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November 2013

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: 03-DEC-13 12.35.03 PM Parameters: From Payment Date : '01-NOV-2013' , To Payment Date : '30-NOV-2013' , 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 & Pensions Corporate 29/11/2013 PRIME FACILITY PRICE OPS OPE OIS ESTATES BASELINE TELEREAL TRILLIUM 2031650761 £32,160,743
Department for Work & Pensions Corporate 12/11/2013 HOSTING SERVICES CIO ITLR HOSTING HP ENTERPRISE SERVICES UK LTD 2031453126 £14,793,571

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