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Spend over £25,000 in the Department for Work and PensionsMay 2017
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Download this file| Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 08-JUN-17 12.30.04 PM Parameters: From Payment Date : '01-MAY-2017' , To Payment Date : '31-MAY-2017' , 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 & Pensions | Corporate | 31/05/2017 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2500145486 | £35,489,831 |
| Department for Work & Pensions | Corporate | 31/05/2017 | RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE | CIO ITLR SOFTWARE P | ORACLE CORPORATION UK LTD | 2500145500 | £19,336,613 |