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Spend over £25,000 in the Department of HealthAugust 2017
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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-Aug-17 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00457833RI | -86,429.66 | Skipton House - Building Maint./Repairs Fixed Costs Apr 2017 - Mar 2018 | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01-Aug-17 | Cleaning: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00457833RI | 26,189.68 | Cleaning Fixed Costs Apr 2017 - Mar 2018 - SKH | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01-Aug-17 | Facilities management: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00457833RI | 26,403.42 | FM - Fixed Costs from Apr 2017 - Mar 2018 - SKH | SO53 3YE | LARGE | Not set | Not set | Not set |
| Not set | Not set | 01-Aug-17 | Security: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00457833RI | 33,836.56 | Security Fixed Costs Apr 2017 - Mar 2018 - SKH | SO53 3YE | LARGE | Not set | Not set | Not set |