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Spend over £25,000 in the Department for Work and PensionsFebruary 2015
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Download this file| Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 16-JUL-15 09.11.02 AM Parameters: From Payment Date : '01-FEB-2015' , To Payment Date : '28-FEB-2 | |||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
| Department for Work and Pensions | Corporate | 27/02/2015 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033559284 | £33,706,484 |
| Department for Work and Pensions | Employment Programmes | 27/02/2015 | REMPLOY RESOURCE GRANT | WWEG EP REMPLOY | REMPLOY LTD | 1007013 | £11,700,000 |