October 2013

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: 05-NOV-13 10.38.37 AM Parameters: From Payment Date : '01-OCT-2013' , To Payment Date : '31-OCT-2013' , 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	31/10/2013	PRIME FACILITY PRICE	OPS OPE OIS ESTATES BASELINE	TELEREAL TRILLIUM	2031371757	£32,116,417
Department for Work & Pensions	Corporate	15/10/2013	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	PENSION PROTECTION FUND	1006076	£31,674,000

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