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Spend over £25,000 in the Department of Health
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Download this fileDepartmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Line Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | |
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Department of Health and Social Care | Department of Health and Social Care | 30/04/2021 | Contractor/ Staff Substitution | Global Health | 2020 DELIVERY LTD TA THE PSC | 4549 | 72,582.00 | Not set | SE1 9LQ | Small | Not set | Not set | Not set | Not set |
Department of Health and Social Care | Department of Health and Social Care | 26/04/2021 | Outsourcing Contract | Global Health | 4C ASSOCIATES LTD | SIN001488 | 389,400.00 | Not set | W6 7JP | Small | Not set | Not set | Not set | Not set |
Department of Health and Social Care | Department of Health and Social Care | 26/04/2021 | Outsourcing Contract | Global Health | 4C ASSOCIATES LTD | SIN001500 | 299,640.00 | Not set | W6 7JP | Small | Not set | Not set | Not set | Not set |
Department of Health and Social Care | Department of Health and Social Care | 12/04/2021 | Outsourcing Contract | Global Health | 4C ASSOCIATES LTD | SIN001466 | 33,350.40 | Not set | W6 7JP | Small | Not set | Not set | Not set | Not set |