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Spend over £25,000 in the Department for Work and PensionsJune 2015
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Download this file| Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 01-JUL-15 08.03.58 AM Parameters: From Payment Date : '01-JUN-2015' , To Payment Date : '30-JUN-2015' , 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 and Pensions | Corporate | 30/06/2015 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033742884 | £35,254,343 |
| Department for Work and Pensions | Corporate | 16/06/2015 | HOSTING SERVICES | CIO ITLR HOSTING DEL P | HP ENTERPRISE SERVICES UK LTD | 2033724231 | £12,566,739 |
| Department for Work and Pensions | Corporate | 12/06/2015 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1007213 | £10,210,000 |