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Spend over £25,000 in the Department of HealthNovember 2020
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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 | 16/11/2020 | Consultancy/Professional Advice | FINANCE AND GROUP OPERATIONS | 2i TESTING LTD | 2509 | 48,700.00 | Not set | EH2 1DJ | SME | Not set | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 16/11/2020 | Professional fees | GLOBAL AND PUBLIC HEALTH | 2T SECURITY LTD | 389 | 38,317.50 | Not set | HP6 6BQ | SME | Not set | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 16/11/2020 | Professional fees | GLOBAL AND PUBLIC HEALTH | 2T SECURITY LTD | 396 | 289,867.50 | Not set | HP6 6BQ | SME | Not set | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 11/11/2020 | Revenue Grants to non-profit institutions | COMMUNITY CARE | 42ND STREET | ERS-648850-199123 | 37,473.00 | Not set | M4 5AG | VCS | Not set | Not set | Not set | Not set |