| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | £32,589 | Group Operations | Publicity & advertising | ||||||||
| Publicity & advertising | |||||||||||
| 2024-05-31 | £125,671 | NHSE TD | Additions-SW LIC | ||||||||
| Additions-SW LIC | |||||||||||
| 2024-05-31 | £28,232 | Group Operations | Publicity & advertising | ||||||||
| Publicity & advertising | |||||||||||
| 2024-05-31 | £30,261 | Global & Public Health | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2024-05-31 | £40,086 | Secondary Care and Integration | Good received not invoiced (ST) | ||||||||
| Good received not invoiced (ST) | |||||||||||
| 2024-05-31 | £29,979 | Secondary Care and Integration | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2024-05-31 | £75,604 | Group Operations | Publicity & advertising | ||||||||
| Publicity & advertising | |||||||||||
| 2024-05-31 | £80,818 | Group Operations | Publicity & advertising | ||||||||
| Publicity & advertising | |||||||||||
| 2024-05-31 | £483,963 | Global & Public Health | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2024-05-31 | £25,500 | Group Operations | Publicity & advertising | ||||||||
| Publicity & advertising | |||||||||||
| 2024-05-31 | £49,420 | NHSE TD | Research & development | ||||||||
| Research & development | |||||||||||
| 2024-05-31 | £56,642 | Secondary Care and Integration | Additions-IT | ||||||||
| Additions-IT | |||||||||||
| 2024-05-31 | £222,000 | Adult Social Care | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2024-05-31 | £89,174 | Primary Care and Prevention | Revenue Grants to non-profit institutions | ||||||||
| Revenue Grants to non-profit institutions | |||||||||||
| 2024-05-31 | £167,320 | Primary Care and Prevention | Revenue Grants to non-profit institutions | ||||||||
| Revenue Grants to non-profit institutions | |||||||||||
| 2024-05-31 | £88,797 | Primary Care and Prevention | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2024-05-31 | £12,826,464 | Adult Social Care | Capital policy payments | ||||||||
| Capital policy payments | |||||||||||
| 2024-05-31 | £63,019 | Primary Care and Prevention | Service charge - ICT | ||||||||
| Service charge - ICT | |||||||||||
| 2024-05-31 | £63,019 | Primary Care and Prevention | Service charge - ICT | ||||||||
| Service charge - ICT | |||||||||||
| 2024-05-31 | £94,004 | Global & Public Health | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
Showing 1 to 20 of 134139 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £110,198 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £425,777 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £536,143 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £108,000 | NHS England Central Programme Costs | Supplies and services - general | ||||||||
| 2024-11-08 | £29,547 | Children's Social Care - Help, Protection and Social Work | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2024-06-28 | £527,283 | Local Govnmnt Resilience and Communities | Services provided by other Govt Orgs | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-03-20 | £74,667 | Children's Social Care - Safeguarding and Workforce | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2024-03-15 | £907,341 | AUC - Net Zero Interventions | Capital Expenditure | ||||||||
| 2024-02-19 | £89,561 | People | Income from Grants and Contributions | ||||||||
| HDRC Programme | |||||||||||
| 2024-02-08 | £143,643 | Infection Control Funding | Agency Grant Expenditure (Revenue) | ||||||||
| 2024-02-08 | £88,090 | Infection Control Funding | Agency Grant Expenditure (Revenue) | ||||||||
| 2023-11-24 | £41,472 | Rent_66105 | Accommodation | ||||||||
| 2022/23 Q4 Accommodation charges (RENT) for Seaton House, London Rd Nottingham (PERIOD JAN-22 TO MAR-23). As per DHSC email Tue 07/11/2023 12:10 and accruals list | |||||||||||
| 2023-11-24 | £164,694 | Property Service Charges_66107 | Accommodation | ||||||||
| 2022/23 Q4 Accommodation charges (RENT) for Seaton House, London Rd Nottingham (PERIOD JAN-22 TO MAR-23). As per DHSC email Tue 07/11/2023 12:10 and accruals list | |||||||||||
| 2023-11-24 | £63,116 | Property Service Charges_66107 | Accommodation | ||||||||
| 2022/23 Q4 Accommodation charges (RENT) for Seaton House, London Rd Nottingham (PERIOD JAN-22 TO MAR-23). As per DHSC email Tue 07/11/2023 12:10 and accruals list | |||||||||||
| 2023-11-17 | £465,000 | Early Years and Families | Marketing/Media and Comms | ||||||||
| Marketing and Media costs | |||||||||||
| 2023-08-04 | £39,756 | SARDIS | Other Goods & Services | ||||||||
| Research & Evaluation | |||||||||||
| 2023-07-03 | £729,397 | Local Govnmnt Resilience and Communities | Services provided by other Govt Orgs | ||||||||
| DLUHC contribution to costs of Better Ca | |||||||||||
| 2023-07-01 | £94,663 | AUC - Net Zero Interventions | Capital Expenditure | ||||||||
| 2023-06-20 | £9,614 | PUBLIC HEALTH | GRANTS AND SUBSCRIPTIONS | ||||||||
| GRANTS - ORGANISATIONS WITH SLAS | |||||||||||
| 2023-05-30 | £32,452 | Office of CTO and Change Implementation | IA - POA & AUC - COST - ADDITIONS | ||||||||
| One Staff payroll costs transfer to DEFRA from 14 March 2022 to 31 August 2022 | |||||||||||
Showing 1 to 20 of 212 transactions