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Spend over £25,000 in the Department for Work and PensionsApril 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 23-MAY-16 12.45.46 PM | Parameters: From Payment Date: '01-APR-2016' , To Payment Date: '30-APR-2016' , Enter Payment Amount: '25000' | Note: See report specification document for the list of excluded account codes and cost centres. | |||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
| Department for Work and Pensions | Corporate | 01/04/2016 | NETWORK SERVICES | CIO ITLR NETWORK | VODAFONE LTD | 1007837 | £3,693,960 |
| Department for Work and Pensions | Corporate | 13/04/2016 | BELFAST BENEFIT CENTRE (RUN COSTS) | OPS BEN BD LN BELFAST | DEPARTMENT FOR SOCIAL DEVELOPMENT | 1007982 | £1,564,720 |