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May 2021

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

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Identifier Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Invoice Number Supplier Name Transparency Invoice Amount
May.Tranparency 01 11/05/2021 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) P158-FASASSISTANCE-Q1DRAWDOWN-MAY21 PENSION PROTECTION FUND £20,000,000
May.Tranparency 02 04/05/2021 DIG BPDTS SSA EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBPD000158 BPDTS LTD £14,460,741
May.Tranparency 03 26/05/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584363258 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £11,751,501
May.Tranparency 04 06/05/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000361 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £10,589,268

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