FOI/202500488136 · FOI · unclear
Payments made to Pennington Choices: FOI release
Information requested
The details of all payments made by the Scottish Government or associated companies in relation to a company Pennington Choices for the financial year 2023 – 2024.
Response
The answer to your question is:
For financial year 23/24, the Scottish Government made a total of 10 payments to Pennington Choices Ltd totalling £219,471.76 for delivering independent Quality Assurance and Audit services to complement the Warmer Homes Scotland contract.
Invoice Date Invoice Amount 30 April 2023 £22,102.99 31 May 2023 £15,262.99 30 June 2023 £17,422.99 31 July 2023 £16,026.23 31 August 2023 £16,026.14 30 September 2023 £16,026.14 31 October 2023 £16,026.14 30 November 2023 £16,026.14 01 March 2024 £42,276.00 31 March 2024 £42,276.00
About FOI
The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at https://www.gov.scot/foi-responses.
Contact Please quote the FOI reference Central Correspondence Unit Email: contactus@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrew's House Regent Road Edinburgh EH1 3DG
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