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Spend over £25,000 in the Department for Work and PensionsFebruary 2017
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Download this file| Work Book Name:RM A2FR GL35 Transparency report | Work Sheet Name:Transparency | Date & Time Report Ran: 07-MAR-17 02.52.26 PM | Parameters: From Payment Date : '01-FEB-2017' , To Payment Date : '28-FEB-2017' | 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 | Corporate | 28/02/2017 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2500041053 | £35,579,658 |
| Department for Work & Pensions | Corporate | 23/02/2017 | PRIME VARIABLE CHARGE | FG CD ECCMB COSTS | TELEREAL TRILLIUM | 2500034325 | £22,594,829 |