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 April 2021 and March 2022.
Period 1 April 2021 - 30 April 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number | Payment Amount |
| Department of Health | HRA | 01/04/2021 |
GOVERNANCE,INFORMATION,FINANCE & TECHNOLOGY |
HRA Finance and Procurement | ALEXANDER MANN SOLUTIONS LTD | 2295691 | 3,150.30 |
| Department of Health | HRA | 01/04/2021 | POLICY AND PARTNERSHIPS DIRECTORATE | POLICY AND PARTNERSHIPS | ALEXANDER MANN SOLUTIONS LTD | 2295691 | 4,410.36 |
| Department of Health | HRA | 01/04/2021 | APPROVALS SERVICE DIRECTORATE |
APPROVALS OPERATIONAL |
ALEXANDER MANN SOLUTIONS LTD | 2295691 | 1,277.10 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
ESTATES AND FACILITIES STRATEGY |
ALEXANDER MANN SOLUTIONS LTD | 2295691 | 869.47 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
ALEXANDER MANN SOLUTIONS LTD | 2295691 | 4,725.48 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
RESEARCH REVIEW PROGRAMME |
ALEXANDER MANN SOLUTIONS LTD | 2295691 | 4,360.01 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
DIGITRONIX LTD | 28101C | 15,540.00 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
INSIGHT DIRECT (UK) LTD | 5058589 | 16,391.17 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
INSIGHT DIRECT (UK) LTD | 5174942 | 16,391.17 |
| Department of Health | HRA | 01/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
INSIGHT DIRECT (UK) LTD | 5211570 | 47,548.80 |
| Department of Health | HRA | 08/04/2021 |
GOVERNANCE,INFORMATION,FINANCE & TECHNOLOGY |
ESTATES AND FACILITIES |
MANCHESTER CITY COUNCIL | 70119416322032132256 | 32,256.00 |
| Department of Health | HRA | 15/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN064427 | 19,320.00 |
| Department of Health | HRA | 15/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN064428 | 17,940.00 |
| Department of Health | HRA | 15/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN064429 | 17,940.00 |
| Department of Health | HRA | 15/04/2021 |
CORPORATE SERVICES |
CORPORATE SERVICES |
NHS BUSINESS SERVICES AUTHORITY | 0000061404 | 28,361.33 |
| Department of Health | HRA | 15/04/2021 |
CORPORATE SERVICES |
CORPORATE SERVICES |
NHS BUSINESS SERVICES AUTHORITY | 0000061405 | 18,074.88 |
| Department of Health | HRA | 15/04/2021 |
CORPORATE SERVICES |
CORPORATE SERVICES |
NHS BUSINESS SERVICES AUTHORITY | 0000061407 | 28,591.76 |
| Department of Health | HRA | 15/04/2021 |
GOVERNANCE,INFORMATION,FINANCE & TECHNOLOGY |
RESERVES | NHS BUSINESS SERVICES AUTHORITY | ERS2122011 | 32,500.00 |
| Department of Health | HRA | 15/04/2021 | TRANSFORMATION |
FUTURE SERVICES PROGRAMME |
NHS ENGLAND | 7000039845 | 73,000.00 |
| Department of Health | HRA | 15/04/2021 | TRANSFORMATION |
FUTURE SERVICES PROGRAMME |
NHS ENGLAND | 7000039922 | 108,533.00 |
| Department of Health | HRA | 20/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
BGO MEDIA LTD | 2612 | 64,264.00 |
| Department of Health | HRA | 22/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
COGNIZANT WORLDWIDE LTD | CW1010000577160 | 37,560.00 |
| Department of Health | HRA | 22/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
COGNIZANT WORLDWIDE LTD | CWI01000068731 | 30,219.00 |
| Department of Health | HRA | 27/04/2021 |
GOVERNANCE,INFORMATION,FINANCE & TECHNOLOGY |
HRA Finance and Procurement | ALEXANDER MANN SOLUTIONS LTD | 2314418 | 3,150.30 |
