February 2017

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: 07-MAR-17 02.52.26 PM	Parameters: From Payment Date : '01-FEB-2017' , To Payment Date : '28-FEB-2017'	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	28/02/2017	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2500041053	£35,579,658
Department for Work & Pensions	Corporate	23/02/2017	PRIME VARIABLE CHARGE	FG CD ECCMB COSTS	TELEREAL TRILLIUM	2500034325	£22,594,829

Collections