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Financial transactions over £15k (April 2018 to March 2019)

Last updated on 22 Oct 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. The below information shows HRA financial transactions for spends over £15,000, between 2018 and 2019.

Period 1 March 2019 - 31 March 2019


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 05/03/2019 Rent Premises and Facilities EMERSON MANAGEMENT SERVICES LTD BAR2014409940 43,651.20
DH HRA 08/03/2019 Ext Contr Domestics Premises and Facilities DEPARTMENT OF HEALTH 216819 227,956.60
DH HRA 08/03/2019 Ext Contr Domestics Premises and Facilities DEPARTMENT OF HEALTH 216820 113,978.30
DH HRA 08/03/2019 Contr Other External IT Services DEPARTMENT OF HEALTH 216878 23,428.06
DH HRA 12/03/2019 Travel & Subsistence HRA Travel Suspense CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 8311 52,710.70
DH HRA 15/03/2019 Contr Other External Corporate Services Non Pay NHS BUSINESS SERVICES AUTHORITY 0000051212 20,999.86
DH HRA 18/03/2019 Computer Maintenance Research Systems - Contracts BGO MEDIA LTD 849 22.420.00
DH HRA 20/03/2019 Computer Maintenance Research Systems - Contracts BGO MEDIA LTD 850 29,640.00
DH HRA 21/03/2019 Contr Other External Future Service Programme NHS ENGLAND 7000031627 41,757.92

Period 1 February 2019 - 28 February 2019


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 05/02/2019 Contr Other External Research Systems Business Case PEGASYSTEMS LTD 90031298 193,392.00
DH HRA 12/02/2019 Travel & Subsistence HRA Travel Suspense CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 8114 35,793.34
DH HRA 12/02/2019 Computer Software/License Research Systems Business Case PEGASYSTEMS LTD 90032490 122,928.00
DH HRA 12/02/2019 Computer Software/License Research Systems Business Case PEGASYSTEMS LTD 90034125 130,521.60
DH HRA 15/02/2019 Contr Other External IT Services DEPARTMENT OF HEALTH 216779 25,764.05
DH HRA 22/02/2019 Computer Maintenance Research Systems - Contracts BGO MEDIA LTD 845 20,295.00
DH HRA 26/02/2019 Computer Maintenance Research Systems - Contracts BGO MEDIA LTD 846 29,640.00

Period 1 January 2019 - 31 January 2019


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 02/01/2019 Contr Other External Corporate Services Non Pay NHS BUSINESS SERVICES AUTHORITY 49889 17,773.50
DH HRA 03/01/2019 Computer Maintenance Research Systems - Contracts BGO MEDIA LTD 837 22,420.00
DH HRA 03/01/2019 Computer Maintenance Research Systems - Contracts BGO MEDIA LTD 838 29,640.00
DH HRA 15/01/2019 Travel & subsistence Finance (Inc. Proc), Estates and Governance D|irectorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 7939 16,526.34
DH HRA 15/01/2019 Contr Other External IT Services DEPARTMENT OF HEALTH 216679 23,471.80
DH HRA 17/01/2019 Secndd staff frm othr org Policy UNIVERSITY OF SHEFFIELD 1800179890 24,278.06
DH HRA 22/01/2019 Contr Other External Research Systems - Contracts BGO MEDIA LTD 841 23,035.00
DH HRA 22/01/2019 Contr Other External Research Systems - Contracts BGO MEDIA LTD 842 29,025.00
DH HRA 29/01/2019 Computer Software/License Research Systems Business Case PEGASYSTEMS LTD 90032491 24,048.00

Period 1 December 18 - 31 December 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 04/12/2018 Contr Other External Corporate Services Directorate INSIGHT DIRECT (UK) LTD 4119804 16,391.18
DH HRA 04/12/2018 Computer software/ licence Corporate Services PEGASYSTEMS LTD 90030085 177,264.00
DH HRA 13/12/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 7720 42,195.63
DH HRA 13/12/2018 Service Charge Finance( Inc Proc.), Estates and Governance Directorate EMERSON MANAGEMENT SERVICES LTD BAR20144 02935 20,431.20
DH HRA 14/12/2018 Contr Other External Corporate Services DEPARTMENT OF HEALTH 216630 22,915.52
DH HRA 24/12/2018 IT Gross Book Val BF Balance sheet COMPUTACENTER (UK) LTD 38817424 14 61,878.60

Period 1 November 18 - 30 November 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 3/11/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 7503 52,222.07
DH HRA 15/11/2018 Contr Other External Corporate Services DEPARTMENT OF HEALTH 216 575 18,611.28
DH HRA 20/11/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 833 22,420.00
DH HRA 20/11/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 834 29,640.00

Period 1 October 18 - 30 October 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 09/10/2018 Computer software /licence Corporate Services PEGASYSTEMS LTD 90028056 77,616.00
DH HRA 09/10/2018 Computer software /licence Corporate Services PEGASYSTEMS LTD 90029067 184,800.00
DH HRA 11/10/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 7334 42,567.59
DH HRA 15/10/2018 Contr Other External Corporate Services DEPARTMENT OF HEALTH 216506 18,925.88
DH HRA 24/10/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 829 22,420.00
DH HRA 24/10/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 830 29,640.00

