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April 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: 02-MAY-17 01.55.20 PM Parameters: From Payment Date : '01-APR-2017' , To Payment Date : '30-APR-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 12/04/2017 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1009565 £42,714,000
Department for Work & Pensions Corporate 28/04/2017 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2500120112 £35,453,401

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