| Department of Health | HRA | 27/04/2021 |
APPROVALS SERVICE DIRECTORATE |
APPROVALS OPERATIONAL |
ALEXANDER MANN SOLUTIONS LTD | 2314418 | 3,090.12 |
| Department of Health | HRA | 27/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
ALEXANDER MANN SOLUTIONS LTD | 2314418 | 6615.67 |
| Department of Health | HRA | 27/04/2021 | TRANSFORMATION |
RESEARCH REVIEW PROGRAMME |
ALEXANDER MANN SOLUTIONS LTD | 2314418 | 3,780.36 |
| Department of Health | HRA | 27/04/2021 | TRANSFORMATION |
RESEARCH SYSTEMS PROGRAMME |
INSIGHT DIRECT (UK) LTD | 5256574 | 17,928.00 |
| Department of Health | HRA | 27/04/2021 |
POLICY AND PARTNERSHIPS |
POLICY AND PARTNERSHIPS |
SAVANTA GROUP LTD | 380416332 | 21,480.00 |
| Department of Health | HRA | 30/04/2021 | TRANSFORMATION |
RESEARCH REVIEW PROGRAMME |
DELOITTE MCS LTD | 8001715128 | 128,040.00 |
| Department of Health | HRA | 30/04/2021 |
GOVERNANCE,INFORMATION,FINANCE & TECHNOLOGY |
IT SERVICES |
TRUSTMARQUE SOLUTIONS LTD | 2318161 | 65,705.57 |
| Department of Health | HRA | 30/04/2021 |
GOVERNANCE,INFORMATION,FINANCE & TECHNOLOGY |
IT SERVICES |
TRUSTMARQUE SOLUTIONS LTD | 2318163 | 33,658.02 |
Period 01 May 2021 - 31 May 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name |
Transaction Number |
Payment Amount |
| Department of Health | HRA | 04/05/2021 | Transformation | R S Team |
COFORGE UK LTD |
26433286 | 22134.00 |
| Department of Health | HRA | 04/05/2021 | Transformation | R S Team | COFORGE UK LTD | 26433289 | 38040.00 |
| Department of Health | HRA | 11/05/2021 |
Corporate Services Directorate |
Corporate Services Non Pay |
INOVEM LTD | DINV3189 | 17610.00 |
| Department of Health | HRA | 11/05/2021 | Transformation | R S Team |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN064953 | 15600.00 |
| Department of Health | HRA | 11/05/2021 | Transformation | R S Team |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN064954 | 15600.00 |
| Department of Health | HRA | 14/05/2021 | Finance, Governance and Commercial Directorate |
IT Services |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000738 | 24915.04 |
| Department of Health | HRA | 14/05/2021 | Transformation | R S Team |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000746 | 36637.48 |
| Department of Health | HRA | 14/05/2021 | Finance, Governance and Commercial Directorate |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122026 | 39000.00 |
| Department of Health | HRA | 18/05/2021 | Transformation | R S Team | COFORGE UK LTD | 26435339 | 40806.00 |
| Department of Health | HRA | 25/05/2021 | Transformation |
Legacy Systems |
BGO MEDIA LTD | 2659 | 66599.40 |
| Department of Health | HRA | 25/05/2021 | Corporate Services Directorate |
Corporate Services Non Pay |
BMG RESEARCH | 117758 | 27000.00 |
| Department of Health | HRA | 25/05/2021 | Transformation |
Valuing Our Volunteers |
BMG RESEARCH | 117812 | 24600.00 |
| Department of Health | HRA | 25/05/2021 | Transformation | R S Team | TORCHBOX LTD | 16703 | 29016.00 |
Period -01 June 2021 - 30 June 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name |
Transaction Number | Payment Amount |
| Department of Health | HRA | 01/06/2021 |
Corporate Services Directorate |
Corporate Services Non-Pay |
NHS BUSINESS SERVICES AUTHORITY |
61803 | 33588.09 |
| Department of Health | HRA | 01/06/2021 | Transformation |
Supporting Our People |
NHS BUSINESS SERVICES AUTHORITY |
