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Department of Health Spend over £25,000 24/25DoH Departmental Spend August 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 | 16/08/2024 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017656 | £1,712,500.00 | EH6 6QQ |
DOH | Department of Health | 16/08/2024 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017636 | £1,712,500.00 | EH6 6QQ |
DOH | Department of Health | 13/08/2024 | P - Course Fees - inside NI | QUEEN'S UNIVERSITY OF BELFAST | 80042074 | £1,246,765.00 | BT7 1NN |
DOH | Department of Health | 12/08/2024 | Other Non EU Grants (Current) | THALIDOMIDE TRUST THE*GRANTEE | ERS-DOH-EF00536894-ERS-7 | £573,942.00 | PE19 8ER |