See more information about this guidance

Transparency data

DWP spending over £25,000, March 2023

Updated 26 April 2023
Download CSV 190 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 190 KB

Unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
Transparency 01 21/03/2023 STR PRIVATE PENS NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR NEST CORPORATION £99,200,000
Transparency 02 17/03/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £19,973,000
Transparency 03 08/03/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £16,736,012
Transparency 04 27/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ORACLE CORPORATION UK LTD £11,888,112
Transparency 05 07/03/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,819,359
Transparency 06 09/03/2023 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £7,160,498
Transparency 07 09/03/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £6,944,981
Transparency 08 30/03/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £6,833,868
Transparency 09 20/03/2023 DIG ITLR GENERIC OTHER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED HMRC £6,660,809
Transparency 10 17/03/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £6,617,011
Transparency 11 14/03/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £6,426,000
Transparency 12 20/03/2023 CHG 620209 BARNSLEY JOHN RIDEAL HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD £5,653,010
Transparency 13 17/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP IBM GLOBAL SERVICES £4,997,500
Transparency 14 20/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £4,220,277
Transparency 15 23/03/2023 P&C HR EXPERT SERVICES Exp - Purchase Of Goods/Services - Consultancy CABINET OFFICE £4,193,205
Transparency 16 23/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ACTIAN EUROPE LTD £4,040,000
Transparency 17 14/03/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £3,688,467
Transparency 18 31/03/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £3,581,000
Transparency 19 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £2,912,297
Transparency 20 07/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £2,723,140
Transparency 21 06/03/2023 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,657,886
Transparency 22 06/03/2023 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,413,382
Transparency 23 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CENTRAL LONDON FORWARD CONNECTING COMMUNITIES £2,307,374
Transparency 24 17/03/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,305,980
Transparency 25 08/03/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,229,949
Transparency 26 22/03/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,218,767
Transparency 27 28/03/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,214,800
Transparency 28 17/03/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £2,203,798
Transparency 29 01/03/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,202,606
Transparency 30 30/03/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,180,449
Transparency 31 17/03/2023 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OFFICE FOR NATIONAL STATISTICS £2,067,999
Transparency 32 09/03/2023 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME TOP MARK CLAIMS MANAGEMENT LTD £2,000,000
Transparency 33 17/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,989,992
Transparency 34 07/03/2023 EP CEP PHASE 2 UC NEA SE CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £1,982,561
Transparency 35 30/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £1,922,323
Transparency 36 17/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,864,602
Transparency 37 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LOCAL LONDON WORK & HEALTH PROGRAMME £1,837,052
Transparency 38 01/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,809,069
Transparency 39 06/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,789,018
Transparency 40 03/03/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,623,232
Transparency 41 31/03/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,623,232
Transparency 42 08/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF GREATER MANCHESTER WORKING WELL PROGRAMME £1,613,956
Transparency 43 24/03/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING OMILIA NATURAL LANGUAGE SOLUTIONS LTD £1,596,350
Transparency 44 23/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £1,559,121
Transparency 45 17/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,557,108
Transparency 46 28/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,555,162
Transparency 47 17/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,550,202
Transparency 48 22/03/2023 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £1,500,000
Transparency 49 08/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF GREATER MANCHESTER WORKING WELL PROGRAMME £1,494,759
Transparency 50 09/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,269,829
Transparency 51 27/03/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD £1,246,245
Transparency 52 10/03/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £1,237,605
Transparency 53 08/03/2023 HR DWP CS GENERALIST FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £1,232,307
Transparency 54 28/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SPECIALIST COMPUTER CENTRES PLC £1,211,282
Transparency 55 21/03/2023 HR DWP CS GENERALIST FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £1,183,038
Transparency 56 22/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,173,311
Transparency 57 03/03/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,133,999
Transparency 58 31/03/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,133,999
Transparency 59 17/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,112,126
Transparency 60 17/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,101,950
Transparency 61 23/03/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £1,089,338
Transparency 62 07/03/2023 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £1,039,874
Transparency 63 22/03/2023 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £1,039,874
Transparency 64 01/03/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £1,031,184
Transparency 65 24/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,018,325
Transparency 66 23/03/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £1,003,926
Transparency 67 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,000,728
Transparency 68 17/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £985,522
Transparency 69 17/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £946,828
Transparency 70 01/03/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £913,456
Transparency 71 22/03/2023 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £891,430
Transparency 72 23/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £839,204
Transparency 73 31/03/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £830,198
Transparency 74 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IMPACT ESF 1420 £826,282
