Back to dataset
Spend over £25,000 in the Department for Work and PensionsJune 2026
You're previewing the first 4 rows of this file.
Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 12/06/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042262765 | £12,163,663.65 |
| 11/06/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042261590 | £10,946,172.00 |
| 11/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042261567 | £8,869,107.08 |
| 01/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042255667 | £8,354,656.91 |