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May 2013 return with description

Spend over £25,000 in HM Treasury

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Department Family Entity Date Expense Type Expense Area Supplier Name Transaction Number Transaction Description Amount
HM Treasury HM Treasury 02-May-2013 Telephones/Telecoms Services and Maintenance IS Retained Services GLOBAL CROSSING UK TELECOMMUNICATIONS LTD 103068 TELEPHONE & SERVICES COSTS 26432.25
HM Treasury HM Treasury 02-May-2013 IT Software services and maintenance Rec FLEX Services GOVERNMENT PROCUREMENT SERVICE 104857 ANNUAL GOVERNMENT PROCUREMENT SERVICE FLEX FRAMEWORK MANAGEMENT OFFICE SERVICE CHARGE 35000
HM Treasury HM Treasury 02-May-2013 IT Hardware Services & Maintenance Non VAT Recoverable Project OSCAR (inc DPI) IBM UK 104184 PROJECT OSCAR - HOSTING - MARCH 2013 47066.36
HM Treasury HM Treasury 03-May-2013 UKFI Management Fee UKFI MANAGEMENT FEE UK FINANCIAL INVESTMENTS LTD 105026 UKFI MANAGEMENT FEE 200000

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