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Spend over £25,000 in the Department for Work and PensionsMay 2013
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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 | 31-May-13 | PRIME FACILITY PRICE | OPS OPE ESTATES BASELINE | TELEREAL TRILLIUM | 2029743492 | £31,773,582 |
| Department for Work and Pensions | Corporate | 14-May-13 | HOSTING SERVICES | CIO ITLR HOSTING | HP ENTERPRISE SERVICES UK LTD | 2029506797 | £12,050,894 |
| Department for Work and Pensions | Corporate | 14-May-13 | DESKTOP SERVICES | CIO ITLR DESKTOP | HP ENTERPRISE SERVICES UK LTD | 2029506797 | £6,443,753 |
| Department for Work and Pensions | European Social Fund | 28-May-13 | MA ESF(D) PROGRAMME EXPENDITURE EC PREFUNDED OGDS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | NORTH WEST SKILLS FUNDING AGENCY | 5000001381 | £5,721,401 |