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November 2025

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
05/11/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042131537 £9,997,326.66
06/11/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042132538 £9,724,455.00
18/11/2025 CHG TARGETED CASE REVIEW RECURRENT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD 1042139888 £8,538,467.92
27/11/2025 DIG STRATEGIC MODERN ANALYTICAL TOOLING EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAS SOFTWARE LTD 1042147051 £8,207,325.60

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