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

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Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Postcode Supplier Type
Department of Health and Social Care 26/11/2021 Radio communications NHS AND Workforce PGO FOREIGN CURRENCY PAYMENTS FCP0000481 25923.58 Radio communications Not set PUBLIC
Department of Health and Social Care 26/11/2021 Capital Grants to non-profit institutions Global Health PGO FOREIGN CURRENCY PAYMENTS FCP0000482 944594.5 Capital Grants to non-profit institutions Not set PUBLIC
Department of Health and Social Care 24/11/2021 Capital Grants to non-profit institutions Global Health PGO FOREIGN CURRENCY PAYMENTS PLIJ0001397 390446.17 Capital Grants to non-profit institutions Not set PUBLIC
Department of Health and Social Care 23/11/2021 Other programme expenditure Global Health PGO FOREIGN CURRENCY PAYMENTS PLIJ0001392 2650000 Other programme expenditure Not set PUBLIC