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May 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 27/05/2010 PRIME CHARGES CHIEF OPERATING OFFICER TELEREAL TRILLIUM 2015473155 29,367,566.25
Department for Work and Pensions European Social Fund 07/05/2010 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND WEST MIDLANDS LEARNING & SKILLS COUNCIL 5000000184 10,363,293.00
Department for Work and Pensions Corporate 18/05/2010 DESKTOP CORPORATE IT HP ENTERPRISE SERVICES UK LTD 2015272023 9,678,674.48
Department for Work and Pensions Corporate 19/05/2010 HOSTING CORPORATE IT HP ENTERPRISE SERVICES UK LTD 2015305779 9,207,286.25

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