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Financial Transactions over £15K (January 2018 - March 2018)

Last updated on 20 Feb 2019

The Government has made a number of commitments to greater data transparency, in order for the public to hold public bodies and politicians to account. This includes commitments relating to public expenditure, intended to help reduce the deficit and achieve better value for money. To support this, we are finalising plans to publish the following information.

Period 1 January 18 - 31 January 18

Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 02/01/2018 Contract other external Corporate Services DEPARTMENT OF HEALTH 215811 19,323.83
DH HRA 02/01/2018 Seconded staff from other organisations Chief Executive & Corporate Secretariat NHS BLOOD & TRANSPLANT 955296 32,801.58
DH HRA 02/01/2018 Seconded staff from other organisations Chief Executive & Corporate Secretariat NHS BLOOD & TRANSPLANT 955723 34,349.73
DH HRA 02/01/2018 Seconded staff from other organisations Chief Executive & Corporate Secretariat NHS BLOOD & TRANSPLANT 956129 28,624.78
DH HRA 02/01/2018 Seconded staff from other organisations Chief Executive & Corporate Secretariat NHS BLOOD & TRANSPLANT 956130 27,334.65
DH HRA 09/01/2018 Capital & Computer maintenance Corporate Services & Balance Sheet BGO MEDIA LTD 786 22,420.00
DH HRA 09/01/2018 Travel and Subsistence Finance, Procurement and Estates REDFERN TRAVEL LTD 5544 17,313.11
DH HRA 22/01/2018 Contract other external Corporate Services INSIGHT DIRECT (UK) LTD 3705214 20,511.63
DH HRA 24/01/2018 Capital & Computer maintenance Corporate Services & Balance Sheet BGO MEDIA LTD 787 36,820.00

Period 1 February 18 - 28 February 18

Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 01/02/2018 Contract other external Corporate Services NHS BUSINESS SERVICES AUTHORITY 0000037732 16,720.09
DH HRA 12/02/2018 Travel and Subsistence Finance, Procurement and Estates REDFERN TRAVEL LTD 5714 44,670.90
DH HRA 21/02/2018 Capital & Computer maintenance Corporate Services & Balance Sheet BGO MEDIA LTD 790 22,420.00
DH HRA 21/02/2018 Capital & Computer maintenance Corporate Services & Balance Sheet BGO MEDIA LTD 791 37,715.00
DH HRA 22/02/2018 Capital Balance sheet PREMIER IT GROUP LTD 61924 41,853.60

Period 01 March 18 - 31 March 18

Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 01/03/2018 Contract other external Corporate Services DEPARTMENT OF HEALTH 215919 19,627.66
DH HRA 01/03/2018 Contract other external Corporate Services DEPARTMENT OF HEALTH 215978 103,512.31
DH HRA 01/03/2018 Contract other external Corporate Services DEPARTMENT OF HEALTH 215991 20,096.24
DH HRA 12/03/2018 Travel and Subsistence Finance, Procurement and Estates CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 5904 42,402.64
DH HRA 12/03/2018 Rent Approvals EMERSON MANAGEMENT SERVICES LTD BAR2014376694 41,935.20
DH HRA 15/03/2018 Computer Hardware Corporate Services DEPARTMENT OF HEALTH 215924 15,934.03
DH HRA 16/03/2018 Capital & Computer maintenance Corporate Services & Balance Sheet BGO MEDIA LTD 796 22,420.00
DH HRA 16/03/2018 Capital & Computer maintenance Corporate Services & Balance Sheet BGO MEDIA LTD 797 37,715.00
DH HRA 22/03/2018 Rates Approvals BRISTOL CITY COUNCIL 500102075381828021817160 17,160.00
DH HRA 22/03/2018 Contract other external Corporate Services INSIGHT DIRECT (UK) LTD 3686928 16,391.26
DH HRA 26/03/2018 Rent Approvals MANCHESTER CITY COUNCIL 70119416326021831059 31,059.00
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