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August 2014

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 Site Postcode Project Code Expenditure Type Supplier tab final Contract Number
Department of Health Department of Health 01/08/2014 Addition Clearing - OLB DG: GOAD EMCOR FACILITIES SERVICES LTD 00335323RI £382,699.82 Wellington House -Ground and Seventh Floor Refurbishments SO53 3YE Admin Private
Department of Health Department of Health 01/08/2014 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10103893 £0.00 Information Systems SW1W 9SR Programme Private
Department of Health Department of Health 01/08/2014 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10104470 -£18,651.53 Information Systems SW1W 9SR Programme Private
Department of Health Department of Health 01/08/2014 Outsourcing Contract DG: RDD PA CONSULTING SERVICES LTD 10104470 £18,651.53 Information Systems SW1W 9SR Programme Private

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