April 2014

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-14 11.04.11 AM Parameters: From Payment Date : '01-APR-2014' , To Payment Date : '30-APR-2014' , 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	10/04/2014	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	THE PENSION PROTECTION FUND	1006444	£40,507,000
Department for Work & Pensions	Corporate	30/04/2014	PRIME FACILITY PRICE	FG CD OPS ESTATES PRIME COSTS	TELEREAL TRILLIUM	2032763847	£33,625,459

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