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Spend over £25,000 in the Department for Work and PensionsAugust 2012 return

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work and Pensions	Corporate	31-Aug-12	ACCOMMODATION	COO	TELEREAL TRILLIUM	2026570844	£31,922,646
Department for Work and Pensions	European Social Fund	22-Aug-12	INTRA DWP PAYABLES	STR	DEPARTMENT FOR WORK & PENSIONS	5000001136	£16,823,442
Department for Work and Pensions	Corporate	14-Aug-12	HOSTING	COO	HP ENTERPRISE SERVICES UK LTD	2026345033	£13,412,681
Department for Work and Pensions	Corporate	14-Aug-12	COMPUTER SERVICES	COO	HP ENTERPRISE SERVICES UK LTD	2026345033	£7,628,029