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June 2024

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

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Invoice Paid Date Invoice Cost Centre Description Invoice Account Description SOP Supplier Name Transparency Invoice Amount
26/06/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £7,933,002
11/06/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £5,992,556
14/06/2024 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £4,600,769
20/06/2024 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSIONS OMBUDSMAN £3,994,000

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