Back to dataset
Spend over £25,000 in the Department for Work and PensionsJanuary 2025
You're previewing the first 4 rows of this file.
Download this file£307,763,854 | |||||
---|---|---|---|---|---|
Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
09/01/2025 | STR ILO | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ILO SUBSCRIPTION | INTERNATIONAL LABOUR ORGANISATION | 20067590 | £14,966,428 |
08/01/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041954357 | £10,220,885 |
02/01/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041949254 | £9,970,034 |