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February 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: 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.
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

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