September 2016

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: 04-OCT-16 10.17.18 AM	Parameters: From Payment Date : '01-SEP-2016' , To Payment Date : '30-SEP-2016' , Enter Payment mount : '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	30/09/2016	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034387791	£35,453,794
Department for Work & Pensions	Corporate	23/09/2016	PIP FACE TO FACE ASSESSMENTS	FG HS PIP LOT 1	ATOS IT SERVICES UK LTD	2034378718	£8,223,973

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