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Spend over £25,000 in the Department for Work and PensionsMarch 2011 return
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Download this fileDepartmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
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Department for Work and Pensions | Jobcentre Plus | 31/03/2011 | ACCOMMODATION | Jobcentre Plus | TELEREAL TRILLIUM | 2020240267 | 30,441,483.99 |
Department for Work and Pensions | Employment Programmes | 17/03/2011 | Grant in Aid | WWEG EMPLOYMENT PROGRAMMES | REMPLOY | 1004705 | 30,000,000.00 |
Department for Work and Pensions | Employment Programmes | 31/03/2011 | Grant in Aid | WWEG EMPLOYMENT PROGRAMMES | REMPLOY LTD | 1004733 | 25,800,000.00 |
Department for Work and Pensions | Corporate | 23/03/2011 | Grant in Aid | Balance Sheet Payments | NEST CORPORTATION | 2002516 | 23,898,249.00 |