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Spend over £25,000 in the Department for Work and PensionsJanuary 2026
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Download this file| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 28/01/2026 | STR ILO | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | INTERNATIONAL LABOUR ORGANISATION | 20074788 | £14,169,387.93 |
| 02/01/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042168887 | £11,227,018.67 |
| 05/01/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042168799 | £10,273,132.00 |
| 09/01/2026 | CHG TARGETED CASE REVIEW RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042171076 | £7,802,126.78 |