| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-10 | £46,841 | AUC - Other Costs_93360 | Tangible Fixed Assets | ||||||||
| End User Device Refresh Programme - End User Engagement 1/11/24 to 31/03/25 | |||||||||||
| 2025-01-10 | £170,001 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| T Squared – HC Autoclave works - Contract No C300835 (BC 230030) - (LO) 22.08.2024. | |||||||||||
| 2025-01-10 | £35,038 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| An additional line to PO P5012851- T-Squared E1 - Variation orders for HV generator project and modular office - BC190028 - SR 09.01.2024 | |||||||||||
| 2025-01-10 | £27,600 | Other Professional fees_54115 | Specialist Services | ||||||||
| Provision of Development and Operations L2 & L3 Support | |||||||||||
| 2025-01-10 | £30,501 | Other Professional fees_54115 | Specialist Services | ||||||||
| Provision of Development and Operations L2 & L3 Support | |||||||||||
| 2025-01-10 | £31,575 | Subcontracted Laboratory Tests_47225 | Laboratory Services | ||||||||
| D1 Media support and initial archiving of E. coli (initial 50 sent in small batches) 14/11/2024 to 30/06/2025 | |||||||||||
| 2025-01-08 | £69,707 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| Fire Main Resilience Project VO – Reference CENs1 & 2 as per TOP466/1(DM) 08/03/2024 | |||||||||||
| 2025-01-08 | £501,937 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| G E Medical Systems Ltd - B52 PET CT Scanner Suite project - BC230003 - JD 03.05.2024 | |||||||||||
| 2025-01-08 | £510,755 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| G E Medical Systems Ltd - B52 PET CT Scanner Suite project - BC230003 - JD 03.05.2024 | |||||||||||
| 2025-01-08 | £480,000 | Other Professional fees_54115 | Specialist Services | ||||||||
| Provision of Development and Operations L2 & L3 Support | |||||||||||
| 2025-01-08 | £604,705 | Subcontracted Laboratory Tests_47225 | Laboratory Services | ||||||||
| PCR testing services provided by Plymouth as UKHSA’s resilience lab - 31.06.24 - 31.03.25 | |||||||||||
| 2025-01-07 | £48,942 | Consultancy Fees_54110 | Specialist Services | ||||||||
| AFENET, Contract Number C040463, Invoice Number NG/0304/PR900278/GO/2024, Payment for Training of state DSNOs on data analysis and excel in Lagos from 21st to 26th Oct 2024. N1.4 | |||||||||||
| 2025-01-06 | £26,638 | Rent_66105 | Accommodation | ||||||||
| FY24/25 - Annual Accommodation costs for County Hall North, Chart Way, Horsham (RENT) | |||||||||||
| 2025-01-06 | £297,464 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| Porton High Containment Autoclave and Laboratory Works - T Squared – Lab 025- 027 Building works. (BC 230030)(LO) 22/08/2024 | |||||||||||
| 2025-01-06 | £124,721 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| CBRE - CL2 Labs 194, 194a, 196 - BC230035 - LO/MT 27.08.2024 | |||||||||||
| 2025-01-06 | £1,025,924 | AUC - Other Costs_93360 | Tangible Fixed Assets | ||||||||
| NBN- SoW7 - Alpha Phase 2 Data Insights & Architecture - CDEL | |||||||||||
| 2025-01-06 | £182,928 | Other Subcontracted Services_54345 | Specialist Services | ||||||||
| Providing Cyber Security Architect Support Service. July 2024 N407 uplift to P5073353 | |||||||||||
| 2025-01-06 | £242,713 | Sub-contracted NPIS_54325 | Specialist Services | ||||||||
| NPIS Services to UKHSA from Lothian Health Board for Q3 Oct- Dec 2024 | |||||||||||
| 2025-01-06 | £310,316 | Sub-contracted Facilities Mgnt_68140 | Property Services | ||||||||
| CBRE: The provision of Engineering FM Services - Contracted via NEC3 Terms Services Contract Option E for Porton C40233 - Additional expenditure for period to 31 March 2024. (MR) 11.11.2024 | |||||||||||
| 2025-01-03 | £130,033 | AUC - Land & Buildings_93335 | Tangible Fixed Assets | ||||||||
| CBRE: - SSL2 Plant and Ductwork Modification (CL3/SAPO4) - BC 230032 - LO 07.06.2024 | |||||||||||
Showing 1 to 20 of 14652 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | £123,733 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | -£66,371 | Public Health | Supplies and services – general | ||||||||
| 2024-12-31 | £55,308 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £119,744 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | -£2,393 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2024-12-30 | £2,392 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2024-12-16 | £3,412 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2024-11-30 | £121,735 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-11-30 | £44,189 | Public Health | Supplies and services – general | ||||||||
| 2024-11-30 | £37,662 | NHS England Central Programme Costs | Supplies and services – clinical | ||||||||
| 2024-11-22 | £538 | Department of Operations | Consultancy | ||||||||
| General | |||||||||||
| 2024-10-31 | £93,252 | NHS England Running Costs | Purchase of healthcare from non-NHS bodies | ||||||||
| 2024-10-31 | £178,470 | NHS England Central Programme Costs | Purchase of healthcare from non-NHS bodies | ||||||||
| 2024-10-31 | -£145,659 | NHS England Running Costs | Establishment | ||||||||
| 2024-10-31 | -£185,925 | NHS England Running Costs | Establishment | ||||||||
| 2024-10-31 | £409,929 | NHS England Central Programme Costs | Purchase of healthcare from non-NHS bodies | ||||||||
| 2024-10-31 | £127,133 | NHS England Running Costs | Establishment | ||||||||
| 2024-10-31 | -£1,157,584 | NHS England Running Costs | Establishment | ||||||||
| 2024-10-31 | -£3,111,195 | NHS England Running Costs | Establishment | ||||||||
| 2024-10-31 | £145,658 | NHS England Running Costs | Establishment | ||||||||
Showing 1 to 20 of 236 transactions