Transparency data
DHSC: spending over £25,000, April 2024
Updated 16 January 2026
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| Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Revenue Policy Payments | Finance | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | T0012571 | £33,333.33 | Revenue Policy Payments | OL6 9RW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Default Group | HEALTH RESEARCH AUTHORITY | PF00020227 | £1,250,000.00 | Grant in Aid Funding (Cash) - ENDPBs | SE1 6LH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Default Group | NATIONAL INSTITUTE FOR CLINICAL EXCELLENCE (NICE) | PF00020228 | £3,000,000.00 | Grant in Aid Funding (Cash) - ENDPBs | SE1 7NT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Default Group | NHS ENGLAND CBA033 | PF00020229 | £5,352,110,000.00 | Grant in Aid Funding (Cash) - ENDPBs | LS2 7UE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Default Group | NHS ENGLAND CBA033 | PF00020230 | £10,664,056,000.00 | Grant in Aid Funding (Cash) - ENDPBs | LS2 7UE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Default Group | THE HEALTH SERVICES SAFETY INVESTIGATIONS BODY | PF00020231 | £500,000.00 | Grant in Aid Funding (Cash) - ENDPBs | BH16 6FA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Default Group | CARE QUALITY COMMISSION (CQC) CQC033 | PF00020226 | £10,000,000.00 | Grant in Aid Funding (Cash) - ENDPBs | NE1 4PA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Revenue Policy Payments | Finance | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | T0012544 | £166,666.67 | Revenue Policy Payments | OL6 9RW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | Default Group | UK HEALTH SECURITY AGENCY (UKHSA) | PF00020235 | £73,000,000.00 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | SP4 0JG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Revenue Policy Payments | Finance | NORFOLK & NORWICH UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 80895126 | £40,000.00 | Revenue Policy Payments | NR4 7UY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Revenue Policy Payments | Global & Public Health | FOOD AND AGRICULTURE ORGANIZATION | CHAPS 28032024 | £500,000.00 | Revenue Policy Payments | 153 | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Revenue Policy Payments | Finance | PORTSMOUTH HOSPITALS UNIVERSITY NHS TRUST | 9500032 | £2,263,347.97 | Revenue Policy Payments | PO6 3LY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | Default Group | NHS RESOLUTION FORMERLY LITIGATION AUTHORITY | PF00020233 | £30,000,000.00 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | SW1W 9SZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | Default Group | NHS COUNTER FRAUD AUTHORITY | PF00020234 | £1,000,000.00 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | SE1 6LH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Outsourcing Contract | Primary Care and Prevention | CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST | 53514259 | £66,214.21 | Outsourcing Contract | W2 6LA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | Default Group | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | PF00020232 | £5,000,000.00 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Good received not invoiced (ST) | Secondary Care and Integration | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-1064 | £159,913.49 | Good received not invoiced (ST) | SL1 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Outsourcing Contract | Office For Health Improvement & Disparities (OHID) | UK HEALTH SECURITY AGENCY (UKHSA) | 5083666 | £30,912.00 | Outsourcing Contract | SP4 0JG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Outsourcing Contract | Secondary Care and Integration | ABBOTT LABORATORIES LTD | 855222352 | £40,086.60 | Outsourcing Contract | SL6 4XE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Telephone costs | Secondary Care and Integration | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-1062 | £950,075.73 | Telephone costs | SL1 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Outsourcing Contract | Chief Scientific Adviser | LEEDS TEACHING HOSPITAL NHS TRUST | 1410224045 | £930,586.41 | Outsourcing Contract | LS9 7TF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | ED 14/03/24 Add support for delivery of Healthcare services | Secondary Care and Integration | HEALTH AND CARE PROFESSIONS COUNCIL | HCPC/DHSC – 15 | £38,199.00 | ED 14/03/24 Add support for delivery of Healthcare services | SE11 4BU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Outsourcing Contract | Office For Health Improvement & Disparities (OHID) | UK HEALTH SECURITY AGENCY (UKHSA) | 5083184 | £471,522.38 | Outsourcing Contract | SP4 0JG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Research & development | Chief Scientific Adviser | ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST | ASI0045952 | £43,832.00 | Doctoral Research Fellowship | EX1 2ED | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 02/04/2024 | Telephone costs | Secondary Care and Integration | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-1063 | £2,589,079.80 | Telephone costs | SL1 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 03/04/2024 | SFVS - product & distribution cost | Global & Public Health | Total Produce - Liverpool | W24021529352 | £46,221.55 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WANDSWORTH LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £7,790,765.50 | Revenue Grants to local authorities | SW18 2PU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WARRINGTON BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,410,197.50 | Revenue Grants to local authorities | WA1 1BN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SURREY COUNTY COUNCIL | 08032024FS1530GD7057 | £10,475,062.00 | Revenue Grants to local authorities | RH2 8EF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WALTHAM FOREST LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,463,765.75 | Revenue Grants to local authorities | E17 4JF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WALSALL METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,923,229.00 | Revenue Grants to local authorities | WS1 1RG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WARWICKSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £6,402,636.50 | Revenue Grants to local authorities | CV34 4RH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SUTTON LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,754,862.50 | Revenue Grants to local authorities | SM1 1EA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SWINDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,786,556.50 | Revenue Grants to local authorities | SN1 2JH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | THURROCK BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,152,734.00 | Revenue Grants to local authorities | RM17 0LT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | TOWER HAMLETS LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £9,806,112.25 | Revenue Grants to local authorities | E2 0HQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WEST BERKSHIRE COUNCIL | 08032024FS1530GD7057 | £1,620,342.25 | Revenue Grants to local authorities | RG14 5LD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | TORBAY COUNCIL | 08032024FS1530GD7057 | £2,674,318.25 | Revenue Grants to local authorities | TQ1 3DR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WINDSOR AND MAIDENHEAD ROYAL BOROUGH OF | 08032024FS1530GD7057 | £1,302,919.25 | Revenue Grants to local authorities | SL6 1RF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WAKEFIELD COUNCIL | 08032024FS1530GD7057 | £6,726,772.50 | Revenue Grants to local authorities | WF1 2EB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | TELFORD AND WREKIN BOROUGH OF | 08032024FS1530GD7057 | £3,469,127.75 | Revenue Grants to local authorities | TF3 4LF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HOUNSLOW LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,435,093.75 | Revenue Grants to local authorities | TW3 4DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ESSEX COUNTY COUNCIL | 08032024FS1530GD7057 | £17,178,851.00 | Revenue Grants to local authorities | CM1 1QH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | GATESHEAD COUNCIL | 08032024FS1530GD7057 | £4,536,426.25 | Revenue Grants to local authorities | NE8 1HH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | GLOUCESTERSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £6,668,412.00 | Revenue Grants to local authorities | GL1 2TG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | GREENWICH LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,479,081.50 | Revenue Grants to local authorities | SE18 6PW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HACKNEY LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £9,461,279.00 | Revenue Grants to local authorities | E8 4RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HALTON BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,838,402.75 | Revenue Grants to local authorities | WA8 6NB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HAMMERSMITH AND FULHAM LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,115,309.00 | Revenue Grants to local authorities | W6 9JT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HAMPSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £14,366,554.50 | Revenue Grants to local authorities | SO23 8UJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HARINGEY LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £5,681,636.25 | Revenue Grants to local authorities | N22 7TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HARROW LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,072,071.25 | Revenue Grants to local authorities | HA1 2UL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HARTLEPOOL BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,448,434.00 | Revenue Grants to local authorities | TS24 8AY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HAVERING LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,071,755.75 | Revenue Grants to local authorities | RM1 3BB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HEREFORDSHIRE COUNCIL | 08032024FS1530GD7057 | £2,520,051.00 | Revenue Grants to local authorities | HR1 2XW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WESTMORLAND AND FURNESS UA | 08032024FS1530GD7057 | £2,054,836.75 | Revenue Grants to local authorities | LA9 4DQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WORCESTERSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £8,260,288.50 | Revenue Grants to local authorities | WR5 2NP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WEST SUSSEX COUNTY COUNCIL | 08032024FS1530GD7057 | £9,548,182.00 | Revenue Grants to local authorities | PO19 1RG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WESTMINSTER CITY COUNCIL | 08032024FS1530GD7057 | £8,781,146.25 | Revenue Grants to local authorities | WC2N 6NU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WILTSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £4,752,661.75 | Revenue Grants to local authorities | BA14 8JN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTHWARK LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £7,781,520.50 | Revenue Grants to local authorities | SE1 2QH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WIRRAL METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £8,149,118.50 | Revenue Grants to local authorities | CH27 9FQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HERTFORDSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £13,528,517.00 | Revenue Grants to local authorities | SG13 8DQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WOLVERHAMPTON CITY COUNCIL | 08032024FS1530GD7057 | £5,747,708.50 | Revenue Grants to local authorities | WV1 1RG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | HILLINGDON LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,848,919.50 | Revenue Grants to local authorities | UB8 1UW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CITY OF YORK COUNCIL | 08032024FS1530GD7057 | £2,201,647.00 | Revenue Grants to local authorities | YO1 6GA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | KENSINGTON AND CHELSEA COUNCIL ROYAL BOROUGH OF | 08032024FS1530GD7057 | £5,835,751.75 | Revenue Grants to local authorities | W8 7NX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ISLINGTON LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £7,456,832.25 | Revenue Grants to local authorities | EC1V 7LQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ISLES OF SCILLY COUNCIL OF THE | 08032024FS1530GD7057 | £35,461.25 | Revenue Grants to local authorities | TR21 0LW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ISLE OF WIGHT COUNCIL | 08032024FS1530GD7057 | £2,102,078.50 | Revenue Grants to local authorities | PO30 1UD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WEST NORTHAMPTONSHIRE COUNCIL | 08032024FS1530GD7057 | £5,043,284.50 | Revenue Grants to local authorities | CB3 0AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | WOKINGHAM COUNCIL | 08032024FS1530GD7057 | £1,498,811.50 | Revenue Grants to local authorities | RG40 1WJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LUTON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,269,733.00 | Revenue Grants to local authorities | LU1 2BQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | STAFFORDSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £10,848,205.25 | Revenue Grants to local authorities | ST16 2NF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH YORKSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £6,059,728.00 | Revenue Grants to local authorities | DL6 1DF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH TYNESIDE METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,410,440.00 | Revenue Grants to local authorities | NE28 6UZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH SOMERSET COUNCIL | 08032024FS1530GD7057 | £2,609,595.50 | Revenue Grants to local authorities | BS23 1LL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH NORTHAMPTONSHIRE COUNCIL | 08032024FS1530GD7057 | £4,742,056.25 | Revenue Grants to local authorities | NN16 8TL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH LINCOLNSHIRE COUNCIL | 08032024FS1530GD7057 | £2,554,256.50 | Revenue Grants to local authorities | DN16 1AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH EAST LINCOLNSHIRE COUNCIL | 08032024FS1530GD7057 | £3,119,345.75 | Revenue Grants to local authorities | DN35 8LN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORFOLK COUNTY COUNCIL | 08032024FS1530GD7057 | £11,153,428.00 | Revenue Grants to local authorities | NR1 2DL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NEWHAM LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £8,557,257.75 | Revenue Grants to local authorities | E6 2RP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NEWCASTLE UPON TYNE CITY COUNCIL | 08032024FS1530GD7057 | £6,596,612.00 | Revenue Grants to local authorities | NE1 8PP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | MILTON KEYNES COUNCIL | 08032024FS1530GD7057 | £3,215,341.75 | Revenue Grants to local authorities | MK9 3ES | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | MIDDLESBROUGH COUNCIL | 08032024FS1530GD7057 | £4,652,351.75 | Revenue Grants to local authorities | TS1 9FT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NOTTINGHAM CITY COUNCIL | 08032024FS1530GD7057 | £9,300,745.50 | Revenue Grants to local authorities | NG1 2DE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | MEDWAY COUNCIL | 08032024FS1530GD7057 | £4,759,371.50 | Revenue Grants to local authorities | ME4 4TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NOTTINGHAMSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £11,366,406.75 | Revenue Grants to local authorities | NG2 7QP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LIVERPOOL CITY COUNCIL | 08032024FS1530GD7057 | £12,282,556.00 | Revenue Grants to local authorities | L3 1AH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LINCOLNSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £9,167,067.50 | Revenue Grants to local authorities | LN1 1YL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEWISHAM LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,889,348.25 | Revenue Grants to local authorities | SE6 4RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEICESTERSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £6,860,964.25 | Revenue Grants to local authorities | LE3 8RA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEICESTER CITY COUNCIL | 08032024FS1530GD7057 | £7,458,014.00 | Revenue Grants to local authorities | LE1 6ZG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEEDS CITY COUNCIL | 08032024FS1530GD7057 | £12,423,504.00 | Revenue Grants to local authorities | LS2 8JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LANCASHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £19,018,530.00 | Revenue Grants to local authorities | PR1 0LD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LAMBETH LONDON BOROUGH COUNCIL GRANTS | 08032024FS1530GD7057 | £9,067,587.00 | Revenue Grants to local authorities | SW2 1RW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,762,212.50 | Revenue Grants to local authorities | L36 9YZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | KIRKLEES METROPOLITAN COUNCIL | 08032024FS1530GD7057 | £7,098,769.00 | Revenue Grants to local authorities | HD1 2EY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | KINGSTON UPON THAMES COUNCIL ROYAL BOROUGH OF | 08032024FS1530GD7057 | £2,851,169.50 | Revenue Grants to local authorities | KT1 1EU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | KINGSTON UPON HULL CITY COUNCIL | 08032024FS1530GD7057 | £6,660,963.25 | Revenue Grants to local authorities | HU1 2AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | MERTON BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,927,194.50 | Revenue Grants to local authorities | SM4 5DX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SHEFFIELD CITY COUNCIL | 08032024FS1530GD7057 | £9,296,162.25 | Revenue Grants to local authorities | S1 1UJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SUFFOLK COUNTY COUNCIL | 08032024FS1530GD7057 | £8,306,612.25 | Revenue Grants to local authorities | IP1 2DH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | STOKE ON TRENT CITY COUNCIL | 08032024FS1530GD7057 | £6,232,885.50 | Revenue Grants to local authorities | ST4 4TS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | STOCKTON ON TEES BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,915,338.50 | Revenue Grants to local authorities | TS23 2YD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ENFIELD LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,757,272.25 | Revenue Grants to local authorities | EN1 3XL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ST HELENS METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,969,221.75 | Revenue Grants to local authorities | WA10 1HP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CORNWALL COUNCIL | 08032024FS1530GD7057 | £7,084,011.50 | Revenue Grants to local authorities | TR1 3AY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTHEND-ON-SEA CITY COUNCIL | 08032024FS1530GD7057 | £2,634,609.75 | Revenue Grants to local authorities | SS2 6ER | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTHAMPTON CITY COUNCIL | 08032024FS1530GD7057 | £4,711,965.75 | Revenue Grants to local authorities | SO15 1GX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTH TYNESIDE COUNCIL | 08032024FS1530GD7057 | £3,732,300.00 | Revenue Grants to local authorities | NE33 2RL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTH GLOUCESTERSHIRE COUNCIL | 08032024FS1530GD7057 | £2,592,578.00 | Revenue Grants to local authorities | BS15 9TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOMERSET COUNTY COUNCIL | 08032024FS1530GD7057 | £5,740,918.25 | Revenue Grants to local authorities | TA1 4DY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,130,362.75 | Revenue Grants to local authorities | B91 9GN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTHUMBERLAND COUNTY COUNCIL | 08032024FS1530GD7057 | £4,593,059.75 | Revenue Grants to local authorities | NE61 2EF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SHROPSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £3,374,025.00 | Revenue Grants to local authorities | SY2 6ND | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SUNDERLAND CITY METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,619,474.00 | Revenue Grants to local authorities | SR2 7DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SEFTON COUNCIL | 08032024FS1530GD7057 | £5,970,455.50 | Revenue Grants to local authorities | L20 3NJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SANDWELL METROPOPLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,825,528.50 | Revenue Grants to local authorities | B69 3DE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | RUTLAND COUNTY COUNCIL | 08032024FS1530GD7057 | £359,953.75 | Revenue Grants to local authorities | LE15 6HP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,535,440.75 | Revenue Grants to local authorities | S60 1AE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | THE LONDON BOROUGH OF RICHMOND UPON THAMES | 08032024FS1530GD7057 | £2,613,635.50 | Revenue Grants to local authorities | TW1 3BZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | REDCAR AND CLEVELAND BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,193,506.00 | Revenue Grants to local authorities | TS6 9AR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | REDBRIDGE LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,852,249.00 | Revenue Grants to local authorities | IG1 1TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | READING BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,715,070.50 | Revenue Grants to local authorities | RG1 7TD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | PORTSMOUTH CITY COUNCIL | 08032024FS1530GD7057 | £4,876,809.00 | Revenue Grants to local authorities | PO1 2AS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | PLYMOUTH CITY COUNCIL | 08032024FS1530GD7057 | £4,184,134.25 | Revenue Grants to local authorities | PL1 3BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | PETERBOROUGH CITY COUNCIL | 08032024FS1530GD7057 | £3,070,416.75 | Revenue Grants to local authorities | PE1 1HF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | OXFORDSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £8,600,324.75 | Revenue Grants to local authorities | OX4 2GQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | SLOUGH BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,053,452.00 | Revenue Grants to local authorities | SL1 3UF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Staff other pension costs (UK) | Finance | NHS PENSIONS AGENCY | ERS-2324-154 | £741,927.00 | Staff other pension costs (UK) | FY7 8LG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1028908 | £102,076.55 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Chief Scientific Adviser | EMBERS THE DRAGON LTD | NIHRPDA05 | £74,626.00 | Invention for Innovation (I4I) | SE16 2XB | Small |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Provisions cash payment | Secondary Care and Integration | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | CLASE-2324-01 | £1,260,000.00 | Provisions cash payment | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Policy Payments | Finance | NHS PENSIONS AGENCY | ERS-2324-154 | £2,055,323.00 | Revenue Policy Payments | FY7 8LG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Publicity & advertising | Secondary Care and Integration | VYSIION LTD | 42355 | £171,622.72 | Publicity & advertising | SN15 1GG | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Primary Care and Prevention | NHS ENGLAND CBA033 | 7000053933 | £68,837.50 | Grant in Aid Funding (Cash) - ENDPBs | LS2 7UE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Policy Payments | Adult Social Care | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | NHS BSA | £7,500,000.00 | Revenue Policy Payments | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Outsourcing Contract | Secondary Care and Integration | NUTRICIA LIMITED | 8256859051 | £70,652.00 | Outsourcing Contract | BA14 0XQ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Outsourcing Contract | Secondary Care and Integration | NUTRICIA LIMITED | 8256859051 | £51,597.60 | Outsourcing Contract | BA14 0XQ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Outsourcing Contract | Secondary Care and Integration | NUTRICIA LIMITED | 8256859050 | £127,046.00 | Outsourcing Contract | BA14 0XQ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Security: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1026894 | £246,879.65 | Security: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Outsourcing Contract | Chief Scientific Adviser | PA CONSULTING SERVICES LTD | 30442 | £144,000.00 | NIHR Research Information Systems (G-Cloud icl Health Data F | SG8 6DP | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Provisions cash payment | Group Operations | WORCESTERSHIRE MEDAL SERVICE LIMITED | 56412 | £28,614.30 | Provisions cash payment | B61 8LL | Small |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | COVENTRY CITY COUNCIL | 08032024FS1530GD7057 | £6,128,475.50 | Revenue Grants to local authorities | CV1 5RR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Chief Scientific Adviser | NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST | ASI0045922 | £34,960.00 | Research & development | NG3 6AA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | EAST SUSSEX COUNTY COUNCIL | 08032024FS1530GD7057 | £7,597,224.00 | Revenue Grants to local authorities | BN21 3UU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Chief Scientific Adviser | SPECTRUM COMMUNITY HEALTH CIC | ASI0045836 | £421,725.00 | Research & development | WF1 5RH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Chief Scientific Adviser | NHS SURREY HEARTLANDS ICB | ASI0045835 | £25,000.00 | Research & development | GU21 5BH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Chief Scientific Adviser | CLIC SARGENT CANCER CARE FOR CHILDREN | ASI0045854 | £39,046.00 | Research & development | BS1 2NT | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Chief Scientific Adviser | WEST LONDON UNIVERSITY OF | ASI0045030 | £91,207.21 | Research & development | W5 5AA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Outsourcing Contract | Secondary Care and Integration | NUTRICIA LIMITED | 8256776122 | £122,827.00 | Outsourcing Contract | BA14 0XQ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1024623 | £29,641.21 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Additions-IT | Secondary Care and Integration | TERRAFIX LTD | 123206 (11344) | £26,250.19 | Additions-IT | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Storage costs | Secondary Care and Integration | BAXTER HEALTHCARE LTD | 24089151 | £817,745.34 | Storage costs | RG20 7QW | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F57039 | £42,136.09 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Policy Payments | Secondary Care and Integration | NHS BLOOD AND TRANSPLANT (NHSBT) | 967526 | £166,212.15 | Revenue Policy Payments | LS15 7TW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Publicity & advertising | Primary Care and Prevention | OMD GROUP LTD | F59290 | £39,790.34 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Publicity & advertising | Primary Care and Prevention | OMD GROUP LTD | F59289 | £261,243.35 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Publicity & advertising | Primary Care and Prevention | OMD GROUP LTD | F55541 | £309,669.09 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Policy Payments | NHSE TD | NHS ENGLAND CBA033 | 7000043889 | £149,020.00 | Revenue Policy Payments | LS2 7UE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Other staff benefits | Chief Scientific Adviser | WILMINGTON HEALTHCARE LTD | SIN480242 | £45,000.00 | Other staff benefits | E1 8QS | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Storage costs | Group Operations | IRON MOUNTAIN UK PLC | RGJ4982-RGJ4982 | £38,290.52 | Storage costs | EH54 5DL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Additions-IT | Secondary Care and Integration | INSIGHT DIRECT UK LTD | 23-453 | £39,712.00 | Additions-IT | S1 2JF | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Security: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1026890 | £271,632.20 | Security: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Telephone costs | Secondary Care and Integration | TELENT TECHNOLOGY SERVICES LIMITED | 174642 | £41,700.39 | Telephone costs | CV34 5AH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Telephone costs | Secondary Care and Integration | TELENT TECHNOLOGY SERVICES LIMITED | 174641 | £187,606.31 | Telephone costs | CV34 5AH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Rates | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/29777 | £80,453.03 | Rates | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/29777 | £299,019.18 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/29777 | £96,393.30 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/29777 | £166,298.88 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/29777 | £28,223.19 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1026907 | £29,641.21 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Research & development | Adult Social Care | IPSOS MORI UK LTD | 24101871 | £61,113.00 | Research & development | E1W 1YW | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Telephone costs | Secondary Care and Integration | TELENT TECHNOLOGY SERVICES LIMITED | 174637 | £53,084.67 | Telephone costs | CV34 5AH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CUMBERLAND COUNCIL | 08032024FS1530GD7057 | £3,125,085.75 | Revenue Grants to local authorities | CA1 1RD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Additions purchased - Finished Goods & Consumables | NHSE TD | BAXTER HEALTHCARE LTD | 24090500 | £1,027,454.14 | Additions purchased - Finished Goods & Consumables | RG20 7QW | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CAMBRIDGESHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £7,500,461.25 | Revenue Grants to local authorities | CB3 0AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CAMDEN LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £7,477,036.00 | Revenue Grants to local authorities | WC1H 8NG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CENTRAL BEDFORDSHIRE UNITARY AUTHORITY | 08032024FS1530GD7057 | £3,479,158.50 | Revenue Grants to local authorities | SG17 5TQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CHESHIRE EAST UNITARY AUTHORITY | 08032024FS1530GD7057 | £4,586,188.75 | Revenue Grants to local authorities | CW1 2JZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CHESHIRE WEST AND CHESTER COUNCIL | 08032024FS1530GD7057 | £4,523,722.00 | Revenue Grants to local authorities | CH34 9DB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CITY OF LONDON CORPORATION | 08032024FS1530GD7057 | £445,411.75 | Revenue Grants to local authorities | EC2P 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/15349 | -£101,319.56 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DURHAM COUNTY COUNCIL | 08032024FS1530GD7057 | £13,471,513.50 | Revenue Grants to local authorities | DH1 5UL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BUCKINGHAMSHIRE COUNCIL | 08032024FS1530GD7057 | £5,895,204.00 | Revenue Grants to local authorities | HP19 8FF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CROYDON LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,033,596.25 | Revenue Grants to local authorities | CR9 1BQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BROMLEY LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,099,305.00 | Revenue Grants to local authorities | BR1 3UH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DARLINGTON BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,333,800.00 | Revenue Grants to local authorities | DL1 5QT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DERBY CITY COUNCIL | 08032024FS1530GD7057 | £5,436,269.50 | Revenue Grants to local authorities | DE1 2FS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DERBYSHIRE COUNTY COUNCIL | 08032024FS1530GD7057 | £11,576,843.75 | Revenue Grants to local authorities | DE4 3AG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DEVON COUNTY COUNCIL | 08032024FS1530GD7057 | £7,834,322.75 | Revenue Grants to local authorities | EX2 4QD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DONCASTER METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,676,911.00 | Revenue Grants to local authorities | DN1 1GG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DORSET COUNCIL | 08032024FS1530GD7057 | £3,858,365.50 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | DUDLEY METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £5,812,924.50 | Revenue Grants to local authorities | DY1 1HF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | EALING LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £6,854,357.50 | Revenue Grants to local authorities | W5 2HL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | EAST RIDING OF YORKSHIRE COUNCIL | 08032024FS1530GD7057 | £3,067,645.00 | Revenue Grants to local authorities | HU17 9BA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | KENT COUNTY COUNCIL | 08032024FS1530GD7057 | £18,933,700.25 | Revenue Grants to local authorities | ME14 1XQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LONDON BOROUGH OF BEXLEY | 08032024FS1530GD7057 | £2,722,845.50 | Revenue Grants to local authorities | DA6 7AT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | IT minor costs non capital | Group Operations | TRUSTMARQUE SOLUTIONS LTD | 2381584 | £468,107.28 | IT minor costs non capital | SW1P 1QT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Other programme expenditure | Global & Public Health | NCSCT COMMUNITY INTEREST COMPANY | 103174 | £46,750.00 | Other programme expenditure | DT1 1RD | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Other programme expenditure | Global & Public Health | NCSCT COMMUNITY INTEREST COMPANY | 103174 | £67,175.00 | Other programme expenditure | DT1 1RD | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Storage costs | Global & Public Health | ALLOGA UK LTD | SIN200172134 | £74,843.70 | Storage costs | DE55 2FH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BARKING AND DAGENHAM LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,689,724.00 | Revenue Grants to local authorities | RM10 7BY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BARNET LONDON BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,807,009.00 | Revenue Grants to local authorities | NW4 4BG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,666,177.50 | Revenue Grants to local authorities | S70 2TJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 08032024FS1530GD7057 | £3,672,390.75 | Revenue Grants to local authorities | HX1 1TP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BEDFORD BOROUGH COUNCIL | 08032024FS1530GD7057 | £2,428,994.75 | Revenue Grants to local authorities | MK40 1SH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Legal Fees | Secondary Care and Integration | TLT LLP | 1455443 | £87,150.13 | Legal Fees | NS1 6TP | Large |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BIRMINGHAM CITY COUNCIL | 08032024FS1530GD7057 | £25,313,896.50 | Revenue Grants to local authorities | B3 3AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 08032024FS1530GD7057 | £4,066,014.75 | Revenue Grants to local authorities | BB1 7DY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BLACKPOOL BOROUGH COUNCIL | 08032024FS1530GD7057 | £5,051,920.50 | Revenue Grants to local authorities | FY1 1NF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL | 08032024FS1530GD7057 | £5,443,043.50 | Revenue Grants to local authorities | BH2 6DY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRACKNELL FOREST BOROUGH COUNCIL | 08032024FS1530GD7057 | £1,158,983.75 | Revenue Grants to local authorities | RG12 1AQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRADFORD CITY COUNCIL | 08032024FS1530GD7057 | £11,538,432.25 | Revenue Grants to local authorities | BD1 1HX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | LONDON BOROUGH OF BRENT | 08032024FS1530GD7057 | £6,059,984.50 | Revenue Grants to local authorities | HA9 0FJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRIGHTON AND HOVE CITY COUNCIL | 08032024FS1530GD7057 | £5,696,478.25 | Revenue Grants to local authorities | BN1 1JE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRISTOL CITY COUNCIL | 08032024FS1530GD7057 | £9,108,239.75 | Revenue Grants to local authorities | BS1 5TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 05/04/2024 | Revenue Grants to local authorities | Global & Public Health | BATH AND NORTH EAST SOMERSET COUNCIL | 08032024FS1530GD7057 | £2,543,446.25 | Revenue Grants to local authorities | BA1 5AW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | ASI0045956 | -£232,765.00 | Programme Grants (PG) | NW1 2BX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Peterborough) | SIN0486434 | £28,318.41 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Marden) | SIN0486279 | £37,511.94 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Marden) | SIN0486281 | £127,382.22 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Marden) | SIN0486282 | £26,778.42 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | Telephone costs | Secondary Care and Integration | Not Available | FCP0002333 | £207,252.00 | Telephone costs | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Marden) | SIN0486284 | £63,426.08 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Peterborough) | SIN0486430 | £31,066.80 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Peterborough) | SIN0486433 | £68,847.44 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (St Helens) | SIN0487180 | £41,568.05 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (St Helens) | SIN0487183 | £25,086.76 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (St Helens) | SIN0487185 | £91,870.66 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (St Helens) | SIN0487188 | £25,974.64 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | Other programme expenditure | Global & Public Health | ALLPAY LIMITED | Apr 24 draw funding | £8,241,422.89 | Other programme expenditure | HR1 3SE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Peterborough) | SIN0486428 | £54,953.52 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Peterborough) | SIN0486432 | £54,809.65 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Marden) | SIN0486283 | £91,155.02 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1026849 | £32,868.09 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Research & development | Chief Scientific Adviser | NHS CAMBRIDGESHIRE & PETERBOROUGH INTEGRATED CARE BOARD | ASI0045959 | -£152,733.00 | Programme Grants (PG) | CB7 4EA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1026852 | £44,640.07 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Research & development | Secondary Care and Integration | ROYAL COLLEGE OF PAEDIATRICS & CHILD HEALTH | SINV-00187 | £25,000.00 | Research & development | WC1X 8SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Storage costs | Finance | SPEEDY ASSET SERVICES LTD | 7304350356 | £45,600.00 | Storage costs | WA12 0JQ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Research & development | Chief Scientific Adviser | SERG TECHNOLOGIES LIMITED | INV-0034 | £74,875.00 | Invention for Innovation (I4I) | E16 2DQ | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | ED 14/03/24 Add support for delivery of Healthcare services | Secondary Care and Integration | NURSING AND MIDWIFERY COUNCIL | RINV/00000829 | £33,796.10 | ED 14/03/24 Add support for delivery of Healthcare services | W1B 1PZ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Telephone costs | Secondary Care and Integration | TELENT TECHNOLOGY SERVICES LIMITED | 174612 | £127,290.42 | Telephone costs | CV34 5AH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Publicity & advertising | Primary Care and Prevention | OMD GROUP LTD | F59298 | £43,215.28 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 09/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F58510 | £48,480.00 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | KENT UNIVERSITY OF | ASI0046178 | £208,322.00 | Policy Research Units (PRUs) | CT2 7NZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | ASI0046182 | £111,662.52 | Public Health Research | WC1E 7HT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CANCER RESEARCH UK | ASI0046017 | £1,470,715.92 | HTA Commissioned | EC1V 4AD | Large |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0046171 | £36,804.00 | Career Development Fellowship | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGESHIRE AND PETERBOROUGH NHS FOUNDATION TRUST | ASI0045976 | £149,518.00 | Applied Research Collaborations (ARCs) | CB1 5EE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | ISLINGTON LONDON BOROUGH COUNCIL | ASI0046088 | £55,794.11 | PHR Health Determinants Research Collaboration HDRC | EC1V 7LQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | MANCHESTER UNIVERSITY OF | ASI0046162 | £56,278.00 | Post Doctoral Fellowship PDF | M13 9PL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BLACKPOOL BOROUGH COUNCIL | ASI0046085 | £91,794.77 | PHR Health Determinants Research Collaboration HDRC | FY1 1NF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046011 | £33,767.00 | Post Doctoral Fellowship PDF | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | LANCASTER UNIVERSITY | ASI0045988 | £64,482.15 | Post Doctoral Fellowship PDF | LA1 4YW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NHS CHESHIRE & MERSEYSIDE ICB | ASI0046155 | £61,935.00 | Infrastructure equipment call | WF3 1WE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BELFAST QUEENS UNIVERSITY OF | ASI0045961 | £50,820.80 | HTA Pharmaceuticals and Gene Therapy | BT7 1NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0045981 | £172,584.00 | Applied Research Collaborations (ARCs) | BD9 6RJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | TOWER HAMLETS LONDON BOROUGH COUNCIL | ASI0046084 | £90,815.56 | PHR Health Determinants Research Collaboration HDRC | E2 0HQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | KEELE UNIVERSITY OF | ASI0046006 | £2,258,384.00 | NIHR School for Primary Care Research | ST5 5BG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST | ASI0045980 | £111,259.00 | Applied Research Collaborations (ARCs) | NG3 6AA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BRADFORD CITY COUNCIL | ASI0046087 | £91,354.17 | PHR Health Determinants Research Collaboration HDRC | BD1 1HX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | COVENTRY CITY COUNCIL | ASI0046079 | £99,917.50 | PHR Health Determinants Research Collaboration HDRC | CV1 5RR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0045971 | £108,000.00 | Programme Grants (PG) | S5 7AU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | ASI0045975 | £166,173.00 | Applied Research Collaborations (ARCs) | SW10 9NH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | ASI0045999 | £37,354.00 | Career Development Fellowship | NG5 1PB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | GATESHEAD COUNCIL | ASI0046086 | £90,304.04 | PHR Health Determinants Research Collaboration HDRC | NE8 1HH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | SFVS - product & distribution cost | Global & Public Health | Total Produce - Gateshead | COU2404 | £29,479.96 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGE UNIVERSITY OF | ASI0046163 | £75,484.00 | Doctoral Research Fellowship | CB2 1AG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0046003 | £53,561.00 | NIHR/MRC 2019-nCoV Rapid Response Call | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046185 | £78,436.62 | Health Services and Delivery Research | BD9 6RJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046175 | £208,394.00 | Policy Research Units (PRUs) | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | ASI0045962 | £65,080.00 | Programme Grants (PG) | LE5 4QF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY OF THE WEST OF SCOTLAND | ASI0046180 | £39,559.00 | RIGHT call 5 | PA1 2BE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ASI0045982 | £160,674.00 | Applied Research Collaborations (ARCs) | B15 2TH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046179 | £37,415.00 | Invention for Innovation (I4I) | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046174 | £25,750.00 | Career Development Fellowship | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | LEEDS TEACHING HOSPITAL NHS TRUST | ASI0045965 | £521,519.00 | Programme Grants (PG) | LS9 7TF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NORTH YORKSHIRE COUNTY COUNCIL | ASI0046156 | £59,713.16 | PHR Health Determinants Research Collaboration HDRC | DL6 1DF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD HEALTH NHS FOUNDATION TRUST | ASI0045979 | £368,712.00 | Applied Research Collaborations (ARCs) | OX4 4XN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | LAMBETH LONDON BOROUGH COUNCIL GRANTS | ASI0046082 | £95,873.67 | PHR Health Determinants Research Collaboration HDRC | SW2 1RW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | MANCHESTER UNIVERSITY OF | ASI0046166 | £55,221.00 | Doctoral Research Fellowship | M13 9PL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | ABERDEEN CITY COUNCIL | ASI0046145 | £138,903.13 | PHR Health Determinants Research Collaboration HDRC | AB10 1AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BIRMINGHAM UNIVERSITY OF | ASI0046184 | £34,464.13 | Public Health Research | B15 2TT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST | ASI0045977 | £166,070.00 | Applied Research Collaborations (ARCs) | M13 0ZY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | GLASGOW UNIVERSITY OF | ASI0045960 | £73,757.83 | HTA Surgery and Medical Devices | G12 8QQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0045967 | £54,528.24 | HTA Pharmaceuticals and Gene Therapy | S5 7AU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | MEDWAY COUNCIL | ASI0046080 | £82,494.17 | PHR Health Determinants Research Collaboration HDRC | ME4 4TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | EXETER UNIVERSITY OF | ASI0046005 | £29,663.08 | Health Services and Delivery Research | EX4 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0045995 | £66,645.78 | Post Doctoral Fellowship PDF | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | PAPWORTH HOSPITAL NHS FOUNDATION TRUST | ASI0046010 | £1,027,021.00 | AI Call | CB23 3RE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ASI0046151 | £427,248.00 | Infrastructure equipment call | L9 7AL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGE UNIVERSITY OF | ASI0045966 | £73,017.00 | Invention for Innovation (I4I) | CB2 1AG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | KINGS COLLEGE HOSPITAL NHS FOUNDATION TRUST | ASI0045989 | £144,979.00 | Applied Research Collaborations (ARCs) | SE5 9RS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | IMPERIAL COLLEGE LONDON | ASI0046002 | £101,338.00 | NIHR Health Systems Research | SW7 2AZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NEWCASTLE UNIVERSITY | ASI0046153 | £143,149.00 | Research Design Service (RDS) | NE1 7RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NEWCASTLE UPON TYNE CITY COUNCIL | ASI0046089 | £82,050.13 | PHR Health Determinants Research Collaboration HDRC | NE1 8PP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | PLYMOUTH CITY COUNCIL | ASI0046083 | £91,406.07 | PHR Health Determinants Research Collaboration HDRC | PL1 3BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | SOUTHAMPTON CITY COUNCIL | ASI0046158 | £72,858.57 | PHR Health Determinants Research Collaboration HDRC | SO15 1GX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CUMBRIA NORTHUMBERLAND TYNE AND WEAR NHS FOUNDATION TRUST | ASI0045978 | £275,149.00 | Applied Research Collaborations (ARCs) | NE3 3XT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BIRMINGHAM UNIVERSITY OF | ASI0046165 | £65,838.00 | Doctoral Research Fellowship | B15 2TT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BIRMINGHAM UNIVERSITY OF | ASI0045970 | £90,683.00 | Research Design Service (RDS) | B15 2TT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0046161 | £179,264.00 | Post Doctoral Fellowship PDF | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST | ASI0046090 | £28,481.00 | Policy Research Programme (PRP) - Projects | W2 6LA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | MIDDLESBROUGH COUNCIL | ASI0046081 | £83,135.70 | PHR Health Determinants Research Collaboration HDRC | TS1 9FT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGE UNIVERSITY OF | ASI0046004 | £164,955.00 | Invention for Innovation (I4I) | CB2 1AG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | ASI0045983 | £191,266.00 | Applied Research Collaborations (ARCs) | SO16 6YD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | BARTS HEALTH NHS TRUST | ASI0045984 | £137,559.00 | Applied Research Collaborations (ARCs) | E1 8PR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0046001 | £83,364.00 | Invention for Innovation (I4I) | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | ASI0046076 | £82,500.00 | Research for patients benefit programme (RFPB) | NE27 0QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | ASI0046009 | £45,735.00 | COVID-19 Call Recovery, Recall & Reset | WC1E 7HT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | SOUTHAMPTON UNIVERSITY OF | ASI0045968 | £77,365.00 | Professorship Awards | SO17 1BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST | ASI0045974 | £235,181.00 | Applied Research Collaborations (ARCs) | BS1 9JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0045964 | £26,806.63 | Career Development Fellowship | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | ASI0045987 | £192,356.00 | Applied Research Collaborations (ARCs) | BN13 3EP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 10/04/2024 | Research & development | Chief Scientific Adviser | OXFORD HEALTH NHS FOUNDATION TRUST | ASI0045963 | £75,000.00 | Programme Grants (PG) | OX4 4XN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9424000063 | £58,215.36 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Research & development | Adult Social Care | IPSOS MORI UK LTD | 24000824 | £155,000.00 | Research & development | E1W 1YW | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Capital policy payments | NHSE TD | FACULTY SCIENCE LTD | 2055 | £520,241.52 | Capital policy payments | EC1V 9BW | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Capital policy payments | NHSE TD | FACULTY SCIENCE LTD | 2054 | £732,410.37 | Capital policy payments | EC1V 9BW | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Adult Social Care | ERNST AND YOUNG LLP | GB01G000531304 | £128,731.00 | Outsourcing Contract | SE1 2AF | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | ED 14/03/24 Add support for delivery of Healthcare services | Chief Scientific Adviser | ENGLISH SPORTS COUNCIL T/A SPORTS ENGLAND | SIINV659 | £287,800.00 | ED 14/03/24 Add support for delivery of Healthcare services | WC1B 3HF | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | NHS Policy & Performance | EPIQ SYSTEMS LTD | 90842810 | £33,639.58 | Outsourcing Contract | EC2R 8DU | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9424000061 | £512,527.47 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9424000062 | £1,796,233.35 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9424000064 | £174,168.82 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9424000065 | £84,505.82 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113272 | £44,555.06 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | KINGS COLLEGE LONDON | SC50069504 | £193,962.48 | Outsourcing Contract | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Secondary Care and Integration | OXFORD UNIVERSITY OF | 210145560 | £70,193.78 | Outsourcing Contract | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Other staff benefits | Group Operations | CHARTERED INSTITUTE OF PROCUREMENT AND SUPPLY | SIN2404S0131538 | £38,400.00 | Other staff benefits | PE9 3NZ | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Provisions cash payment | Secondary Care and Integration | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 1000005793 | £1,016,786.66 | Provisions cash payment | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113263 | £36,997.02 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113271 | £50,459.00 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113274 | £25,647.08 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55521 | £144,168.61 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59302 | £25,678.93 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59301 | £306,994.03 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F54634 | £188,975.22 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113266 | £75,807.78 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55612 | £31,491.56 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Research & development | Global & Public Health | NATCEN SOCIAL RESEARCH TA NATIONAL CENTRE FOR SOCIAL RESEARCH | 59542 | £376,885.00 | Research & development | EC1V 0AX | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Research & development | Chief Scientific Adviser | ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST | ASI0046152 | £217,759.00 | Applied Research Collaborations (ARCs) | EX1 2ED | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | NHS Policy & Performance | EPIQ SYSTEMS LTD | 90828603 | £31,734.94 | Outsourcing Contract | EC2R 8DU | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Provisions cash payment | Adult Social Care | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | CLASE-2324-02 | £660,000.00 | Provisions cash payment | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113269 | £27,455.07 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Research & development | NHSE TD | KINGS COLLEGE LONDON | SG50068909 | £84,499.70 | Research & development | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080052904 | £67,993.20 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080052905 | £59,994.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59300 | £88,748.93 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113262 | £28,142.71 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113265 | £42,233.48 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1113276 | £62,836.71 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Research & development | Chief Scientific Adviser | NHS CHESHIRE & MERSEYSIDE ICB | ASI0046078 | £167,321.00 | Applied Research Collaborations (ARCs) | WF3 1WE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Provisions cash payment | Group Operations | WORCESTERSHIRE MEDAL SERVICE LIMITED | 56794 | £62,626.08 | Provisions cash payment | B61 8LL | Small |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1028942 | £35,063.30 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Publicity & advertising | Group Operations | SCROLL PROJECTS | INV-3199 | £39,204.00 | Publicity & advertising | SW2 2QP | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Research & development | Primary Care and Prevention | THE GADDUM CENTRE | 20381 | £30,402.19 | Research & development | M15 45BJ | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | SFVS - product & distribution cost | Global & Public Health | Total Produce - Liverpool | W24031515352 | £27,621.67 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 14/04/2024 | Research & development | Chief Scientific Adviser | Not Available | FCP0002344 | £137,141.00 | Research & development | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Additions NCB PDC | Finance | MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST | PF00020248 | £7,800,000.00 | Additions NCB PDC | EC1V 2PD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Interest Receivable NCB Loan | Finance | BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST | PF00020240 | -£351,710.37 | Interest Receivable NCB Loan | B1 3RB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486337 | £55,872.51 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Interest Receivable NCB Loan | Finance | KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST | PF00020242 | -£30,492.23 | Interest Receivable NCB Loan | NN16 8UZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Interest Receivable NCB Loan | Finance | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | PF00020243 | -£489,854.25 | Interest Receivable NCB Loan | NE27 0QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST | PF00020244 | -£716,100.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | B1 3RB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | BOLTON NHS FOUNDATION TRUST | PF00020245 | -£553,944.60 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | BL4 0JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PF00020238 | -£612,000.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | CB2 0QQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST | PF00020247 | -£1,060,000.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | NE27 0QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | SOUTH TYNESIDE AND SUNDERLAND NHS FOUNDATION TRUST | PF00020239 | -£593,600.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | SR4 7TP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Additions-other equity | Finance | NHS PROPERTY SERVICES LTD | Equity Payment | £14,791,000.00 | Additions-other equity | WF3 1WE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST | PF00020246 | -£740,000.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | NN16 8UZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | Total Produce - Bodmin | B24030131878 | £56,850.59 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Interest Receivable NCB Loan | Finance | BOLTON NHS FOUNDATION TRUST | PF00020241 | -£125,343.08 | Interest Receivable NCB Loan | BL4 0JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Interest Receivable NCB Loan | Finance | SOUTH TYNESIDE AND SUNDERLAND NHS FOUNDATION TRUST | PF00020237 | -£265,759.89 | Interest Receivable NCB Loan | SR4 7TP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486320 | £31,154.49 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486319 | £25,970.17 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | Total Produce - Bodmin | B24030131908 | £41,222.07 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486321 | £29,514.24 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486323 | £30,176.39 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486328 | £45,283.08 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486329 | £27,507.69 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486336 | £107,479.89 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | Interest Receivable NCB Loan | Finance | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | PF00020236 | -£315,409.09 | Interest Receivable NCB Loan | CB2 0QQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 15/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Chesham) | SIN0486318 | £29,666.05 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICF2 - 10.4.24 | -£307,087.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICTF1 RTF-10.4 | -£98,062.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | WEST NORTHAMPTONSHIRE COUNCIL | WCF-4.4.24 | -£124,093.55 | Revenue Grants to local authorities | CB3 0AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | IPC - 10.4 | -£244,568.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICTF1-IPC-10.4 | -£205,584.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Policy Payments | Secondary Care and Integration | NHS BLOOD AND TRANSPLANT (NHSBT) | 967086 | £109,983.00 | Revenue Policy Payments | LS15 7TW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | RTF1-10.4.24 | -£332,665.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICTF2 TEST-10.4 | -£69,547.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | WCF-10.4.24 | -£146,483.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55522 | £32,589.96 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICTF3-IPC 10.4.24 | -£237,563.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICTF3-TEST-10.4 | -£210,430.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Grants to local authorities | Adult Social Care | DORSET COUNTY COUNCIL | ICT2-IPC-10.4 | -£176,215.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Policy Payments | Secondary Care and Integration | NHS BLOOD AND TRANSPLANT (NHSBT) | 967223 | -£109,983.00 | Revenue Policy Payments | LS15 7TW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Additions-IT | Secondary Care and Integration | TERRAFIX LTD | 123218 (11356) | £35,189.50 | Additions-IT | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Additions-IT | Secondary Care and Integration | TERRAFIX LTD | 123216 (11354) | £32,374.34 | Additions-IT | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Group Operations | ATAMIS LTD | A2020-1855 | £492,500.00 | Outsourcing Contract | CF10 1EW | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Finance | GOVERNMENT INTERNAL AUDIT AGENCY | 46467 | £250,897.75 | Outsourcing Contract | SW1A 2HQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Telephone costs | Secondary Care and Integration | TERRAFIX LTD | 123245 | £51,058.05 | Telephone costs | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Telephone costs | Secondary Care and Integration | TERRAFIX LTD | 123244 | £47,772.08 | Telephone costs | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Primary Care and Prevention | BASE 25 | 288 | -£147,499.00 | Outsourcing Contract | WV2 4AN | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1028946 | £29,133.55 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1028945 | £39,984.15 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Publicity & advertising | Primary Care and Prevention | MULLENLOWE LONDON | 9052022320 | £134,248.12 | Publicity & advertising | EC1Y 1AT | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Revenue Policy Payments | Global & Public Health | VETERINARY MEDICINES DIRECTORATE | SN2403S001822 | £31,538.87 | Revenue Policy Payments | KT15 3LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Additions-IT | Secondary Care and Integration | TERRAFIX LTD | 123220 (11358) | £26,278.13 | Additions-IT | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1028925 | £50,000.00 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Service charge - ICT | Chief Scientific Adviser | MOZAIC SERVICES LTD | 2669 | £50,856.04 | Service charge - ICT | EC4N 7AF | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Group Operations | CABINET OFFICE | 3838598 | £30,609.92 | Outsourcing Contract | FY5 9BU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Additions-IT | Secondary Care and Integration | TERRAFIX LTD | 123213 (11351) | £58,414.57 | Additions-IT | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Publicity & advertising | Primary Care and Prevention | MULLENLOWE LONDON | 9052602609 | -£134,248.12 | Publicity & advertising | EC1Y 1AT | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Group Operations | ATAMIS LTD | A2020-1854 | -£492,500.00 | Outsourcing Contract | CF10 1EW | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Additions-IT | Secondary Care and Integration | TERRAFIX LTD | 123214 (11352) | £26,040.23 | Additions-IT | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Chief Scientific Adviser | SOUTHAMPTON UNIVERSITY OF | 44277529 | £6,998,143.00 | NETSCC management (incl EME mgt) | SO17 1BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Telephone costs | Secondary Care and Integration | TERRAFIX LTD | 123254 | £34,412.00 | Telephone costs | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Telephone costs | Secondary Care and Integration | TERRAFIX LTD | 123005correction | £40,110.20 | Telephone costs | ST1 5SH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Primary Care and Prevention | BASE 25 | 5010 | £147,499.00 | Outsourcing Contract | WV2 4AN | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Primary Care and Prevention | WARRINGTON YOUTH ZONE LIMITED | INV-0361 | £140,420.00 | Outsourcing Contract | WA2 7NG | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Primary Care and Prevention | WARRINGTON YOUTH ZONE LIMITED | CN-0388 | -£140,420.00 | Outsourcing Contract | WA2 7NG | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Outsourcing Contract | Group Operations | ATAMIS LTD | A2020-1815 | £492,500.00 | Outsourcing Contract | CF10 1EW | Small |
