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Spend over £25,000 in the Department for Work and PensionsOctober 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-Oct-12 PRIME FACILITY PRICE OPS OPE ESTATES BASELINE TELEREAL TRILLIUM 2027271302 £32,067,370.98
Department for Work and Pensions Corporate 22-Oct-12 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1005473 £29,232,000.00
Department for Work and Pensions Corporate 16-Oct-12 HOSTING SERVICES CIO CSD ITLR HOSTING HP ENTERPRISE SERVICES UK LTD 2027049249 £14,077,318.47
Department for Work and Pensions Corporate 22-Oct-12 PENSIONS REGULATOR GIA STR THE PENS REGULATOR THE PENSIONS REGULATOR 1005476 £8,500,000.00