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Spend over £25,000 in the Department for Work and PensionsSeptember 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 | 30/09/2010 | PRIME CHARGES | CHIEF OPERATING OFFICER | TELEREAL TRILLIUM | 2017388154 | 30,199,968.20 |
| Department for Work and Pensions | Corporate | 13/09/2010 | CFERS PAID TO HM TREASURY | HQ BALANCE SHEET | CONSOLIDATED FUND | 2002125 | 14,070,430.07 |
| Department for Work and Pensions | Corporate | 17/09/2010 | FINANCIAL ASSISTANCE SCHEME | PENSIONS CLIENT DIRECTORATE | PENSION PROTECTION FUND | 1004421 | 11,407,000.00 |
| Department for Work and Pensions | Employment Programmes | 03/09/2010 | GRANTS IN AID TO PUBLIC CORPORATIONS | EG EMPLOYMENT PROGRAMMES | REMPLOY LTD | 1004407 | 10,000,000.00 |