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Spend over £25,000 in the Department of HealthJanuary 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 01/01/2021 Storage costs Global Health KUEHNE AND NAGEL LTD CW011757 9626954 Addition - Distribution and logistic costs for PCR UB11 1FG Large Not set Not set Not set
DHSC DHSC 01/01/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014047350 3832 Human resourcing NW1 2PL Large Not set Not set Not set
DHSC DHSC 01/01/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014047349 21893.4 HR RESOURCING NW1 2PL Large Not set Not set Not set
DHSC DHSC 01/01/2021 Outsourcing Contract Finance and Group Operations CGI IT UK LTD GB014046511 316.59 Finance Consultancy NW1 2PL Large Not set Not set Not set