Back to dataset
Spend over £25,000 in the Department for Work and PensionsNovember 2010 return
You're previewing the first 4 rows of this file.
Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | 365,327,383.02 |
| Department for Work and Pensions | Jobcentre Plus | 30/11/2010 | ACCOMMODATION | Jobcentre Plus | TELEREAL TRILLIUM | 2018301915 | 30,098,049.76 |
| Department for Work and Pensions | European Social Fund | 10/11/2010 | ESF PREFUNDED EXPENDITURE | WWG EUROPEAN SOCIAL FUND | LONDON LEARNING & SKILLS COUNCIL | 5000000370 | 11,555,153.00 |
| Department for Work and Pensions | Corporate | 15/11/2010 | DESKTOP | CORPORATE IT | HP ENTERPRISE SERVICES UK LTD | 2018061514 | 7,765,598.80 |