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Spend over £25,000 in the Department of HealthJuly 2018
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Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/07/2018 | Consultancy/Professional Advice | GROUP OPERATIONS | EDGE TESTING SOLUTIONS LTD | 4249 | -1419.35 | Expenses which will be claimed in accord with Deparments expenses policy | ML4 3PB | SME | Not set | Not set | Not set |
| Not set | Not set | 01/07/2018 | Contractor/Staff Substitution | GROUP OPERATIONS | EDGE TESTING SOLUTIONS LTD | 4249 | 1419.35 | Expenses which will be claimed in accord with Deparments expenses policy | ML4 3PB | SME | Not set | Not set | Not set |
| Not set | Not set | 02/07/2018 | Outsourcing Contract | GLOBAL AND PUBLIC HEALTH | NHS SUPPLY CHAIN | 9049000020 | 44390.24 | School Fruit and Vegetable Scheme: reimbursement costs 2018-19 | DE55 4QJ | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 02/07/2018 | Outsourcing Contract | GLOBAL AND PUBLIC HEALTH | NHS SUPPLY CHAIN | 9049000021 | 2180997.23 | School Fruit and Vegetable Scheme: reimbursement costs 2018-19 | DE55 4QJ | PUBLIC | Not set | Not set | Not set |