| Department of Health and Social Care | Department of Health and Social Care | 16/04/2024 | Capital policy payments | NHSE TD | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | C0009109 | £93,079.44 | Capital policy payments | HP7 0JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488090 | £37,179.90 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488098 | £75,379.84 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | Outsourcing Contract | Primary Care and Prevention | BROOK YOUNG PEOPLE | 7000 | -£70,622.50 | Outsourcing Contract | TR1 2LH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | Outsourcing Contract | Primary Care and Prevention | BROOK YOUNG PEOPLE | 6854 | £70,622.50 | Outsourcing Contract | TR1 2LH | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | Other programme expenditure | Global & Public Health | GOVERNMENT LEGAL DEPARTMENT CLIENT MONIES | Z1324209 170424 | £32,377.39 | Other programme expenditure | SW1H 9GL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488104 | £25,386.16 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488101 | £29,427.35 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488088 | £33,103.07 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488099 | £25,560.26 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488087 | £113,294.33 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488097 | £34,936.07 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488096 | £51,556.05 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488094 | £59,040.31 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488093 | £29,676.26 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488092 | £30,789.54 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488089 | £28,127.06 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 17/04/2024 | SFVS - product & distribution cost | Global & Public Health | MWW (Birmingham) | SIN0488100 | £40,673.40 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 18/04/2024 | Interest Receivable NCB Loan | Finance | GUYS AND ST THOMAS NHS FOUNDATION TRUST | PF00020249 | -£168,099.29 | Interest Receivable NCB Loan | SE1 9BB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 18/04/2024 | Outsourcing Contract | Primary Care and Prevention | BASE 25 | 289 | -£36,874.75 | Outsourcing Contract | WV2 4AN | Small |
| Department of Health and Social Care | Department of Health and Social Care | 18/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | LANCASHIRE AND SOUTH CUMBRIA NHS FOUNDATION TRUST | PF00020252 | -£176,000.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | PR5 6AW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 18/04/2024 | Outsourcing Contract | Primary Care and Prevention | BASE 25 | 5026 | £36,874.75 | Outsourcing Contract | WV2 4AN | Small |
| Department of Health and Social Care | Department of Health and Social Care | 18/04/2024 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | Finance | GUYS AND ST THOMAS NHS FOUNDATION TRUST | PF00020250 | -£1,200,000.00 | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | SE1 9BB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 18/04/2024 | Interest Receivable NCB Loan | Finance | LANCASHIRE AND SOUTH CUMBRIA NHS FOUNDATION TRUST | PF00020251 | -£64,742.49 | Interest Receivable NCB Loan | PR5 6AW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Primary Care and Prevention | NHS ENGLAND CBA033 | 7000054005 | £114,857.68 | Grant in Aid Funding (Cash) - ENDPBs | LS2 7UE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Revenue Policy Payments | Secondary Care and Integration | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST | 4000004748 | £69,135.31 | Revenue Policy Payments | NG8 3LL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Publicity & advertising | Primary Care and Prevention | OMD GROUP LTD | F54943 | £139,678.31 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Telephone costs | Secondary Care and Integration | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-1073 | £97,469.58 | Telephone costs | SL1 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9425000000 | £121,203.50 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Adult Social Care | THINK AHEAD | INV-10055 | £503,976.00 | Outsourcing Contract | WC2N 6DF | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Telephone costs | Secondary Care and Integration | EARSHOT COMMUNICATIONS LIMITED | 11502 | £39,975.00 | Telephone costs | PO19 7JU | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Secondary Care and Integration | SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST | 6304851 | £481,962.34 | Outsourcing Contract | EX2 7HY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F51601 | £493,743.36 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F51601 | £102,557.86 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59466 | -£102,557.87 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Primary Care and Prevention | MANCROFT ADVICE PROJECT | 1053 | £128,550.00 | Outsourcing Contract | NR2 1RF | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Chief Scientific Adviser | LEEDS TEACHING HOSPITAL NHS TRUST | 1410224937 | £50,300.00 | NIHR-Training CC (TCC) Management contract | LS9 7TF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Fast streamers | Group Operations | CABINET OFFICE | 3837564 | £79,200.00 | Fast streamers | FY5 9BU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Additions-IT | Secondary Care and Integration | INSIGHT DIRECT UK LTD | 2100869657 | £102,558.48 | Additions-IT | S1 2JF | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | BRITISH COUNCIL | 90708837 | £382,325.00 | Rent of Land & Buildings (non-PFI operating lease) | SW1A 2BN | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Service charge - Property related | Group Operations | BRITISH COUNCIL | 90708837 | £89,154.84 | Service charge - Property related | SW1A 2BN | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Storage costs | Group Operations | IRON MOUNTAIN UK PLC | 819629 | £47,235.08 | Storage costs | EH54 5DL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Revenue Policy Payments | Secondary Care and Integration | OFFICE FOR NATIONAL STATISTICS ONS | 2969130 | £198,167.00 | Revenue Policy Payments | NP10 8XG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Publicity & advertising | Primary Care and Prevention | SERCO LTD | 91977475 | £171,330.30 | Publicity & advertising | RG27 9UY | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9425000002 | £759,468.11 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Rates | Group Operations | NEWHAM LONDON BOROUGH COUNCIL | 46676341 MAR24 | £56,600.00 | Rates | E6 2RP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Rates | Group Operations | NEWHAM LONDON BOROUGH COUNCIL | 46676341 APR24 | £56,600.00 | Rates | E6 2RP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Secondary Care and Integration | SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST | 6304851 | £64,912.20 | Outsourcing Contract | EX2 7HY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Telephone costs | Secondary Care and Integration | EXPONENTIAL E LIMITED | EX-SI1017558 | £122,382.71 | Telephone costs | E1 8EU | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053217 | -£66,960.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | NHSE TD | METADATAWORKS LIMITED | INV-0206 | £144,000.00 | Outsourcing Contract | CV34 5HQ | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Other programme expenditure | Primary Care and Prevention | GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST | X0272737 | -£67,651.38 | Other programme expenditure | WC1N 3JH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Primary Care and Prevention | MANCROFT ADVICE PROJECT | 1058 | -£128,550.00 | Outsourcing Contract | NR2 1RF | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Consultancy/Professional Advice | Secondary Care and Integration | DEPARTMENT FOR EDUCATION (DFE) | CORE-PSCR-004152 | £82,200.00 | Consultancy/Professional Advice | CV1 2WT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Telephone costs | Secondary Care and Integration | EXPONENTIAL E LIMITED | EX-SI1017558 | £40,647.29 | Telephone costs | E1 8EU | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | IT minor costs non capital | Group Operations | TRUSTMARQUE SOLUTIONS LTD | 2382417 | £79,560.00 | IT minor costs non capital | SW1P 1QT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9425000001 | £843,921.80 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053693 | £29,760.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Research & development | Global & Public Health | NATCEN SOCIAL RESEARCH TA NATIONAL CENTRE FOR SOCIAL RESEARCH | 59541 | £359,975.00 | Research & development | EC1V 0AX | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053507 | £57,288.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053607 | £79,992.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053606 | £79,992.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053757 | £27,997.20 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053610 | £38,396.16 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053254 | £36,900.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053857 | £369,000.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 19/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053611 | £25,597.44 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | STOCKPORT NHS FOUNDATION TRUST | PF00020266 | £5,382,000.00 | Additions NCB PDC | SK2 7JE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | PF00020258 | £9,500,000.00 | Additions NCB PDC | CT1 3NG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | EPC Control Account | Default Group | THE ROYAL BANK OF SCOTLAND PLC | EPC/BANNER MAR-APR24 | £33,951.91 | EPC Control Account | SS1 9AJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | PF00020253 | £276,000.00 | Additions NCB PDC | S44 5BL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST | PF00020262 | £4,027,000.00 | Additions NCB PDC | CA1 3SX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | NORTHAMPTON GENERAL HOSPITAL NHS TRUST | PF00020263 | £2,581,000.00 | Additions NCB PDC | NN1 5BD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | SALISBURY NHS FOUNDATION TRUST | PF00020265 | £3,000,000.00 | Additions NCB PDC | SP2 8BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Revenue Grants to local authorities | Global & Public Health | STAFFORDSHIRE COUNTY COUNCIL | 22042024TC1128GD6487 | £224,589.00 | Revenue Grants to local authorities | ST16 2NF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | PF00020267 | £3,000,000.00 | Additions NCB PDC | OL6 9RW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | THE ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST | PF00020268 | £3,050,000.00 | Additions NCB PDC | B31 2AQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST | PF00020269 | £563,000.00 | Additions NCB PDC | DE1 2QY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | WALSALL HEALTHCARE NHS TRUST | PF00020270 | £846,000.00 | Additions NCB PDC | WS2 9PS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST | PF00020254 | £2,601,000.00 | Additions NCB PDC | CH2 1UL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | DARTFORD & GRAVESHAM NHS TRUST | PF00020255 | £2,900,000.00 | Additions NCB PDC | DA2 8DA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | PF00020257 | £1,501,000.00 | Additions NCB PDC | DT1 2JY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | EAST LANCASHIRE HOSPITALS NHS TRUST | PF00020259 | £6,213,000.00 | Additions NCB PDC | BB2 3HH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | MID AND SOUTH ESSEX NHS FOUNDATION TRUST | PF00020260 | £37,000,000.00 | Additions NCB PDC | SS2 6GE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST | PF00020261 | £5,412,000.00 | Additions NCB PDC | CW1 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 22/04/2024 | Additions NCB PDC | Finance | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | PF00020256 | £3,333,000.00 | Additions NCB PDC | DN2 5LT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Telephone costs | Secondary Care and Integration | TELENT TECHNOLOGY SERVICES LIMITED | 174705 | £74,788.32 | Telephone costs | CV34 5AH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053690 | £33,915.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Publicity & advertising | Primary Care and Prevention | PARAGON CUSTOMER COMMUNICATIONS (LONDON) LTD | PHSIN018747 | £26,900.00 | Publicity & advertising | EC2M 7EB | Large |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59292 | £78,655.39 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Outsourcing Contract | Adult Social Care | ASSOCIATION OF DIRECTORS OF ADULT SOCIAL SERVICES | 8465 | £291,783.31 | Outsourcing Contract | SW8 2LL | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Outsourcing Contract | Adult Social Care | ASSOCIATION OF DIRECTORS OF ADULT SOCIAL SERVICES | 8465 | £209,562.59 | Outsourcing Contract | SW8 2LL | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053688 | £29,925.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31216 | £513,442.80 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31216 | £270,151.80 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31216 | £270,854.40 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Legal Fees | Group Operations | GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES | 542769 | £34,647.08 | Legal Fees | SW1H 9GL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Legal Fees | Group Operations | GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES | 542738 | £172,708.26 | Legal Fees | SW1H 9GL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Revenue Policy Payments | Secondary Care and Integration | NHS BLOOD AND TRANSPLANT (NHSBT) | 967440 | £750,000.00 | Revenue Policy Payments | LS15 7TW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Austria | FCP0002347 | £1,384,079.71 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Telephone costs | Secondary Care and Integration | TELENT TECHNOLOGY SERVICES LIMITED | 174318 | -£74,788.32 | Telephone costs | CV34 5AH | Large |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Research & development | Chief Scientific Adviser | SERG TECHNOLOGIES LIMITED | INV-0035 | £119,467.20 | Invention for Innovation (I4I) | E16 2DQ | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Revenue Policy Payments | Global & Public Health | MOTT MACDONALD LTD | 100588847 | £98,992.19 | Revenue Policy Payments | CR0 2EE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Research & development | Chief Scientific Adviser | XIM LIMITED | dhsc 051 | £55,815.00 | Invention for Innovation (I4I) | SO16 7NP | Small |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Grant in Aid Funding (Cash) - ENDPBs | Secondary Care and Integration | NHS BLOOD AND TRANSPLANT (NHSBT) | 967620 | £12,881,000.00 | Grant in Aid Funding (Cash) - ENDPBs | LS15 7TW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Outsourcing Contract | Primary Care and Prevention | ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST | 4400001349 | £61,833.00 | Outsourcing Contract | DN4 8QN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Bulgaria | FCP0002348 | £31,263.41 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA France | FCP0002350 | £269,074.81 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Germany | FCP0002351 | £1,170,386.51 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Capital Grants to non-profit institutions | Global & Public Health | Boston University | FCP0002357 | £2,705,322.45 | Capital Grants to non-profit institutions | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Lithuania | FCP0002360 | £88,924.71 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Romania | FCP0002366 | £38,140.96 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Other programme expenditure | Primary Care and Prevention | GEMTEQ LTD | INV-0594 | £172,519.16 | Other programme expenditure | WC1N 3AX | Micro |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | Consultancy/Professional Advice | Global & Public Health | ITAD LIMITED | SIL007276 | £220,593.51 | Consultancy/Professional Advice | BN1 3XE | Small |
