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Spend over £25,000 in the Department of HealthMay 2021

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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
DHSC DHSC 04/05/2021 Revenue Policy Payments Global Health NHS BUSINESS SERVICES AUTHORITY (NHSBSA) FY 2020/21 M12:Mar21 2214065.33 Reimbursement payment Pharmacy-13/01/21 - 18/02/21 NE15 8NY Govn Not set Not set Not set
DHSC DHSC 04/05/2021 Revenue Policy Payments Global Health NHS BUSINESS SERVICES AUTHORITY (NHSBSA) FY 2020/21 M12:Mar21 485271.02 Reimbursement payment Dentistry- 18/01/21-20/02/21 NE15 8NY Govn Not set Not set Not set
DHSC DHSC 04/05/2021 Outsourcing Contract Chief Scientific Advisor LEEDS TEACHING HOSPITAL NHS TRUST 1410171929 129855 NIHR-Training CC (TCC) Management contract LS9 7TF Govn Not set Not set Not set
DHSC DHSC 04/05/2021 Outsourcing Contract Chief Scientific Advisor LEEDS TEACHING HOSPITAL NHS TRUST 1410167432 60075 NIHR-Training CC (TCC) Management contract LS9 7TF Govn Not set Not set Not set