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January 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 Supplier Name Transparency Invoice Amount
05/01/2024 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £23,128,000
12/01/2024 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
03/01/2024 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,974,906
29/01/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £9,484,533

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