Skip to main content
Back to dataset

August 2019

Spend over £25,000 in the Department of Health

You're previewing the first 4 rows of this file.

Download CSV Download
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
DHSC DHSC 01/08/2019 Addition Clearing - SW LIC COMMUNITY CARE MICROTEST LTD 0000095924 697.33 Capital FY18/19 Microtest - GP Systems of Choice (Replacement contract) supplies PL31 1EX SME
DHSC DHSC 01/08/2019 Service Charge - ICT COMMUNITY CARE MICROTEST LTD 0000095924 187218.51 Revenue charges for period 01/04/19-31/12/19 Interface mechanism charges pairing assurance service charges development charges patient facing services PL31 1EX SME
DHSC DHSC 01/08/2019 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00539119RI 27742.3 Cleaning fixed April – March 2020 – WH SO53 3YE LARGE
DHSC DHSC 01/08/2019 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00539119RI 34711.74 Central FM – Fixed costs from Jan – Mar 2019 – WH SO53 3YE LARGE

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.