33 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696808 644.04 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Global Health HAYS SPECIALIST RECRUITMENT LTD 1011696808 805.06 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Global Health HAYS SPECIALIST RECRUITMENT LTD 1011696982 805.06 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Global Health HAYS SPECIALIST RECRUITMENT LTD 1011696541 1,291.95 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696900 1,452.36 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011697360 1,490.06 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696503 1,610.10 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696541 1,610.10 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011698255 1,754.09 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Global Health HAYS SPECIALIST RECRUITMENT LTD 1011696982 1,932.11 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011697161 2,012.56 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Global Health HAYS SPECIALIST RECRUITMENT LTD 1011696808 2,093.13 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011697111 2,486.80 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011630349 2,538.72 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011630352 2,940.68 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696794 2,980.13 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 20/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011698114 3,070.70 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696574 3,277.99 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Agency staff (temp admin) Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011630338 4,565.48 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011665302 -42,856.13 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011665725 -25,465.73 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Contractor/ Staff Substitution Global Health HAYS SPECIALIST RECRUITMENT LTD 1011470110 2,029.92 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Contractor/ Staff Substitution Global Health HAYS SPECIALIST RECRUITMENT LTD 1011566258 2,537.40 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Contractor/ Staff Substitution Global Health HAYS SPECIALIST RECRUITMENT LTD 1011506396 3,552.36 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011639060 3,744.96 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health HAYS SPECIALIST RECRUITMENT LTD 1011696764 8,440.68 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Public Health HAYS SPECIALIST RECRUITMENT LTD 1011698245 9,429.60 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011626173 10,485.89 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Contractor/ Staff Substitution Global Health HAYS SPECIALIST RECRUITMENT LTD 1011380539 10,657.08 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011565073 11,234.88 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011488403 12,924.86 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011506387 13,605.12 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011564865 13,605.12 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Contractor/ Staff Substitution Global Health HAYS SPECIALIST RECRUITMENT LTD 1011697916 14,850.65 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 11/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011665724 25,459.20 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 04/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011639063 3,396.00 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 07/10/2021 Contractor/ Staff Substitution Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011665301 42,789.60 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Outsourcing Contract Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696744 592.37 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Outsourcing Contract Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696744 634.68 Not set KT3 4JQ Large Not set Not set Not set Not set
Department of Health and Social Care Department of Health and Social Care 21/10/2021 Outsourcing Contract Finance and Group Operations HAYS SPECIALIST RECRUITMENT LTD 1011696744 634.68 Not set KT3 4JQ Large Not set Not set Not set Not set