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Spend over £25,000 in the Department for Work and PensionsNovember 2013
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Download this file| 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. | |||||||
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| 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 |