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May 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 Corporate 31-May-13 PRIME FACILITY PRICE OPS OPE ESTATES BASELINE TELEREAL TRILLIUM 2029743492 £31,773,582
Department for Work and Pensions Corporate 14-May-13 HOSTING SERVICES CIO ITLR HOSTING HP ENTERPRISE SERVICES UK LTD 2029506797 £12,050,894
Department for Work and Pensions Corporate 14-May-13 DESKTOP SERVICES CIO ITLR DESKTOP HP ENTERPRISE SERVICES UK LTD 2029506797 £6,443,753
Department for Work and Pensions European Social Fund 28-May-13 MA ESF(D) PROGRAMME EXPENDITURE EC PREFUNDED OGDS WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 NORTH WEST SKILLS FUNDING AGENCY 5000001381 £5,721,401

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