May 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: 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.

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

Collections