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Spend over £25,000 in the Department for Work and PensionsJanuary 2015
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Employment Programmes | 30/01/2015 | PRIME FACILITY PRICE | FG CD OPS ESTATES PRIME COSTS | TELEREAL TRILLIUM | 2033514125 | £33,728,903 |
| Department for Work and Pensions | Corporate | 15/01/2015 | FAS - NON ASSET BACKED ASSISTANCE PAYMENTS | STR FAS ASSISTANCE PAYMENTS | PENSION PROTECTION FUND | 1006925 | £29,978,000 |
| Department for Work and Pensions | Corporate | 13/01/2015 | HOSTING SERVICES | CIO ITLR HOSTING DEL P | HP ENTERPRISE SERVICES UK LTD | 2033485083 | £11,087,868 |
| Department for Work and Pensions | Employment Programmes | 05/01/2015 | MA ESF(D) PROGRAMME EXPENDITURE EC PREFUNDED OGDS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | NATIONAL OFFENDER MANAGEMENT SERVICES | 5000001768 | £6,863,116 |