Back to dataset
Spend over £25,000 in the Department for Work and Pensions
You're previewing the first 4 rows of this file.
Download this fileDepartmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
---|---|---|---|---|---|---|---|
Department for Work and Pensions | Corporate | 16/04/2015 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1007115 | £39,165,000 |
Department for Work and Pensions | Corporate | 30/04/2015 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033657368 | £35,471,179 |
Department for Work and Pensions | Corporate | 15/04/2015 | RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE | CIO ITLR HOSTING DEL P | HP ENTERPRISE SERVICES UK LTD | 2033633042 | £11,286,549 |
Department for Work and Pensions | Corporate | 23/04/2015 | 2014 DIFFUSE MESOTHELIOMA SCHEME PAYMENTS | STR HEALTH AND WELLBEING MESOTHELIOMA 2014 | GALLAGHER BASSETT | 1007141 | £10,000,000 |