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Spend over £25,000 in the Department of HealthApril 2020
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health and Social Care | Department of Health and Social Care | 21/04/2020 | School Fruit and Veg Scheme | GLOBAL AND PUBLIC HEALTH | A G Axton | 8173 | 67,804.42 | Not set | Not set | SME | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 29/04/2020 | Professional Fees | FINANCE AND GROUP OPERATIONS | A M INDUSTRIAL LTD | INV-3924 | 30,000.00 | Not set | GU3 2AH | SME | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 25/04/2020 | Delivery of NHS Transaction related operational efficiency | GLOBAL AND PUBLIC HEALTH | A PLUS INTERNATIONAL EXPRESS PARCELS UK LTD | NHS20200406 FOR GOODS RECD 23/04/20 | 371,520.00 | PPE - Gowns | Not set | SME | Not set | Not set | Not set |
| Department of Health and Social Care | Department of Health and Social Care | 08/04/2020 | Delivery of NHS Transaction related operational efficiency | GLOBAL AND PUBLIC HEALTH | A PLUS INTERNATIONAL EXPRESS PARCELS UK LTD | NHS20200406 | 2,012,400.00 | PPE - Gowns | Not set | SME | Not set | Not set | Not set |