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Spend over £25,000 in the Department of HealthJune 2022
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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 | 30/06/2022 | Other programme expenditure | Social Care Group | BROOKES PUBLISHING CO | FCP0000839 | 45612.01 | Invoice Number SR22015 | Not set | PUBLIC | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 23/06/2022 | Additions-SW LIC | Social Care Group | HEADUP LTD | FCP0000812 | 483534.08 | EBANKGO01837571 - INV 1006 IN AU DOLLARS | Not set | PUBLIC | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 30/06/2022 | Revenue Grants to local authorities | Social Care Group | WARWICKSHIRE COUNTY COUNCIL | ICTF2 TEST 30.06.22 | -187562 | ICTF2 TESTING REFUND WARWICKSHIRE | CV34 4RH | Govn | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 30/06/2022 | Revenue Grants to local authorities | Social Care Group | WARWICKSHIRE COUNTY COUNCIL | ICTF2 IPC 30.06.22 | -316973 | ICTF2 IPC REFUND WARWICKSHIRE | CV34 4RH | Govn | Not set | Not set | Not set |