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Spend over £25,000 in the Department for Work and PensionsSeptember 2024
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Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | SOP Supplier Name | Transaction Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 17/09/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 6POINT6 | 1041883762 | £71,242 |
| 06/09/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 6POINT6 | 1041878462 | £50,501 |
| 09/09/2024 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | A&A DIGITAL TECH LTD | 1041879107 | £146,340 |
| 26/09/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041889580 | £38,538 |