MARIE CURIE has received £2,875,126 from 4 departments.
We currently have no contracts recorded for MARIE CURIE.
A breakdown of the top government departments that have purchased goods and services from MARIE CURIE, ordered by total spend.
£2.27 Million
£512 Thousand
£55.3 Thousand
£35 Thousand
A breakdown of the top government organisations that have purchased goods and services from MARIE CURIE, ordered by total spend. These may be more granular than departments.
£2.06 Million
£512 Thousand
£171 Thousand
£55.3 Thousand
£40.9 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MARIE CURIE, ordered by total spend.
NHS England - £1.95 Million
Department for Digital, Culture, Media & Sport - £512 Thousand
NHS England - £114 Thousand
Health Education England - £85.2 Thousand
Health Education England - £57.7 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from MARIE CURIE, ordered by total spend.
NHS England - £1.95 Million
Department for Digital, Culture, Media & Sport - £512 Thousand
NHS England - £114 Thousand
Health Education England - £114 Thousand
Health Education England - £57.7 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-30 | £1,946,000 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-03-27 | £106,791 | Other Expense Sundry Costs | |||||||||
| Final grant payment - Day of Reflection event | |||||||||||
| 2024-03-26 | £405,338 | Other Expense Sundry Costs | |||||||||
| Jan and Feb 24 grant payment Day of Reflection | |||||||||||
| 2024-02-29 | £42,425 | NHS England Running Costs | Education and training | ||||||||
| 2023-10-31 | £72,061 | NHS England Running Costs | Education and training | ||||||||
| 2022-11-25 | £40,931 | Chief Scientific Advisor | Research & development | ||||||||
| Public Health Research | |||||||||||
| 2022-02-28 | £28,386 | NW LDA Suspense | Training Expenses | ||||||||
| SE1 7TP | |||||||||||
| 2021-11-30 | £28,386 | NW LDA Suspense | Training Expenses | ||||||||
| SE1 7TP | |||||||||||
| 2021-08-31 | £28,386 | NW LDA Suspense | Training Expenses | ||||||||
| SE1 7TP | |||||||||||
| 2021-08-31 | £57,717 | YH Undergraduate Medical - Leeds | Placements - Tarrif | ||||||||
| SE1 7TP | |||||||||||
| 2021-08-27 | £13,451 | Adult Social Care | COVID 19 Rapid Testing | ||||||||
| 2021-07-01 | £19,645 | Adult Social Care | COVID 19 Rapid Testing | ||||||||
| 2021-04-30 | £28,381 | YH LDA Suspense | Training Expenses | ||||||||
| SE1 7TP | |||||||||||
| 2021-03-31 | £1,044 | Adult Social Care | COVID 19 Workforce Capacity | ||||||||
| 2021-03-31 | £2,437 | Adult Social Care | COVID 19 Workforce Capacity | ||||||||
| 2021-01-29 | £6,249 | Adult Social Care | COVID19 Infection Control Fund | ||||||||
| 2021-01-29 | £6,246 | Adult Social Care | COVID19 Infection Control Fund | ||||||||
| 2020-12-21 | £6,247 | Adult Social Care | COVID19 Infection Control Fund | ||||||||
| 2020-05-05 | £25,000 | Resources | Covid Business Grant | ||||||||
| 2020-05-05 | £10,000 | Resources | Covid Business Grant | ||||||||
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