61803 | 8488.10 |
| Department of Health | HRA | 01/06/2021 |
Finance, Governance and Commercial Directorate |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122026A | 52644.31 |
| Department of Health | HRA | 08/06/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
EMERSON MANAGEMENT SERVICES LTD |
BAR2014488319 | 20431.20 |
| Department of Health | HRA | 15/06/2021 | Transformation |
Legacy Systems |
BGO MEDIA LTD | 2696 | 66599.40 |
| Department of Health | HRA | 15/06/2021 | Finance, Governance and Commercial Directorate |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122044 | 39000.00 |
| Department of Health | HRA | 15/06/2021 | Approvals Service Directorate |
Non Staff Training |
PREMIER IT PARTNERSHIP LTD |
10024 | 52276.80 |
| Department of Health | HRA | 24/06/2021 | Finance, Governance and Commercial Directorate |
HRA Finance |
EXCEPTION LTD | 57654 | 29808.00 |
Period 01 July 2021 - 31 July 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name |
Transaction Number | Payment Amount |
| Department of Health | HRA | 13/07/2021 | Research Systems Programme | Legacy Systems |
BGO MEDIA LTD |
2740 | 73501.12 |
| Department of Health | HRA | 15/07/2021 | Reserves | General Reserves | NHS BUSINESS SERVICES AUTHORITY | ERS2122062 | 39000.00 |
| Department of Health | HRA | 22/07/2021 |
Research Systems Programme |
RS Programme Team | LAURA PARISH | 172 | 50994.00 |
Period 01 August 2021 - 31 August 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name |
Transaction Number |
Payment Amount |
| Department of Health | HRA | 02/08/2021 | Finance, Governance and Commercial Directorate | Premises and Facilities | DEPARTMENT OF HEALTH AND SOCIAL CARE | FTI000823 | 138162.53 |
| Department of Health | HRA | 03/08/2021 | Transformation | Legacy Systems | VYSIION LTD | 32000 | 36248.96 |
| Department of Health | HRA | 12/08/2021 | Transformation | Transparency |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN066308 | 17160 |
| Department of Health | HRA | 13/08/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
CARE QUALITY COMMISSION |
42974226 | 21870.38 |
| Department of Health | HRA | 13/08/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
CARE QUALITY COMMISSION |
42989261 | 36575.63 |
| Department of Health | HRA | 13/08/2021 |
Finance, Governance and Commercial Directorate |
HRA Finance | NATIONAL AUDIT OFFICE | SIN002797 | 41000 |
| Department of Health | HRA | 13/08/2021 | General Reserves |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122079 | 39000 |
| Department of Health | HRA | 24/08/2021 | Transformation | R S Team | BGO MEDIA LTD | 2777 | 66794.4 |
| Department of Health | HRA | 24/08/2021 | Transformation | SDDR | USERLAB LTD | UL0140 | 17335.2 |
| Department of Health | HRA | 31/08/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
INTEGRAL UK LTD | B205633 | 41504.76 |
Period 01 September 2021 - 30 September 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number |
Payment Amount |
| Department of Health | HRA | 01/09/2021 |
Finance, Governance and Commercial Directorate |
HRA Finance | NHS NORTH OF ENGLAND CSU | 7310022610 | £24,611.00 |
| Department of Health | HRA | 07/09/2021 | Transformation | R S Team | BGO MEDIA LTD | 2811 | £66,599.40 |
| Department of Health | HRA | 15/09/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000800 | £234,143.24 |
