Skip to main content
Back to dataset

June 2010 return

Spend over £25,000 in the Department for Work and Pensions

You're previewing the first 4 rows of this file.

Download CSV Download
Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
Department for Work and Pensions Jobcentre Plus 30/06/2010 PRIME CHARGES CHIEF OPERATING OFFICER TELEREAL TRILLIUM 2015965383 £29,354,255
Department for Work and Pensions European Social Fund 08/06/2010 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND NORTH WEST LEARNING & SKILLS COUNCIL 5000000208 £10,908,704
Department for Work and Pensions European Social Fund 08/06/2010 ESF NON-PREFUNDED EXPENDITURE WWEG EUROPEAN SOCIAL FUND LONDON LEARNING & SKILLS COUNCIL 2015593314 £10,504,002
Department for Work and Pensions Employment Programmes 01/06/2010 GRANTS IN AID TO PUBLIC CORPORATIONS EG EMPLOYMENT PROGRAMMES REMPLOY LTD 1004238 £8,800,000

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.