| Department of Health and Social Care | Department of Health and Social Care | 23/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Latvia | FCP0002359 | £50,185.46 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | OXFORD HEALTH NHS FOUNDATION TRUST | ASI0046208 | -£331,067.00 | OLS Mental Health Mission | OX4 4XN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | ASI0046201 | -£142,031.49 | EME Researcher Led | HU16 5JQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | QUEEN MARY UNIVERSITY OF LONDON | ASI0046206 | -£44,037.00 | Invention for Innovation (I4I) | E1 2AX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0046204 | -£158,868.58 | Health Services and Delivery Research | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | NHS NORFOLK & WAVENEY INTEGRATED CARE BOARD | ASI0046207 | -£75,259.00 | Programme Grants (PG) | NR1 2DH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | CSA | PREDICT4HEALTH | FCP0002363 | £132,875.00 | Research & development | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | Default Group | UK HEALTH SECURITY AGENCY (UKHSA) | PF00020271 | £25,000,000.00 | Parliamentary Funding (Cash) - SpHAs/Exec Agency | SP4 0JG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | CSA | PREDICT4HEALTH | FCP0002363 | £132,875.00 | Research & development | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | PREDICT4HEALTH | FCP0002363 | £132,875.00 | Research & development | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 24/04/2024 | Research & development | Chief Scientific Adviser | PREDICT4HEALTH | FCP0002363 | £132,875.00 | Research & development | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 25/04/2024 | Secondees in invoiced costs | Global & Public Health | HOMELESS LINK | INV-5647 | £48,937.34 | Secondees in invoiced costs | SE11 4AP | Small |
| Department of Health and Social Care | Department of Health and Social Care | 25/04/2024 | Secondees in invoiced costs | Global & Public Health | HOMELESS LINK | CN-0649 | -£48,937.34 | Secondees in invoiced costs | SE11 4AP | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31094 | £68,374.50 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31429 | £105,766.27 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31426 | £105,766.27 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31426 | £221,818.80 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31430 | £102,407.09 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31430 | £210,170.40 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31428 | £100,583.53 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31428 | £220,204.80 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31427 | £90,958.87 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31429 | £218,717.40 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31496 | £81,100.27 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31496 | £182,631.90 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31497 | £55,858.41 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31497 | £135,026.10 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | NHS PROPERTY SERVICES LTD | 793836 | £58,602.30 | Service charge - Property related | WF3 1WE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rates | Group Operations | NHS PROPERTY SERVICES LTD | 793836 | £26,970.40 | Rates | WF3 1WE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31093 | £271,459.66 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31093 | £270,755.49 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | NHS PROPERTY SERVICES LTD | 793837 | £67,757.59 | Rent of Land & Buildings (non-PFI operating lease) | WF3 1WE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Good received not invoiced (ST) | Secondary Care and Integration | GENERAL MEDICAL COUNCIL | 90002164 | £586,296.39 | Good received not invoiced (ST) | M3 3AW | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31498 | £102,476.95 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WORCESTERSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £501,792.00 | Revenue Grants to local authorities | WR5 2NP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31093 | £517,315.47 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088522 | -£66,513.46 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WINDSOR AND MAIDENHEAD ROYAL BOROUGH OF | 10042024FS1040GD7043 | £106,493.00 | Revenue Grants to local authorities | SL6 1RF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988517 | £41,053.01 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Group Operations | ATAMIS LTD | A2020-1811 | £50,000.00 | Outsourcing Contract | CF10 1EW | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Group Operations | ATAMIS LTD | A2020-1852 | -£50,000.00 | Outsourcing Contract | CF10 1EW | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Policy Payments | Secondary Care and Integration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001281 | £35,310.47 | Revenue Policy Payments | EC4A 1AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Secondary Care and Integration | FRESENIUS KABI LTD | 920088527 | -£69,556.34 | Outsourcing Contract | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Secondary Care and Integration | FRESENIUS KABI LTD | 920088526 | -£58,021.43 | Outsourcing Contract | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Secondary Care and Integration | FRESENIUS KABI LTD | 920088525 | -£61,197.40 | Outsourcing Contract | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988519 | £71,147.99 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088523 | -£62,262.96 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988520 | £53,285.21 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088521 | -£51,818.89 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088520 | -£68,194.03 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088519 | -£79,795.39 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088518 | -£40,124.71 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088517 | -£75,464.71 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088516 | -£52,470.75 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088515 | -£60,084.58 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088514 | -£62,364.07 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Policy Payments | NHS Policy & Performance | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | FY 2024/25 Q1 M1 - 3 | £3,000,000.00 | Revenue Policy Payments | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 920088524 | -£61,213.14 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988516 | £80,049.65 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WANDSWORTH LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £236,647.00 | Revenue Grants to local authorities | SW18 2PU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WARWICKSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £550,326.00 | Revenue Grants to local authorities | CV34 4RH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WEST NORTHAMPTONSHIRE COUNCIL | 10042024FS1040GD7043 | £334,704.00 | Revenue Grants to local authorities | CB3 0AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WESTMINSTER CITY COUNCIL | 10042024FS1040GD7043 | £199,480.00 | Revenue Grants to local authorities | WC2N 6NU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WIGAN METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £332,577.00 | Revenue Grants to local authorities | WN1 3XZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WILTSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £407,351.00 | Revenue Grants to local authorities | BA14 8JN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Provisions cash payment | Secondary Care and Integration | NHS BUSINESS SERVICES AUTHORITY (NHSBSA) | 2000009974 | £2,635,414.26 | Provisions cash payment | NE15 8NY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WOKINGHAM COUNCIL | 10042024FS1040GD7043 | £71,651.00 | Revenue Grants to local authorities | RG40 1WJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988518 | £85,020.95 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Policy Payments | Global & Public Health | DEPARTMENT FOR WORK AND PENSIONS (DWP) | 4026621 | £527,362.50 | Revenue Policy Payments | CF14 3UW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WALTHAM FOREST LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £208,115.00 | Revenue Grants to local authorities | E17 4JF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988515 | £54,822.57 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988514 | £62,329.28 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988513 | £62,411.04 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988527 | £63,458.78 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988525 | £72,611.10 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988524 | £59,872.05 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988523 | £64,546.49 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988522 | £64,829.03 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Other programme expenditure | Secondary Care and Integration | FRESENIUS KABI LTD | 914988521 | £70,875.44 | Other programme expenditure | WA7 1NT | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | GUYS AND ST THOMAS NHS FOUNDATION TRUST | ASI0046284 | £88,981.00 | Invention for Innovation (I4I) | SE1 9BB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053858 | £33,915.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WALSALL METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £257,549.00 | Revenue Grants to local authorities | WS1 1RG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | REDBRIDGE LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £234,344.00 | Revenue Grants to local authorities | IG1 1TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | READING BOROUGH COUNCIL | 10042024FS1040GD7043 | £168,004.00 | Revenue Grants to local authorities | RG1 7TD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | PORTSMOUTH CITY COUNCIL | 10042024FS1040GD7043 | £206,381.00 | Revenue Grants to local authorities | PO1 2AS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | PLYMOUTH CITY COUNCIL | 10042024FS1040GD7043 | £290,940.00 | Revenue Grants to local authorities | PL1 3BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | PETERBOROUGH CITY COUNCIL | 10042024FS1040GD7043 | £190,663.00 | Revenue Grants to local authorities | PE1 1HF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | OXFORDSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £556,679.00 | Revenue Grants to local authorities | OX4 2GQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | OLDHAM METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £225,067.00 | Revenue Grants to local authorities | OL1 1UH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NOTTINGHAMSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £727,624.00 | Revenue Grants to local authorities | NG2 7QP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NOTTINGHAM CITY COUNCIL | 10042024FS1040GD7043 | £381,651.00 | Revenue Grants to local authorities | NG1 2DE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTHUMBERLAND COUNTY COUNCIL | 10042024FS1040GD7043 | £256,731.00 | Revenue Grants to local authorities | NE61 2EF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080053758 | £59,850.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SALFORD CITY COUNCIL | 10042024FS1040GD7043 | £257,043.00 | Revenue Grants to local authorities | M27 5AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | NHSE TD | MEDTRONIC LIMITED | 1205904247 | £954,088.00 | Research & development | WD18 8WW | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SANDWELL METROPOPLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £383,889.00 | Revenue Grants to local authorities | B69 3DE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080054265 | £36,900.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Capital Grants to non-profit institutions | Global & Public Health | BIRMINGHAM UNIVERSITY OF | ASI0046213 | £198,434.00 | Capital Grants to non-profit institutions | B15 2TT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH YORKSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £442,889.00 | Revenue Grants to local authorities | DL6 1DF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH TYNESIDE METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £194,805.00 | Revenue Grants to local authorities | NE28 6UZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH NORTHAMPTONSHIRE COUNCIL | 10042024FS1040GD7043 | £341,387.00 | Revenue Grants to local authorities | NN16 8TL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORTH EAST LINCOLNSHIRE COUNCIL | 10042024FS1040GD7043 | £195,655.00 | Revenue Grants to local authorities | DN35 8LN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | NORFOLK COUNTY COUNCIL | 10042024FS1040GD7043 | £910,536.00 | Revenue Grants to local authorities | NR1 2DL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | MILTON KEYNES COUNCIL | 10042024FS1040GD7043 | £262,602.00 | Revenue Grants to local authorities | MK9 3ES | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | MERTON BOROUGH COUNCIL | 10042024FS1040GD7043 | £188,672.00 | Revenue Grants to local authorities | SM4 5DX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | MEDWAY COUNCIL | 10042024FS1040GD7043 | £228,217.00 | Revenue Grants to local authorities | ME4 4TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | MANCHESTER CITY COUNCIL | 10042024FS1040GD7043 | £650,551.00 | Revenue Grants to local authorities | M60 2JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LUTON BOROUGH COUNCIL | 10042024FS1040GD7043 | £241,385.00 | Revenue Grants to local authorities | LU1 2BQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - ICT | Office For Health Improvement & Disparities (OHID) | SOFTWIRE TECHNOLOGY LTD | 10037-00003 | £67,267.50 | Service charge - ICT | NW5 1TL | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55548 | £66,600.98 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | WAKEFIELD COUNCIL | 10042024FS1040GD7043 | £375,820.00 | Revenue Grants to local authorities | WF1 2EB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | TRAFFORD METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £145,887.00 | Revenue Grants to local authorities | M32 0YY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | TOWER HAMLETS LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £262,547.00 | Revenue Grants to local authorities | E2 0HQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | TORBAY COUNCIL | 10042024FS1040GD7043 | £151,882.00 | Revenue Grants to local authorities | TQ1 3DR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | THURROCK BOROUGH COUNCIL | 10042024FS1040GD7043 | £158,144.00 | Revenue Grants to local authorities | RM17 0LT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SUFFOLK COUNTY COUNCIL | 10042024FS1040GD7043 | £708,935.00 | Revenue Grants to local authorities | IP1 2DH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31091 | £83,690.60 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59296 | £130,571.21 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LEEDS TEACHING HOSPITAL NHS TRUST | ASI0046320 | £405,577.00 | Bio-Medical Research Centres | LS9 7TF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59297 | £161,895.13 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55518 | £429,547.85 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55519 | £337,577.76 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £269,392.00 | Revenue Grants to local authorities | S60 1AE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55608 | £159,369.73 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEWISHAM LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £255,467.00 | Revenue Grants to local authorities | SE6 4RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £252,566.00 | Revenue Grants to local authorities | SK1 3XE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | STAFFORDSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £656,988.00 | Revenue Grants to local authorities | ST16 2NF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTHWARK LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £275,682.00 | Revenue Grants to local authorities | SE1 2QH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTHEND-ON-SEA CITY COUNCIL | 10042024FS1040GD7043 | £159,522.00 | Revenue Grants to local authorities | SS2 6ER | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTHAMPTON CITY COUNCIL | 10042024FS1040GD7043 | £220,101.00 | Revenue Grants to local authorities | SO15 1GX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTH TYNESIDE COUNCIL | 10042024FS1040GD7043 | £162,618.00 | Revenue Grants to local authorities | NE33 2RL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOUTH GLOUCESTERSHIRE COUNCIL | 10042024FS1040GD7043 | £222,864.00 | Revenue Grants to local authorities | BS15 9TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £155,237.00 | Revenue Grants to local authorities | B91 9GN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SLOUGH BOROUGH COUNCIL | 10042024FS1040GD7043 | £147,975.00 | Revenue Grants to local authorities | SL1 3UF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SHROPSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £251,698.00 | Revenue Grants to local authorities | SY2 6ND | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SHEFFIELD CITY COUNCIL | 10042024FS1040GD7043 | £455,486.00 | Revenue Grants to local authorities | S1 1UJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | SEFTON COUNCIL | 10042024FS1040GD7043 | £162,070.00 | Revenue Grants to local authorities | L20 3NJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F55520 | £248,491.87 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BUCKINGHAMSHIRE COUNCIL | 10042024FS1040GD7043 | £379,282.00 | Revenue Grants to local authorities | HP19 8FF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | DARLINGTON BOROUGH COUNCIL | 10042024FS1040GD7043 | £85,635.00 | Revenue Grants to local authorities | DL1 5QT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CUMBERLAND COUNCIL | 10042024FS1040GD7043 | £278,751.00 | Revenue Grants to local authorities | CA1 1RD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CROYDON LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £305,770.00 | Revenue Grants to local authorities | CR9 1BQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | COVENTRY CITY COUNCIL | 10042024FS1040GD7043 | £364,213.00 | Revenue Grants to local authorities | CV1 5RR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HEREFORDSHIRE COUNCIL | 10042024FS1040GD7043 | £158,759.00 | Revenue Grants to local authorities | HR1 2XW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CITY OF YORK COUNCIL | 10042024FS1040GD7043 | £137,579.00 | Revenue Grants to local authorities | YO1 6GA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRADFORD CITY COUNCIL | 10042024FS1040GD7043 | £533,476.00 | Revenue Grants to local authorities | BD1 1HX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CHESHIRE WEST AND CHESTER COUNCIL | 10042024FS1040GD7043 | £249,365.00 | Revenue Grants to local authorities | CH34 9DB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CHESHIRE EAST UNITARY AUTHORITY | 10042024FS1040GD7043 | £302,631.00 | Revenue Grants to local authorities | CW1 2JZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CENTRAL BEDFORDSHIRE UNITARY AUTHORITY | 10042024FS1040GD7043 | £265,499.00 | Revenue Grants to local authorities | SG17 5TQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CAMDEN LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £120,053.00 | Revenue Grants to local authorities | WC1H 8NG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CAMBRIDGESHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £620,014.00 | Revenue Grants to local authorities | CB3 0AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | THE LONDON BOROUGH OF RICHMOND UPON THAMES | 10042024FS1040GD7043 | £87,541.00 | Revenue Grants to local authorities | TW1 3BZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BURY METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £145,552.00 | Revenue Grants to local authorities | BL9 0SP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | DONCASTER METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £349,528.00 | Revenue Grants to local authorities | DN1 1GG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BROMLEY LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £191,022.00 | Revenue Grants to local authorities | BR1 3UH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRISTOL CITY COUNCIL | 10042024FS1040GD7043 | £519,430.00 | Revenue Grants to local authorities | BS1 5TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRIGHTON AND HOVE CITY COUNCIL | 10042024FS1040GD7043 | £281,459.00 | Revenue Grants to local authorities | BN1 1JE | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BRACKNELL FOREST BOROUGH COUNCIL | 10042024FS1040GD7043 | £99,210.00 | Revenue Grants to local authorities | RG12 1AQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL | 10042024FS1040GD7043 | £295,619.00 | Revenue Grants to local authorities | BH2 6DY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BLACKPOOL BOROUGH COUNCIL | 10042024FS1040GD7043 | £196,953.00 | Revenue Grants to local authorities | FY1 1NF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BIRMINGHAM CITY COUNCIL | 10042024FS1040GD7043 | £1,173,233.00 | Revenue Grants to local authorities | B3 3AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LONDON BOROUGH OF BEXLEY | 10042024FS1040GD7043 | £212,273.00 | Revenue Grants to local authorities | DA6 7AT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BEDFORD BOROUGH COUNCIL | 10042024FS1040GD7043 | £153,318.00 | Revenue Grants to local authorities | MK40 1SH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BATH AND NORTH EAST SOMERSET COUNCIL | 10042024FS1040GD7043 | £141,520.00 | Revenue Grants to local authorities | BA1 5AW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £264,953.00 | Revenue Grants to local authorities | S70 2TJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BARNET LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £233,252.00 | Revenue Grants to local authorities | NW4 4BG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 10042024FS1040GD7043 | £184,493.00 | Revenue Grants to local authorities | HX1 1TP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HAMPSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £967,276.00 | Revenue Grants to local authorities | SO23 8UJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | STOKE ON TRENT CITY COUNCIL | 10042024FS1040GD7043 | £277,459.00 | Revenue Grants to local authorities | ST4 4TS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEICESTER CITY COUNCIL | 10042024FS1040GD7043 | £319,668.00 | Revenue Grants to local authorities | LE1 6ZG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LEEDS CITY COUNCIL | 10042024FS1040GD7043 | £689,801.00 | Revenue Grants to local authorities | LS2 8JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LAMBETH LONDON BOROUGH COUNCIL GRANTS | 10042024FS1040GD7043 | £285,160.00 | Revenue Grants to local authorities | SW2 1RW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | KIRKLEES METROPOLITAN COUNCIL | 10042024FS1040GD7043 | £386,784.00 | Revenue Grants to local authorities | HD1 2EY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | KINGSTON UPON HULL CITY COUNCIL | 10042024FS1040GD7043 | £354,470.00 | Revenue Grants to local authorities | HU1 2AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | KENT COUNTY COUNCIL | 10042024FS1040GD7043 | £1,361,377.00 | Revenue Grants to local authorities | ME14 1XQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | KENSINGTON AND CHELSEA COUNCIL ROYAL BOROUGH OF | 10042024FS1040GD7043 | £126,457.00 | Revenue Grants to local authorities | W8 7NX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | ISLE OF WIGHT COUNCIL | 10042024FS1040GD7043 | £118,507.00 | Revenue Grants to local authorities | PO30 1UD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HOUNSLOW LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £252,783.00 | Revenue Grants to local authorities | TW3 4DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HAVERING LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £215,280.00 | Revenue Grants to local authorities | RM1 3BB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HARTLEPOOL BOROUGH COUNCIL | 10042024FS1040GD7043 | £99,672.00 | Revenue Grants to local authorities | TS24 8AY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | DERBYSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £758,416.00 | Revenue Grants to local authorities | DE4 3AG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HARINGEY LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £233,052.00 | Revenue Grants to local authorities | N22 7TR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | DEVON COUNTY COUNCIL | 10042024FS1040GD7043 | £664,822.00 | Revenue Grants to local authorities | EX2 4QD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HAMMERSMITH AND FULHAM LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £133,723.00 | Revenue Grants to local authorities | W6 9JT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HALTON BOROUGH COUNCIL | 10042024FS1040GD7043 | £111,602.00 | Revenue Grants to local authorities | WA8 6NB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HACKNEY LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £229,524.00 | Revenue Grants to local authorities | E8 4RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | GREENWICH LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £247,134.00 | Revenue Grants to local authorities | SE18 6PW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | GLOUCESTERSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £551,111.00 | Revenue Grants to local authorities | GL1 2TG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | GATESHEAD COUNCIL | 10042024FS1040GD7043 | £176,180.00 | Revenue Grants to local authorities | NE8 1HH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | ESSEX COUNTY COUNCIL | 10042024FS1040GD7043 | £1,309,490.00 | Revenue Grants to local authorities | CM1 1QH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | ENFIELD LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £312,171.00 | Revenue Grants to local authorities | EN1 3XL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | EAST SUSSEX COUNTY COUNCIL | 10042024FS1040GD7043 | £490,104.00 | Revenue Grants to local authorities | BN21 3UU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | EAST RIDING OF YORKSHIRE COUNCIL | 10042024FS1040GD7043 | £244,722.00 | Revenue Grants to local authorities | HU17 9BA | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | EALING LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £298,049.00 | Revenue Grants to local authorities | W5 2HL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | DORSET COUNCIL | 10042024FS1040GD7043 | £257,835.00 | Revenue Grants to local authorities | DT1 1XJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | LINCOLNSHIRE COUNTY COUNCIL | 10042024FS1040GD7043 | £753,642.00 | Revenue Grants to local authorities | LN1 1YL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | HARROW LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £134,280.00 | Revenue Grants to local authorities | HA1 2UL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | ASI0046309 | £457,844.00 | Bio-Medical Research Centres | NG5 1PB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | THE ROYAL MARSDEN NHS FOUNDATION TRUST | ASI0046241 | £52,878.00 | Clinical Research Facilities | SW3 6JJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | GACD | ASI0046302 | £60,000.00 | GACD Associate Membership | NW1 2BE | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Publicity & advertising | Group Operations | OMD GROUP LTD | F59276 | £260,050.48 | Publicity & advertising | N1 9RL | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LEICESTER UNIVERSITY OF | ASI0046279 | £125,725.00 | Invention for Innovation (I4I) | LE1 7RH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ASI0046253 | £258,384.00 | Clinical Research Facilities | CB2 0QQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | NEWCASTLE UNIVERSITY | ASI0046291 | £142,511.00 | Research Design Service (RDS) | NE1 7RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | ALDER HEY CHILDRENS NHS FOUNDATION TRUST | ASI0046248 | £32,979.00 | Clinical Research Facilities | L12 2AP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | ASI0046246 | £177,545.00 | Clinical Research Facilities | SO16 6YD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | ASI0046247 | £164,763.00 | Clinical Research Facilities | NW1 2BX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST | ASI0046264 | £672,745.00 | Bio-Medical Research Centres | WC1N 3JH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | QUEEN MARY UNIVERSITY OF LONDON | ASI0046277 | £144,052.00 | Invention for Innovation (I4I) | E1 2AX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | KINGS COLLEGE LONDON | ASI0046262 | £100,060.00 | Invention for Innovation (I4I) | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST | ASI0046283 | £335,190.00 | Bio-Medical Research Centres | EX1 2ED | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | ROYAL FREE LONDON NHS FOUNDATION TRUST | ASI0046242 | £82,775.00 | Clinical Research Facilities | NW3 2QG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | ASI0046238 | £192,293.00 | Clinical Research Facilities | W12 0HS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | OXFORD HEALTH NHS FOUNDATION TRUST | ASI0046237 | £69,987.00 | Clinical Research Facilities | OX4 4XN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | NEWCASTLE UNIVERSITY | ASI0046295 | £435,229.00 | RSS Public Health Hub | NE1 7RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST | ASI0046255 | £80,553.00 | Clinical Research Facilities | WC1N 3JH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046256 | £119,059.00 | Clinical Research Facilities | S5 7AU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST | ASI0046275 | £45,073.00 | UK Clinical Research Facility Network (UK CRF) | M13 0ZY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ASI0046276 | £53,351.00 | Invention for Innovation (I4I) | CB2 0QQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | ASI0046260 | £72,273.00 | Clinical Research Facilities | LE5 4QF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046298 | £52,708.00 | Infrastructure equipment call | S5 7AU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | CORNWALL COUNCIL | ASI0046301 | £226,368.03 | PHR Health Determinants Research Collaboration HDRC | TR1 3AY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | YORK UNIVERSITY OF | ASI0046294 | £146,567.00 | Research Design Service (RDS) | YO10 5DD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046315 | £256,942.00 | Bio-Medical Research Centres | S5 7AU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | ELRHA | ASI0046303 | £100,629.00 | Research for Health in Humanitarian Crisis - R2HC Phase 3 | EC1M 4AR | Small |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | ASI0046224 | £108,000.00 | Commercial Research Delivery Centres | NE7 7DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | ASI0046270 | £43,919.00 | Patient Safety Translational Research Centres (PSTRCs) | W12 0HS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | IMPERIAL COLLEGE LONDON | ASI0046290 | £214,511.00 | Research Design Service (RDS) | SW7 2AZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ASI0046272 | £50,372.00 | Patient Safety Translational Research Centres (PSTRCs) | B15 2TH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | ASI0046322 | £518,237.00 | Bio-Medical Research Centres | NE7 7DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046221 | £108,000.00 | Commercial Research Delivery Centres | BD9 6RJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046299 | £82,410.00 | Invention for Innovation (I4I) | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ASI0046240 | £86,815.00 | Clinical Research Facilities | L9 7AL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046218 | £119,944.00 | Invention for Innovation (I4I) | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | GUYS AND ST THOMAS NHS FOUNDATION TRUST | ASI0046245 | £204,049.00 | Clinical Research Facilities | SE1 9BB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY OF WARWICK | ASI0046266 | £173,723.00 | Invention for Innovation (I4I) | CV4 7AL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | ASI0046257 | £93,804.00 | Clinical Research Facilities | NE7 7DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST | ASI0046235 | £44,881.00 | Clinical Research Facilities | NG5 1PB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046265 | £260,866.00 | Invention for Innovation (I4I) | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE | ASI0046217 | £35,110.00 | Policy Research Units (PRUs) | WC1E 7HT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Revenue Grants to local authorities | Global & Public Health | BARKING AND DAGENHAM LONDON BOROUGH COUNCIL | 10042024FS1040GD7043 | £177,925.00 | Revenue Grants to local authorities | RM10 7BY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LEICESTER UNIVERSITY OF | ASI0046289 | £144,988.00 | Research Design Service (RDS) | LE1 7RH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | KINGS COLLEGE LONDON | ASI0046233 | £386,081.00 | Invention for Innovation (I4I) | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | ASI0046314 | £839,051.00 | Bio-Medical Research Centres | BR3 3BX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | OXFORD HEALTH NHS FOUNDATION TRUST | ASI0046313 | £719,197.00 | Bio-Medical Research Centres | OX4 4XN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY OF | ASI0046226 | £344,881.00 | Invention for Innovation (I4I) | OX1 2JD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | KEELE UNIVERSITY OF | ASI0046259 | £137,902.00 | Invention for Innovation (I4I) | ST5 5BG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ASI0046310 | £2,219,804.00 | Bio-Medical Research Centres | CB2 0QQ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | ASI0046261 | £108,019.00 | Clinical Research Facilities | BR3 3BX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046271 | £126,264.00 | Patient Safety Translational Research Centres (PSTRCs) | BD9 6RJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31454 | £40,559.64 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST | ASI0046236 | £109,254.00 | Clinical Research Facilities | EC1V 2PD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | KINGS COLLEGE LONDON | ASI0046230 | £44,900.00 | Invention for Innovation (I4I) | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | KINGS COLLEGE LONDON | ASI0046288 | £113,507.00 | Research Design Service (RDS) | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST | ASI0046273 | £81,912.00 | Patient Safety Translational Research Centres (PSTRCs) | M5 5ap | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31495 | £215,142.60 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31495 | £98,280.09 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | ASI0046222 | £108,000.00 | Commercial Research Delivery Centres | FY3 8NR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST | ASI0046323 | £1,200,107.00 | Bio-Medical Research Centres | M13 0ZY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | ASI0046308 | £1,659,863.00 | Bio-Medical Research Centres | NW1 2BX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | ASI0046274 | £55,930.00 | Patient Safety Translational Research Centres (PSTRCs) | NW1 2BX | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | BIRMINGHAM UNIVERSITY OF | ASI0046293 | £143,350.00 | Research Design Service (RDS) | B15 2TT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | DELOITTE | 8004672216 | £88,394.00 | NIHR Cyber Security | EC4A 3HQ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | MANCHESTER UNIVERSITY NHS FOUNDATION TRUST | ASI0046252 | £271,123.00 | Clinical Research Facilities | M13 0ZY | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31454 | £26,989.34 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31454 | £42,383.27 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Consultancy/Professional Advice | Adult Social Care | ERNST AND YOUNG LLP | GB01G000530554 | £96,045.00 | Consultancy/Professional Advice | SE1 2AF | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31213 | £58,210.82 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31213 | £128,113.99 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Telephone costs | Secondary Care and Integration | VYSIION LTD | 42571 | £26,626.00 | Telephone costs | SN15 1GG | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31431 | £103,078.92 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31431 | £225,653.10 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31425 | £66,607.80 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Rent of Land & Buildings (non-PFI operating lease) | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31425 | £93,773.40 | Rent of Land & Buildings (non-PFI operating lease) | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Service charge - Property related | Group Operations | GOVERNMENT PROPERTY AGENCY | 00000001/31091 | £84,171.05 | Service charge - Property related | SW1H 0NN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Telephone costs | Secondary Care and Integration | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-1072 | £142,412.30 | Telephone costs | SL1 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SALFORD UNIVERSITY OF | ASI0046225 | £29,314.00 | Invention for Innovation (I4I) | M5 4WT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST | ASI0046316 | £348,243.00 | Bio-Medical Research Centres | EC1V 2PD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ASI0046216 | £98,398.00 | Programme Grants (PG) | B15 2TH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | ASI0046306 | £439,251.00 | Bio-Medical Research Centres | SO16 6YD | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LIVERPOOL UNIVERSITY OF | ASI0046263 | £56,818.00 | Invention for Innovation (I4I) | L69 3GG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | ASI0046317 | £1,938,688.00 | Bio-Medical Research Centres | W12 0HS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | ASI0046321 | £1,544,012.00 | Bio-Medical Research Centres | OX3 9DU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | ENGINEERING & PHYSICAL SCIENCES RESEARCH COUNCIL | ASI0046231 | £807,782.00 | Transforming Care and Health at Home | SN2 1FL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SOUTHAMPTON UNIVERSITY OF | ASI0046296 | £137,605.00 | Research Design Service (RDS) | SO17 1BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | BARTS HEALTH NHS TRUST | ASI0046319 | £398,458.00 | Bio-Medical Research Centres | E1 8PR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LEEDS TEACHING HOSPITAL NHS TRUST | ASI0046251 | £146,180.00 | Clinical Research Facilities | LS9 7TF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | ASI0046307 | £523,942.00 | Bio-Medical Research Centres | LE5 4QF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LANCASTER UNIVERSITY | ASI0046287 | £140,719.00 | Research Design Service (RDS) | LA1 4YW | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | KINGS COLLEGE LONDON | ASI0046232 | £120,843.00 | Invention for Innovation (I4I) | WC2R 2LS | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | OXFORD HEALTH NHS FOUNDATION TRUST | ASI0046268 | £1,200,953.00 | OLS Mental Health Mission | OX4 4XN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST | ASI0046281 | £108,000.00 | Commercial Research Delivery Centres | EX1 2ED | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ASI0046318 | £565,598.00 | Bio-Medical Research Centres | B15 2TH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | THE ROYAL MARSDEN NHS FOUNDATION TRUST | ASI0046311 | £529,939.00 | Bio-Medical Research Centres | SW3 6JJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LONDON SCHOOL OF ECONOMICS | ASI0046219 | £1,326,736.00 | National School for Social Care Research | WC2A 2AE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST | ASI0046312 | £279,534.00 | Bio-Medical Research Centres | BS1 9JR | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | LIVERPOOL UNIVERSITY OF | ASI0046220 | £156,366.00 | RIGHT Call 2 - Global Mental Health | L69 3GG | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | THE NEWCASTLE UPON TYNE NHS FOUNDATION TRUST | ASI0046269 | £99,462.00 | Patient Safety Translational Research Centres (PSTRCs) | NE7 7DN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | ASI0046223 | £108,000.00 | Commercial Research Delivery Centres | LE5 4QF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | ASI0046249 | £215,883.00 | Clinical Research Facilities | B15 2TH | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | SOUTHAMPTON UNIVERSITY OF | ASI0046292 | £139,791.00 | Research Design Service (RDS) | SO17 1BJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 26/04/2024 | Research & development | Chief Scientific Adviser | NEWCASTLE UNIVERSITY | ASI0046280 | £38,737.00 | Bio-Medical Research Centres | NE1 7RU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 29/04/2024 | Other programme expenditure | Global & Public Health | EAST SUSSEX COUNTY COUNCIL | 8304006400 | -£34,734.00 | Other programme expenditure | BN21 3UU | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Service charge - ICT | Chief Scientific Adviser | ENTSERV UK LIMITED | 6132811 | £231,855.00 | Service charge - ICT | GU11 1PZ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Other programme expenditure | Secondary Care and Integration | Nutricia Ireland Ltd | FCP0002353 | £32,700.00 | Other programme expenditure | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Consultancy/Professional Advice | Secondary Care and Integration | THE PRINCES TRUST | 13084 | £549,360.22 | Consultancy/Professional Advice | EC2M 7LS | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Consultancy/Professional Advice | Secondary Care and Integration | PA CONSULTING SERVICES LTD | 31156 | £83,640.00 | Consultancy/Professional Advice | SG8 6DP | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Legal Fees | Secondary Care and Integration | GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES | 542237 | £83,535.66 | Legal Fees | SW1H 9GL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Legal Fees | Secondary Care and Integration | GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES | 542236 | £140,083.50 | Legal Fees | SW1H 9GL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Research & development | Chief Scientific Adviser | IMPERIAL COLLEGE LONDON | 20199514 | £41,902.80 | Directors' Costs inc expenses | SW7 2AZ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Legal Fees | Secondary Care and Integration | GOVERNMENT LEGAL DEPARTMENT OFFICE MONIES | 542643 | £42,425.53 | Legal Fees | SW1H 9GL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1029044 | £47,142.79 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1029068 | £29,641.21 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1029045 | £121,029.31 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Publicity & advertising | Global & Public Health | KANTAR UK LIMITED | 260248800 | £117,076.05 | Publicity & advertising | W5 1UA | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Facilities management: contract | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1029049 | £43,431.35 | Facilities management: contract | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1118676 | £37,646.64 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Provisions cash payment | Secondary Care and Integration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037458 | £50,000.00 | Provisions cash payment | EC4A 1AB | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1028938 | £40,524.82 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Research & development | Chief Scientific Adviser | WORCESTERSHIRE COUNTY COUNCIL | ASI0046331 | £41,385.00 | Local Authority Academic Fellowship (LAAF) initiative | WR5 2NP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046332 | £106,310.00 | Professorship Awards | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Research & development | Chief Scientific Adviser | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | ASI0046329 | £31,215.00 | Doctoral Research Fellowship | HA7 4LP | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Research & development | Chief Scientific Adviser | UNIVERSITY COLLEGE LONDON UCL | ASI0046328 | £29,240.00 | NIHR in-Practice Fellowships | WC1E 6BT | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Research & development | Chief Scientific Adviser | NORTH YORKSHIRE COUNTY COUNCIL | ASI0046333 | £32,077.00 | Local Authority Academic Fellowship (LAAF) initiative | DL6 1DF | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1029060 | £27,391.85 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Building repairs & maintenance | Group Operations | EMCOR FACILITIES SERVICES LTD | RI1029045 | £115,595.47 | Building repairs & maintenance | SO53 3YE | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Outsourcing Contract | Global & Public Health | NHS SUPPLY CHAIN | 9425000003 | £1,865,049.68 | Outsourcing Contract | DE55 4QJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Service charge - ICT | Chief Scientific Adviser | ENTSERV UK LIMITED | 6136174 | £255,979.00 | Service charge - ICT | GU11 1PZ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Telephone costs | Secondary Care and Integration | AIRWAVE SOLUTIONS INTERNATIONAL LTD | 0900000137-1076 | £26,010.73 | Telephone costs | SL1 2EJ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080054343 | £71,610.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Consultancy/Professional Advice | Primary Care and Prevention | SHEFFIELD UNIVERSITY OF | 1800251505 | £33,163.20 | Consultancy/Professional Advice | S10 2TN | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080054342 | £37,200.00 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Service charge - ICT | Group Operations | ENTSERV UK LIMITED | 6137597 | £78,177.03 | Service charge - ICT | GU11 1PZ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Service charge - ICT | Group Operations | ENTSERV UK LIMITED | 6137597 | £277,666.92 | Service charge - ICT | GU11 1PZ | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Capital policy payments | Chief Scientific Adviser | INNOVATE UK | CIN-1003123 | £181,525.81 | Capital policy payments | SN2 1FL | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Good received not invoiced (ST) | Group Operations | WORCESTERSHIRE MEDAL SERVICE LIMITED | 57295 | £77,325.60 | Good received not invoiced (ST) | B61 8LL | Small |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080054173 | £47,995.20 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Storage costs | Global & Public Health | KUEHNE AND NAGEL LTD | GB14307795 | £76,801.95 | Storage costs | UB11 1FG | Large |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA MEDICAL CLAIMS | FCP0002373 | £50,303,020.99 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | EEA medical costs - Payments Control Account | Global & Public Health | EEA Medical Claims - Spain | FCP0002372 | £18,392,014.95 | EEA medical costs - Payments Control Account | Not Available | Not Available |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | SFVS - product & distribution cost | Global & Public Health | Axtons | INV-76323 | £65,229.41 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Publicity & advertising | Group Operations | MULLENLOWE LONDON | 9052022338 | £30,749.99 | Publicity & advertising | EC1Y 1AT | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Publicity & advertising | Group Operations | MULLENLOWE LONDON | 9052602625 | -£30,749.99 | Publicity & advertising | EC1Y 1AT | Medium |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1118669 | £32,695.74 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1118680 | £28,471.10 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | SFVS - product & distribution cost | Global & Public Health | GW Price | 1118675 | £50,060.35 | SFVS - product & distribution cost | Not Available | SME |
| Department of Health and Social Care | Department of Health and Social Care | 30/04/2024 | Outsourcing Contract | Global & Public Health | MERCATEO UK LIMITED | 1080054267 | £31,596.84 | Outsourcing Contract | WC2B 5AH | Small |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | NHS Policy & Performance | EPIQ SYSTEMS LTD | 90842810 | £33,639.58 | Outsourcing Contract | EC2R 8DU | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Outsourcing Contract | NHS Policy & Performance | EPIQ SYSTEMS LTD | 90828603 | £31,734.94 | Outsourcing Contract | EC2R 8DU | Large |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Staff salary (UK) | NHS Policy & Performance | MINISTRY OF JUSTICE (MOJ) | 2546422 | £81,001.74 | Staff salary (UK) | SW1H 9AJ | Govn |
| Department of Health and Social Care | Department of Health and Social Care | 12/04/2024 | Staff social security costs (UK) | NHS Policy & Performance | MINISTRY OF JUSTICE (MOJ) | 2546422 | £41,387.35 | Staff social security costs (UK) | SW1H 9AJ | Govn |