| Department of Health | HRA | 15/09/2021 | General Reserves | General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122096 | £39,000.00 |
| Department of Health | HRA | 16/09/2021 | Transformation | SDDR | USERLAB LTD | UL0141 | £18,175.20 |
| Department of Health | HRA | 21/09/2021 | Transformation | Transparency |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN066747 | £16,380.00 |
| Department of Health | HRA | 28/09/2021 | Corporate Services Directorate |
Corporate Services Non Pay |
GATENBY SANDERSON | 58433 | £15,390.00 |
Period 01 October 2021 - 31 October 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number |
Payment Amount |
| Department of Health | HRA | 01/10/2021 | IT Services |
Digital Transformation Directorate |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000875 | 66,225.58 |
| Department of Health | HRA | 01/10/2021 | HRA Finance |
Finance, Governance and Commercial Directorate |
NHS NORTH OF ENGLAND CSU |
7310023311 | 26,164.00 |
| Department of Health | HRA | 05/10/2021 | RS Team | Transformation | INTERIM PARTNERS LTD | SI00015457 | 23,130.00 |
| Department of Health | HRA | 07/10/2021 |
Premises and Facilities |
Finance, Governance and Commercial Directorate |
EMERSON MANAGEMENT SERVICES LTD |
PPBAR2-014/497036 | 44,455.20 |
| Department of Health | HRA | 14/10/2021 | Transparency | Transformation |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN067099 | 17,160.00 |
| Department of Health | HRA | 15/10/2021 | RS Team | Transformation |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000900 | 43,199.41 |
| Department of Health | HRA | 15/10/2021 | IT Services |
Digital Transformation Directorate |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000910 | 17,782.99 |
| Department of Health | HRA | 15/10/2021 | General Reserves |
Finance, Governance and Commercial Directorate |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122113 | 39,000.00 |
| Department of Health | HRA | 19/10/2021 | RS Team | Transformation | COFORGE UK LTD | 26445490 | 42,000.00 |
| Department of Health | HRA | 19/10/2021 | RS Team | Transformation | COFORGE UK LTD | 26445491 | 42,000.00 |
| Department of Health | HRA | 26/10/2021 | Legacy Systems | Transformation | BGO SOFTWARE OOD | 2855 | 66,599.40 |
| Department of Health | HRA | 28/10/2021 | RS Team | Transformation | DEXTROUS WEB LTD | 6223 | 15,300.00 |
| Department of Health | HRA | 28/10/2021 | RS Team | Transformation | JUMPSEC LTD | 2038 | 21,600.00 |
Period 01 November 2021 - 30 November 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number | Payment Amount |
| DH | HRA | 11/11/2021 | Transformation | 602 | INTERIM PARTNERS LTD | SI00015811 | 27,756.00 |
| DH | HRA | 15/11/2021 |
Digital Transformation Directorate |
IT Services |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI000984 | 16,738.73 |
| DH | HRA | 15/11/2021 |
Finance, Governance and Commercial Directorate |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122130 | 39,000.00 |
| DH | HRA | 16/11/2021 | Transformation | Legacy Systems | BGO MEDIA LTD | 2896 | 66,797.40 |
| DH | HRA | 25/11/2021 | Transformation | RSP Capital/RS Team | COFORGE UK LTD | 26450999 | 35,543.88 |
| DH | HRA | 30/11/2021 | Transformation | Transparency |
METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD |
SIN067599 | 16,380.00 |
Period 01 December 2021 - 31 December 2021
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number | Payment Amount |
