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November 2010 return

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

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
365,327,383.02
Department for Work and Pensions Jobcentre Plus 30/11/2010 ACCOMMODATION Jobcentre Plus TELEREAL TRILLIUM 2018301915 30,098,049.76
Department for Work and Pensions European Social Fund 10/11/2010 ESF PREFUNDED EXPENDITURE WWG EUROPEAN SOCIAL FUND LONDON LEARNING & SKILLS COUNCIL 5000000370 11,555,153.00
Department for Work and Pensions Corporate 15/11/2010 DESKTOP CORPORATE IT HP ENTERPRISE SERVICES UK LTD 2018061514 7,765,598.80

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