A | B | C | D | E | F | G | H | I | J | |
---|---|---|---|---|---|---|---|---|---|---|
1 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Amount | |
2 | Department of Health | London SHA | 1/4/2010 | External Consultancy Fees | Corporate Affairs | DSGI BUSINESS | 10417647 | 25500 | 25500 | * |
3 | Department of Health | London SHA | 13/05/2010 | Secndd staff frm othr org | Corporate Affairs | ACCENTURE | 10856011 | 30889 | 30889 | * |
4 | Department of Health | London SHA | 15/06/2010 | Secndd staff frm othr org | Corporate Affairs | ACCENTURE | 11055370 | 22120 | 22120 | * |
5 | Department of Health | London SHA | 20/07/2010 | External Consultancy Fees | Corporate Affairs | ACCENTURE | 11256721 | 21725 | 21725 | 74734 |
6 | Department of Health | London SHA | 5/10/2010 | DoH Initiative Funding | National Cancer Action Team | ADVISORY BOARD COMPANY | 11731672 | 45900 | 45900 | * |
7 | Department of Health | London SHA | 8/6/2010 | External Consultancy Fees | Nursing | ALAN BEDFORD | 11006242 | 38690.32 | 38690.32 | * |
8 | Department of Health | London SHA | 25/01/2011 | Commissioning Other Contr | National Specialised Services | ALSTROM SYNDROME UK | 12321790 | 25902 | 25902 | * |
9 | Department of Health | London SHA | 1/4/2010 | External Consultancy Fees | People & Organisational Development | ASHRIDGE CONSULTING LTD | 10540427 | 35250 | 35250 | * |
10 | Department of Health | London SHA | 29/04/2010 | Training Expenses | People & Organisational Development | ASHRIDGE CONSULTING LTD | 10717415 | 65800 | 65800 | * |
11 | Department of Health | London SHA | 25/05/2010 | External Consultancy Fees | Corporate Affairs | ASHRIDGE CONSULTING LTD | 10906499 | 43874.16 | 43874.16 | * |
12 | Department of Health | London SHA | 10/6/2010 | Training Expenses | People & Organisational Development | ASHRIDGE CONSULTING LTD | 11028915 | 53852.46 | 53852.46 | * |
13 | Department of Health | London SHA | 20/07/2010 | Training Expenses | People & Organisational Development | ASHRIDGE CONSULTING LTD | 11234675 | 91663.76 | 91663.76 | * |
14 | Department of Health | London SHA | 2/9/2010 | Training Expenses | People & Organisational Development | ASHRIDGE CONSULTING LTD | 11521756 | 45831.88 | 45831.88 | * |
15 | Department of Health | London SHA | 5/10/2010 | Training Expenses | People & Organisational Development | ASHRIDGE CONSULTING LTD | 11707779 | 28000 | 28000 | * |
16 | Department of Health | London SHA | 2/11/2010 | External Consultancy Fees | People and Organisational Development | ASHRIDGE CONSULTING LTD | 11860810 | 45831.88 | 45831.88 | * |
17 | Department of Health | London SHA | 11/11/2010 | External Consultancy Fees | People and Organisational Development | ASHRIDGE CONSULTING LTD | 11906499 | 45831.88 | 45831.88 | * |
18 | Department of Health | London SHA | 9/12/2010 | Training Expenses | People and Organisational Development | ASHRIDGE CONSULTING LTD | 12050518 | 45831.88 | 45831.88 | * |
19 | Department of Health | London SHA | 16/12/2010 | Training Expenses | People and Organisational Development | ASHRIDGE CONSULTING LTD | 12066540 | 28000 | 28000 | * |
20 | Department of Health | London SHA | 11/1/2011 | Conferences and Seminars | People and Organisational Development | ASHRIDGE CONSULTING LTD | 12259628 | 29999.68 | 29999.68 | * |
21 | Department of Health | London SHA | 11/1/2011 | External Consultancy Fees | People and Organisational Development | ASHRIDGE CONSULTING LTD | 12259628 | 15832.2 | 15832.2 | * |
22 | Department of Health | London SHA | 8/3/2011 | Training Expenses | People and Organisational Development | ASHRIDGE CONSULTING LTD | 12592887 | 36000 | 36000 | * |
23 | Department of Health | London SHA | 22/03/2011 | Training Expenses | People and Organisational Development | ASHRIDGE CONSULTING LTD | 12259628 | 45831.88 | 45831.88 | 657431.66 |
