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Spend over £25,000 in the Department for Work and PensionsAugust 2013

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
Department for Work & Pensions	Corporate	30-Aug-13	PRIME FACILITY PRICE	OPS OPE OIS ESTATES BASELINE	TELEREAL TRILLIUM	2030729151	£31,730,818
Department for Work & Pensions	Corporate	13-Aug-13	HOSTING SERVICES	CIO ITLR HOSTING	HP ENTERPRISE SERVICES UK LTD	2030520714	£11,841,579
Department for Work & Pensions	Corporate	15-Aug-13	NETWORK SERVICES	CIO ITLR NETWORK	BT GLOBAL SERVICES	2030581498	£9,504,582
Department for Work & Pensions	Corporate	30-Aug-13	GENERAL OFFICE EXPENSES VAT NON-RECOVERABLE	OPS BEN BD DIRECTORS RESIDUAL	HMCTS HM COURTS & TRIBUNALS SERVICE	2004054	£8,500,000