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Spend over £25,000 in the Department for Work and PensionsSeptember 2015
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Corporate | 30/09/2015 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033866042 | £35,418,252 |
| Department for Work and Pensions | Corporate | 10/09/2015 | MEDICAL SERVICES FIXED COSTS | FG HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 2033841972 | £11,684,454 |
| Department for Work and Pensions | Corporate | 22/09/2015 | PENSIONS REGULATOR GIA | CHG ERSP DEL P | THE PENSIONS REGULATOR | 1007387 | £9,621,308 |
| Department for Work and Pensions | Corporate | 17/09/2015 | MEDICAL SERVICES - PERFORMANCE PAYMENTS | FG HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 2033851198 | £8,148,910 |