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July 2023

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
12/07/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
11/07/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,415,568
28/07/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £6,831,889
19/07/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £6,527,727

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