| DH | HRA | 01/12/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities | CARE QUALITY COMMISSION | 43042919 | £21,870.38 |
| DH | HRA | 01/12/2021 | Transformation |
Research Review Programme |
NHS BLOOD & TRANSPLANT |
963264 | £15,985.97 |
| DH | HRA | 09/12/2021 |
Policy and Partnerships Directorate |
Policy and Partnerships |
BIG BLUE DOOR | 3884 | £18,000.00 |
| DH | HRA | 09/12/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
EMERSON MANAGEMENT SERVICES LTD |
BAR2014508202 | £20,431.20 |
| DH | HRA | 09/12/2021 | Transformation | Transparency |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17007 | £16,380.00 |
| DH | HRA | 14/12/2021 | Transformation | RS Team | INTERIM PARTNERS LTD | SI00016113 | £35,466.00 |
| DH | HRA | 15/12/2021 |
Digital Transformation Directorate |
IT Services |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI001035 | £47,937.60 |
| DH | HRA | 15/12/2021 |
Digital Transformation Directorate |
IT Services |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FTI001037 | £17,639.57 |
| DH | HRA | 15/12/2021 |
Finance, Governance and Commercial Directorate |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122147 | £39,000.00 |
| DH | HRA | 17/12/2021 | Transformation | RSP Capital | COFORGE UK LTD | PP26450999 | £35,543.88 |
| DH | HRA | 20/12/2021 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
SUPPLY CHAIN COORDINATION LIMITED |
3122000051 | £18,222.58 |
| DH | HRA | 21/12/2021 | Transformation | Legacy Systems | BGO MEDIA LTD | 2917 | £66,599.40 |
Period 01 January 2022 - 31 January 2022
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number | Payment Amount |
| DH | HRA | 04/01/2022 | Digital Transformation Directorate | IT Services | DEPARTMENT OF HEALTH AND SOCIAL CARE | FTI001097 | 17639.57 |
| DH | HRA | 11/01/2022 | Transformation | RS Team | COFORGE UK LTD | 26456428 | 44273.52 |
| DH | HRA | 13/01/2022 | Transformation | SDDR | EDGE HILL UNIVERSITY | X0041916 | 24000 |
| DH | HRA | 13/01/2022 | Transformation | RS Team | INTERIM PARTNERS LTD | SI00016469 | 16962 |
| DH | HRA | 14/01/2022 |
Finance, Governance and Commercial Directorate |
Premises and Facilities |
CARE QUALITY COMMISSION |
43059482 | 21870.37 |
| DH | HRA | 14/01/2022 |
Finance, Governance and Commercial Directorate |
General Reserves |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122165 | 90119.74 |
| DH | HRA | 18/01/2022 | Transformation | Legacy System | BGO MEDIA LTD | 2963 | 66749.4 |
| DH | HRA | 20/01/2022 | Transformation | Transparency |
HILL & KNOWLTON LTD |
352135547 | 40646.4 |
| DH | HRA | 25/01/2022 | Transformation | Transparency |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17164 | 16770 |
| DH | HRA | 25/01/2022 | Transformation | Transparency |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17164 | 15990 |
| DH | HRA | 25/01/2022 | Transformation |
Research Review Programme |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17165 | 9360 |
| DH | HRA | 25/01/2022 | Transformation |
Research Review Programme |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17165 | 12480 |
Period 01 February 2022 - 31 February 2022
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number | Payment Amount |
| DH | HRA | 01/02/2022 | DIGITAL TRANSFORMATION DIRECTORATE | IT SERVICES | DEPARTMENT OF HEALTH AND SOCIAL CARE | FTI001163 | 16820.69 |
