Transparency data
DH departmental spending over £500: data for January 2015
Updated 29 January 2016
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| Posted Date | Billing Amount | Merchant Name |
|---|---|---|
| 09/01/2015 | £627.10 | PARK PLAZA LEEDS |
| 12/01/2015 | £554.56 | KALAMAZOO SECURE LTD |
| 12/01/2015 | £666.26 | DEPARTMENT OF HEALTH |
| 13/01/2015 | £609.00 | FACULTY OF PUBLIC HEAL |
| 13/01/2015 | £715.00 | BULLETIN PUBLISHING GR |
| 13/01/2015 | £720.00 | CONNECT INTERNET S |
| 14/01/2015 | £594.00 | NHCL LTD |
| 14/01/2015 | £594.00 | NHCL LTD |
| 14/01/2015 | £594.00 | NHCL LTD |
| 19/01/2015 | £700.00 | INCOME OFFICE (2) |
| 30/01/2015 | £514.98 | 7 DAY CATERING |
| 27/01/2015 | £780.00 | CIVIL SERVICE COLLEGE |
| Not set | £7,668.90 | Not set |