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Spend over £25,000 in the Department for Work and PensionsAugust 2016

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Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 01-SEP-16 12.15.04 PM Parameters: From Payment Date: '01-AUG-2016' , To Payment Dat : '31-AUG-2016' , Enter Payment Amount : '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 European Social Fund 17/08/2016 MA ESF(D) ADVANCES RECEIVED FROM THE EC < 1YR WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 EUROPEAN COMMISSION 2 £40,297,972
Department for Work & Pensions Corporate 31/08/2016 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2034346695 £35,450,324