May 2017

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

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Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 08-JUN-17 12.30.04 PM Parameters: From Payment Date : '01-MAY-2017' , To Payment Date : '31-MAY-2017' , Enter Payment Amount : '25000' Note:See report specification document for the list of excluded account codes and cost centres.

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work & Pensions	Corporate	31/05/2017	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2500145486	£35,489,831
Department for Work & Pensions	Corporate	31/05/2017	RENEWALS OF SOFTWARE SUPPORT AND MAINTENANCE	CIO ITLR SOFTWARE P	ORACLE CORPORATION UK LTD	2500145500	£19,336,613

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