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Spend over £25,000 in the Department for Work and PensionsJune 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 | 30/06/2010 | PRIME CHARGES | CHIEF OPERATING OFFICER | TELEREAL TRILLIUM | 2015965383 | £29,354,255 |
| Department for Work and Pensions | European Social Fund | 08/06/2010 | ESF NON-PREFUNDED EXPENDITURE | WWEG EUROPEAN SOCIAL FUND | NORTH WEST LEARNING & SKILLS COUNCIL | 5000000208 | £10,908,704 |
| Department for Work and Pensions | European Social Fund | 08/06/2010 | ESF NON-PREFUNDED EXPENDITURE | WWEG EUROPEAN SOCIAL FUND | LONDON LEARNING & SKILLS COUNCIL | 2015593314 | £10,504,002 |
| Department for Work and Pensions | Employment Programmes | 01/06/2010 | GRANTS IN AID TO PUBLIC CORPORATIONS | EG EMPLOYMENT PROGRAMMES | REMPLOY LTD | 1004238 | £8,800,000 |