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Spend over £25,000 in the Department for Work and PensionsDecember 2012 return
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Corporate | 21-Dec-12 | PRIME FACILITY PRICE | OPS OPE ESTATES BASELINE | TELEREAL TRILLIUM | 2027859524 | £31,803,941.00 |
| Department for Work and Pensions | Corporate | 12-Dec-12 | HOSTING SERVICES | CIO CSD ITLR HOSTING | HP ENTERPRISE SERVICES UK LTD | 2027760520 | £13,978,947.00 |
| Department for Work and Pensions | Corporate | 31-Dec-12 | NEST Loan - in year additions | CHG ERSP DEL A | NEST CORPORATION | 2003598 | £7,000,000.00 |
| Department for Work and Pensions | Corporate | 12-Dec-12 | DESKTOP SERVICES | CIO CSD ITLR DESKTOP | HP ENTERPRISE SERVICES UK LTD | 2027760520 | £6,280,122.00 |