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DCLG expenditure over £250 July 2015

Communities and Local Government group spending data 2015/2016

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Department Family Entity Date of Payment Expense Type Expense Area Supplier Voluntary & Community Sector SME Class Sole Trader D-U-N-S Number Transaction number PSPES Level 2 Narrative Postal Code Amount in Sterling Grant?
Communities & Local Government DCLG 01/07/2015 IT - Service Contracts Finance & Corporate Services FUJITSU SERVICES LTD Large 423375062 5106213814 IT Managed / Outsourced Services FY15-16 SAN Licensing LIVELINK App. WA3 6GD 1,629.83
Communities & Local Government DCLG 01/07/2015 IT - Service Contracts Finance & Corporate Services FUJITSU SERVICES LTD Large 423375062 5106213815 IT Managed / Outsourced Services FY15-16 SAN Licensing LIVELINK App. WA3 6GD 1,629.83
Communities & Local Government DCLG 01/07/2015 IT - Service Contracts Finance & Corporate Services VERIZON UK LTD Large 346786171 5106213816 IT Managed / Outsourced Services FY15-16 TESA Common Hosting 10125855 RG2 6DA 19,629.96
Communities & Local Government DCLG 01/07/2015 IT - Service Contracts Localism AIRWAVE SOLUTIONS LTD Large 232603469 5106213880 IT Managed / Outsourced Services Phase A Scotland 2015/16 SL1 2EJ 280,438.98

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