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September 2010 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 30/09/2010 PRIME CHARGES CHIEF OPERATING OFFICER TELEREAL TRILLIUM 2017388154 30,199,968.20
Department for Work and Pensions Corporate 13/09/2010 CFERS PAID TO HM TREASURY HQ BALANCE SHEET CONSOLIDATED FUND 2002125 14,070,430.07
Department for Work and Pensions Corporate 17/09/2010 FINANCIAL ASSISTANCE SCHEME PENSIONS CLIENT DIRECTORATE PENSION PROTECTION FUND 1004421 11,407,000.00
Department for Work and Pensions Employment Programmes 03/09/2010 GRANTS IN AID TO PUBLIC CORPORATIONS EG EMPLOYMENT PROGRAMMES REMPLOY LTD 1004407 10,000,000.00

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