April 2016

Spend over £25,000 in the Department for Work and Pensions

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Work Book Name: RM A2FR GL35 Transparency report	Work Sheet Name: Transparency	Date & Time Report Ran: 23-MAY-16 12.45.46 PM	Parameters: From Payment Date: '01-APR-2016' , To Payment Date: '30-APR-2016' , Enter Payment Amount: '25000'	Note: See report specification document for the list of excluded account codes and cost centres.

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work and Pensions	Corporate	01/04/2016	NETWORK SERVICES	CIO ITLR NETWORK	VODAFONE LTD	1007837	£3,693,960
Department for Work and Pensions	Corporate	13/04/2016	BELFAST BENEFIT CENTRE (RUN COSTS)	OPS BEN BD LN BELFAST	DEPARTMENT FOR SOCIAL DEVELOPMENT	1007982	£1,564,720

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