March 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: 02-APR-14 11.02.26 AM Parameters: From Payment Date : '01-MAR-2014' , To Payment Date : '31-MAR-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	31/03/2014	PRIME FACILITY PRICE	OPS OPE OIS ESTATES BASELINE	TELEREAL TRILLIUM	2032581496	£32,124,755
Department for Work & Pensions	Employment Programmes	31/03/2014	REMPLOY RESOURCE GRANT	WWEG EP REMPLOY	REMPLOY LTD	1006425	£20,000,000

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