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Spend over £25,000 in the Department for Work and PensionsFebruary 2011 return

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work and Pensions	Jobcentre Plus	28/02/2011	ACCOMMODATION	Jobcentre Plus	TELEREAL TRILLIUM	2019711332	30,438,174.69
Department for Work and Pensions	European Social Fund	11/02/2011	ESF NON-PREFUNDED EXPENDITURE	WWEG EUROPEAN SOCIAL FUND	LONDON SKILLS FUNDING AGENCY	5000000468	12,041,188.00
Department for Work and Pensions	Corporate	15/02/2011	HOSTING	Corporate IT	HP ENTERPRISE SERVICES UK LTD	2019496557	9,443,099.50
Department for Work and Pensions	Corporate	14/02/2011	COMPUTER SERVICES	Corporate IT	HP ENTERPRISE SERVICES UK LTD	2019487883	6,771,613.69