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April 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
25/04/2025 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC 1042017840 £47,358,222
04/04/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042005353 £11,211,623
03/04/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042003503 £10,146,740
04/04/2025 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ORACLE CORPORATION UK LTD 1042004754 £8,998,075

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