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Spend over £25,000 in the Department for Work and PensionsJune 2015

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Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 01-JUL-15 08.03.58 AM Parameters: From Payment Date : '01-JUN-2015' , To Payment Date : '30-JUN-2015' , 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 30/06/2015 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2033742884 £35,254,343
Department for Work and Pensions Corporate 16/06/2015 HOSTING SERVICES CIO ITLR HOSTING DEL P HP ENTERPRISE SERVICES UK LTD 2033724231 £12,566,739
Department for Work and Pensions Corporate 12/06/2015 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1007213 £10,210,000