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Spend over £25,000 in the Department for Work and PensionsPeriod May 2012
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | European Social Fund | 16-May-12 | INTRA DWP PAYABLES | STR | DWP PROGRAMME NIF MANUAL PAYMENTS | 2003223 | £50,000,000.00 |
| Department for Work and Pensions | Corporate | 23-May-12 | ACCOMMODATION | COO | TELEREAL TRILLIUM | 2025453482 | £32,076,943.59 |
| Department for Work and Pensions | European Social Fund | 01-May-12 | INTRA DWP PAYABLES | STR | DEPARTMENT FOR WORK & PENSIONS | 5000001014 | £21,002,211.77 |
| Department for Work and Pensions | Corporate | 28-May-12 | IS/IT | COO | ORACLE CORPORATION UK LTD | 2025471257 | £13,676,426.87 |