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January 2019

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
02/01/2019 Essential Meds SPG - Additions COMMUNITY CARE BAXTER HEALTHCARE LTD 18264009 2431008.6 LARGE
02/01/2019 Storage costs COMMUNITY CARE Synchrony Pharma Ltd 19001 25312.43 SME
02/01/2019 Other creditors (ST) Holding CT Core PGO FOREIGN CURRENCY PAYMENTS 519433737 81427.69 RH10 1UH PUBLIC
02/01/2019 Policy Payments GLOBAL AND PUBLIC HEALTH BIOTECHNOLOGY AND BIOLOGICAL SCIENCES RESEARCH COUNCIL (BBSRC) BBSR15293 88778.23 Non-grant activity costs for GAMRIF Delivery Partner SN2 2ER PUBLIC

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