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June 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
16/06/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042047097 £11,475,418
05/06/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042041118 £10,247,286
24/06/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042052582 £8,679,747
10/06/2025 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD 1042043246 £7,719,544

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