October 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: 03-NOV-16 10.17.21 AM	Parameters: From Payment Date : '01-OCT-2016' , To Payment Date : '31-OCT-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	Corporate	13/10/2016	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	PENSION PROTECTION FUND	1008481	£46,644,000
Department for Work & Pensions	Corporate	31/10/2016	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034431442	£35,518,990

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