Back to dataset
Spend over £25,000 in the Department for Work and PensionsOctober 2025
You're previewing the first 4 rows of this file.
Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 07/10/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042112383 | £10,635,511.00 |
| 07/10/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042112225 | £10,068,145.40 |
| 28/10/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042126736 | £8,804,697.77 |
| 28/10/2025 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ISS MEDICLEAN LTD | 1042127014 | £8,587,904.74 |