Transparency data
MHRA Spending over £500: data for December 2024
Updated 24 June 2025
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Date | Transaction number | Merchant name | Amount | Type | Description |
---|---|---|---|---|---|
02/12/2024 | 000010309712784 | Inter Hatch | 515.66 | Laboratory supplies | Humidifier unit and transformer |
10/12/2024 | 000010350699770 | Oxford University | 1,500.00 | Training and development | OMOP training course |
11/12/2024 | 000010357061494 | EU Automation International Ltd | 636.00 | Laboratory supplies | Parts for filling machines |
12/12/2024 | 000010363687686 | Hanson Wade Limited | 1,910.49 | Training and development | Training for non-clinical assessor |
13/12/2024 | 000010372643950 | Eventbrite | 962.50 | Training and development | Attendance the 2-day HRRUK course on R Programming for 11 members of the Operational Research team |
14/12/2024 | 000010372644100 | The Trip Group | 598.80 | Professional subscriptions | MHRA H&S Travel Risk and Incident Prevention Group (TRIP) company membership |
17/12/2024 | 000010385806494 | EU Automation International Ltd | 895.82 | Laboratory supplies | Parts for filling machines |
17/12/2024 | 000010385806480 | MLA Limited | 3,282.00 | Stationery | Wallets to hold inspector's warrant cards |
17/12/2024 | 000010385806452 | MLA Limited | 1,650.00 | Stationery | 50 warrant card wallets |
18/12/2024 | 000010391290168 | Royal College of Pathologists | 671.00 | Professional subscriptions | Professional subscription for a medical assessor |
19/12/2024 | 000010396821944 | Hanson Wade Limited | 1,092.94 | Training and development | Training for non-clinical assessor |
20/12/2024 | 000010425573822 | RwandAir | 774.02 | Travel and subsistence | Air fare for presenter at AI in Mental Health workshop related to Wellcome project |
23/12/2024 | 000010410073648 | HSS ProService Limited | 2,249.23 | Building maintenance | Hire of lifting equipment for use by external contractors |