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July 2011 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
Department for Work and Pensions Jobcentre Plus 29/07/2011 ACCOMMODATION Jobcentre Plus TELEREAL TRILLIUM 2021942553 30,346,786.04
Department for Work and Pensions Corporate 20/07/2011 Other (FAS Assistance) Corporate and Support Services THE BOARD OF THE PENSION PROTECTION FUND AS FAS SCHEME MANAGER 1004908 16,413,000.00
Department for Work and Pensions European Social Fund 13/07/2011 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND YORKSHIRE & HUMBER SKILLS FUNDING AGENCY 5000000649 14,738,957.00
Department for Work and Pensions European Social Fund 20/07/2011 ESF Expenditure WWEG EUROPEAN SOCIAL FUND NORTH EAST LEARNING & SKILLS COUNCIL 5000000654 11,296,300.00

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