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Spend over £25,000 in the Department of HealthDecember 2021
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Download this file| 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 | 30/12/2021 | Other programme expenditure | Global Health | INSS | FCP0000509 | 241,845,302.90 | INSS - EEA PAYMENTS - SPAIN - EUR 286,838,261.51 | Not set | PUBLIC | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 24/12/2021 | Radio communications | NHS AND Workforce | FREQUENTIS AG | FCP0000508 | 25,923.58 | FREQUENTIS AG - GBP PAYT TO AUSTRIA - ARP CRS EARLY SECOND LINE SUPPORT | Not set | PUBLIC | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 22/12/2021 | Revenue Grant to Overseas Bodies | Global Health | WORLD HEALTH ORGANIZATION | FCP0000507 | 1,009,118.00 | WORLD HEALTH ORGANIZATION GBP PAYT TO SWITZERLAND - SUPPORTING COUNTRIES IN AFRICA & ASIA GRANT | Not set | PUBLIC | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 21/12/2021 | Storage costs | Global Health | CARGO SERVICES FAR EAST LTD | FCP0000505 | 127,994.31 | CARGO SERVICES FAR EAST LTD - GBP PAYT TO HONG KONG - WAREHOUSING/STORAGE NOV 2021 | Not set | PUBLIC | Not set | Not set | Not set |