Transparency 75 27/03/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £825,095
Transparency 76 22/03/2023 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £811,971
Transparency 77 20/03/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £798,147
Transparency 78 30/03/2023 EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREATER MANCHESTER COMBINED AUTHORITY £777,194
Transparency 79 30/03/2023 EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREATER MANCHESTER COMBINED AUTHORITY £777,194
Transparency 80 22/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £767,081
Transparency 81 22/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY PATHWAYS ESF 1420 £748,831
Transparency 82 08/03/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £747,570
Transparency 83 06/03/2023 CHG 622177 BRIGHTON QUEENS SQUARE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £746,963
Transparency 84 22/03/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £742,791
Transparency 85 01/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS £741,467
Transparency 86 06/03/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £740,705
Transparency 87 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £723,450
Transparency 88 13/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £709,960
Transparency 89 03/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £703,294
Transparency 90 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CORPORATION OF LONDON £687,424
Transparency 91 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CORPORATION OF LONDON £687,424
Transparency 92 22/03/2023 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £685,278
Transparency 93 31/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER RESOLUTION INTERIORS LTD £684,113
Transparency 94 08/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SPARK CHANGE £673,153
Transparency 95 24/03/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £664,620
Transparency 96 03/03/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £651,723
Transparency 97 31/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAMDIRECTIONS £648,186
Transparency 98 07/03/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £646,794
Transparency 99 02/03/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD £644,331
Transparency 100 17/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £642,935
Transparency 101 16/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £640,416
Transparency 102 03/03/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £635,397
Transparency 103 30/03/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £634,176
Transparency 104 17/03/2023 CHG 620747 GLASGOW ATLANTIC QUAY EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £632,166
Transparency 105 01/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £621,917
Transparency 106 07/03/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £608,202
Transparency 107 07/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £607,283
Transparency 108 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF REDBRIDGE £602,809
Transparency 109 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF REDBRIDGE £602,809
Transparency 110 27/03/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD £596,273
Transparency 111 17/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £594,049
Transparency 112 09/03/2023 CHG SUPPORT FOR MORTGAGE INTEREST EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £591,611
Transparency 113 22/03/2023 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £589,128
Transparency 114 07/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £560,621
Transparency 115 29/03/2023 CHG 620113 LEICESTER WELLINGTON STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £556,725
Transparency 116 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION SKILLS & APPRENTICESHIP HUB £554,555
Transparency 117 07/03/2023 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £553,984
Transparency 118 24/03/2023 DIG MOBILITY MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £553,950
Transparency 119 28/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SPECIALIST COMPUTER CENTRES PLC £543,104
Transparency 120 28/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SPECIALIST COMPUTER CENTRES PLC £543,104
Transparency 121 03/03/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SPECIALIST COMPUTER CENTRES PLC £539,478
Transparency 122 31/03/2023 CHG NEW BOLTON ELIZABETH BOH & AC PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £537,635
Transparency 123 16/03/2023 CHG NEW BOLTON ELIZABETH BOH & AC PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £532,409
Transparency 124 07/03/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £531,241
Transparency 125 17/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £530,247
Transparency 126 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF EALING £529,363
Transparency 127 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF EALING £529,363
Transparency 128 02/03/2023 CHG 620166 KIRKCALDY VICTORIA ROAD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £522,967
Transparency 129 24/03/2023 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £521,990
Transparency 130 31/03/2023 CHG 620574 LEICESTER NEW WALK EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £518,456
Transparency 131 27/03/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD £516,622
Transparency 132 27/03/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £513,457
Transparency 133 07/03/2023 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £511,807
Transparency 134 17/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £509,608
Transparency 135 31/03/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £504,837
Transparency 136 29/03/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £503,502
Transparency 137 03/03/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £502,622
Transparency 138 27/03/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £500,276
Transparency 139 29/03/2023 CHG 620349 REDHILL JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £499,460
Transparency 140 29/03/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £498,447
Transparency 141 21/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES WORKS £495,529
Transparency 142 22/03/2023 DIG D&A ROUTE TO CLOUD ACTIVITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £489,802
Transparency 143 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COMMUNITY HUBS £489,461
Transparency 144 27/03/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING OMILIA NATURAL LANGUAGE SOLUTIONS LTD £486,000
Transparency 145 06/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £485,187
Transparency 146 07/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £480,968
Transparency 147 03/03/2023 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY RESOLUTION INTERIORS LTD £477,240
Transparency 148 13/03/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £470,723
