Spend by: Department of Health & Social Care
Sourcefile: DH_201311.csv
547 records found
| Date of payment | Amount £ | Supplier | Expense Type | Expense Area | Narrative | Details |
|---|---|---|---|---|---|---|
| 2013-11-29 | 178,459.20 | COMPUTACENTER UK LTD | IT minor costs no... | DG: GOAD | View | |
| 2013-11-29 | 113,000.00 | UNIVERSITY OF CEN... | Revenue Grants to... | DG: SCLGCP | View | |
| 2013-11-29 | 87,744.13 | Peacheys Catering... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 46,500.00 | PGO FOREIGN CURRE... | Professional fees | DG: SCLGCP | View | |
| 2013-11-29 | 45,747.54 | Peacheys Catering... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 43,584.65 | BDO LLP | Outsourcing Contract | DG: SCLGCP | View | |
| 2013-11-29 | 37,740.93 | DEPARTMENT FOR WO... | Utilities | DG: GOAD | View | |
| 2013-11-29 | 32,041.00 | Total Produce (Br... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 28,923.48 | Total Produce (Br... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 28,192.22 | Total Produce (Br... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 27,714.80 | Peacheys Catering... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 25,682.66 | Peacheys Catering... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-29 | 15,895.80 | COMPUTACENTER UK LTD | IT minor costs no... | DG: GOAD | View | |
| 2013-11-28 | 20,000,000.00 | NHS PROPERTY SERV... | Additions Other l... | DG: SFNHS | View | |
| 2013-11-28 | 10,000,000.00 | COMMUNITY HEALTH ... | Additions Other l... | DG: SFNHS | View | |
| 2013-11-28 | 67,420.13 | RAND EUROPE CIC | Research & develo... | DG: RDD | View | |
| 2013-11-28 | 54,547.00 | DIABETES UK LTD | Revenue Grants to... | DG: SCLGCP | View | |
| 2013-11-27 | 2,066,236.00 | GUYS AND ST THOMA... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 252,559.00 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-27 | 208,666.00 | ROYAL DEVON AND E... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 126,532.00 | HM REVENUE AND CU... | Outsourcing Contract | DG: GOAD | View | |
| 2013-11-27 | 107,230.00 | THE ROYAL MARSDEN... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 91,282.00 | HM REVENUE AND CU... | Outsourcing Contract | DG: GOAD | View | |
| 2013-11-27 | 87,182.00 | NHS OXFORDSHIRE C... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 69,525.00 | ASSOCIATION FOR Y... | Revenue Grants to... | DG: SCLGCP | View | |
| 2013-11-27 | 58,369.00 | NOTTINGHAM TRENT ... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 49,189.00 | NORTH WEST LONDON... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 43,909.20 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-27 | 43,000.00 | THE ROYAL MARSDEN... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 35,214.00 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-27 | 32,466.60 | MEDICINES AND HEA... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 29,389.66 | XEROX BUSINESS SE... | Printing | DG: GOAD | View | |
| 2013-11-27 | 28,390.42 | BIRMINGHAM UNIVER... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 27,197.96 | CAMBRIDGE UNIVERS... | Research & develo... | DG: RDD | View | |
| 2013-11-27 | 26,410.18 | DELOITTE | Professional fees | DG: SFNHS | View | |
| 2013-11-27 | 1,000.00 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-26 | 4,200,308.55 | NHS INJURY BENEFI... | Provisions cash p... | DG: ERD | View | |
| 2013-11-26 | 91,654.30 | AIRWAVE SOLUTIONS... | Radio communications | DG: SFNHS | View | |
| 2013-11-26 | 23,742.02 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-26 | 13,538.42 | AIRWAVE SOLUTIONS... | Radio communications | DG: SFNHS | View | |
| 2013-11-25 | 10,000,000.00 | BUCKINGHAMSHIRE H... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 5,945,000.00 | NORTH CUMBRIA UNI... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 5,902,000.00 | NORTH MIDDLESEX U... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 5,000,000.00 | NORTH WEST LONDON... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 5,000,000.00 | MID ESSEX HOSPITA... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 4,700,000.00 | WHITTINGTON HOSPI... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 4,000,000.00 | UNIVERSITY HOSPIT... | Additions FT Fina... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 3,600,000.00 | HEATHERWOOD AND W... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 3,000,000.00 | SHREWSBURY & TELF... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 2,000,000.00 | EALING HOSPITAL N... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 1,621,000.00 | SHREWSBURY & TELF... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 1,500,000.00 | GEORGE ELIOT HOSP... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 1,500,000.00 | THE WALTON CENTRE... | Additions FT Fina... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 1,000,000.00 | UNIVERSITY HOSPIT... | Additions PDC Rev... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 855,073.05 | BAXTER HEALTHCARE... | Storage costs | DG: SFNHS | View | |
| 2013-11-25 | 510,000.00 | DERBY HOSPITALS N... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 470,000.00 | SOUTH DEVON HEALT... | Additions FT Fina... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 428,796.68 | EMCOR FACILITIES ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-25 | 360,000.00 | EMCOR FACILITIES ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-25 | 360,000.00 | EMCOR FACILITIES ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-25 | 278,418.48 | EMCOR FACILITIES ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-25 | 250,107.73 | EMCOR FACILITIES ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-25 | 223,000.00 | MILTON KEYNES HOS... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 160,000.00 | SOUTH DEVON HEALT... | Additions FT Fina... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 139,000.00 | BLACKPOOL TEACHIN... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 93,000.00 | ROYAL BERKSHIRE N... | Additions PDC Cap... | DG: CENTRAL TECHN... | View | |
