January 2017

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: 08-FEB-17 11.03.59 AM	Parameters:From Payment Date : '01-JAN-2017' , To Payment Date : '31-JAN-2017	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	31/01/2017	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034552646	£35,767,634
Department for Work & Pensions	Corporate	12/01/2017	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	PENSION PROTECTION FUND	1008708	£34,860,000

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