24 | Department of Health | London SHA | 1/4/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 10443467 | 139642.66 | 139642.66 | * |
25 | Department of Health | London SHA | 4/5/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 10789447 | 142312.58 | 142312.58 | * |
26 | Department of Health | London SHA | 1/6/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 10898268 | 142511.02 | 142511.02 | * |
27 | Department of Health | London SHA | 24/06/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 11066537 | 141717.26 | 141717.26 | * |
28 | Department of Health | London SHA | 5/8/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 11384381 | 149964.21 | 149964.21 | * |
29 | Department of Health | London SHA | 4/11/2010 | Commissioning CHC | Finance and Investment | ATOS ORIGIN IT SERVICES UK LTD | 11898450 | 149593.32 | 149593.32 | * |
30 | Department of Health | London SHA | 14/12/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 11898467 | -149593.32 | -149593.32 | * |
31 | Department of Health | London SHA | 14/12/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 11973573 | -150163.92 | -150163.92 | * |
32 | Department of Health | London SHA | 14/12/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 11973574 | 150163.92 | 150163.92 | * |
33 | Department of Health | London SHA | 14/12/2010 | Commissioning CHC | Finance & Investment | ATOS ORIGIN IT SERVICES UK LTD | 12108776 | 150163.92 | 150163.92 | 866311.65 |
34 | Department of Health | London SHA | 29/04/2010 | Computer Software/License | London Programme for Information Technology | BT GLOBAL SERVICES | 10692343 | 59400 | 59400 | * |
35 | Department of Health | London SHA | 11/6/2010 | Miscellaneous Expenditure | Finance & Investment | BT GLOBAL SERVICES | 11046283 | 52950.2 | 52950.2 | * |
36 | Department of Health | London SHA | 11/6/2010 | Miscellaneous Expenditure | Finance & Investment | BT GLOBAL SERVICES | 11046292 | -52950.2 | -52950.2 | * |
37 | Department of Health | London SHA | 24/08/2010 | Contr Other External | National Cancer Action Team | BUSINESS BOFFINS LTD | 11435277 | 29103.61 | 29103.61 | * |
38 | Department of Health | London SHA | 23/09/2010 | Contr Other External | National Cancer Action Team | BUSINESS BOFFINS LTD | 11570455 | 19603.12 | 19603.12 | * |
39 | Department of Health | London SHA | 23/09/2010 | External Consultancy Fees | National Cancer Action Team | BUSINESS BOFFINS LTD | 11570455 | 3374.02 | 3374.02 | 52080.75 |
40 | Department of Health | London SHA | 15/12/2010 | External Consultancy Fees | People and Organisational Development | CAMDEN PCT CSL | 11993785 | 61501 | 61501 | * |
41 | Department of Health | London SHA | 13/04/2010 | Lease Rents | National Cancer Action Team | CANCER RESEARCH UK LTD | 10626306 | 121858.53 | 121858.53 | * |
42 | Department of Health | London SHA | 10/8/2010 | Secndd staff frm othr org | National Cancer Action Team | CANCER RESEARCH UK LTD | 11331706 | 27427.57 | 27427.57 | * |
43 | Department of Health | London SHA | 26/10/2010 | Secndd staff frm othr org | National Cancer Action Team | CANCER RESEARCH UK LTD | 11771559 | 28133.28 | 28133.28 | * |
44 | Department of Health | London SHA | 17/02/2011 | External Consultancy Fees | National Cancer Action Team | CANCER RESEARCH UK LTD | 12473323 | 229200 | 229200 | * |
45 | Department of Health | London SHA | 1/3/2011 | External Consultancy Fees | National Cancer Action Team | CANCER RESEARCH UK LTD | 12473323 | 229200 | 229200 | 635819.38 |
46 | Department of Health | London SHA | 21/10/2010 | External Consultancy Fees | National Cancer Action Team | CAPITAL PROJECT CONSULTANCY LTD | 11772183 | 24550 | 24550 | * |
47 | Department of Health | London SHA | 17/03/2011 | External Consultancy Fees | National Cancer Action Team | CAPITAL PROJECT CONSULTANCY LTD | 12547708 | 31928 | 31928 | 56478 |