Transparency 149 07/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £468,157
Transparency 150 22/03/2023 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £467,156
Transparency 151 14/03/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £465,000
Transparency 152 02/03/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £464,325
Transparency 153 27/03/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £463,589
Transparency 154 03/03/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £462,117
Transparency 155 29/03/2023 CHG 622177 BRIGHTON QUEENS SQUARE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £458,179
Transparency 156 27/03/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £454,697
Transparency 157 29/03/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £447,845
Transparency 158 21/03/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £443,533
Transparency 159 29/03/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £439,541
Transparency 160 08/03/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £436,311
Transparency 161 07/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £435,304
Transparency 162 21/03/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £435,213
Transparency 163 03/03/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £434,854
Transparency 164 22/03/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £432,232
Transparency 165 17/03/2023 PCP ESTATES SECURITY DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY G4S SECURE SOLUTIONS UK LTD £431,719
Transparency 166 29/03/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £430,819
Transparency 167 28/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £430,114
Transparency 168 21/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGOBD LIMITED £427,890
Transparency 169 22/03/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £425,462
Transparency 170 30/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL RESOLUTION INTERIORS LTD £416,545
Transparency 171 31/03/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £415,099
Transparency 172 07/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £414,442
Transparency 173 07/03/2023 DIG DWP MI - POWER BI MIGRATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £412,245
Transparency 174 24/03/2023 CHG APPLY FOR NINO EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING CABINET OFFICE £411,840
Transparency 175 31/03/2023 CHG APPLY FOR NINO EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING CABINET OFFICE £411,840
Transparency 176 13/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £411,413
Transparency 177 16/03/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £400,365
Transparency 178 24/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING ORACLE CORPORATION UK LTD £400,000
Transparency 179 20/03/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £397,689
Transparency 180 07/03/2023 CHG GROUP BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £397,360
Transparency 181 30/03/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £394,377
Transparency 182 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK £394,269
Transparency 183 27/03/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP UNIFII £392,400
Transparency 184 23/03/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £391,489
Transparency 185 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NEW HORIZONS £390,495
Transparency 186 03/03/2023 CHG 620747 GLASGOW ATLANTIC QUAY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER CLARK CONTRACTS LTD £388,675
Transparency 187 24/03/2023 DIG MOBILITY MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £388,050
Transparency 188 31/03/2023 CHG NEW BOLTON ELIZABETH BOH & AC PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £383,026
Transparency 189 27/03/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £371,148
Transparency 190 13/03/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SPECIALIST COMPUTER CENTRES PLC £369,312
Transparency 191 07/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £360,194
Transparency 192 13/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £359,971
Transparency 193 23/03/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £359,640
Transparency 194 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS GURUS ESF £342,295
Transparency 195 06/03/2023 PCP ESTATES SECURITY DELA PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £339,257
Transparency 196 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION TEES ESF £337,200
Transparency 197 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION2 £335,982
Transparency 198 29/03/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SOFTWAREONE UK LTD £333,602
Transparency 199 17/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £331,681
Transparency 200 27/03/2023 PCP ESTATES LCW DELA PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS RESOLUTION INTERIORS LTD £330,748
Transparency 201 16/03/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £329,149
Transparency 202 21/03/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £328,932
Transparency 203 01/03/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £325,694
Transparency 204 23/03/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £325,683
Transparency 205 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £325,238
Transparency 206 17/03/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £324,127
Transparency 207 28/03/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £323,180
Transparency 208 03/03/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £321,838
Transparency 209 17/03/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD £318,750
Transparency 210 30/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £316,010
Transparency 211 27/03/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £313,826
Transparency 212 03/03/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £312,824
Transparency 213 22/03/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £311,378
Transparency 214 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MAKING A DIFFERENCE £308,891
Transparency 215 14/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £307,475
Transparency 216 21/03/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £305,444
Transparency 217 27/03/2023 DIG CHILD R&B & CF SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £304,696
Transparency 218 20/03/2023 EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £303,898
Transparency 219 08/03/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £303,565
Transparency 220 02/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £303,031
Transparency 221 21/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MAKING A DIFFERENCE LEEDS CITY REGION £302,724
Transparency 222 29/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £300,277
Transparency 223 31/03/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £300,074
Transparency 224 22/03/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £298,465
