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August 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 Cleansed Supplier Transparency Invoice Amount
45877 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042080923 CENTRE FOR HEALTH AND DISABILITY ASSESSMENTS 11289771.91
45880 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042081365 CAPITA GROUP PLC 10543040
45888 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD 1042085457 CDW LTD 9863351.56
45897 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042090076 G4S 9467203.28

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