Back to dataset
Spend over £25,000 in the Department for Work and PensionsMarch 2017
You're previewing the first 4 rows of this file.
Download this file| Work Book Name: RM A2FR GL35 | Transparency report Work Sheet Name:Transparency | Date & Time Report Ran: 05-APR-17 10.33.19 AM | Parameters: From Payment Date : '01-MAR-2017' , To Payment Date : '31-MAR-2017' | 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 | 31/03/2017 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2500085765 | £35,503,569 |
| Department for Work & Pensions | Corporate | 07/03/2017 | RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE | CIO ITLR HOSTING DEL P | FUJITSU SERVICES LTD | 2500048248 | £19,260,299 |