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Spend over £25,000 in the Department for Work and PensionsMay 2010 return
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Jobcentre Plus | 27/05/2010 | PRIME CHARGES | CHIEF OPERATING OFFICER | TELEREAL TRILLIUM | 2015473155 | 29,367,566.25 |
| Department for Work and Pensions | European Social Fund | 07/05/2010 | ESF NON-PREFUNDED EXPENDITURE | WWEG EUROPEAN SOCIAL FUND | WEST MIDLANDS LEARNING & SKILLS COUNCIL | 5000000184 | 10,363,293.00 |
| Department for Work and Pensions | Corporate | 18/05/2010 | DESKTOP | CORPORATE IT | HP ENTERPRISE SERVICES UK LTD | 2015272023 | 9,678,674.48 |
| Department for Work and Pensions | Corporate | 19/05/2010 | HOSTING | CORPORATE IT | HP ENTERPRISE SERVICES UK LTD | 2015305779 | 9,207,286.25 |