Back to dataset
Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: June 2013
You're previewing the first 4 rows of this file.
Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Supplier type | Description | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT FOR EDUCATION | DEPARTMENT FOR EDUCATION | 03/06/2013 | Office Solutions | Chief Information Officer Group | IRON MOUNTAIN (UK) LTD | Commercial | Document Storage | 4000129609 | 24,223 |
| DEPARTMENT FOR EDUCATION | DEPARTMENT FOR EDUCATION | 06/06/2013 | ICT | Chief Information Officer Group | CAPGEMINI UK PLC | Commercial | ICT Services | 4000130101 | 61,453 |
| DEPARTMENT FOR EDUCATION | DEPARTMENT FOR EDUCATION | 06/06/2013 | CHECK Miscellaneous Expenditure | Chief Information Officer Group | CAPGEMINI UK PLC | Commercial | Capital licences and intangible work in progress | 4000130101 | 88,569 |
| DEPARTMENT FOR EDUCATION | DEPARTMENT FOR EDUCATION | 07/06/2013 | Professional Services Consultancy and Contingent Labour | Chief Information Officer Group | CAPITA RESOURCING LTD | Commercial | Costs related to temporary workers | 4000130273 | 229 |