December 2013

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-JAN-14 10.51.35 AM Parameters: From Payment Date : '01-DEC-2013' , To Payment Date : '31-DEC-2013' , 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	12/12/2013	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	THE PENSION PROTECTION FUND	1006183	£33,501,000
Department for Work & Pensions	Corporate	31/12/2013	PRIME FACILITY PRICE	OPS OPE OIS ESTATES BASELINE	TELEREAL TRILLIUM	2031902222	£32,102,182

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