January 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: 02-FEB-16 11.16.15 AM	Parameters: From Payment Date: '01-JAN-2016' , To Payment Dat : '31-JAN-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 and Pensions	Corporate	29/01/2016	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034042001	£35,336,181
Department for Work and Pensions	Corporate	20/01/2016	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	PENSION PROTECTION FUND	1007643	£32,148,000

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