Period 1 September 18 - 30 September 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 03/09/2018 Rent Finance( Inc Proc.), Estates and Governance Directorate DEPARTMENT OF HEALTH 216401 103,533.33
DH HRA 03/09/2018 Audit Fees: Statutory Finance( Inc Proc.), Estates and Governance Directorate NATIONAL AUDIT OFFICE SIN001286 35,000.00
DH HRA 11/09/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 824 22,610.00
DH HRA 11/09/2018 Contr Other External Finance( Inc Proc.), Estates and Governance Directorate EMERSON MANAGEMENT SERVICES LTD BAR201 4394851 41,935.20
DH HRA 13/09/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 7103 27,525.86
DH HRA 14/09/2018 Contr Other External Corporate Services Directorate DEPARTMENT OF HEALTH 216455 20,147.90
DH HRA 14/09/2018 Rent Finance( Inc Proc.), Estates and Governance Directorate DEPARTMENT OF HEALTH 216464 160,331.43
DH HRA 21/09/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 825 28,540.00

Period 1 August 18 - 31 August 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 16/08/2018 Contr Other External Corporate Services Directorate DEPARTMENT OF HEALTH 216376 18,042.40
DH HRA 16/08/2018 Contr Other External Corporate Services Directorate INSIGHT DIRECT (UK) LTD 3984117 36,547.84
DH HRA 16/08/2018 Contr Other External Corporate Services Directorate INSIGHT DIRECT (UK) LTD 3990743 16,391.18
DH HRA 21/08/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6948 33,440.51
DH HRA 29/08/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 819 22,325.00
DH HRA 29/08/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 820 30,410.00
DH HRA 30/08/2018 Computer Software/ License Corporate Services Directorate PEGASYSTEMS LTD 90026693 237,599.99

Period 1 July 18 - 31 July 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 13/07/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 815 22,420.00
DH HRA 13/07/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 816 29,640.00
DH HRA 13/07/2018 Contr Other External Corporate Services Directorate DEPARTMENT OF HEALTH 216299 18,866.81
DH HRA 19/07/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6738 31,472.08

Period 1 June 17 - 30 June 18


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 1/06/2018 Contr Other External Corporate Services Directorate NHS BUSINESS SERVICES AUTHORITY 44202 16,178.31
DH HRA 01/06/2018 Admin & Clerical band 6 Corporate Services Directorate ROYAL MARSDEN NHS FOUNDATION TRUST (THE) 45746877 25,175.48
DH HRA 05/06/2018 External Contractors Corporate Services Directorate PRICE WATER HOUSE COOPERS LLP 1354940513 206,616.00
DH HRA 06/06/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 807 29,310.00
DH HRA 07/06/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6531 27,370.00
DH HRA 07/06/2018 Contr Other External Approvals Service Directorate PREMIER IT GROUP LTD 62026 57,447.60
DH HRA 11/06/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 810 22,420.00
DH HRA 12/06/2018 Service Charge Finance( Inc Proc.), Estates and Governance Directorate EMERSON MANAGEMENT SERVICES LTD BAR2014385532 20,431.20
DH HRA 15/06/2018 Contr Other External Corporate Services Directorate DEPARTMENT OF HEALTH 216263 19,984.74
DH HRA 19/06/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 811 29,640.00
DH HRA 28/06/2018 Contr Other External Finance( Inc Proc.), Estates and Governance Directorate ATOS IT SERVICES UK LTD 5584273389 27,934.44

Period 1 May to 31 May 2018


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 03/05/2018 Contr Other External Corporate Services Directorate INSIGHT DIRECT (UK) LTD 3796262 16,391.26
DH HRA 14/05/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 806 22,420.00
DH HRA 15/05/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6344 32,827.60
DH HRA 15/05/2018 Contr Other External Corporate Services Directorate DEPARTMENT OF HEALTH 216219 20,891.57
DH HRA 15/05/2018 Agency Admin & Clerical Finance( Inc Proc.), Estates and Governance Directorate MARKET & OPINION RESEARCH INTERNATIONAL LTD 18000490 53,090.40

Period 1 April to 30 April 2018


Dept Family Entity Payment Date Expense type Expense area (Cost Centre) Supplier Name Transaction Number Payment Amount
DH HRA 03/04/2018 Contr Other External Finance( Inc Proc.), Estates and Governance Directorate DEPARTMENT OF HEALTH 216134 20,239.19
DH HRA 03/04/2018 Furniture & Fittings Finance( Inc Proc.), Estates and Governance Directorate FLEXIFORM BUSINESS FURNITURE LTD 469981 15,539.57
DH HRA 04/04/2018 Computer Maintenance Corporate Services Directorate BGO MEDIA LTD 801 48,875.00
DH HRA 05/04/2018 Travel & Subsistence Finance( Inc Proc.), Estates and Governance Directorate CORPORATE TRAVEL MANAGEMENT NORTH OF ENGLAND LTD 6028 34,486.03
DH HRA 09/04/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 802 22,420.00
DH HRA 09/04/2018 IT additions Balance sheet COMPUTACENTER (UK) LTD 3881491995 72,836.40
DH HRA 10/04/2018 Capital & Computer Maintenance Balance sheet & Corporate Services Directorate BGO MEDIA LTD 803 37,715.00
DH HRA 10/04/2018 Contr Other External Corporate Services Directorate INSIGHT DIRECT (UK) LTD 3813884 81,704.40
DH HRA 13/04/2018 Conferences and Seminars Chief Executive (inc Board) DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 615110015309 30,000.00
DH HRA 16/04/2018 Secndd staff frm othr org Chief Executive (inc Board) ROYAL MARSDEN NHS FOUNDATION TRUST (THE) 45741289 25,175.48
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