Transparency 225 30/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £298,245
Transparency 226 30/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £296,411
Transparency 227 22/03/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £296,050
Transparency 228 07/03/2023 CHG 620349 REDHILL JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £296,021
Transparency 229 13/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £293,289
Transparency 230 23/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FIND YOUR FUTURE £293,107
Transparency 231 02/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £293,103
Transparency 232 21/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £292,285
Transparency 233 03/03/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £291,882
Transparency 234 02/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £289,985
Transparency 235 22/03/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE DPA UK LTD £287,604
Transparency 236 27/03/2023 CHG 620231 LEEDS PARK PLACE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £285,596
Transparency 237 20/03/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £284,072
Transparency 238 31/03/2023 CHG 620074 HARROW KINGS HOUSE PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £280,437
Transparency 239 30/03/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £278,604
Transparency 240 02/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £276,821
Transparency 241 31/03/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £276,478
Transparency 242 07/03/2023 DIG D&A ROUTE TO CLOUD ACTIVITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £276,042
Transparency 243 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAMENABLE ESF £275,869
Transparency 244 06/03/2023 CHG 620219 BURTON UPON TRENT CROWN HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £273,917
Transparency 245 27/03/2023 DIG DG COO DIGITAL SPACES PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £272,797
Transparency 246 06/03/2023 CHG 620368 WALSALL BAYARD HOUSE JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £272,529
Transparency 247 07/03/2023 CHG 622059 LIVERPOOL DUKE STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £272,259
Transparency 248 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS TO SUCCESS £271,570
Transparency 249 02/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £270,654
Transparency 250 22/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING JOURNEY FIRST 1.4 £269,957
Transparency 251 21/03/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £269,040
Transparency 252 30/03/2023 DIG DOCUMENT COLLABORATION SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £267,899
Transparency 253 13/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £267,683
Transparency 254 20/03/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £267,355
Transparency 255 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AIMING HIGH ENABLING DISADVANTAGED NEETS £266,816
Transparency 256 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TALENT MATCH PLUS PROJECT 2014 2020 £266,596
Transparency 257 27/03/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £266,541
Transparency 258 01/03/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £264,825
Transparency 259 14/03/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £264,799
Transparency 260 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YORKSHIRE COAST COMMUNITIES £264,280
Transparency 261 08/03/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £262,577
Transparency 262 01/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WELL FOR WORK £262,272
Transparency 263 30/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £261,185
Transparency 264 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER ENHANCED £260,860
Transparency 265 03/03/2023 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £260,799
Transparency 266 20/03/2023 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £260,799
Transparency 267 09/03/2023 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £260,565
Transparency 268 29/03/2023 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £260,565
Transparency 269 30/03/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £259,596
Transparency 270 31/03/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £259,000
Transparency 271 30/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £258,983
Transparency 272 30/03/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £258,049
Transparency 273 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GRADS FOR D2N2 £257,667
Transparency 274 21/03/2023 DIG TS-BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP WINGARC AUSTRALIA PTY LTD £255,393
Transparency 275 31/03/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £250,848
Transparency 276 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD £249,331
Transparency 277 24/03/2023 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £246,694
Transparency 278 22/03/2023 CHG 620081 MANCHESTER ANCHORAGE SALFORD QUAYS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £246,309
Transparency 279 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS ACCESS HUB £246,267
Transparency 280 13/03/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST BETTER GROUP LTD T/A BETTERGOV £244,380
Transparency 281 01/03/2023 CHG 620756 SUNDERLAND WEARVIEW HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £243,492
Transparency 282 09/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £242,742
Transparency 283 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £242,677
Transparency 284 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION £242,314
Transparency 285 23/03/2023 STR AGEING SOC DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL CLARITY TRAVEL LIMITED £241,994
Transparency 286 02/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £240,046
Transparency 287 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COMMUNITIES WORKING TOGETHER £238,881
Transparency 288 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEV SKILLS IN HEALTH & SOC CARE £238,438
Transparency 289 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £238,140
Transparency 290 31/03/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £236,951
Transparency 291 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING APPRENTICESHIPS NEW ANGLIA £236,775
Transparency 292 30/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £236,550
Transparency 293 02/03/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £234,698
Transparency 294 14/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £233,617
Transparency 295 23/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £233,240
Transparency 296 17/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £233,057
Transparency 297 21/03/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £232,079
Transparency 298 02/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £231,502
Transparency 299 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HOSPITALITY PATHWAYS £230,949
