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Spend over £25,000 in the Department for Work and PensionsAugust 2016
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Download this file| 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 |