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Spend over £25,000 in the Department of HealthSeptember 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 | 01/09/2018 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00502423RI | 17910.94 | Building Maint./Repairs Variable Costs Apr 2018 - Nov 2018 - CQC | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/09/2018 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00502423RI | 30487.12 | CQC - Variable Bldg Maint costs Apr 2018 - Nov 2018 | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01/09/2018 | Training (Learning and Development) | FINANCE AND GROUP OPERATIONS | CABINET OFFICE | 3717312 | 42031 | Q3/4 2017-18 DHSC Science and Engineering Fast Stream Costs | FY5 3TA | PUBLIC | Not set | Not set | Not set |
| Not set | Not set | 01/09/2018 | Training (Learning and Development) | FINANCE AND GROUP OPERATIONS | CABINET OFFICE | 3717312 | 0.29 | Not set | FY5 3TA | PUBLIC | Not set | Not set | Not set |