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July 2018

https://www.gov.uk/government/publications/dhsc-departmental-spending-over-25000-2018

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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
01/07/2018 Consultancy/Professional Advice GROUP OPERATIONS EDGE TESTING SOLUTIONS LTD 4249 -1419.35 Expenses which will be claimed in accord with Deparments expenses policy ML4 3PB SME
01/07/2018 Contractor/Staff Substitution GROUP OPERATIONS EDGE TESTING SOLUTIONS LTD 4249 1419.35 Expenses which will be claimed in accord with Deparments expenses policy ML4 3PB SME
02/07/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000020 44390.24 School Fruit and Vegetable Scheme: reimbursement costs 2018-19 DE55 4QJ PUBLIC
02/07/2018 Outsourcing Contract GLOBAL AND PUBLIC HEALTH NHS SUPPLY CHAIN 9049000021 2180997.23 School Fruit and Vegetable Scheme: reimbursement costs 2018-19 DE55 4QJ PUBLIC

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