Transparency 300 27/03/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR RESOLUTION INTERIORS LTD £230,294
Transparency 301 07/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £229,407
Transparency 302 20/03/2023 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £228,772
Transparency 303 29/03/2023 CHG 620756 SUNDERLAND WEARVIEW HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £228,180
Transparency 304 03/03/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £225,839
Transparency 305 08/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £225,728
Transparency 306 07/03/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £225,367
Transparency 307 23/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £224,687
Transparency 308 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HLSM EXTENSION £224,533
Transparency 309 23/03/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £224,461
Transparency 310 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £224,205
Transparency 311 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM WORKS 3 ESF £223,529
Transparency 312 29/03/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £223,451
Transparency 313 20/03/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £223,290
Transparency 314 27/03/2023 STR GSU LABOUR MARKET STRATEGY & ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH NATIONAL LEARNING & WORK INSTITUTE £221,315
Transparency 315 03/03/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £220,095
Transparency 316 14/03/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 OFFICE FOR NATIONAL STATISTICS £219,156
Transparency 317 24/03/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £218,905
Transparency 318 20/03/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £217,550
Transparency 319 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING KEIGHLEY CLLD £216,910
Transparency 320 29/03/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £216,740
Transparency 321 16/03/2023 PO SUPPORT EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £215,530
Transparency 322 30/03/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £215,000
Transparency 323 06/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £214,974
Transparency 324 08/03/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST AUTOMATION LOGIC LTD £214,788
Transparency 325 31/03/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £213,991
Transparency 326 20/03/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £211,695
Transparency 327 23/03/2023 SE SPD INTERNATIONAL MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE G3 WORLDWIDE MAIL UK LTD £211,668
Transparency 328 03/03/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £211,352
Transparency 329 29/03/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £210,543
Transparency 330 10/03/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £210,261
Transparency 331 30/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £210,112
Transparency 332 31/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £209,809
Transparency 333 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UPSKILLING LANCASHIRE £209,618
Transparency 334 22/03/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £208,677
Transparency 335 06/03/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £207,291
Transparency 336 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GET INSPIRED LEICESTER £207,168
Transparency 337 27/03/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £207,000
Transparency 338 29/03/2023 DIG OPERATIONAL AND PERFORMANCE ANALYTICS EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £206,534
Transparency 339 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UNDER ONE ROOF £205,075
Transparency 340 09/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £204,843
Transparency 341 17/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £204,768
Transparency 342 03/03/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £204,283
Transparency 343 24/03/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £203,459
Transparency 344 08/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST LONDON BOROUGH EMPLOYMENT SUPPORT SERVICES £203,076
Transparency 345 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEADING LANCASHIRE £202,800
Transparency 346 10/03/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £202,778
Transparency 347 30/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £202,744
Transparency 348 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF CROYDON £200,126
Transparency 349 30/03/2023 EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF CROYDON £200,126
Transparency 350 28/03/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £199,238
Transparency 351 16/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £198,862
Transparency 352 29/03/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £195,603
Transparency 353 28/03/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £193,152
Transparency 354 16/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £192,966
Transparency 355 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYER LED SKILLS ESF £192,636
Transparency 356 10/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £192,589
Transparency 357 29/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SMART SPECIALISATION HIGHER LEVEL SKILLS £192,306
Transparency 358 27/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £191,850
Transparency 359 30/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £191,267
Transparency 360 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BRANCH OUT IN STEM £191,261
Transparency 361 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HULL CLLD PROJECT £189,839
Transparency 362 01/03/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £189,684
Transparency 363 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £189,184
Transparency 364 07/03/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £187,865
Transparency 365 01/03/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £186,923
Transparency 366 06/03/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £185,364
Transparency 367 17/03/2023 FG CRC SECURITY MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £183,971
Transparency 368 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BEST IN £183,764
Transparency 369 29/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SMART & INCLUSIVE LEADERSHIP SAIL £183,506
Transparency 370 07/03/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INVOTRA LTD £182,639
Transparency 371 29/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FOUNDATIONS FOR WORK £181,403
Transparency 372 02/03/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £181,338
Transparency 373 27/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE LTD £180,587
Transparency 374 09/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £180,577
Transparency 375 22/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £180,213
Transparency 376 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £178,375
Transparency 377 28/03/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £177,613
Transparency 378 13/03/2023 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT SKILL SOFT UK £177,336
Transparency 379 09/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £177,060
Transparency 380 28/03/2023 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £176,575
Transparency 381 02/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £176,400
Transparency 382 30/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £175,709
Transparency 383 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEP2SKILLS £174,965
Transparency 384 13/03/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £174,267
Transparency 385 30/03/2023 CHG NEW GRAVESEND FOH PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £174,228
Transparency 386 27/03/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £174,000
Transparency 387 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BOUNCE BACK TO WORK £173,442
Transparency 388 16/03/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £173,118
Transparency 389 16/03/2023 SE SPD INSIGHT & PERFORMANCE PROG EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £173,080
Transparency 390 28/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SECTOR ROUTEWAYS £172,942
Transparency 391 20/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £172,865
Transparency 392 02/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £172,020
Transparency 393 22/03/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £171,830
Transparency 394 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £171,793
Transparency 395 16/03/2023 PO SUPPORT EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL CLARITY TRAVEL LIMITED £170,532
Transparency 396 31/03/2023 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £169,766
Transparency 397 02/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £169,595
Transparency 398 01/03/2023 SE SPD INSIGHT & PERFORMANCE PROG EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £169,574
Transparency 399 31/03/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £168,792
Transparency 400 14/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £168,000
Transparency 401 21/03/2023 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £167,870
Transparency 402 23/03/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £167,606
Transparency 403 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NEW COLLEGE DURHAM £167,397
Transparency 404 07/03/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £165,888
Transparency 405 10/03/2023 DIG OPERATIONAL AND PERFORMANCE ANALYTICS EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £165,834
Transparency 406 31/03/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £165,580
Transparency 407 31/03/2023 FG BUSINESS DESIGN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £165,200
Transparency 408 03/03/2023 DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £165,123
Transparency 409 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £165,066
Transparency 410 07/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £164,295
Transparency 411 24/03/2023 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £163,331
Transparency 412 30/03/2023 SE SM WA PJT MA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £163,322
Transparency 413 13/03/2023 STR RPC2 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT EARLY INTERVENTION FOUNDATION £163,235
Transparency 414 31/03/2023 FG BUSINESS DESIGN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £163,200
Transparency 415 06/03/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £163,045
Transparency 416 02/03/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £162,682
Transparency 417 09/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £162,462
Transparency 418 08/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £161,160
Transparency 419 23/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £158,352
Transparency 420 07/03/2023 CHG PUBLIC SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy ATOS ORIGIN IT SERVICES UK LTD £158,316
Transparency 421 07/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £158,207
Transparency 422 23/03/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £157,144
Transparency 423 27/03/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING MICROSOFT LTD £157,123
Transparency 424 03/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF £156,693
Transparency 425 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEICESTERSHIRE EMPLOYMENT HUB £156,536
Transparency 426 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YOUR VISION YOUR FUTURE £154,956
Transparency 427 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING L!NKCD £154,827
Transparency 428 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SUCCEED £153,558
Transparency 429 28/03/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2T SECURITY LTD £152,955
Transparency 430 23/03/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £152,899
Transparency 431 09/03/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD £152,724
Transparency 432 16/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £152,292
Transparency 433 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH OF TYNE WORKING HOMES £152,121
Transparency 434 23/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £151,954
Transparency 435 28/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £151,638
Transparency 436 21/03/2023 SE SM WA PJT MA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £151,091
Transparency 437 02/03/2023 DIG STRATEGIC VIDEO SOLUTION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INVOLVE VISUAL COLLABORATION LTD £150,825
Transparency 438 10/03/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £150,460
Transparency 439 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS YOUR WAY ESF £150,257
Transparency 440 06/03/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £150,240
Transparency 441 20/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING ORACLE CORPORATION UK LTD £150,000
Transparency 442 07/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £149,521
Transparency 443 30/03/2023 PCP ESTATES ULEV CHARGING POINTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £149,013
Transparency 444 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKING HOMES £148,615
Transparency 445 23/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £148,412
Transparency 446 22/03/2023 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ENTSERV UK LTD £148,097
Transparency 447 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £147,220
Transparency 448 21/03/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £147,141
Transparency 449 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £146,719
Transparency 450 20/03/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER CASTLE WATER LTD £144,565
Transparency 451 17/03/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £144,533
