Transparency data

DH departmental spending over £500: data for January 2013

Updated 28 February 2014
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Date Supplier Amount
03/01/2013 JURYS DOYLE AR £1,000.00
03/01/2013 WWW.BL.UK R/T £599.36
03/01/2013 MANKTELOW LTD £793.35
04/01/2013 STATIONERY OFFICE BOOK £510.00
04/01/2013 STATIONERY OFFICE BOOK £585.00
04/01/2013 EML LEARNING £780.00
04/01/2013 E OF ENGLAND AMB £607.20
08/01/2013 SWETS INFORMATION SVCS £638.94
08/01/2013 STATIONERY OFFICE BOOK £1,000.00
08/01/2013 STATIONERY OFFICE BOOK £1,000.00
08/01/2013 STATIONERY OFFICE BOOK £1,000.00
08/01/2013 BT BILL PAYMENT £567.69
08/01/2013 THAMES WATER WEB PAYM £580.14
09/01/2013 MAIL BOX EXPRESS LTD £595.10
14/01/2013 FACULTY OF PUBLIC HEAL £591.00
14/01/2013 QA-IQ LTD £804.00
14/01/2013 BIRKBECK COLLEGE £987.50
14/01/2013 BIRKBECK COLLEGE £987.50
15/01/2013 DEPARTMENT OF HEALTH £836.16
15/01/2013 REED BUSINESS INFORMAT £559.00
16/01/2013 FACULTY OF PUBLIC HEAL £591.00
16/01/2013 WWW.QA-IQ.COM £708.00
16/01/2013 WWW.QA-IQ.COM £684.00
16/01/2013 WWW.QA-IQ.COM £708.00
16/01/2013 EML LEARNING £780.00
16/01/2013 NEWSTIME LTD £502.17
16/01/2013 KALAMAZOO SECURITY PRI £854.22
17/01/2013 ROYAL HORSEGUARDS £683.50
17/01/2013 LAING & BUISSON £775.00
17/01/2013 EML LEARNING £780.00
18/01/2013 CDR GROUP LTD £611.82
21/01/2013 FACULTY OF PUBLIC HEAL £591.00
21/01/2013 3 ALBION PLACE £660.00
22/01/2013 HOGREFE LTD £940.80
23/01/2013 ETC VENUES LTD £797.40
23/01/2013 ETC VENUES LTD £797.40
24/01/2013 GOVNET COMMUNICATI £534.00
24/01/2013 STATIONERY OFFICE BOOK £885.60
24/01/2013 WWW OFFICEFURNITUREBOX CO £558.72
24/01/2013 THE KNOWLEDGE ACADEMY £727.93
24/01/2013 THE KNOWLEDGE ACADEMY £727.93
28/01/2013 CAPITA BUS SVS-MOTO £848.33
28/01/2013 DEPARTMENT OF HEALTH £616.80
29/01/2013 WWW.DSC4INK.COM £834.00
29/01/2013 WWW.POSTURITE.CO.UK £869.59
30/01/2013 KALAMAZOO SECURE LTD £730.00
30/01/2013 WWW.CIPS.ORG £771.60
31/01/2013 DEPARTMENT OF HEALTH £510.24
31/01/2013 QA-IQ LTD £660.00