Back to dataset
Spend over £25,000 in the Department for Work and PensionsMay 2016
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: 08-JUN-16 11.27.09 AM | Parameters: From Payment Date: '01-MAY-2016' , To Payment Date: '31-MAY-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 and Pensions | Corporate | 31/05/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034221369 | £35,303,562 |
| Department for Work and Pensions | Corporate | 31/05/2016 | RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE | CIO ITLR SOFTWARE P | ORACLE CORPORATION UK LTD | 2034221014 | £19,561,909 |