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Spend over £25,000 in the Department for Work and PensionsJune 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 05-JUL-16 02.14.23 PM | Parameters: From Payment Date : '01-JUN-2016' , To Payment Date : '30-JUN-2016' , 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 | 30/06/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034266506 | £35,287,242 |
| Department for Work & Pensions | Corporate | 16/06/2016 | MEDICAL SERVICES FIXED COSTS | FG HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 2034247391 | £13,483,569 |