Transparency data

DH departmental spending over £500: data for March 2013

Updated 28 February 2014
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Date Supplier Amount
01/03/2013 HILTON £906.00
04/03/2013 WWW.BL.UK R/T £518.30
04/03/2013 QA-IQ LTD £804.00
04/03/2013 EML LEARNING £516.00
05/03/2013 LEADERSHIP SKILLSTRAININ £955.20
05/03/2013 DEPARTMENT OF HEALTH £1,000.00
06/03/2013 AH MEDIA LTD £594.00
06/03/2013 DUNCAN & TODD £622.66
06/03/2013 DUNCAN & TODD £500.00
08/03/2013 WWW.CIPS.ORG £771.60
08/03/2013 WWW.MISCO.CO.UK £674.36
11/03/2013 BETEL LOCADORA/B FLET £734.09
12/03/2013 HUB EVENTS LTD £552.00
12/03/2013 BRISTOL CITY COUNCIL £513.07
13/03/2013 DEPARTMENT OF HEALTH £790.20
13/03/2013 DEPARTMENT OF HEALTH £889.20
13/03/2013 FOCUS PROJECT MGMNT (E £562.80
14/03/2013 PROJSTUDY.COM £996.00
18/03/2013 EAGLE EDUCATION & TRAININ £669.00
18/03/2013 PANASONIC STORE £999.00
18/03/2013 MAIL BOX EXPRESS LTD £614.59
19/03/2013 Amazon Mktplce EU-UK £505.94
19/03/2013 EXCEL CONFERENCE & BAN £876.00
21/03/2013 WWW.ACEVO.ORG.UK £553.00
25/03/2013 INCOME OFFICE (2) £825.00
25/03/2013 ASSOCIATION OF NUTRITI £880.00
26/03/2013 PROJSTUDY.COM £996.00
26/03/2013 OXFORD UNIVERSITY £950.00
28/03/2013 EML LEARNING £516.00
28/03/2013 OPEN UNIVERSITY MOTO £525.00
29/03/2013 INCOME OFFICE (2) £700.00
29/03/2013 NHS CONFEDERATION £900.00
29/03/2013 IDM TRAINING LTD £660.00
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