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

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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 29/10/2021 Other programme expenditure Global Health PGO FOREIGN CURRENCY PAYMENTS FCP0000448 77921.72 PGO FOREIGN CURRENCY PAYMENTS Not set PUBLIC Not set Not set Not set
Department of Health and Social Care 28/10/2021 Research & development NHSX PGO FOREIGN CURRENCY PAYMENTS FCP0000447 64685 ZEBRA MEDICAL VISION LTD - PAYT IN GBP - FUNDING AGREEMENT - HEALTH & CARE Not set PUBLIC Not set Not set Not set
Department of Health and Social Care 19/10/2021 Other programme expenditure Global Health PGO FOREIGN CURRENCY PAYMENTS FCP0000446 35741.34 PGO FOREIGN CURRENCY PAYMENTS Not set PUBLIC Not set Not set Not set
Department of Health and Social Care 19/10/2021 Other programme expenditure Global Health PGO FOREIGN CURRENCY PAYMENTS FCP0000445 164961.86 PGO FOREIGN CURRENCY PAYMENTS Not set PUBLIC Not set Not set Not set