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Spend over £25,000 in the Department for Work and PensionsJuly 2024
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Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | SOP Supplier Name | Transaction Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 18/07/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 6POINT6 | 1041851002 | £34,268 |
| 24/07/2024 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1041854831 | £97,903 |
| 22/07/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041852866 | £98,858 |
| 22/07/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041852866 | £63,446 |