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Spend over £25,000 in the Department for Work and PensionsAug 2014

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work & Pensions	Corporate	29/08/2014	PRIME FACILITY PRICE	FG CD OPS ESTATES PRIME COSTS	TELEREAL TRILLIUM	2033255733	£33,614,124
Department for Work & Pensions	Corporate	18/08/2014	HOSTING SERVICES	CIO ITLR HOSTING DEL P	HP ENTERPRISE SERVICES UK LTD	2033217038	£11,027,283
Department for Work & Pensions	Corporate	19/08/2014	NETWORK SERVICES	CIO ITLR NETWORK	BT GLOBAL SERVICES	2033221375	£8,990,509
Department for Work & Pensions	Corporate	21/08/2014	CONTRACTED OUT OFFICE SERVICES	FG CD CENTRAL CONTRACTS	COFELY WORKPLACE LTD	2033235627	£6,231,568