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Spend over £25,000 in the Department for Work and PensionsMay 2014
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 04-JUN-14 11.13.11 AM | Parameters: From Payment Date : '01-MAY-2014' , To Payment Date : '31-MAY-2014' , 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 | Corporate | 14/05/2014 | EARLY RELEASE UNALLOCATED PAYMENTS Payments | BALANCE SHEET | CABINET OFFICE | 2004592 | £48,250,682 |
| Department for Work & Pensions | Corporate | 30/05/2014 | PRIME FACILITY PRICE | FG CD OPS ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2032916629 | £33,619,608 |