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August 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 Transaction Number Transparency Invoice Amount
19/08/2024 CHG NEW STYLE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING A&A DIGITAL TECH LTD 1041868564 £198,000
23/08/2024 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1041871506 £74,208
22/08/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1041870879 £65,706
22/08/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1041870879 £38,400

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