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June 2016

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: 05-JUL-16 02.14.23 PM Parameters: From Payment Date : '01-JUN-2016' , To Payment Date : '30-JUN-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 30/06/2016 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2034266506 £35,287,242
Department for Work & Pensions Corporate 16/06/2016 MEDICAL SERVICES FIXED COSTS FG HS HDAS TCIF CONTRACT CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 2034247391 £13,483,569

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