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Spend over £25,000 in the Department of HealthSeptember 2019

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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
DHSC DHSC 01/09/2019 Control Account Holding CT Core THE ROYAL BANK OF SCOTLAND PLC 8499001-30-SEP-19 24002.76 Not set SS1 9AJ LARGE Not set Not set Not set
DHSC DHSC 01/09/2019 Revenue Grants to Other Bodies GLOBAL AND PUBLIC HEALTH MOTT MACDONALD LTD FASTER PAYT 30/08/19 164001.34 Not set CR0 2EE LARGE Not set Not set Not set
DHSC DHSC 01/09/2019 Professional fees ACUTE CARE AND WORKFORCE GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00029442 60000 GAD actuarial services 1 April 2019 to 31 July 2019 EC4A 1AB LARGE Not set Not set Not set
DHSC DHSC 01/09/2019 Outsourcing Contract CHIEF SCIENTIFIC ADVISOR NEWCASTLE UNIVERSITY 9000310231 42895.72 Consumers Infrastructure NE1 7RU PUBLIC Not set Not set Not set