| 2013-11-25 | 89,975.00 | ROYAL MAIL HOLDIN... | Distribution serv... | DG: GOAD | View | |
| 2013-11-25 | 74,571.15 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-25 | 39,912.85 | EMCOR FACILITIES ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-25 | 30,161.72 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-25 | 5,619.80 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 4,872.76 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 3,919.10 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 2,243.38 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 1,802.78 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 1,112.22 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 1,088.64 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 783.82 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 724.55 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 601.20 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 528.76 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 489.26 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 316.87 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 314.28 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 237.60 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 231.55 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 213.17 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 190.08 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 166.32 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 115.61 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 107.14 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 101.30 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 73.44 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 59.48 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 42.10 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | 34.15 | WOCKHARDT UK LTD | Raw materials & c... | DG: SFNHS | View | |
| 2013-11-25 | -0.01 | BAXTER HEALTHCARE... | Storage costs | DG: SFNHS | View | |
| 2013-11-22 | 6,850,476.69 | CSC COMPUTER SCIE... | Service charge | DG: GOAD | View | |
| 2013-11-22 | 1,159,192.44 | CSC COMPUTER SCIE... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-22 | 272,286.00 | NEWCASTLE UNIVERSITY | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 266,000.00 | CAXTON FOUNDATION | Provisions cash p... | DG: PHD | View | |
| 2013-11-22 | 139,442.33 | LONDON SCHOOL OF ... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 97,100.50 | BUSINESS IN THE C... | Revenue Grants to... | DG: SCLGCP | View | |
| 2013-11-22 | 95,379.00 | UNIVERSITY COLLEG... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 65,036.00 | SPECIALIST COMPUT... | IT minor costs no... | DG: GOAD | View | |
| 2013-11-22 | 62,192.16 | GW Price Ltd | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 53,599.00 | GREATER MANCHESTE... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 53,358.63 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: GOAD | View | |
| 2013-11-22 | 51,742.41 | WARWICK UNIVERSIT... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 51,704.00 | MANCHESTER UNIVER... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 50,385.32 | GW Price Ltd | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 47,133.00 | OXFORD UNIVERSITY OF | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 45,746.00 | ST GEORGE'S HEALT... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 43,042.00 | CABINET OFFICE | Policy Payments | DG: GOAD | View | |
| 2013-11-22 | 42,547.61 | Total Produce (Bo... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 39,110.13 | GLASGOW CALEDONIA... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 39,087.81 | GW Price Ltd | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 38,792.11 | GW Price Ltd | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 38,545.00 | MANCHESTER UNIVER... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 36,720.00 | BIRMINGHAM UNIVER... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 34,279.49 | PROYKUMA TECHNOLO... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 33,820.20 | GW Price Ltd | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 31,510.71 | Total Produce (Bo... | SFVS - product & ... | DG: PHD | View | |
| 2013-11-22 | 31,130.33 | MANCHESTER UNIVER... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 29,013.00 | BIRMINGHAM UNIVER... | Research & develo... | DG: RDD | View | |
| 2013-11-22 | 27,770.49 | GW Price Ltd | SFVS - product & ... | DG: PHD | View | |
| 2013-11-21 | 40,000,000.00 | DEPARTMENT FOR ED... | Policy Payments | DG: PHD | View | |
| 2013-11-21 | 3,295,801.88 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 2,671,991.02 | AIRWAVE SOLUTIONS... | Radio communications | DG: SFNHS | View | |
| 2013-11-21 | 2,424,087.66 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 1,263,038.88 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 830,000.00 | THE LEADERSHIP CE... | Training (Learnin... | DG: PHD | View | |
| 2013-11-21 | 772,124.16 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 473,083.20 | COMPUTACENTER UK LTD | IT minor costs no... | DG: GOAD | View | |
| 2013-11-21 | 52,954.58 | MULTI RESOURCE MA... | Outsourcing Contract | DG: PHD | View | |
| 2013-11-21 | 43,292.16 | ATOS IT SOLUTIONS... | Building repairs ... | DG: GOAD | View | |
| 2013-11-21 | 13,812.55 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 8,208.94 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 0.00 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-21 | 0.00 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-20 | 2,051,458.00 | THE ROYAL MARSDEN... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 1,715,948.30 | THE ACCENTURE GROUP | Service charge | DG: GOAD | View | |
| 2013-11-20 | 1,402,108.90 | THE ACCENTURE GROUP | Service charge | DG: GOAD | View | |
| 2013-11-20 | 654,374.00 | LEEDS TEACHING HO... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 639,374.90 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: GOAD | View | |
| 2013-11-20 | 308,000.00 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-20 | 279,459.02 | SERCO LTD | Outsourcing Contract | DG: PHD | View | |
| 2013-11-20 | 183,197.00 | BRISTOL UNIVERSIT... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 154,374.00 | EAST ANGLIA UNIVE... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 153,606.00 | ATOS IT SOLUTIONS... | Outsourcing Contract | DG: GOAD | View | |
| 2013-11-20 | 146,400.00 | EXTENDED CONTENT ... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-20 | 137,820.00 | MANCHESTER MENTAL... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 134,629.92 | KINGS COLLEGE LONDON | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 102,564.07 | CARDIFF UNIVERSITY | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 78,368.46 | CAMBRIDGE UNIVERS... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 68,500.00 | LIVERPOOL UNIVERS... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 53,808.00 | MULTI RESOURCE MA... | Outsourcing Contract | DG: PHD | View | |
| 2013-11-20 | 53,649.00 | QUEEN MARY AND WE... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 49,635.57 | SHEFFIELD TEACHIN... | Outsourcing Contract | DG: PHD | View | |
| 2013-11-20 | 44,150.50 | THE ACCENTURE GROUP | Service charge | DG: GOAD | View | |
| 2013-11-20 | 44,150.50 | THE ACCENTURE GROUP | Service charge | DG: GOAD | View | |
| 2013-11-20 | 43,859.50 | HERTFORDSHIRE UNI... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 43,757.22 | YORK UNIVERSITY OF | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 41,163.78 | STIRLING UNIVERSI... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 36,000.00 | HEALTH AND SOCIAL... | Outsourcing Contract | DG: PHD | View | |
| 2013-11-20 | 35,210.92 | RUSSELL REYNOLDS ... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-20 | 34,389.00 | MEDFASH | Revenue Grants to... | DG: SCLGCP | View | |
| 2013-11-20 | 30,646.00 | CAMBRIDGE UNIVERS... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 30,546.70 | SOUTHAMPTON UNIVE... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 29,542.00 | PENINSULA COLLEGE... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 28,826.90 | STAFFORDSHIRE UNI... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 27,545.00 | NHS OXFORDSHIRE C... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 25,179.00 | SHEFFIELD TEACHIN... | Research & develo... | DG: RDD | View | |
| 2013-11-20 | 21,032.92 | CSC COMPUTER SCIE... | Outsourcing Contract | DG: GOAD | View | |
| 2013-11-20 | 8,783.38 | RUSSELL REYNOLDS ... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-20 | 4,000.00 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-20 | 1,000.00 | GUYS AND ST THOMA... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-20 | -0.01 | RUSSELL REYNOLDS ... | Outsourcing Contract | DG: ERD | View | |
| 2013-11-19 | 1,407,805.00 | EGTON MEDICAL INF... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-19 | 244,662.56 | TAMESIDE HOSPITAL... | Service charge | DG: GOAD | View | |
| 2013-11-19 | 143,106.03 | DERBY HOSPITALS N... | Service charge | DG: GOAD | View | |
| 2013-11-19 | 127,289.03 | BT GROUP PLC | Service charge | DG: GOAD | View | |
| 2013-11-19 | 120,000.00 | DERBYSHIRE POLICE... | Outsourcing Contract | DG: SCLGCP | View | |
| 2013-11-19 | 80,000.00 | DERBYSHIRE POLICE... | Outsourcing Contract | DG: SCLGCP | View | |
| 2013-11-19 | 63,126.82 | HULL AND EAST YOR... | Service charge | DG: GOAD | View | |
| 2013-11-19 | 55,674.56 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-19 | 47,940.42 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-19 | 46,325.13 | EMCOR FACILITIES ... | Security: contract | DG: GOAD | View | |
| 2013-11-19 | 45,538.00 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-19 | 37,511.67 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-19 | 34,755.61 | DERBY HOSPITALS N... | Addition Clearing... | DG: GOAD | View | |
| 2013-11-19 | 32,895.09 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-19 | 28,624.63 | EMCOR FACILITIES ... | Security: contract | DG: GOAD | View | |
| 2013-11-19 | 28,341.45 | EMCOR FACILITIES ... | Cleaning: contract | DG: GOAD | View | |
| 2013-11-19 | 28,115.09 | EMCOR FACILITIES ... | Security: contract | DG: GOAD | View | |
| 2013-11-19 | 26,733.42 | EMCOR FACILITIES ... | Building repairs ... | DG: GOAD | View | |
| 2013-11-19 | 25,620.70 | EMCOR FACILITIES ... | Facilities manage... | DG: GOAD | View | |
| 2013-11-19 | 21,978.84 | EMCOR FACILITIES ... | Cleaning: contract | DG: GOAD | View | |
| 2013-11-19 | 16,825.99 | EMCOR FACILITIES ... | Cleaning: contract | DG: GOAD | View | |
| 2013-11-19 | 14,218.74 | HULL AND EAST YOR... | Addition Clearing... | DG: GOAD | View |
Acknowledgement: Spend data from Department of Health & Social Care has been re-used under the Open Government Licence.