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Oct 2014

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 31/10/2014 PRIME FACILITY PRICE FG CD OPS ESTATES PRIME COSTS TELEREAL TRILLIUM 2033364480 £33,573,693
Department for Work and Pensions European Social Fund 13/10/2014 MA ESF(D) PROGRAMME EXPENDITURE EC PREFUNDED OGDS WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 NORTH EAST LEARNING & SKILLS COUNCIL 5000001718 £19,198,584
Department for Work and Pensions Corporate 21/10/2014 NEST Loan - in year additions CHG ERSP DEL A NEST CORPORATION 2004970 £18,400,000
Department for Work and Pensions European Social Fund 13/10/2014 MA ESF(D) PROGRAMME EXPENDITURE EC PREFUNDED OGDS WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 WEST MIDLANDS LEARNING & SKILLS COUNCIL 5000001717 £17,567,989

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