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July 2022

Spend over £25,000 in the Department for Work and Pensions

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unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
July Transparency 01 06/07/2022 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £39,564,000
July Transparency 02 15/07/2022 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
July Transparency 03 29/07/2022 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,244,151
July Transparency 04 01/07/2022 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £10,341,427

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