Department for Work and Pensions
Organisations within Department for Work and Pensions
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Employment activities
£1738.8M
9% share
-
2
Computer programming, consultancy and related activities
£1689M
9% share
-
3
Activities of head offices; management consultancy activities
£1388.6M
8% share
-
4
Services to buildings and landscape activities
£811.9M
4% share
-
5
Office administrative, office support and other business support activities
£674.1M
4% share
-
6
Security and investigation activities
£672.9M
4% share
-
7
Telecommunications
£550.6M
3% share
-
8
Other professional, scientific and technical activities
£336.6M
2% share
-
9
Construction of buildings
£314.5M
2% share
-
10
Information service activities
£280.9M
2% share
-
11
All other industries
£1392.4M
8% share
-
12
Unclassified
£8577.3M
47% share
By service area
Service area · all time
-
1
WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020
£863.6M
5% share
-
2
STR FAS PAYMENTS AME
£729M
4% share
-
3
FG CS HS PIP LOT 1
£687.7M
4% share
-
4
FG CS HS HDAS TCIF CONTRACT
£508.6M
3% share
-
5
STR MONEY AND PENSIONS SERVICE GIA
£433.2M
2% share
-
6
FG CD ESTATES COSTS
£377.5M
2% share
-
7
STR PRIVATE PENS
£360.4M
2% share
-
8
DIG O365 PLATFORM SERVICE
£278.4M
2% share
-
9
All other areas
£14189.1M
77% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-06-30 | £0 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | |
| 2026-06-30 | £937,395 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | |
| 2026-06-30 | £773,547 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | |
| 2026-06-30 | £676,717 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | |
| 2026-06-30 | £482,715 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | |
| 2026-06-30 | £470,709 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | |
| 2026-06-30 | £462,717 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | |
| 2026-06-30 | £361,603 | CHG HBPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | |
| 2026-06-30 | £273,100 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | |
| 2026-06-30 | £272,815 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | |
| 2026-06-30 | £263,011 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | |
| 2026-06-30 | £257,270 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | |
| 2026-06-30 | £250,435 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | |
| 2026-06-30 | £214,991 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | |
| 2026-06-30 | £180,428 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | |
| 2026-06-30 | £176,358 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | |
| 2026-06-30 | £170,859 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | |
| 2026-06-30 | £167,298 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | |
| 2026-06-30 | £156,004 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | |
| 2026-06-30 | £138,138 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING |
Showing 1 to 20 of 275018 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-14 | £8,872 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-08-14 | £8,872 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-07-17 | £1,400 | CYP | 46128-Non Staff - Education & Training | ||||||||
| S5_BRD-Family Help Management and Countywide | |||||||||||
| 2026-07-15 | £688 | Central Support Costs | Capital Expenditure - Compensation | ||||||||
| 2026-07-13 | £4,168 | Central Support Costs | Capital Expenditure - Compensation | ||||||||
| 2026-07-10 | £10,836 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-07-10 | £10,836 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-06-23 | £53,239 | SHORT TERM PROVISIONS - INSURANCE | |||||||||
| 2026-06-18 | £788 | SHORT TERM PROVISIONS - INSURANCE | |||||||||
| 2026-06-17 | £31,164 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-06-17 | £37,375 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-06-17 | £744 | SHORT TERM PROVISIONS - INSURANCE | |||||||||
| 2026-06-15 | £57,892 | Strategic & Central Accounts | Supplies & Services? | ||||||||
| Insurance Damages | |||||||||||
| 2026-06-12 | £61,363 | IBCA - FINANCE AND COMMERCIAL | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ||||||||
| 2026-06-12 | £9,911 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-06-12 | £9,911 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-06-11 | £1,666 | Strategic & Central Accounts | Supplies & Services? | ||||||||
| Insurance Damages | |||||||||||
| 2026-06-11 | £967 | Strategic & Central Accounts | Supplies & Services? | ||||||||
| Insurance Damages | |||||||||||
| 2026-06-10 | £806 | Central Support Costs | Capital Expenditure - Compensation | ||||||||
| 2026-06-08 | £2,647 | Balance Sheet | Council Tax | ||||||||
Showing 1 to 20 of 1706 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 June 2026. 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 2026, they spent £1,606,128,563, compared to £3,062,813,286 in 2025 - a decrease of 47.6%.
How much does Department for Work and Pensions spend on suppliers?
Department for Work and Pensions has spent a total of £18,427,584,448 on suppliers according to our records. This spending is distributed across 1701 suppliers.