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Spend over £25,000 in the Department of HealthApril 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 01/04/2021 Outsourcing Contract Prevention Community and Social Care NHS SUPPLY CHAIN 9421000044 101625 School Fruit and Vegetable Scheme: Reimbursement costs 2020-21 DE55 4QJ Govn Not set Not set Not set
DHSC DHSC 01/04/2021 Outsourcing Contract Prevention Community and Social Care NHS SUPPLY CHAIN 9421000043 204073.51 School Fruit and Vegetable Scheme: Reimbursement costs 2020-21 DE55 4QJ Govn Not set Not set Not set
DHSC DHSC 01/04/2021 Outsourcing Contract NHS and Workforce CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST 53497143 58205.52 Mental Health Act Approvals Function W2 6LA Govn Not set Not set Not set
DHSC DHSC 01/04/2021 Revenue Policy Payments Global Health NHS BUSINESS SERVICES AUTHORITY (NHSBSA) EHIC 20-21 Q3 1265173.63 EHIC Incentive Payment QTR3 NE15 8NY Govn Not set Not set Not set