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May 2015

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 29/05/2015 PRIME FACILITY PRICE FG CD OPS & CMG ESTATES PRIME COSTS TELEREAL TRILLIUM 2033698847 £35,252,670
Department for Work and Pensions Corporate 27/05/2015 FAS - NON ASSET BACKED ASSISTANCE PAYMENTS STR FAS ASSISTANCE PAYMENTS PENSION PROTECTION FUND 1007193 £11,511,000
Department for Work and Pensions Corporate 18/05/2015 HOSTING SERVICES CIO ITLR HOSTING DEL P HP ENTERPRISE SERVICES UK LTD 2033679358 £8,505,080
Department for Work and Pensions Corporate 15/05/2015 MEDICAL SERVICES FIXED COSTS FG HS HDAS TCIF CONTRACT CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 2033677030 £7,508,724

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