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Spend over £25,000 in the Department for Work and PensionsNovember 2024
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Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | SOP Supplier Name | Payment Number | Transparency Invoice Amount | Redactions |
|---|---|---|---|---|---|---|
| 13/11/2024 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041920789 | £9,247,286 | Not set |
| 27/11/2024 | CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | BLACKPOOL BOROUGH COUNCIL | 1041930337 | £9,056,228 | Not set |
| 22/11/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041927977 | £8,794,648 | Not set |
| 11/11/2024 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041919917 | £7,866,701 | Not set |