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January 2013

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
Department for Work and Pensions European Social Fund 14-Jan-13 MA ESF(D) Paymaster Suspense - Payments/Receipts WWEG EUROPEAN SOCIAL FUND PROGRAMME 2000-2006 EUROPEAN COMMISSION 3013596 £102,212,001.91
Department for Work and Pensions European Social Fund 31-Jan-13 MA ESF(D) Corporate Creditor WWEG EUROPEAN SOCIAL FUND PROGRAMME 2000-2006 DEPARTMENT FOR WORK & PENSIONS 5000001250 £52,212,001.91
Department for Work and Pensions European Social Fund 29-Jan-13 MA ESF(D) Corporate Creditor WWEG EUROPEAN SOCIAL FUND PROGRAMME 2000-2006 DEPARTMENT FOR WORK & PENSIONS 5000001248 £50,000,000.00
Department for Work and Pensions Corporate 31-Jan-13 PRIME FACILITY PRICE OPS OPE ESTATES BASELINE TELEREAL TRILLIUM 2028331815 £31,777,786.69

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