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November 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 15/11/2021 Outsourcing Contract GLOBAL AND PUBLIC HEALTH IIDL FCP0000465 28,898.60 IIMHL - INVOICE 2021-126 - 2021 IIDL MEMBERSHIP FEE - GBP TO USA SME
Department of Health and Social Care Department of Health and Social Care 08/11/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001714 17,280.00 W6 7JP Small
Department of Health and Social Care Department of Health and Social Care 08/11/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001714 17,280.00 W6 7JP Small
Department of Health and Social Care Department of Health and Social Care 08/11/2021 Consultancy/Professional Advice Global Health 4C ASSOCIATES LTD SIN001714 18,240.00 W6 7JP Small

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