Organisations within Department for Work and Pensions

Expenditure

High Spend Suppliers

Total: £16038M
1625
Suppliers
£9.9M
Avg Spend
13.5%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-09-30
  1. FG CMPD FAS LOT 1
    £111.5M
  2. FG CMPD FAS LOT 2
    £103.9M
  3. CHG UC PROGRAMME NON-STRAND
    £72.6M
  4. FG CMPD FAS LOT 4
    £72.2M
  5. CT ESTATES CSI PROJECT DELP
    £64.7M

Top Expense Types

2025-01-01 to 2025-09-30
  1. EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER
    £348.8M
  2. EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE
    £303.9M
  3. EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES
    £172.2M
  4. EXP - PURCHASE OF GOODS/SERVICES - HOSTING
    £155.1M
  5. EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
    £153.1M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-09-30 -£1,589,144 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE
2025-09-30 -£32,500 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10
2025-09-30 -£26,296 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2025-09-30 -£10,109 OPS CFC DISCRETE BUDGET CONTROL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2025-09-30 -£5,260 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2025-09-30 -£3,757 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2025-09-30 -£2,022 OPS CFC DISCRETE BUDGET CONTROL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2025-09-30 -£752 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2025-09-30 -£20 OPS WDC WSD SE OXFORD JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £19 OPS WDC WSD WL SHOTTON JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £39 UCO SC MIDDLESBROUGH SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £39 OPS WDC WSD SE BUDE JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £41 OPS WDC WSD SC CAMBUSLANG JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £42 OPS WDC WSD SC GIRVAN JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £42 OPS WDC WSD NE BERWICK UPON TWEED JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £44 OPS WDC WSD WL MAESTEG JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £44 OPS WDC WSD NW CONGLETON JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £49 OPS WDC WSD NE WHITBY JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £49 OPS WDC WSD CE MATLOCK JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE
2025-09-30 £51 OPS WDC WSD WL PORTH JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE

Showing 1 to 20 of 187650 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-09-08 £5,481 Balance Sheet Council Tax
2025-09-05 £12,056 TRUST Balance Sheet Codes 32110
2025-09-05 £12,056 TRUST Balance Sheet Codes 20533
2025-09-03 £681 LEGAL AND GOVERNANCE GOVERNMENT GRANTS
GOVERNMENT GRANTS OTHER
2025-09-03 £806 Balance Sheet Insurance Provision
2025-09-02 £766 Balance Sheet Insurance Provision
2025-08-11 £825 Balance Sheet Insurance Provision
2025-08-11 £3,383 Balance Sheet Council Tax
2025-08-08 £11,040 TRUST Balance Sheet Codes 32110
2025-08-08 £11,040 TRUST Balance Sheet Codes 20533
2025-08-05 £766 Balance Sheet Insurance Provision
2025-07-28 £9,641 Balance Sheet Insurance Provision
2025-07-15 £7,928 Balance Sheet Insurance Provision
2025-07-14 £806 Balance Sheet Insurance Provision
2025-07-11 £8,986 TRUST Balance Sheet Codes 32110
2025-07-11 £8,986 TRUST Balance Sheet Codes 20533
2025-07-10 £3,859 Balance Sheet Council Tax
2025-07-02 £766 SHORT TERM PROVISIONS - INSURANCE
2025-06-30 £806 Balance Sheet Insurance Provision
2025-06-27 £848 Central Support Costs Capital Expenditure - Compensation

Showing 1 to 20 of 1284 transactions