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Spend over £25,000 in the Department for Work and PensionsJuly 2015
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Download this file| Work Book Name: RM A2FR GL35 Transparency report Work Sheet Name: Transparency Date & Time Report Ran: 03-AUG-15 07.53.51 AM Parameters: From Payment Date : '01-JUL-2015' , To Payment Date : '31-JUL-2 | |||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
| Department for Work and Pensions | Corporate | 20/07/2015 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1007283 | £48,140,000 |
| Department for Work and Pensions | Corporate | 31/07/2015 | PRIME FACILITY PRICE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033791319 | £35,564,134 |