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Spend over £25,000 in the Department of HealthJune 2014
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Line Description | Supplier Site Postcode | Project Code | Expenditure Type | Supplier Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Department of Health | 01/06/2014 | Outsourcing Contract | DG: SFNHS | SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST | 6284661 | £199,167.00 | 2014-15 Funding to cover direct costs of providing hosting services for Ambulance Radio Programme | EX2 7HY | Not set | Programme | PUBLIC | Not set |
| Department of Health | Department of Health | 01/06/2014 | Building repairs & maintenance | DG: GOAD | EMCOR FACILITIES SERVICES LTD | 00325598RI | £0.00 | Care Quality Commission (CQC) --Building Maintenance from 01/04/14 - 31/03/15 - @£33,717.46 | SO53 3YE | Not set | Admin | LARGE | Not set |
| Department of Health | Department of Health | 01/06/2014 | Building repairs & maintenance | DG: GOAD | EMCOR FACILITIES SERVICES LTD | 00325599RI | £57,066.43 | Building Maintenance Costs from 01/04/14 - 31/03/15 @£57,066.43 | SO53 3YE | Not set | Admin | LARGE | Not set |
| Department of Health | Department of Health | 01/06/2014 | Facilities management: contract | DG: GOAD | EMCOR FACILITIES SERVICES LTD | 00325599RI | -£57,066.43 | FM Costs from 01/04/14 - 31/03/15 @£11,055.48 | SO53 3YE | Not set | Admin | LARGE | Not set |