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April 2018

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Line Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
01/04/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00484570RI 59,830.02 Wellington House - Building Maint./Repairs Fixed Costs Apr 2017 - Mar 2018 SO53 3YE LARGE
01/04/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00484570RI 1,581.25 Cleaning Fixed Costs Apr 2017 - Mar 2018 - WEL SO53 3YE LARGE
01/04/2018 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00484570RI 1.01 Cleaning Fixed Costs Apr 2017 - Mar 2018 - RH SO53 3YE LARGE
01/04/2018 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00484570RI 13,658.98 FM - Fixed Costs from Apr 2017 - Mar 2018 - WEL SO53 3YE LARGE

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