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Spend over £25,000 in the Department for Work and PensionsJanuary 2017
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Download this file| Work Book Name:RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 08-FEB-17 11.03.59 AM | Parameters:From Payment Date : '01-JAN-2017' , To Payment Date : '31-JAN-2017 | 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 | 31/01/2017 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034552646 | £35,767,634 |
| Department for Work & Pensions | Corporate | 12/01/2017 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1008708 | £34,860,000 |