FOI/202500491849 · FOI · unclear
Payments made to Pennington Choices Ltd: FOI release
Information requested
Details of all payments made by Scottish Government or associated companies in relation to a company Pennington Choices for the financial year 2024 – 2025.
Response
The answer to your question is:
For financial year 24/25, the Scottish Government made a total of 12 payments to Pennington Choices Ltd totalling £507,312.00 for delivering independent Quality Assurance and Audit services to complement the Warmer Homes Scotland contract.
Invoice Date Invoice Amount 30 April 2024 £42,276.00 31 May 2024 £42,276.00 30 June 2024 £42,276.00 31 July 2024 £42,276.00 31 August 2024 £42,276.00 30 September 2024 £42,276.00 31 October 2024 £42,276.00 30 November 2024 £42,276.00 31 December 2024 £42,276.00 31 January 2025 £42,276.00 28 February 2025 £42,276.00 31 March 2025 £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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