December 2016

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

You're previewing the first 4 rows of this file.

Work Book Name: RM A2FR GL35 Transparency report	Work Sheet Name:Transparency	Date & Time Report Ran: 03-JAN-17 02.11.26 PM	Parameters:From Payment Date : '01-DEC-2016' , To Payment Date : '31-DEC-2016' , Enter Payment Amount : '25000'	Note:See report specification document for the list of excluded account codes and cost centres.

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work & Pensions	Corporate	30/12/2016	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034520020	£35,491,046
Department for Work & Pensions	Corporate	07/12/2016	MEDICAL SERVICES FIXED COSTS	FG HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	2034484476	£10,529,660

Collections