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June 2019

Spend over £25,000 in MHRA

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount VAT registration number
Dept of Health MHRA 04/06/2019 Travel and Subsistence Finance & Procurement Clarity Travel Management MHRA0036 163,325.56 197694731
Dept of Health MHRA 04/06/2019 Service, Integration & Management - Enterprise Architecture Transformation Digital Business Design LLP MHRA20 63,000.00 265660486
Dept of Health MHRA 05/06/2019 Subcontracted Laboratory Services Infectious Disease Diagnostics Defence Science Technology Laboratories MST014072 40,714.80 888805068
Dept of Health MHRA 10/06/2019 Travel and Subsistence Finance & Procurement Clarity Travel Management MHRA0037 198,924.67 197694731

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