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Communities and Local Government group spending data 2015/2016DCLG expenditure over £250 July 2015
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Download this file| 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 | Not set | Large | Not set | 423375062 | 5106213814 | IT Managed / Outsourced Services | FY15-16 SAN Licensing LIVELINK App. | WA3 6GD | 1,629.83 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Communities & Local Government | DCLG | 01/07/2015 | IT - Service Contracts | Finance & Corporate Services | FUJITSU SERVICES LTD | Not set | Large | Not set | 423375062 | 5106213815 | IT Managed / Outsourced Services | FY15-16 SAN Licensing LIVELINK App. | WA3 6GD | 1,629.83 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Communities & Local Government | DCLG | 01/07/2015 | IT - Service Contracts | Finance & Corporate Services | VERIZON UK LTD | Not set | Large | Not set | 346786171 | 5106213816 | IT Managed / Outsourced Services | FY15-16 TESA Common Hosting 10125855 | RG2 6DA | 19,629.96 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Communities & Local Government | DCLG | 01/07/2015 | IT - Service Contracts | Localism | AIRWAVE SOLUTIONS LTD | Not set | Large | Not set | 232603469 | 5106213880 | IT Managed / Outsourced Services | Phase A Scotland 2015/16 | SL1 2EJ | 280,438.98 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |