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Transparency Spend over £25,000: June 2013

Spend over £25,000 in the Department for Education

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Department family Entity Date Expense type Expense area Supplier Supplier type Description Transaction number Amount
DEPARTMENT FOR EDUCATION DEPARTMENT FOR EDUCATION 03/06/2013 Office Solutions Chief Information Officer Group IRON MOUNTAIN (UK) LTD Commercial Document Storage 4000129609 24,223
DEPARTMENT FOR EDUCATION DEPARTMENT FOR EDUCATION 06/06/2013 ICT Chief Information Officer Group CAPGEMINI UK PLC Commercial ICT Services 4000130101 61,453
DEPARTMENT FOR EDUCATION DEPARTMENT FOR EDUCATION 06/06/2013 CHECK Miscellaneous Expenditure Chief Information Officer Group CAPGEMINI UK PLC Commercial Capital licences and intangible work in progress 4000130101 88,569
DEPARTMENT FOR EDUCATION DEPARTMENT FOR EDUCATION 07/06/2013 Professional Services Consultancy and Contingent Labour Chief Information Officer Group CAPITA RESOURCING LTD Commercial Costs related to temporary workers 4000130273 229

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