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December 2018 Return

Spend over £25,000 in NICE

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
Department of Health National Institute For Health And Care Excellence 31/12/2018 Contr Other External Commissioning Team - NP ROYAL COLLEGE OF PHYSICIANS 28830329 795150 National Guideline Centre core funding Quarter3 18/19
Department of Health National Institute For Health And Care Excellence 31/12/2018 Contr Other External Evidence Information Services - NP CLARITY INFORMATICS LTD 28896089 36600 NICE CKS Contract - 01/10/18-31/10/18
Department of Health National Institute For Health And Care Excellence 31/12/2018 Travel & Subsistence Facilities - Manchester - NP REDFERN TRAVEL LTD 28896098 125112.32 Rail, hotel & flight costs for November 18
Department of Health National Institute For Health And Care Excellence 31/12/2018 Contr Other External BNF - NP PROMOTIONAL LOGISTICS LTD 28946437 67547.58 BNF distribution / mailing costs

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