Transparency data
DH departmental spending over £500: data for February 2015
Updated 29 January 2016
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| Posted Date | Billing Amount | Merchant Name |
|---|---|---|
| 02/02/2015 | £794.40 | CIVIL SERVICE LEARNING |
| 03/02/2015 | £810.00 | PARAGON GROUP UK |
| 05/02/2015 | £840.00 | EML LEARNING |
| 09/02/2015 | £669.80 | NHS SBS |
| 09/02/2015 | £549.19 | LEGAL RECOVERIES & COL |
| 09/02/2015 | £898.80 | ACTIVIA LTD |
| 10/02/2015 | £717.60 | HEALTHCARE FINANCIAL M |
| 11/02/2015 | £688.80 | CIVIL SERVICE LEARNING |
| 13/02/2015 | £840.00 | EML LEARNING |
| 20/02/2015 | £855.00 | B S R I A |
| 20/02/2015 | £521.16 | G RYDER & CO LTD |
| 20/02/2015 | £521.16 | G RYDER & CO LTD |
| 23/02/2015 | £604.25 | GUY'S & ST THOMAS' NHS |
| 26/02/2015 | £898.80 | NHS CONFEDERATION |
| 26/02/2015 | £525.00 | CIVIL SERVICE LEARNING |
| 27/02/2015 | £895.20 | WATERSTONES.COM |
| Not set | £11,629.16 | Not set |