August 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: 01-SEP-16 12.15.04 PM	Parameters: From Payment Date: '01-AUG-2016' , To Payment Dat : '31-AUG-2016' , 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	European Social Fund	17/08/2016	MA ESF(D) ADVANCES RECEIVED FROM THE EC < 1YR	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EUROPEAN COMMISSION	2	£40,297,972
Department for Work & Pensions	Corporate	31/08/2016	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034346695	£35,450,324

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