Back to dataset
Spend over £25,000 in the Department for Work and PensionsJanuary 2013
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 |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | European Social Fund | 14-Jan-13 | MA ESF(D) Paymaster Suspense - Payments/Receipts | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2000-2006 | EUROPEAN COMMISSION | 3013596 | £102,212,001.91 |
| Department for Work and Pensions | European Social Fund | 31-Jan-13 | MA ESF(D) Corporate Creditor | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2000-2006 | DEPARTMENT FOR WORK & PENSIONS | 5000001250 | £52,212,001.91 |
| Department for Work and Pensions | European Social Fund | 29-Jan-13 | MA ESF(D) Corporate Creditor | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2000-2006 | DEPARTMENT FOR WORK & PENSIONS | 5000001248 | £50,000,000.00 |
| Department for Work and Pensions | Corporate | 31-Jan-13 | PRIME FACILITY PRICE | OPS OPE ESTATES BASELINE | TELEREAL TRILLIUM | 2028331815 | £31,777,786.69 |