February 2014

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

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Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 06-MAR-14 02.31.48 PM Parameters: From Payment Date : '01-FEB-2014' , To Payment Date : '28-FEB-2014' , Enter Payment Amount : '25000' Note:See report specification document for the list of excluded account codes and cost centres.

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work & Pensions	Corporate	20/02/2014	PRIME FACILITY PRICE	OPS OPE OIS ESTATES BASELINE	TELEREAL TRILLIUM	2032333852	£32,011,363
Department for Work & Pensions	Corporate	10/02/2014	GENERAL OFFICE EXPENSES VAT NON-RECOVERABLE	OPS BEN BD DIRECTORS RESIDUAL	HMCTS HM COURTS & TRIBUNALS SERVICE	2004389	£13,750,000

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