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September 2018

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
01/09/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00502423RI 17910.94 Building Maint./Repairs Variable Costs Apr 2018 - Nov 2018 - CQC SO53 3YE LARGE
01/09/2018 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00502423RI 30487.12 CQC - Variable Bldg Maint costs Apr 2018 - Nov 2018 SO53 3YE LARGE
01/09/2018 Training (Learning and Development) FINANCE AND GROUP OPERATIONS CABINET OFFICE 3717312 42031 Q3/4 2017-18 DHSC Science and Engineering Fast Stream Costs FY5 3TA PUBLIC
01/09/2018 Training (Learning and Development) FINANCE AND GROUP OPERATIONS CABINET OFFICE 3717312 0.29 FY5 3TA PUBLIC

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