Department for Work and Pensions

Government Department

Organisations within Department for Work and Pensions

Expenditure

High Spend Suppliers

Total: £16821.5M
1690
Suppliers
£10M
Avg Spend
13.2%
Top 3 Share

  1. PENSION PROTECTION FUND

    £803.5M 4.8% share

  2. Mitie FM Limited

    £734.2M 4.4% share

  3. CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD

    £683.3M 4.1% share

  4. G4S Secure Solutions (UK) Limited

    £661.4M 3.9% share

  5. ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES

    £616.3M 3.7% share

  6. INGEUS UK LIMITED

    £566.6M 3.4% share

  7. SERCO LIMITED

    £503.8M 3.0% share

  8. REED IN PARTNERSHIP LIMITED

    £471.4M 2.8% share

  9. Capita Business Services Ltd

    £449.8M 2.7% share

  10. MONEY AND PENSIONS SERVICE

    £444.3M 2.6% share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-12-31

  1. FG CMPD FAS LOT 1

    £146.8M

  2. FG CMPD FAS LOT 2

    £137.1M

  3. FG CMPD FAS LOT 4

    £106.5M

  4. FG CMPD FAS LOT 3

    £91.2M

  5. CT ESTATES SECURITY DELP

    £89.8M

Top Expense Types

2025-01-01 to 2025-12-31

  1. EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER

    £481.5M

  2. EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE

    £419.8M

  3. EXP - PURCHASE OF GOODS/SERVICES - HOSTING

    £230.2M

  4. EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES

    £230.1M

  5. EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST

    £208.4M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-12-31
£0 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2025-12-31
£0 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY
2025-12-31
£0 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2025-12-31
£0 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-12-31
£0 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2025-12-31
£0 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2025-12-31
£0 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2025-12-31
£0 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2025-12-31
£0 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2025-12-31
£1,490,900 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-12-31
£856,217 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-12-31
£805,068 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-12-31
£479,378 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER
2025-12-31
£389,212 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER
2025-12-31
£336,458 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2025-12-31
£289,768 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER
2025-12-31
£245,296 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-12-31
£241,927 CT ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY
2025-12-31
£205,044 DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2025-12-31
£189,048 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS

Showing 1 to 20 of 216639 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2026-03-06
£8,514 TRUST Balance Sheet Codes 32110
2026-03-06
£8,514 TRUST Balance Sheet Codes 20533
2026-02-24
£39,691 CDIO - Core PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2026-02-24
£38,251 CDIO - Core PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2026-02-24
£766 Balance Sheet Insurance Provision
2026-02-09
£71,269 Estates OGD costs
Office Works on behalf of OGD Tenant
2026-02-06
£7,680 TRUST Balance Sheet Codes 20533
2026-02-06
£7,680 TRUST Balance Sheet Codes 32110
2026-02-02
£3,436 Balance Sheet Council Tax
2026-01-28
£848 Balance Sheet Insurance Provision
2026-01-26
£27,383 CO MATRIX ADMIN EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING
2026-01-26
£630 Balance Sheet Insurance Provision
2026-01-25
£766 Central Items L7 Insurance Claims Paid Out
2026-01-19
£137,080 CO MATRIX ADMIN EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING
2026-01-12
£3,190 Balance Sheet Council Tax
2026-01-09
£10,146 TRUST Balance Sheet Codes 20533
2026-01-09
£10,146 TRUST Balance Sheet Codes 32110
2026-01-07
£766 Balance Sheet Insurance Provision
2025-12-30
£766 Strategic & Central Accounts Supplies & Services?
Insurance Damages
2025-12-23
£1,610 Balance Sheet Insurance Provision

Showing 1 to 20 of 1450 transactions

Frequently Asked Questions

What is the latest spending data available for Department for Work and Pensions?

The most recent spending data we have available for Department for Work and Pensions is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Department for Work and Pensions's spending changed over time?

Department for Work and Pensions's spending has decreased over time. In 2025, they spent £3,062,813,285, compared to £3,297,604,516 in 2024 - a decrease of 7.1%.

How much does Department for Work and Pensions spend on suppliers?

Department for Work and Pensions has spent a total of £16,821,455,885 on suppliers according to our records. This spending is distributed across 1690 suppliers.