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September 2019 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 30/09/2019 Phone Rental and Calls IT and Digital HSO 31755960 39352.54 Phone and network rental, calls and cloud service
Department of Health National Institute For Health And Care Excellence 30/09/2019 Contr Other External Centre for Guidelines YORK HEALTH ECONOMICS CONSORTIUM 31785121 45000 Economic Modelling unit to support Public Health and Social Care Guidance Y4 Q1
Department of Health National Institute For Health And Care Excellence 30/09/2019 Travel & Subsistence Facilities HOGG ROBINSON (TRAVEL) LTD 31785145 55289.19 Travel and accommodation to period ending 05/09/19
Department of Health National Institute For Health And Care Excellence 30/09/2019 Travel & Subsistence Facilities TRAINLINE.COM LTD 31828072 70879.85 Rail travel August 2019

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