Back to dataset
Spend over £25,000 in the Department for Work and PensionsDecember 2024
You're previewing the first 4 rows of this file.
Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | SOP Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 09/12/2024 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041937547 | £10,613,575 |
| 24/12/2024 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041949254 | £9,970,034 |
| 06/12/2024 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041937294 | £9,710,646 |
| 23/12/2024 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAS SOFTWARE LTD | 1041948643 | £8,294,461 |