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Spend over £25,000 in the Department for Work and PensionsMarch 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 04-APR-16 10.06.53 AM | Parameters: From Payment Date: '01-MAR-2016' , To Payment Date: '31-MAR-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 | 31/03/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034138192 | £35,135,210 |
| Department for Work and Pensions | Corporate | 11/03/2016 | RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE | CIO ITLR HOSTING DEL P | FUJITSU SERVICES LTD | 2034108604 | £20,731,825 |