Back to dataset
Spend over £25,000 in the Department for Work and PensionsNovember 2011 return
You're previewing the first 4 rows of this file.
Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Jobcentre Plus | 30-Nov-11 | ACCOMMODATION | COO | TELEREAL TRILLIUM | 2023431948 | £29,619,242 |
| Department for Work and Pensions | European Social Fund | 15-Nov-11 | ESF Expenditure | STR | SKILLS FUNDING AGENCY | 5000000795 | £26,657,636 |
| Department for Work and Pensions | European Social Fund | 15-Nov-11 | ESF Expenditure | STR | NATIONAL OFFENDER MANAGEMENT SERVICES | 5000000794 | £20,714,688 |
| Department for Work and Pensions | Employment Programmes | 25-Nov-11 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | REMPLOY LTD | 2023359216 | £8,800,000 |