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February 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 28/02/2011 ACCOMMODATION Jobcentre Plus TELEREAL TRILLIUM 2019711332 30,438,174.69
Department for Work and Pensions European Social Fund 11/02/2011 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND LONDON SKILLS FUNDING AGENCY 5000000468 12,041,188.00
Department for Work and Pensions Corporate 15/02/2011 HOSTING Corporate IT HP ENTERPRISE SERVICES UK LTD 2019496557 9,443,099.50
Department for Work and Pensions Corporate 14/02/2011 COMPUTER SERVICES Corporate IT HP ENTERPRISE SERVICES UK LTD 2019487883 6,771,613.69

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