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Spend over £25,000 in the Department of HealthMarch 2014
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Supplier Type | Supplier Site Postcode | Transaction Number | Amount | PO Line Discription | Contract Number | Project code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 01/03/2014 | Building repairs & maintenance | DG: GOAD | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00309782RI | - | DH London Estate (SKH, RH, WEL) - FM Variable Operational Works FY2013 - 2014 (Sept13-Mar14) Ref.PO:506197. | Not set | Not set |
| Not set | Not set | 01/03/2014 | Building repairs & maintenance | DG: GOAD | EMCOR FACILITIES SERVICES LTD | LARGE | SO53 3YE | 00309782RI | 136,573.76 | Increased DH London Estate (SKH, RH, WEL) - FM Variable Operational Works FY2013 - 2014 (Dec13-Mar14) Ref.PO:509405 | Not set | Not set |
| Not set | Not set | 01/03/2014 | Expense clearing GPC (ST) | DG: Central Technical | BARCLAYCARD BUSINESS | SME | TS17 6YG | 4167001-06-MAR-14 | 35,653.81 | Not set | Not set | Not set |
| Not set | Not set | 01/03/2014 | Storage costs | DG: SFNHS | KENT PHARMACEUTICALS LTD | LARGE | Not set | 9000017309 | 127,142.17 | Not set | Not set | Not set |