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Spend over £25,000 in the Department for Work and PensionsFebruary 2014
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Download this file| 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. | |||||||
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| 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 |