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Spend over £25,000 in the Department of HealthOctober 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 | 01/10/2019 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00541868RIA | 34139.08 | Building Maint. / Repairs fixed cost April March 2020 39VS | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/10/2019 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00541868RIA | 4206.89 | Commissioning SM10010 CSQ0020 March 2019 to March 2020 39VS | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/10/2019 | Cleaning: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00541868RIA | 20395.71 | Cleaning fixed April March 2020 39VS | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/10/2019 | Cleaning: contract | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00541868RIA | 545.98 | 39VS Rate Increase 2018/2019 SM10057 CSQ0024 May 2019 to March 2020 | SO53 3YE | LARGE | Not set | Not set | Not set |