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Spend over £25,000 in the Department for Work and PensionsNovember 2012 return

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department for Work and Pensions Corporate 30-Nov-12 PRIME FACILITY PRICE OPS OPE ESTATES BASELINE TELEREAL TRILLIUM 2027604797 £31,933,887
Department for Work and Pensions Corporate 13-Nov-12 HOSTING SERVICES CIO CSD ITLR HOSTING HP ENTERPRISE SERVICES UK LTD 2027375662 £10,640,178
Department for Work and Pensions Corporate 13-Nov-12 NON-TREDDS IS IT APPS DEV MANDAY CHG UC PROJECT LEDGER CC ACCENTURE UK LTD 2027374837 £7,211,987
Department for Work and Pensions Corporate 13-Nov-12 NETWORK SERVICES CIO CSD ITLR NETWORK BT GLOBAL SERVICES 2027374896 £6,406,634