Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 03/04/2024 | Expense Type Software Licences | Expense Area Data Acquisition & Management | Narrative NHS Fraud Case Management System | Supplier INSIGHT DIRECT UK LTD | Transaction Numbe 0050024465 | AP Amount £586,746.00 |
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 27/03/2024 | Expense Type Software Licences | Expense Area People & Workforce Development | Narrative Learning Management System | Supplier KALLIDUS LIMITED | Transaction Numbe 0050024456 | AP Amount £33,025.2 |
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 31/01/2024 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative T154000/NOV23 | Supplier NHS BSA | Transaction Numbe 0050024438 | AP Amount £27,728.41 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 30/04/2024 | Expense Type Rent, Rates & Service Charges | Expense Area Estates | Narrative Contact: Timothy H Worthington | Supplier Department of Health | Transaction Numbe 0050024600 | AP Amount £684,524.31 |
Department Family | Entity | Date | Expense Type | Expense Area | Narrative | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|---|
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 30/05/2024 | Expense Type Rates & Service Charges | Expense Area Estates | Narrative CITYGATE MNGMNT FEE JUL/SEPT24 | Supplier Government Property Agency | Transaction Numbe 0050024689 | AP Amount £90,721.77 |
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 06/06/2024 | Expense Type Rates & Service Charges | Expense Area Estates | Narrative COVENTRY 24 JUNE-28 SEPT 2024 | Supplier Government Property Agency | Transaction Numbe 0050024696 | AP Amount £64,093.08 |
Department Family Department of Health and Social Care | Entity NHS Counter Fraud Authority | Date 03/06/2024 | Expense Type Professional Fees | Expense Area CFA Wide Expense | Narrative REF T154000 CFA | Supplier NHS BSA | Transaction Numbe 0050024684 | AP Amount £59,343.63 |