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March 2014

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 PO Line Discription Contract Number Project code
01/03/2014 Building repairs & maintenance DG: GOAD EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00309782RI - DH London Estate (SKH, RH, WEL) - FM Variable Operational Works FY2013 - 2014 (Sept13-Mar14) Ref.PO:506197.
01/03/2014 Building repairs & maintenance DG: GOAD EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00309782RI 136,573.76 Increased DH London Estate (SKH, RH, WEL) - FM Variable Operational Works FY2013 - 2014 (Dec13-Mar14) Ref.PO:509405
01/03/2014 Expense clearing GPC (ST) DG: Central Technical BARCLAYCARD BUSINESS SME TS17 6YG 4167001-06-MAR-14 35,653.81
01/03/2014 Storage costs DG: SFNHS KENT PHARMACEUTICALS LTD LARGE 9000017309 127,142.17

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