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Spend over £25,000 in the Department for Work and Pensions
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Download this fileUnique Identifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
---|---|---|---|---|---|
Transparency Dec 01 | 13/12/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £15,226,000 |
Transparency Dec 02 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £15,112,237 |
Transparency Dec 03 | 30/12/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,184,537 |
Transparency Dec 04 | 21/12/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | £10,000,000 |