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March 2017

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: 05-APR-17 10.33.19 AM Parameters: From Payment Date : '01-MAR-2017' , To Payment Date : '31-MAR-2017' 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 31/03/2017 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2500085765 £35,503,569
Department for Work & Pensions Corporate 07/03/2017 RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE CIO ITLR HOSTING DEL P FUJITSU SERVICES LTD 2500048248 £19,260,299

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