Back to dataset
Spend over £25,000 in the Department for Work and Pensions
You're previewing the first 4 rows of this file.
Download this fileWork Book Name: RM A2FR GL35 | Transparency report Work Sheet Name: Transparency | Date & Time Report Ran: 06-DEC-16 02.30.53 PM | Parameters: From Payment Date : '01-NOV-2016' , To Payment Date : '30-NOV-2016' , Enter Payment Amount : '25000' | Note: See report specification document for the list of excluded account codes and cost centres. | |||
---|---|---|---|---|---|---|---|
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
Department for Work & Pensions | Corporate | 30/11/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034475676 | £35,506,274 |
Department for Work & Pensions | Corporate | 04/11/2016 | IT Owned Additions Cost | CIO ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | COMPUTACENTER UK LTD | 2034439457 | £26,154,987 |