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January 2022

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 30/01/2022 Radio communications NHS and Workforce FREQUENTIS AG FCP0000533 125000 10 Control Room Software Solution PUBLIC
Department of Health and Social Care Department of Health and Social Care 28/01/2022 UK subscriptions to overseas bodies Chief Scientific Advisor WORLD HEALTH ORGANIZATION FCP0000532 50000 WORLD HEALTH ORGANIZATION - OBS POOLED 61499 - GBP PAYT TO SWITZERLAND PUBLIC
Department of Health and Social Care Department of Health and Social Care 21/01/2022 Other programme expenditure Global Health ICELAND - EEA FCP0000528 143887.46 ICELAND - EEA MEDICAL CLAIMS PUBLIC
Department of Health and Social Care Department of Health and Social Care 21/01/2022 Other programme expenditure Global Health HAUPTVERBAND DER OSTERREICHISCHEN FCP0000527 137009.54 HAUPTVERBAND DER OSTERREICHISCHEN - EEA INCOME REFUND - EUR 163,429.76 (AUSTRIA) PUBLIC

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