Transparency data
Teachers' pension scheme payments: March 2018
Updated 22 August 2018
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| Departmental Family | Entity | Date | Expense Type for Publicatiion | Expense Area for Publication | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Department for Education | TEACHERS PENSION SCHEME | 01/03/2018 | Miscellaneous Expenditure | Finance and Commercial Group | DEPARTMENT FOR EDUCATION | 31000004 | 4,546,122.14 | Payment for administration costs relating to the Teachers' Pension Scheme for Oct17 to Dec17. The payment is to reimburse the Department for Education, which had incurred the costs. |
| Department for Education | TEACHERS PENSION SCHEME | 01/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000212 | 23,651,405.78 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 02/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000213 | 61,461,701.73 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 05/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000214 | 23,765,845.99 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 06/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000215 | 24,156,317.16 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 07/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000216 | 22,876,791.05 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 08/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000217 | 21,250,378.88 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 09/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000219 | 61,749,695.91 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 12/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000220 | 23,002,464.40 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 13/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000221 | 21,772,263.06 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 14/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000222 | 22,497,071.27 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 15/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000223 | 22,051,544.64 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 16/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000224 | 59,890,675.95 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 19/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000225 | 22,741,156.69 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 20/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000226 | 22,129,490.48 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 21/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000227 | 21,680,838.85 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 22/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000228 | 117,742,728.06 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 23/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000229 | 60,665,976.00 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 26/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000230 | 22,263,992.98 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 27/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000231 | 22,035,469.93 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 28/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000232 | 43,714,505.98 | Funding to pay Teachers' Pensions |
| Department for Education | TEACHERS PENSION SCHEME | 29/03/2018 | Funding to pay Teachers' Pensions | Finance and Commercial Group | TPS - Funding Account | 11000233 | 90,059,027.15 | Funding to pay Teachers' Pensions |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2018 | Funding to pay Teachers' Pensions | Teachers and Teaching Group | TPS GOVERNMENT BANKING SERVICE ACCOUNT | 30000212 | 235,462.97 | Pension related payments to retired teachers where liability has transferred to SoS |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2018 | Funding to pay Teachers' Pensions | Teachers and Teaching Group | TPS GOVERNMENT BANKING SERVICE ACCOUNT | 30000212 | 5,697.84 | Pension related payments to retired teachers where liability has transferred to SoS |
| Department for Education | DEPARTMENT FOR EDUCATION | 22/03/2018 | Funding to pay Teachers' Pensions | Teachers and Teaching Group | TPS GOVERNMENT BANKING SERVICE ACCOUNT | 30000212 | 736,952.59 | Pension related payments to retired teachers where liability has transferred to SoS |