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Spend over £25,000 in the Department for Work and PensionsMarch 2014

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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.
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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