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June 2013 return with description

Spend over £25,000 in HM Treasury

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Department Family Entity Date Expense Type Expense Area Supplier Voucher Number Transaction Description Amount
HM Treasury HM Treasury 03-Jun-2013 UKFI Management Fee UKFI MANAGEMENT FEE UK FINANCIAL INVESTMENTS LTD 105329 UKFI MANAGEMENT FEE JUNE 2013 150000
HM Treasury HM Treasury 04-Jun-2013 IT Hardware Services & Maintenance VAT Recoverable JWS PROJECTS - HMT & OGDs (Shared) FUJITSU SERVICES LIMITED 105297 DATA STORAGE 72734.02
HM Treasury HM Treasury 04-Jun-2013 Consultancy - Financial Public Spending GOVERNMENT ACTUARY'S DEPT 105294 MONTHLY CHARGES FOR ACTURIAL ADVICE PROVIDED TO THE PUBLIC SECTOR PENSION POLICY TEAM 53668.92
HM Treasury HM Treasury 04-Jun-2013 IT Hardware Services & Maintenance Non VAT Recoverable Project OSCAR (inc DPI) IBM UK 105282 PROJECT OSCAR - HOSTING - 01/05/2013 TO 31/05/2013 37149.6

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