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November 2020

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 16/11/2020 Consultancy/Professional Advice FINANCE AND GROUP OPERATIONS 2i TESTING LTD 2509 48,700.00 EH2 1DJ SME
Department of Health and Social Care Department of Health and Social Care 16/11/2020 Professional fees GLOBAL AND PUBLIC HEALTH 2T SECURITY LTD 389 38,317.50 HP6 6BQ SME
Department of Health and Social Care Department of Health and Social Care 16/11/2020 Professional fees GLOBAL AND PUBLIC HEALTH 2T SECURITY LTD 396 289,867.50 HP6 6BQ SME
Department of Health and Social Care Department of Health and Social Care 11/11/2020 Revenue Grants to non-profit institutions COMMUNITY CARE 42ND STREET ERS-648850-199123 37,473.00 M4 5AG VCS

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