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Spend over £25,000 in the Department for Work and PensionsDecember 2025
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Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 10/12/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042154440 | £11,657,063.77 |
| 11/12/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042156061 | £10,480,510.00 |
| 12/12/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042156823 | £8,984,313.45 |
| 24/12/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042164897 | £8,497,280.81 |