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Spend over £25,000 in the Department of HealthJuly 2020

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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 01/07/2020 Delivery of NHS Transaction related operational efficiency GLOBAL AND PUBLIC HEALTH VELINDRE NHS TRUST 1092696 1092695 1517400 Type IIR Surgical Masks: weekly instalment 10 of 13 CF15 7QZ PUBLIC Not set Not set Not set
DHSC DHSC 01/07/2020 Delivery of NHS Transaction related operational efficiency GLOBAL AND PUBLIC HEALTH VELINDRE NHS TRUST 1092696 1092695 1517400 Type IIR Surgical Masks: weekly instalment 9 of 13 CF15 7QZ PUBLIC Not set Not set Not set
DHSC DHSC 01/07/2020 Delivery of NHS Transaction related operational efficiency GLOBAL AND PUBLIC HEALTH VELINDRE NHS TRUST 1092696 1092695 102600 Type IIR Surgical Masks: weekly instalment 10 of 13-Freight CF15 7QZ PUBLIC Not set Not set Not set
DHSC DHSC 01/07/2020 Delivery of NHS Transaction related operational efficiency GLOBAL AND PUBLIC HEALTH VELINDRE NHS TRUST 1092696 1092695 102600 Type IIR Surgical Masks: weekly instalment 9 of 13-Freight CF15 7QZ PUBLIC Not set Not set Not set