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September 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
45909 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042095920 CENTRE FOR HEALTH AND DISABILITY ASSESSMENTS 11269629.8
45905 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042094151 CAPITA GROUP PLC 10440895
45926 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042105862 G4S 8213652.07
45902 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042091932 INGEUS 7595934.4

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