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November 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: 06-DEC-16 02.30.53 PM Parameters: From Payment Date : '01-NOV-2016' , To Payment Date : '30-NOV-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 & Pensions Corporate 30/11/2016 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2034475676 £35,506,274
Department for Work & Pensions Corporate 04/11/2016 IT Owned Additions Cost CIO ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING COMPUTACENTER UK LTD 2034439457 £26,154,987

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