DWP's exceptions to spending controls: information communications technology: April to June 2014
Updated 12 September 2014
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Department | Organisation Name | Project name | Basis for expenditure approval | Total Value requested (£M) | Total Value Approved (£M) | Date of approval |
Department for Work & Pensions | Not set | CMG - ICT 12 | Further round of IT expenditure for the CMG 2012 programme | £7,325,000 | £4,495,000 | 03/04/2014 |
Department for Work & Pensions | Not set | Health & Disabilty Assessment Service (HDAS) | The HDAS Enablement Project. This relates to the ending of the Work Capability Assessment contract with Atos | £3,100,000 | £145,945 | 22/05/2014 |
Department for Work & Pensions | Not set | Single Tier pension - interim Beta | This is a stop gap approval to allow DWP to continue to develop the Single Tier platform while business cases for the next stage are prepared | £2,140,000 | £787,816 | 17/04/2014 |
Department for Work & Pensions | Not set | Connectivity | DWP LAN & WAN connectivity | £87,700,000 | £87,700,000 | 06/05/2014 |
Department for Work & Pensions | Not set | Medical Services IT Contract | Limited handover contract for Atos IT to serve the Work Capability Assessment process | £13,500,000 | £13,500,000 | 27/05/2014 |
Department for Work & Pensions | Not set | Universal Credit (UC) | UC End State - Laptop Purchase to deliver digital Application Development design, build and test. Tranche 1 of 3 | £179,023.00 | £179,023.00 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Support of Pathfinder Production IPCC - BT | £277,183.00 | £277,183.00 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Application Maintenance uplift for U C – IBM- Release 6 | £179,023.00 | £213,282.00 | 04/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC – BT Test Environment provision | £118,779.00 | £118,797.00 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC – BT Test Environment provision – Strategic Test STSS uplift | £104,958.00 | £104,958.00 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | BT UC Support of Pathfinder Production IPCC | £277,183 | £277,183 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | Analysis & Intelligence Hub | £47,913 | £47,913 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | Components for UC End State Service Infrastructure | £45,912 | £45,912 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | Application Maintenance uplift for UC – release 6 | £65,771 | £65,771 | 10/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - Application Maintenance Service uplift for UC Core | £87,700,000 | £920,391 | 25/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - Anti-Phishing service renewal | £250,000 | £44,466 | 25/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | Universal Credit Notification Generation Service (UC NGS) Application Support and Application Maintenance | £278,720 | £278,720 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC NGS Application Support and Application Maintenance | £928,710.00 | £928,710.00 | 25/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC BT Programme Management | £354,479.00 | £354,479.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Core System Application Support | £267,576.00 | £267,576.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Live Service security - Zone 3 | £61,834.00 | £61,834.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Live Service security - Captcha | £79,870.00 | £79,870.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Live Service security - Security devices for UC Production environment | £164,310.00 | £164,310.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - WSP Production environment – renewal 2014 | £96,967.00 | £96,967.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Production environment – renewal 2014 | £672,012.00 | £672,012.00 | 01/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - Work Services Platform (WSP) Application Support and Application Maintenance | £1,644,196.00 | £1,782,527.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - HPES – Release 8 High Level Design | £92,142.00 | £92,142.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - Accenture - Release 8 High Level Design | £135,330.00 | £135,330.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - IBM Release 8 High Level Design | £102,174.00 | £102,174.00 | 30/04/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC IBM Release 8 Detailed Design | £319,188 | £319,188 | 19/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Live Service - Accenture Release 8 Detailed Design | £491,152 | £491,152 | 19/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Bangor Contact Centre – | £47,975 | £47,975 | 12/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - HPES – Test Man and Core Team (Release 8 - Detailed Design) | £165,446 | £165,446 | 19/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | Contract with IBM for delivery of Design, Build, Test and Delivery work – RTE / PMX MI Reporting to IGS via FTG | £52,448 | £52,448 | 05/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Work Services Platform (WSP) – Estate management and test support | £435,950 | £435,950 | 03/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Work Services Platform (WSP) Release 8 – Application Development | £1,680,003 | £1,680,003 | 03/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Digital Transformation – Beta Private | £3,381,984 | £3,381,984 | 30/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC End State – Server Purchase to deliver digital Application Development design, build, test and live production environments | £209,365 | £251,238 | 05/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - New Routing Strategy/Queues – JCP PISCES | £34,670 | £34,670 | 20/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC infrastructure requirements for North West Expansion. | £649,969 | £649,969 | 24/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Live Service Disaster Recovery | £1,572,499 | £1,572,499 | 24/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC IBM Universal Credit Data Integrity Service | £42,680 | £42,680 | 20/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Release 7 Delivery Re Plan (IBM) | £55,064 | £55,064 | 17/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UCRelease 7 Delivery Re Plan (HPES) | £371,418 | £371,418 | 17/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Release 7 Delivery Re Plan (Accenture) | £224,545 | £224,545 | 17/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Live Service – IBM Application Development Micro Design, Build and Test - Release 8 | £1,483,116 | £1,483,116 | 26/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | HPES – Test Man and Core Team (Release 8 - Build) | £1,107,475 | £1,107,475 | 26/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC Application Maintenance uplift for Universal Credit – IBM - Release 7 | £258,728 | £258,728 | 26/06/2014 |
Department for Work & Pensions | Not set | Universal Credit | UC - IT Newcastle Agile Accomadation | £229,734 | £229,734 | 16/05/2014 |
Department for Work & Pensions | Not set | Universal Credit | Application Maintenance uplift for UC - release 7 | £388,858 | £388,858 | 26/06/2014 |