Transparency data
MHRA spending over £500: Data for November 2025
Updated 23 February 2026
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| Date | Transaction number | Merchant name | Amount | Type | Description |
|---|---|---|---|---|---|
| 05/11/2025 | 000012825080865 | CLEANROOM SUPPLIES LTD | 534.94 | Laboratory supplies | Filters for Centre for Biological References Materials vacuum cleaner |
| 05/11/2025 | 000012818658993 | 573.00 | Marketing and advertisements | Paid for social media content for the MedSafetyWeek November 2025 | |
| 05/11/2025 | 000012818658987 | 557.00 | Marketing and advertisements | Paid for social media content for the MedSafetyWeek November 2025 | |
| 05/11/2025 | 000012818658989 | 541.00 | Marketing and advertisements | Paid for social media content for the MedSafetyWeek November 2025 | |
| 06/11/2025 | 000012831957695 | 588.00 | Marketing and advertisements | Paid for social media content for the MedSafetyWeek November 2025 | |
| 06/11/2025 | 000011060234638 | HAMPTON INNS | 686.60 | Travel and subsistence | Hotel for the World Patient Safety Congress |
| 06/11/2025 | 000012831957885 | TOTAL POLITICS | 552.00 | Conferences and events | Registration to attend Ethnic Minorities conference |
| 08/11/2025 | 000011060234354 | 606.00 | Marketing and advertisements | Paid for social media content for the MedSafetyWeek November 2025 | |
| 09/11/2025 | 000011060234356 | 625.00 | Marketing and advertisements | Paid for social media content for the MedSafetyWeek November 2025 | |
| 10/11/2025 | 000011069063462 | HM COURTS & TRIBUNALS SERVICE | 568.00 | Legal services | AFO application x2 court fees |
| 14/11/2025 | 000012841379155 | GOOD SERVICES | 1,008.00 | Training and development | Service Designer training for one person |