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January 2026

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 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

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