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January 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
01/01/2014 Building repairs & maintenance DG: GOAD EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00306560RI 32895.09 Building Maintenance Costs from 01/04/13 - 31/03/2014 @£32,895.09 mthly
01/01/2014 Facilities management: contract DG: GOAD EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00306560RI 1863.06 FM Costs from 01/04/13 - 31/03/2014 @£3,609.68 mthly
01/01/2014 Building repairs & maintenance DG: GOAD EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00307481RI 37511.67 Building Maintenance Costs from 01/04/13 - 31/03/2014 @37,511.67 mthly
01/01/2014 Cleaning: contract DG: GOAD EMCOR FACILITIES SERVICES LTD LARGE SO53 3YE 00307481RI 16825.99 Cleaning Costs from 01/04/13 - 31/03/2014 @£16,825.99 mthly

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