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February 2015

Spend over £25,000 in the Department for Work and Pensions

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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
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

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