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Spend over £25,000 in the Department for Work and PensionsApril 2014
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Download this file| Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 02-MAY-14 11.04.11 AM Parameters: From Payment Date : '01-APR-2014' , To Payment Date : '30-APR-2014' , 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 | 10/04/2014 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | THE PENSION PROTECTION FUND | 1006444 | £40,507,000 |
| Department for Work & Pensions | Corporate | 30/04/2014 | PRIME FACILITY PRICE | FG CD OPS ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2032763847 | £33,625,459 |