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Spend over £25,000 in the Department of HealthAugust 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 tab final | Contract Number | |||||||||||||||
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| Department of Health | Department of Health | 01/08/2014 | Addition Clearing - OLB | DG: GOAD | EMCOR FACILITIES SERVICES LTD | 00335323RI | £382,699.82 | Wellington House -Ground and Seventh Floor Refurbishments | SO53 3YE | Not set | Admin | Private | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 01/08/2014 | Outsourcing Contract | DG: RDD | PA CONSULTING SERVICES LTD | 10103893 | £0.00 | Information Systems | SW1W 9SR | Not set | Programme | Private | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 01/08/2014 | Outsourcing Contract | DG: RDD | PA CONSULTING SERVICES LTD | 10104470 | -£18,651.53 | Information Systems | SW1W 9SR | Not set | Programme | Private | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Health | Department of Health | 01/08/2014 | Outsourcing Contract | DG: RDD | PA CONSULTING SERVICES LTD | 10104470 | £18,651.53 | Information Systems | SW1W 9SR | Not set | Programme | Private | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |