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March 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 Transparency Invoice Amount
05/03/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1041984076 £10,621,307
18/03/2025 P&C SYNERGY CTO EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES IBM UNITED KINGDOM LTD 1041992532 £9,883,257
26/03/2025 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1041997791 £7,787,776
11/03/2025 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD 1041987394 £7,661,021

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