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August 2013

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 & Pensions Corporate 30-Aug-13 PRIME FACILITY PRICE OPS OPE OIS ESTATES BASELINE TELEREAL TRILLIUM 2030729151 £31,730,818
Department for Work & Pensions Corporate 13-Aug-13 HOSTING SERVICES CIO ITLR HOSTING HP ENTERPRISE SERVICES UK LTD 2030520714 £11,841,579
Department for Work & Pensions Corporate 15-Aug-13 NETWORK SERVICES CIO ITLR NETWORK BT GLOBAL SERVICES 2030581498 £9,504,582
Department for Work & Pensions Corporate 30-Aug-13 GENERAL OFFICE EXPENSES VAT NON-RECOVERABLE OPS BEN BD DIRECTORS RESIDUAL HMCTS HM COURTS & TRIBUNALS SERVICE 2004054 £8,500,000

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