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Spend over £25,000 in the Department for Work and PensionsJuly 2016
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Download this file| Work Book Name: RM A2FR GL35 Transparency report | Work Sheet Name: Transparency | Date & Time Report Ran: 03-AUG-16 12.38.45 PM | Parameters: From Payment Date : '01-JUL-2016' , To Payment Date : '30-JUL-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 & Pensions | Corporate | 11/07/2016 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1008232 | £47,385,000 |
| Department for Work & Pensions | Corporate | 29/07/2016 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2034307054 | £35,545,849 |