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Department of Health Spend over £25,000 24/25DoH Departmental Spend June 2024
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
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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 |