July 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-AUG-16 12.38.45 PM	Parameters: From Payment Date : '01-JUL-2016' , To Payment Date : '30-JUL-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	11/07/2016	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	PENSION PROTECTION FUND	1008232	£47,385,000
Department for Work & Pensions	Corporate	29/07/2016	PRIME FACILITY PRICE	FG CD OPS & CMG ESTATES PRIME COSTS	TELEREAL TRILLIUM	2034307054	£35,545,849

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