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August 2017

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-Aug-17 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00457833RI -86,429.66 Skipton House - Building Maint./Repairs Fixed Costs Apr 2017 - Mar 2018 SO53 3YE LARGE
01-Aug-17 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00457833RI 26,189.68 Cleaning Fixed Costs Apr 2017 - Mar 2018 - SKH SO53 3YE LARGE
01-Aug-17 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00457833RI 26,403.42 FM - Fixed Costs from Apr 2017 - Mar 2018 - SKH SO53 3YE LARGE
01-Aug-17 Security: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00457833RI 33,836.56 Security Fixed Costs Apr 2017 - Mar 2018 - SKH SO53 3YE LARGE

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