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December 2024

Spend over £25,000 in the Department for Work and Pensions

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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

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