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Spend over £25,000 in the Department for Work and PensionsApril 2017
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 02-MAY-17 01.55.20 PM | Parameters: From Payment Date : '01-APR-2017' , To Payment Date : '30-APR-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 | 12/04/2017 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1009565 | £42,714,000 |
| Department for Work & Pensions | Corporate | 28/04/2017 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2500120112 | £35,453,401 |