48 | Department of Health | London SHA | 1/4/2010 | Legal / Prof Fees | People & Organisational Development | CAPSTICKS | 10540502 | 30556.7 | 30556.7 | * |
49 | Department of Health | London SHA | 8/6/2010 | Legal / Prof Fees | People & Organisational Development | CAPSTICKS | 10996435 | 27459 | 27459 | * |
50 | Department of Health | London SHA | 20/07/2010 | Legal / Prof Fees | People & Organisational Development | CAPSTICKS | 11227879 | 55000 | 55000 | * |
51 | Department of Health | London SHA | 2/9/2010 | Legal / Prof Fees | People & Organisational Development | CAPSTICKS | 11466951 | 50000 | 50000 | 163015.7 |
52 | Department of Health | London SHA | 1/4/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 10443481 | 139974.99 | 139974.99 | * |
53 | Department of Health | London SHA | 4/5/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 10789436 | 156852 | 156852 | * |
54 | Department of Health | London SHA | 15/06/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 11066501 | 164518.58 | 164518.58 | * |
55 | Department of Health | London SHA | 15/06/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 11066527 | -164518.58 | -164518.58 | * |
56 | Department of Health | London SHA | 22/07/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 11289276 | 160417.18 | 160417.18 | * |
57 | Department of Health | London SHA | 22/07/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 11289278 | 153018.28 | 153018.28 | * |
58 | Department of Health | London SHA | 5/8/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 11384373 | 160409.62 | 160409.62 | * |
59 | Department of Health | London SHA | 24/08/2010 | Commissioning CHC | Finance & Investment | CARE UK CLINICAL SERVICES LTD | 11441314 | 160386.94 | 160386.94 | * |
60 | Department of Health | London SHA | 12/11/2010 | Commissioning CHC | Finance and Investment | CARE UK CLINICAL SERVICES LTD | 11898457 | 158912.74 | 158912.74 | * |
61 | Department of Health | London SHA | 12/11/2010 | Commissioning CHC | Finance and Investment | CARE UK CLINICAL SERVICES LTD | 11898463 | -158912.74 | -158912.74 | 931059.01 |
62 | Department of Health | London SHA | 1/4/2010 | Conferences and Seminars | Communications | CENTRAL OFFICE OF INFORMATION (COI) | 10606680 | 43491.12 | 43491.12 | * |
63 | Department of Health | London SHA | 22/03/2011 | DoH Initiative Funding | Public Health | CIS (TB PROJECTS) LTD | 12669526 | 35250 | 35250 | * |
64 | Department of Health | London SHA | 14/09/2010 | External Consultancy Fees | National Cancer Action Team | COLLINSON GRANT HEALTHCARE LTD | 11515073 | 23925 | 23925 | * |
65 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10358958 | 35250 | 35250 | * |
66 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10358960 | 47000 | 47000 | * |
67 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10358961 | 47000 | 47000 | * |
68 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10358963 | 30550 | 30550 | * |
69 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10359019 | 38772.29 | 38772.29 | * |
70 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10359020 | 28089.84 | 28089.84 | * |
71 | Department of Health | London SHA | 29/04/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 10376093 | 77677.78 | 77677.78 | * |
72 | Department of Health | London SHA | 29/04/2010 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 10359753 | 30000 | 30000 | * |
73 | Department of Health | London SHA | 29/04/2010 | Computer Software/License | National Cancer Action Team | CONCENTRA | 10359021 | 47001.18 | 47001.18 | * |
74 | Department of Health | London SHA | 15/07/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 11248850 | 34075 | 34075 | * |
75 | Department of Health | London SHA | 29/07/2010 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 11308148 | 29000 | 29000 | * |
