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Spend over £25,000 in the Department for Work and PensionsOctober 2013

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Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 05-NOV-13 10.38.37 AM Parameters: From Payment Date : '01-OCT-2013' , To Payment Date : '31-OCT-2013' , 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 31/10/2013 PRIME FACILITY PRICE OPS OPE OIS ESTATES BASELINE TELEREAL TRILLIUM 2031371757 £32,116,417
Department for Work & Pensions Corporate 15/10/2013 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1006076 £31,674,000