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September 2012 return

Spend over £25,000 in the Department of Health

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Departmental Family Entity Date Expense Type Expense Area Supplier Supplier Type Supplier Site Postcode Transaction Number Amount Vat Registration Num PO Line Description Expenditure Type Contract Number
Department of Health Department of Health 01/09/2012 Expense clearing GPC (ST) CENTRAL TECHNICAL BARCLAYCARD BUSINESS SME TS17 6YG 2836001-18-SEP-12 39,475.00 Other
Department of Health Department of Health 01/09/2012 Publicity & advertising External Relations PARTNERS ANDREWS ALDRIDGE LTD SME W1W 7RT 2702 -65,000.00 Product development Programme
Department of Health Department of Health 01/09/2012 Publicity & advertising External Relations PARTNERS ANDREWS ALDRIDGE LTD SME W1W 7RT 2702 65,000.00 Product development Programme
Department of Health Department of Health 01/09/2012 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00247947RI -3,498.00 CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£31,875.08 mthly Admin