76 | Department of Health | London SHA | 29/07/2010 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 11308151 | 29000 | 29000 | * |
77 | Department of Health | London SHA | 17/08/2010 | External Data Contracts | National Cancer Action Team | CONCENTRA | 11449891 | 35399.42 | 35399.42 | * |
78 | Department of Health | London SHA | 24/08/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 11475204 | 34075 | 34075 | * |
79 | Department of Health | London SHA | 31/08/2010 | External Data Contracts | National Cancer Action Team | CONCENTRA | 11514552 | 91219.6 | 91219.6 | * |
80 | Department of Health | London SHA | 21/09/2010 | Computer Maintenance | National Cancer Action Team | CONCENTRA | 11640891 | 34075 | 34075 | * |
81 | Department of Health | London SHA | 21/10/2010 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 11820218 | 34075 | 34075 | * |
82 | Department of Health | London SHA | 23/11/2010 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 11981085 | 29242.5 | 29242.5 | * |
83 | Department of Health | London SHA | 16/11/2010 | External Data Contracts | National Cancer Action Team | CONCENTRA | 11974008 | 27200 | 27200 | * |
84 | Department of Health | London SHA | 2/12/2010 | Computer Software/License | National Cancer Action Team | CONCENTRA | 12042826 | 35997.5 | 35997.5 | * |
85 | Department of Health | London SHA | 23/12/2010 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 12160095 | 29000 | 29000 | * |
86 | Department of Health | London SHA | 21/12/2010 | External Data Contracts | National Cancer Action Team | CONCENTRA | 12075061 | 47506.5 | 47506.5 | * |
87 | Department of Health | London SHA | 25/01/2011 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 12314383 | 29000 | 29000 | * |
88 | Department of Health | London SHA | 24/01/2011 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 12322124 | 29000 | 29000 | * |
89 | Department of Health | London SHA | 4/1/2011 | External Data Contracts | National Cancer Action Team | CONCENTRA | 11974008 | 27200 | 27200 | * |
90 | Department of Health | London SHA | 4/1/2011 | External Data Contracts | National Cancer Action Team | CONCENTRA | 12133956 | 27200 | 27200 | * |
91 | Department of Health | London SHA | 4/1/2011 | External Data Contracts | National Cancer Action Team | CONCENTRA | 12154127 | 63342 | 63342 | * |
92 | Department of Health | London SHA | 3/2/2011 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 12314392 | 29000 | 29000 | * |
93 | Department of Health | London SHA | 3/2/2011 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 12314393 | 29000 | 29000 | * |
94 | Department of Health | London SHA | 3/2/2011 | External Data Contracts | National Cancer Action Team | CONCENTRA | 12382520 | 27200 | 27200 | * |
95 | Department of Health | London SHA | 17/03/2011 | External Consultancy Fees | National Cancer Action Team | CONCENTRA | 12322124 | 29000 | 29000 | * |
96 | Department of Health | London SHA | 3/2/2011 | External Consultancy Fees | National Cancer Action Team | DAVID MANNING PROJECTS LTD | 12382050 | 43780 | 43780 | * |
97 | Department of Health | London SHA | 29/06/2010 | External Consultancy Fees | National Specialised Services | DELOITTE & TOUCHE LLP | 11150312 | 52572.47 | 52572.47 | * |
98 | Department of Health | London SHA | 2/11/2010 | External Consultancy Fees | People and Organisational Development | DELOITTE & TOUCHE LLP | 11867936 | 88718.12 | 88718.12 | * |
99 | Department of Health | London SHA | 2/11/2010 | External Consultancy Fees | People and Organisational Development | DELOITTE & TOUCHE LLP | 11867937 | 59861.14 | 59861.14 | * |
100 | Department of Health | London SHA | 2/11/2010 | External Consultancy Fees | People and Organisational Development | DELOITTE & TOUCHE LLP | 11867938 | 28880 | 28880 | * |