June 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-JUL-14 11.49.54 AM	Parameters: From Payment Date : '01-JUN-2014' , To Payment Date : '30-JUN-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	17/06/2014	FAS - NON ASSET BACKED ASSISTANCE PAYMENTS	STR FAS ASSISTANCE PAYMENTS	THE PENSION PROTECTION FUND	1006526	£44,911,000
Department for Work & Pensions	Corporate	30/06/2014	PRIME FACILITY PRICE	FG CD OPS ESTATES PRIME COSTS	TELEREAL TRILLIUM	2033043250	£33,609,315

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