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Spend over £25,000 in NICE
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | |||||
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Department of Health | National Institute For Health And Care Excellence | 31/12/2018 | Contr Other External | Commissioning Team - NP | ROYAL COLLEGE OF PHYSICIANS | 28830329 | 795150 | National Guideline Centre core funding Quarter3 18/19 | Not set | Not set | Not set | Not set | Not set |
Department of Health | National Institute For Health And Care Excellence | 31/12/2018 | Contr Other External | Evidence Information Services - NP | CLARITY INFORMATICS LTD | 28896089 | 36600 | NICE CKS Contract - 01/10/18-31/10/18 | Not set | Not set | Not set | Not set | Not set |
Department of Health | National Institute For Health And Care Excellence | 31/12/2018 | Travel & Subsistence | Facilities - Manchester - NP | REDFERN TRAVEL LTD | 28896098 | 125112.32 | Rail, hotel & flight costs for November 18 | Not set | Not set | Not set | Not set | Not set |
Department of Health | National Institute For Health And Care Excellence | 31/12/2018 | Contr Other External | BNF - NP | PROMOTIONAL LOGISTICS LTD | 28946437 | 67547.58 | BNF distribution / mailing costs | Not set | Not set | Not set | Not set | Not set |