Skip to main content
Back to dataset

February 2013

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

You're previewing the first 4 rows of this file.

Download CSV Download
Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department for Work and Pensions Corporate 28-Feb-13 PRIME FACILITY PRICE OPS OPE ESTATES BASELINE TELEREAL TRILLIUM 2028662710 £31,758,012.00
Department for Work and Pensions Corporate 11-Feb-13 GENERAL OFFICE EXPENSES VAT RECOVERABLE OPS NON-BASELINE DEL P MANAGEMENT ASSUMPTIONS MINISTRY OF JUSTICE 2003668 £29,291,674.00
Department for Work and Pensions Corporate 22-Feb-13 NEST Loan - in year additions CHG ERSP DEL A NEST CORPORATION 2003695 £12,500,000
Department for Work and Pensions Corporate 12-Feb-13 HOSTING SERVICES CIO CSD ITLR HOSTING HP ENTERPRISE SERVICES UK LTD 2028428850 £12,113,734

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.