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Spend over £25,000 in the Department for Work and PensionsJanuary 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 02-FEB-16 11.16.15 AM | Parameters: From Payment Date: '01-JAN-2016' , To Payment Dat : '31-JAN-2016' , 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 and Pensions | Corporate | 29/01/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034042001 | £35,336,181 |
| Department for Work and Pensions | Corporate | 20/01/2016 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1007643 | £32,148,000 |