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July 2015

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: 03-AUG-15 07.53.51 AM Parameters: From Payment Date : '01-JUL-2015' , To Payment Date : '31-JUL-2
Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department for Work and Pensions Corporate 20/07/2015 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1007283 £48,140,000
Department for Work and Pensions Corporate 31/07/2015 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2033791319 £35,564,134

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