Transparency data
MHRA spending over £25,000 data for November 2022
Updated 20 October 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | VAT registration number |
|---|---|---|---|---|---|---|---|---|
| Dept of Health | MHRA | 02/11/2022 | Application Services and Maintenance | Safety and Surveillance | Cyber-Duck Ltd | 9888 | 26,362.01 | 798776533 |
| Dept of Health | MHRA | 02/11/2022 | Library & Periodical Subscriptions | Enablement | LM Prenax UK | 10934364 | 58,424.70 | 356947157 |
| Dept of Health | MHRA | 02/11/2022 | Application Services and Maintenance | Safety and Surveillance | NTT Data UK Ltd | 2022Oct0028 | 38,121.00 | 159334590 |
| Dept of Health | MHRA | 07/11/2022 | Infrastructure Services and Maintenance | Digital and Technology | Hewlett Packard Enterprise | 6119466 | 125,322.32 | 314149679 |
| Dept of Health | MHRA | 07/11/2022 | Central Training | Corporate | Personal Strengths Publishing Ltd | 2020-13039 | 36,312.00 | 307560220 |
| Dept of Health | MHRA | 07/11/2022 | Contracted Out Services Miscellaneous | Digital and Technology | Veracity OSI UK Limited | INV-00001481 | 135,762.00 | 178448953 |
| Dept of Health | MHRA | 14/11/2022 | Travel & Subsistence | Corporate | Clarity Travel Management | MHRA0078 | 87,695.05 | 197694731 |
| Dept of Health | MHRA | 14/11/2022 | Contracted Out Services Miscellaneous | Enablement | Ernst & Young LLP | GB01G000321789 | 439,488.00 | 773831408 |
| Dept of Health | MHRA | 14/11/2022 | Infrastructure Services and Maintenance | Digital and Technology | NTT Data UK Ltd | 4023066 | 39,908.52 | 159334590 |
| Dept of Health | MHRA | 14/11/2022 | Infrastructure Services and Maintenance | Digital and Technology | NTT Data UK Ltd | 4023068 | 153,795.96 | 159334590 |
| Dept of Health | MHRA | 14/11/2022 | Infrastructure Services and Maintenance | Digital and Technology | NTT Data UK Ltd | 4023070 | 40,827.54 | 159334590 |
| Dept of Health | MHRA | 21/11/2022 | Contracted Out Services Miscellaneous | Digital and Technology | Adatis Consulting Limited | 15395 | 69,285.31 | 887761165 |
| Dept of Health | MHRA | 21/11/2022 | Contracted Out Services Miscellaneous | Digital and Technology | Adatis Consulting Limited | 15396 | 126,701.76 | 887761165 |
| Dept of Health | MHRA | 21/11/2022 | Service, Integration & Management - Enterprise Architecture | Digital and Technology | Cloud Kubed Ltd | INV-0063 | 78,840.61 | 383555470 |
| Dept of Health | MHRA | 21/11/2022 | Solicitors | Enablement | Government Legal Department | A3748 | 72,000.00 | 888823066 |
| Dept of Health | MHRA | 21/11/2022 | Solicitors | Enablement | Government Legal Department | A3749 | 266,700.00 | 888823066 |
| Dept of Health | MHRA | 22/11/2022 | Assets Under Construction - Plant & Equipment | Scientific, Research and Innovation | Luminex Corporation | 22119423 | 36,386.00 | Not set |
| Dept of Health | MHRA | 23/11/2022 | Counsel Fees | Enablement | Crown Prosecution Service | 102193 | 44,654.26 | 888823164 |
| Dept of Health | MHRA | 28/11/2022 | Software & Licences | Digital and Technology | Acquia | SI-58075 | 29,700.89 | Not set |
| Dept of Health | MHRA | 28/11/2022 | Subcontracted Laboratory Services | Scientific, Research and Innovation | Deloitte LLP | 8003069673 | 119,808.00 | 809707706 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Service Charge 10SC | Corporate | Government Property Agency | 00000001/18100 | -46,751.83 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/18101 | -49,021.86 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/18103 | 33,308.00 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Service Charge 10SC | Corporate | Government Property Agency | 00000001/18103 | 31,765.63 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rates | Corporate | Government Property Agency | 00000001/18103 | 11,381.14 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/19856 | -49,021.86 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Service Charge 10SC | Corporate | Government Property Agency | 00000001/19856 | -46,751.83 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rates | Corporate | Government Property Agency | 00000001/19856 | -16,750.47 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/19857 | -49,021.86 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Service Charge 10SC | Corporate | Government Property Agency | 00000001/19857 | -46,751.83 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rates | Corporate | Government Property Agency | 00000001/19857 | -16,750.47 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/19858 | -98,043.72 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/19944 | 16,755.88 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Service Charge 10SC | Corporate | Government Property Agency | 00000001/19944 | 25,414.20 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rates | Corporate | Government Property Agency | 00000001/19944 | 8,076.56 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rent 10SC | Corporate | Government Property Agency | 00000001/20078 | 488,993.04 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Service Charge 10SC | Corporate | Government Property Agency | 00000001/20078 | 475,915.55 | 888801080 |
| Dept of Health | MHRA | 28/11/2022 | Accommodation Rates | Corporate | Government Property Agency | 00000001/20078 | 159,129.44 | 888801080 |
| Dept of Health | MHRA | 29/11/2022 | Accommodation Rates | Corporate | Hertsmere Borough Council | Business Rates Bill: 2022/2023 - 30059976 October | 92,746.00 | 230640406 |
| Dept of Health | MHRA | 29/11/2022 | Accommodation Rates | Corporate | Hertsmere Borough Council | Business Rates Bill: 2022/2023 November | 92,748.00 | 230640406 |
| Dept of Health | MHRA | 30/11/2022 | Application Services and Maintenance | Safety and Surveillance | Cyber-Duck Ltd | 9969 | 30,989.63 | 798776533 |