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Spend over £25,000 in the Department for Work and PensionsMay 2015

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work and Pensions	Corporate	29/05/2015	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2033698847	£35,252,670
Department for Work and Pensions	Corporate	27/05/2015	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	PENSION PROTECTION FUND	1007193	£11,511,000
Department for Work and Pensions	Corporate	18/05/2015	HOSTING SERVICES	CIO ITLR HOSTING DEL P	HP ENTERPRISE SERVICES UK LTD	2033679358	£8,505,080
Department for Work and Pensions	Corporate	15/05/2015	MEDICAL SERVICES FIXED COSTS	FG HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	2033677030	£7,508,724