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April 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 Transparency Invoice Amount
22/04/2024 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £34,168,843
02/04/2024 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £17,656,803
09/04/2024 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £13,228,589
30/04/2024 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £13,071,302

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