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Department of Health Spend over £25,000 24/25DoH Departmental Spend June 2024

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOH Department of Health 11/06/2024 P - Course Fees - inside NI ULSTER UNIVERSITY 0169675 £1,502,291.67 BT52 1SA
DOH Department of Health 19/06/2024 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80041034 £1,264,476.15 BT7 1NN
DOH Department of Health 13/06/2024 Payments by one CG body to another MEDICINES & HEALTHCARE PRODUCT REGULATORY AGENCY 369556 £350,000.00 E14 4PU
DOH Department of Health 25/06/2024 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FT1004231 £235,675.77 LS2 7UE