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Spend over £25,000 in the Department of HealthApril 2018
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Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/04/2018 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00484570RI | 59,830.02 | Wellington House - Building Maint./Repairs Fixed Costs Apr 2017 - Mar 2018 | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/04/2018 | Cleaning: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00484570RI | 1,581.25 | Cleaning Fixed Costs Apr 2017 - Mar 2018 - WEL | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/04/2018 | Cleaning: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00484570RI | 1.01 | Cleaning Fixed Costs Apr 2017 - Mar 2018 - RH | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/04/2018 | Facilities management: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00484570RI | 13,658.98 | FM - Fixed Costs from Apr 2017 - Mar 2018 - WEL | SO53 3YE | LARGE | Not set | Not set | Not set |