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Spend over £25,000 in the Department of HealthAugust 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 | 01/08/2019 | Addition Clearing - SW LIC | COMMUNITY CARE | MICROTEST LTD | 0000095924 | 697.33 | Capital FY18/19 Microtest - GP Systems of Choice (Replacement contract) supplies | PL31 1EX | SME | Not set | Not set | Not set |
| DHSC | DHSC | 01/08/2019 | Service Charge - ICT | COMMUNITY CARE | MICROTEST LTD | 0000095924 | 187218.51 | Revenue charges for period 01/04/19-31/12/19 Interface mechanism charges pairing assurance service charges development charges patient facing services | PL31 1EX | SME | Not set | Not set | Not set |
| DHSC | DHSC | 01/08/2019 | Cleaning: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00539119RI | 27742.3 | Cleaning fixed April March 2020 WH | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/08/2019 | Facilities management: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00539119RI | 34711.74 | Central FM Fixed costs from Jan Mar 2019 WH | SO53 3YE | LARGE | Not set | Not set | Not set |