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Spend over £25,000 in MHRA
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | VAT registration number |
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Dept of Health | MHRA | 05/12/2022 | Gas | Corporate | TotalEnergies | 283338005/22 | 54,138.53 | 689638949 |
Dept of Health | MHRA | 07/12/2022 | Travel & Subsistence | Corporate | Clarity Travel Management | MHRA0079 | 85,496.89 | 197694731 |
Dept of Health | MHRA | 07/12/2022 | Library & Periodical Subscriptions | Enablement | LM Prenax UK | 10945528 | 93,364.71 | 356947157 |
Dept of Health | MHRA | 12/12/2022 | Infrastructure Services and Maintenance | Digital and Technology | NTT Data UK Ltd | 4023272 | 153,795.96 | 159334590 |