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Spend over £25,000 in the Department of HealthNovember 2021
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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 | 15/11/2021 | Outsourcing Contract | GLOBAL AND PUBLIC HEALTH | IIDL | FCP0000465 | 28,898.60 | IIMHL - INVOICE 2021-126 - 2021 IIDL MEMBERSHIP FEE - GBP TO USA | Not set | SME | Not set | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 08/11/2021 | Consultancy/Professional Advice | Global Health | 4C ASSOCIATES LTD | SIN001714 | 17,280.00 | Not set | W6 7JP | Small | Not set | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 08/11/2021 | Consultancy/Professional Advice | Global Health | 4C ASSOCIATES LTD | SIN001714 | 17,280.00 | Not set | W6 7JP | Small | Not set | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 08/11/2021 | Consultancy/Professional Advice | Global Health | 4C ASSOCIATES LTD | SIN001714 | 18,240.00 | Not set | W6 7JP | Small | Not set | Not set | Not set | Not set |