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April 2011 return

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

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Departmental Family Entity Date Expense Type Expenditure Area Supplier Transaction Number Amount
Department for Work and Pensions Jobcentre Plus 28/04/2011 ACCOMMODATION Jobcentre Plus TELEREAL TRILLIUM 2020687068 29,512,539.75
Department for Work and Pensions Employment Programmes 04/04/2011 Grant in Aid WWEG EMPLOYMENT PROGRAMMES REMPLOY 1004742 21,500,000.00
Department for Work and Pensions Corporate 19/04/2011 HOSTING Corporate IT HP ENTERPRISE SERVICES UK LTD 2020483520 14,432,376.74
Department for Work and Pensions European Social Fund 19/04/2011 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND NORTH WEST SKILLS FUNDING AGENCY 5000000545 13,795,819.00

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