Back to dataset
Spend over £25,000 in the Department for Work and PensionsDecember 2015
You're previewing the first 4 rows of this file.
Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Corporate | 31/12/2015 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034006317 | £35,336,172 |
| Department for Work and Pensions | European Social Fund | 09/12/2015 | MA ESF(D) PROGRAMME EXPENDITURE EC PREFUNDED OGDS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | LONDON SKILLS FUNDING AGENCY | 5000001952 | £14,218,524 |
| Department for Work and Pensions | Corporate | 23/12/2015 | MEDICAL SERVICES FIXED COSTS | FG HS MEDICAL SERVICES CONTRACT EXIT COSTS | CABINET OFFICE | 2005973 | £11,347,974 |
| Department for Work and Pensions | Corporate | 14/12/2015 | MEDICAL SERVICES FIXED COSTS | FG HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 2033981406 | £10,618,170 |