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June 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 Type Contract Number
Department of Health Department of Health 01/06/2014 Outsourcing Contract DG: SFNHS SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST 6284661 £199,167.00 2014-15 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme EX2 7HY Programme PUBLIC
Department of Health Department of Health 01/06/2014 Building repairs & maintenance DG: GOAD EMCOR FACILITIES SERVICES LTD 00325598RI £0.00 Care Quality Commission (CQC) --Building Maintenance from 01/04/14 - 31/03/15 - @£33,717.46 SO53 3YE Admin LARGE
Department of Health Department of Health 01/06/2014 Building repairs & maintenance DG: GOAD EMCOR FACILITIES SERVICES LTD 00325599RI £57,066.43 Building Maintenance Costs from 01/04/14 - 31/03/15 @£57,066.43 SO53 3YE Admin LARGE
Department of Health Department of Health 01/06/2014 Facilities management: contract DG: GOAD EMCOR FACILITIES SERVICES LTD 00325599RI -£57,066.43 FM Costs from 01/04/14 - 31/03/15 @£11,055.48 SO53 3YE Admin LARGE

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