January 2014

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

You're previewing the first 4 rows of this file.

Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 03-FEB-14 02.17.01 PM Parameters: From Payment Date : '01-JAN-2014' , To Payment Date : '31-JAN-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	31/01/2014	PRIME FACILITY PRICE	OPS OPE OIS ESTATES BASELINE	TELEREAL TRILLIUM	2032180239	£32,021,440
Department for Work & Pensions	Corporate	14/01/2014	INTERNATIONAL LABOUR ORGANISATION (ILO)	STR ILO INTERNATIONAL	INTERNATIONAL LABOUR OFFICE	3026221	£13,176,465

Collections