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March 2026

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 Supplier Name Payment Number Transparency Invoice Amount
09/03/2026 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042203572 £12,688,906.16
05/03/2026 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042201862 £10,144,449.00
10/03/2026 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042204351 £8,188,272.84
11/03/2026 CHG TARGETED CASE REVIEW RECURRENT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD 1042205125 £8,025,983.37

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