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December 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 PO Line Description Expenditure Type Contract Number
Department of Health Department of Health 01/12/2012 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00259125RI -3497.75 CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Building Maintenance @£31,875.08 mthly Admin
Department of Health Department of Health 01/12/2012 Facilities management: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00259125RI 3497.75 CQC Buildings - Fixed Costs from Apr 2012 - Mar 2013 - Facilities Management @£3,497.75 mthly Admin
Department of Health Department of Health 01/12/2012 Building repairs & maintenance Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00259127RI -32645.17 Maple Street - Fixed Building Maintenance Costs from 01/04/12 - 31/03/2013 @13,107.33 mthly Admin
Department of Health Department of Health 01/12/2012 Cleaning: contract Goverance Operations & Assurance EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00259127RI 4947.75 Maple Street - Fixed Cleaning Costs from 01/04/12 - 31/03/2013 @4,947.75 mthly Admin

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