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Spend over £25,000 in the Department for Work and PensionsOctober 2013
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Download this file| Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 05-NOV-13 10.38.37 AM Parameters: From Payment Date : '01-OCT-2013' , To Payment Date : '31-OCT-2013' , 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 | 31/10/2013 | PRIME FACILITY PRICE | OPS OPE OIS ESTATES BASELINE | TELEREAL TRILLIUM | 2031371757 | £32,116,417 |
| Department for Work & Pensions | Corporate | 15/10/2013 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1006076 | £31,674,000 |