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Spend over £25,000 in the Department for Work and PensionsFebruary 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 01-MAR-16 09.04.02 AM | Parameters: From Payment Date: '01-FEB-2016' , To Payment Date : '29-FEB-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 and Pensions | Corporate | 29/02/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034089626 | £35,232,132 |
| Department for Work and Pensions | Corporate | 17/02/2016 | INTERNATIONAL LABOUR ORGANISATION (ILO) | STR LM AND COND | INTERNATIONAL LABOUR OFFICE | 3052743 | £13,778,187 |
| Department for Work and Pensions | Corporate | 04/02/2016 | MEDICAL SERVICES FIXED COSTS | FG HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 2034050566 | £12,852,539 |