| DH | HRA | 10/02/2022 | TRANSFORMATION | RSP CAPITAL |
COGNIZANT WORLDWIDE LTD |
CW1010000851542 | 18147 |
| DH | HRA | 10/02/2022 | TRANSFORMATION | RSP CAPITAL |
COGNIZANT WORLDWIDE LTD |
CW1010000880229 | 16386 |
| DH | HRA | 10/02/2022 | TRANSFORMATION | RSP CAPITAL |
COGNIZANT WORLDWIDE LTD |
CW1010000953717 | 23280 |
| DH | HRA | 15/02/2022 | TRANSFORMATION | LEGACY SYSTEM | BGO MEDIA LTD | 3021 | 52345.52 |
| DH | HRA | 15/02/2022 | TRANSFORMATION | RS TEAM | INTERIM PARTNERS LTD | SI00016748 | 23130 |
| DH | HRA | 15/02/2022 |
FINANCE, GOVERNANCE AND COMMERCAIL DIRECTORATE |
GENERAL RESERVES |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122183 | 39000 |
| DH | HRA | 17/02/2022 | TRANSFORMATION | TRANSPARENCY |
COGNIZANT WORLDWIDE LTD |
CW1010000976854 | 20718 |
Period 01 March 2022 - 31 March 2022
|
Department Family |
Entity | Payment Date | Expense type |
Expense area (Cost Centre) |
Supplier Name | Transaction Number | Payment Amount |
| DH | HRA | 01/03/2022 | TRANSFORMATION | RS TEAM | DEPARTMENT OF HEALTH AND SOCIAL CARE | FT1001224 | £69,993.98 |
| DH | HRA | 01/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
PREMISES AND FACILITIES | DEPARTMENT OF HEALTH AND SOCIAL CARE | FTI001223 | £161,384.62 |
| DH | HRA | 01/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
PREMISES AND FACILITIES | DEPARTMENT OF HEALTH AND SOCIAL CARE | FTC000145 | -£161,384.62 |
| DH | HRA | 01/03/2022 | TRANSFORMATION | RESEARCH REVIEW PROGRAMME |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17274 | £15,600.00 |
| DH | HRA | 01/03/2022 | TRANSFORMATION | TRANSPARENCY |
EVISA SOLUTIONS LTD T/A MALIKSHAW |
17275 | £15,600.00 |
| DH | HRA | 03/03/2022 | TRANSFORMATION |
RESEARCH RESILIENCE GROWTH |
UNIVERSITY OF SOUTHAMPTON |
44257944 | £52,819.50 |
| DH | HRA | 03/03/2022 | TRANSFORMATION |
RESEARCH RESILIENCE GROWTH |
UNIVERSITY OF SOUTHAMPTON |
44258973 | -£52,819.50 |
| DH | HRA | 03/03/2022 | TRANSFORMATION |
RESEARCH RESILIENCE GROWTH |
UNIVERSITY OF SOUTHAMPTON |
44258974 | £17,606.50 |
| DH | HRA | 08/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
PREMISES AND FACILITIES | DEPARTMENT OF HEALTH AND SOCIAL CARE | FTI001245 | £163,219.78 |
| DH | HRA | 08/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
GENRAL RESERVES |
NHS BUSINESS SERVICES AUTHORITY |
ERS2122201 | £39,000.00 |
| DH | HRA | 08/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
PREMISES AND FACILITIES | SUPPLY CHAIN COORDINATION LIMITED | 3122000082 | £18,222.58 |
| DH | HRA | 10/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
PREMISES AND FACILITIES | EMERSON MANAGEMENT SERVICES LTD | BAR2014517052 | £44,719.20 |
| DH | HRA | 15/03/2022 | TRANSFORMATION | LEGACY SYSTEMS | BGO SOFTWARE OOD | 3057 | £52,185.52 |
| DH | HRA | 17/03/2022 | TRANSFORMATION | RSP CAPITAL | BIG BLUE DOOR | 3885 | £36,480.00 |
| DH | HRA | 17/03/2022 | TRANSFORMATION |
RESEARCH REVIEW PROGRAMME |
HOPKINS VAN MIL CREATING CONNECTIONS LTD |
HVM21402 | £59,841.60 |
| DH | HRA | 22/03/2022 | DIGITAL TRANSFORMATION DIRECTORATE | IT SERVICES |
DEPARTMENT OF HEALTH AND SOCIAL CARE |
FT1001264 | £15,802.12 |
| DH | HRA | 24/03/2022 |
FINANCE, GOVERNANCE AND COMMERCIAL DIRECTORATE |
PREMISES AND FACILITIES |
MANCHESTER CITY COUNCIL |
701194163130 | £30,976.00 |
| DH | HRA | 28/03/2022 | TRANSFORMATION | RSP CAPITAL |
COGNIZANT WORLDWIDE LTD |
CW1010001008765 | £16,134.00 |