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Spend over £25,000 in the Department for Work and PensionsJuly 2025
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Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Cleansed Supplier | Transparency Invoice Amount |
|---|---|---|---|---|---|---|
| 45840 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042057776 | CENTRE FOR HEALTH AND DISABILITY ASSESSMENTS | 11176805.03 |
| 45839 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042056375 | CAPITA GROUP PLC | 10563238 |
| 45863 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042072448 | G4S | 8603523.65 |
| 45852 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042064951 | TELEPERFORMANCE UK LTD | 7902164.67 |