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Spend over £25,000 in the Department of HealthNovember 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 | 01/11/2019 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00551768RI | 20474.84 | Wellington House - Variable Bldg Maint costs Apr 2019 - March 2020 | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/11/2019 | Building repairs & maintenance | FINANCE AND GROUP OPERATIONS | EMCOR FACILITIES SERVICES LTD | 00551768RI | 2171.32 | Wellington House - Variable Bldg Maint costs Apr 2019 - March 2020 (PO 542089) | SO53 3YE | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/11/2019 | Control Account | Holding CT Core | THE ROYAL BANK OF SCOTLAND PLC | 8547001-04-NOV-19 | 59422.22 | Not set | SS1 9AJ | LARGE | Not set | Not set | Not set |
| DHSC | DHSC | 01/11/2019 | Control Account | Holding CT Core | THE ROYAL BANK OF SCOTLAND PLC | 8585001-28-NOV-19 | 59638.41 | Not set | SS1 9AJ | LARGE | Not set | Not set | Not set |