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Spend over £25,000 in the Department for Work and PensionsDecember 2011 return

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work and Pensions	Jobcentre Plus	30-Dec-11	ACCOMMODATION	COO	TELEREAL TRILLIUM	2023772051	£29,482,308
Department for Work and Pensions	European Social Fund	22-Dec-11	ESF Expenditure	STR	NATIONAL OFFENDER MANAGEMENT SERVICES	5000000841	£9,418,939
Department for Work and Pensions	Corporate	14-Dec-11	NETWORK	CIT	BT GLOBAL SERVICES	2023545049	£8,629,644
Department for Work and Pensions	Corporate	07-Dec-11	HOSTING	CIT	HP ENTERPRISE SERVICES UK LTD	2023479128	£7,715,076