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Spend over £25,000 in the Department for Work and PensionsMarch 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-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. | |||||||
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| 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 |