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Nov 2014

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 Corporate 28/11/2014 PRIME FACILITY PRICE FG CD OPS ESTATES PRIME COSTS TELEREAL TRILLIUM 2033411343 £33,592,740
Department for Work and Pensions Corporate 18/11/2014 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1006807 £20,143,000
Department for Work and Pensions Corporate 18/11/2014 HOSTING SERVICES CIO ITLR HOSTING DEL P HP ENTERPRISE SERVICES UK LTD 2033390141 £14,927,675
Department for Work and Pensions Corporate 11/11/2014 NETWORK SERVICES CIO ITLR NETWORK BT GLOBAL SERVICES 2033379992 £8,957,030

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