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January 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
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
02/01/2025 DIG SAS VIYA EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAS SOFTWARE LTD 1041948643 £8,294,461

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