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October 2019

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
DHSC DHSC 01/10/2019 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00541868RIA 34139.08 Building Maint. / Repairs fixed cost April – March 2020 – 39VS SO53 3YE LARGE
DHSC DHSC 01/10/2019 Building repairs & maintenance FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00541868RIA 4206.89 Commissioning – SM10010 – CSQ0020 March 2019 to March 2020– 39VS SO53 3YE LARGE
DHSC DHSC 01/10/2019 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00541868RIA 20395.71 Cleaning fixed April – March 2020 – 39VS SO53 3YE LARGE
DHSC DHSC 01/10/2019 Cleaning: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00541868RIA 545.98 39VS Rate Increase 2018/2019 SM10057 – CSQ0024 May 2019 to March 2020 SO53 3YE LARGE

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