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Spend over £25,000 in the Department of HealthDecember 2019
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DHSC | DHSC | 01/12/2019 | Utilities | FINANCE AND GROUP OPERATIONS | EDF ENERGY PLC | 6696320 | 27577.39 | Wellington House - Electricity Charges from April 2019 - March 2020 | EX1 3UT | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/12/2019 | Facilities management: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00553733RI | 16624.02 | SKH - TO0176 - Bag Searches Apr, May and Jun | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/12/2019 | Facilities management: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00553733RI | 12468.02 | WH - TO0176 - Bag Searches Apr, May and Jun | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/12/2019 | Facilities management: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00553733RI | 12468.02 | 39VS - TO0176 - Bag Searches Apr, May and Jun | SO53 3YE | LARGE | Not set | Not set | Not set |