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Spend over £25,000 in the Department for Work and PensionsSeptember 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name:Transparency | Date & Time Report Ran: 04-OCT-16 10.17.18 AM | Parameters: From Payment Date : '01-SEP-2016' , To Payment Date : '30-SEP-2016' , Enter Payment mount : '25000' | Note:See report specification document for the list of excluded account codes and cost centres. | |||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
| Department for Work & Pensions | Corporate | 30/09/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034387791 | £35,453,794 |
| Department for Work & Pensions | Corporate | 23/09/2016 | PIP FACE TO FACE ASSESSMENTS | FG HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 2034378718 | £8,223,973 |