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December 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 01/12/2019 Utilities FINANCE AND GROUP OPERATIONS EDF ENERGY PLC 6696320 27577.39 Wellington House - Electricity Charges from April 2019 - March 2020 EX1 3UT LARGE
DHSC DHSC 01/12/2019 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00553733RI 16624.02 SKH - TO0176 - Bag Searches – Apr, May and Jun SO53 3YE LARGE
DHSC DHSC 01/12/2019 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00553733RI 12468.02 WH - TO0176 - Bag Searches – Apr, May and Jun SO53 3YE LARGE
DHSC DHSC 01/12/2019 Facilities management: contract FINANCE AND GROUP OPERATIONS EMCOR FACILITIES SERVICES LTD 00553733RI 12468.02 39VS - TO0176 - Bag Searches – Apr, May and Jun SO53 3YE LARGE

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