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November 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 Payment Number Transparency Invoice Amount Redactions
13/11/2024 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1041920789 £9,247,286
27/11/2024 CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER BLACKPOOL BOROUGH COUNCIL 1041930337 £9,056,228
22/11/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1041927977 £8,794,648
11/11/2024 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1041919917 £7,866,701

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