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Spend over £25,000 in the Department for Work and PensionsJune 2024
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Download this file| 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 |