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February 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
07/02/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1041970058 £10,264,765
06/02/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1041969142 £9,770,499
27/02/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1041981784 £8,856,833
25/02/2025 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1041979798 £8,239,006

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