UK - Department of Health and Social Care (DHSC) / dhsc-activities-ghs
UK Department for Health & Social Care (DHSC) ODA-eligible administrative costs
GB-GOV-10-DHSC_ODA_Admin
GBP 33.71mdeclared budget
GBP 28.95mdisbursed and spent, 42 of 42 transactions
Implementationstatus
31 Mar 2027planned end
Budget over time
- Reporting organisation
- UK - Department of Health and Social Care (DHSC)
- Start
- 01 Apr 2016
- Countries
- —
- Sectors
- Administrative costs (non-sector allocable) (91010) 100%
- Funded by
- UK - Department of Health and Social Care (DHSC)
- Participating
- UK - Department of Health and Social Care (DHSC) (funding); UK - Department of Health and Social Care (DHSC) (accountable)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-10 02:18 UTC
Changes
- 2026-10-10Transactions added
1 transaction added, GBP 394k
UK Department for Health & Social Care (DHSC) ODA-eligible administrative costs · compare f6b4c5a9 → 2c0ff792
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2016-04-01 → 2017-03-31 | original, indicative | GBP 1.30m | current |
| 2017-04-01 → 2018-03-31 | original, indicative | GBP 2.00m | current |
| 2018-04-01 → 2019-03-31 | original, indicative | GBP 3.00m | current |
| 2019-04-01 → 2020-03-31 | original, indicative | GBP 3.00m | current |
| 2020-04-01 → 2021-03-31 | original, indicative | GBP 3.00m | current |
| 2021-04-01 → 2022-03-31 | original, indicative | GBP 3.00m | current |
| 2022-04-01 → 2023-03-31 | original, indicative | GBP 3.50m | current |
| 2023-04-01 → 2024-03-31 | original, indicative | GBP 3.50m | current |
| 2024-04-01 → 2025-03-31 | original, indicative | GBP 4.00m | current |
| 2025-04-01 → 2026-03-31 | original, indicative | GBP 4.50m | current |
| 2026-04-01 → 2027-03-31 | original, indicative | GBP 2.91m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2016-06-30 | Expenditure | GBP 235k | Recipient name withheld (DPA) | ||
| 2016-09-30 | Expenditure | GBP 286k | Recipient name withheld (DPA) | ||
| 2016-12-31 | Expenditure | GBP 344k | Recipient name withheld (DPA) | ||
| 2017-03-31 | Expenditure | GBP 404k | Recipient name withheld (DPA) | ||
| 2017-06-30 | Expenditure | GBP 316k | Recipient name withheld (DPA) | ||
| 2017-09-29 | Expenditure | GBP 371k | Recipient name withheld (DPA) | ||
| 2017-12-31 | Expenditure | GBP 397k | Recipient name withheld (DPA) | ||
| 2018-03-30 | Expenditure | GBP 450k | Recipient name withheld (DPA) | ||
| 2018-06-29 | Expenditure | GBP 653k | Recipient name withheld (DPA) | ||
| 2018-09-28 | Expenditure | GBP 806k | Recipient name withheld (DPA) | ||
| 2018-12-31 | Expenditure | GBP 711k | Recipient name withheld (DPA) | ||
| 2019-03-29 | Expenditure | GBP 575k | Recipient name withheld (DPA) | ||
| 2019-06-28 | Expenditure | GBP 583k | Recipient name withheld (DPA) | ||
| 2019-09-30 | Expenditure | GBP 617k | Recipient name withheld (DPA) | ||
| 2019-12-31 | Expenditure | GBP 862k | Recipient name withheld (DPA) | ||
| 2020-03-31 | Expenditure | GBP 637k | Recipient name withheld (DPA) | ||
| 2020-06-30 | Expenditure | GBP 614k | Recipient name withheld (DPA) | ||
| 2020-09-30 | Expenditure | GBP 630k | Recipient name withheld (DPA) | ||
| 2020-12-31 | Expenditure | GBP 904k | Recipient name withheld (DPA) | ||
| 2021-03-31 | Expenditure | GBP 727k | Recipient name withheld (DPA) | ||
| 2021-06-30 | Expenditure | GBP 645k | Recipient name withheld (DPA) | ||
| 2021-09-30 | Expenditure | GBP 644k | Recipient name withheld (DPA) | ||
| 2021-12-31 | Expenditure | GBP 606k | Recipient name withheld (DPA) | ||
| 2022-03-31 | Expenditure | GBP 750k | Recipient name withheld (DPA) | ||
| 2022-06-30 | Expenditure | GBP 741k | Recipient name withheld (DPA) | ||
| 2022-09-30 | Expenditure | GBP 746k | Recipient name withheld (DPA) | ||
| 2022-12-30 | Expenditure | GBP 819k | Recipient name withheld (DPA) | ||
| 2023-03-31 | Expenditure | GBP 753k | Recipient name withheld (DPA) | ||
| 2023-06-30 | Expenditure | GBP 893k | Recipient name withheld (DPA) | ||
| 2023-09-29 | Expenditure | GBP 901k | Recipient name withheld (DPA) | ||
| 2023-12-29 | Expenditure | GBP 954k | Recipient name withheld (DPA) | ||
| 2024-03-29 | Expenditure | GBP 879k | Recipient name withheld (DPA) | ||
| 2024-06-28 | Expenditure | GBP 934k | Recipient name withheld (DPA) | ||
| 2024-09-30 | Expenditure | GBP 925k | Recipient name withheld (DPA) | ||
| 2024-12-31 | Expenditure | GBP 1.15m | Recipient name withheld (DPA) | ||
| 2025-03-31 | Expenditure | GBP 1.03m | Recipient name withheld (DPA) | ||
| 2025-06-30 | Expenditure | GBP 860k | Recipient name withheld (DPA) | ||
| 2025-09-30 | Expenditure | GBP 921k | Recipient name withheld (DPA) | ||
| 2025-12-31 | Expenditure | GBP 905k | Recipient name withheld (DPA) | ||
| 2026-03-31 | Expenditure | GBP 721k | Recipient name withheld (DPA) | ||
| 2026-06-30 | Expenditure | GBP 655k | Recipient name withheld (DPA) | ||
| 2026-09-30 | Expenditure | GBP 394k | Recipient name withheld (DPA) | new |
Struck-through rows were in the previous version, last seen 2026-10-09 02:26 UTC, and are not in the current file.