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December 2021

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
Department of Health and Social Care Department of Health and Social Care 30/12/2021 Other programme expenditure Global Health INSS FCP0000509 241,845,302.90 INSS - EEA PAYMENTS - SPAIN - EUR 286,838,261.51 PUBLIC
Department of Health and Social Care Department of Health and Social Care 24/12/2021 Radio communications NHS AND Workforce FREQUENTIS AG FCP0000508 25,923.58 FREQUENTIS AG - GBP PAYT TO AUSTRIA - ARP CRS EARLY SECOND LINE SUPPORT PUBLIC
Department of Health and Social Care Department of Health and Social Care 22/12/2021 Revenue Grant to Overseas Bodies Global Health WORLD HEALTH ORGANIZATION FCP0000507 1,009,118.00 WORLD HEALTH ORGANIZATION GBP PAYT TO SWITZERLAND - SUPPORTING COUNTRIES IN AFRICA & ASIA GRANT PUBLIC
Department of Health and Social Care Department of Health and Social Care 21/12/2021 Storage costs Global Health CARGO SERVICES FAR EAST LTD FCP0000505 127,994.31 CARGO SERVICES FAR EAST LTD - GBP PAYT TO HONG KONG - WAREHOUSING/STORAGE NOV 2021 PUBLIC

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