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Department of Health Spend over £25,000 24/25DoH Departmental Spend September 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 | 25/09/2024 | P - Course Fees - inside NI | QUEEN'S UNIVERSITY OF BELFAST | 80043040 | £1,140,345.83 | BT7 1NN |
DOH | Department of Health | 24/09/2024 | P - Contract Other Services | NHS SUPPLY CHAIN | 9125000009 | £386,016.68 | ME16 0LW |
DOH | Department of Health | 25/09/2024 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017676 | £370,000.00 | EH6 6QQ |
DOH | Department of Health | 17/09/2024 | Other Non EU Grants (Current) | QUEEN'S UNIVERSITY OF BELFAST | 80042809 | £306,750.00 | BT7 1NN |