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April 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
29/04/2026 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC 1042235786 £55,642,841.50
27/04/2026 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1042233696 £12,257,468.79
08/04/2026 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042222840 £11,261,985.70
07/04/2026 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042222098 £10,445,039.00

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