Back to dataset
Spend over £25,000 in the Department for Work and PensionsJune 2014
You're previewing the first 4 rows of this file.
Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 02-JUL-14 11.49.54 AM | Parameters: From Payment Date : '01-JUN-2014' , To Payment Date : '30-JUN-2014' , Enter | Payment Amount: '25000' | Note: See report specification document for the list of excluded account codes and cost centres. | ||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
| Department for Work & Pensions | Corporate | 17/06/2014 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | THE PENSION PROTECTION FUND | 1006526 | £44,911,000 |
| Department for Work & Pensions | Corporate | 30/06/2014 | PRIME FACILITY PRICE | FG CD OPS ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033043250 | £33,609,315 |