Transparency 452 29/03/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS BT GLOBAL SERVICES £144,120
Transparency 453 08/03/2023 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £143,730
Transparency 454 01/03/2023 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £143,367
Transparency 455 07/03/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £143,169
Transparency 456 08/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £143,000
Transparency 457 16/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £142,270
Transparency 458 02/03/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £141,842
Transparency 459 27/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £140,758
Transparency 460 23/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £139,917
Transparency 461 27/03/2023 DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £139,729
Transparency 462 27/03/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £139,712
Transparency 463 29/03/2023 CHG 620756 SUNDERLAND WEARVIEW HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £139,317
Transparency 464 02/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £139,290
Transparency 465 08/03/2023 DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £139,198
Transparency 466 16/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £138,757
Transparency 467 31/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £138,547
Transparency 468 01/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHANGES HEALTHY LIVING £138,538
Transparency 469 20/03/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £138,378
Transparency 470 16/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY RESOLUTION INTERIORS LTD £138,367
Transparency 471 17/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £138,254
Transparency 472 31/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £137,981
Transparency 473 27/03/2023 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £137,424
Transparency 474 16/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £136,402
Transparency 475 02/03/2023 DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS NOMINET UK £136,365
Transparency 476 01/03/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £136,211
Transparency 477 30/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £136,142
Transparency 478 30/03/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £135,990
Transparency 479 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS STORE £135,729
Transparency 480 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £135,660
Transparency 481 30/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £135,524
Transparency 482 31/03/2023 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £135,382
Transparency 483 16/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £135,355
Transparency 484 29/03/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS BT GLOBAL SERVICES £134,991
Transparency 485 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEM UP ESF £134,828
Transparency 486 23/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £134,608
Transparency 487 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME ESF £134,512
Transparency 488 29/03/2023 CHG WPT BACK OF HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £134,443
Transparency 489 21/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WE WORK FOR EVERYONE £134,023
Transparency 490 09/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £133,355
Transparency 491 28/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEP AHEAD INTO WORK £133,258
Transparency 492 01/03/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £133,038
Transparency 493 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS TO HEALTH & SOCIAL CARE £133,022
Transparency 494 23/03/2023 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £132,884
Transparency 495 08/03/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ANANA LTD £132,049
Transparency 496 21/03/2023 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £131,406
Transparency 497 28/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £130,904
Transparency 498 24/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £130,226
Transparency 499 17/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £130,080
Transparency 500 02/03/2023 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £129,846
Transparency 501 17/03/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £129,825
Transparency 502 02/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £129,780
Transparency 503 23/03/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY DEPARTMENT FOR EDUCATION £128,843
Transparency 504 21/03/2023 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £128,733
Transparency 505 16/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £128,376
Transparency 506 03/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £128,170
Transparency 507 10/03/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £128,088
Transparency 508 22/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £127,818
Transparency 509 21/03/2023 STR DEL P ONR EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR OFFICE FOR NUCLEAR REGULATION £127,653
Transparency 510 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £127,641
Transparency 511 09/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £127,486
Transparency 512 27/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE LTD £127,080
Transparency 513 29/03/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £127,010
Transparency 514 01/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ARCA LTD ESF £126,989
Transparency 515 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £126,798
Transparency 516 23/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £126,462
Transparency 517 31/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PARENTS FIRST £125,588
Transparency 518 28/03/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £125,383
Transparency 519 13/03/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £124,880
Transparency 520 03/03/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £124,490
Transparency 521 09/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £124,348
Transparency 522 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS LAB £123,881
Transparency 523 14/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £123,600
Transparency 524 21/03/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £122,761
Transparency 525 28/03/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £122,442
Transparency 526 08/03/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £122,393
Transparency 527 23/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £122,098
Transparency 528 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE £122,000
Transparency 529 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF £121,859
Transparency 530 29/03/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £120,794
Transparency 531 28/03/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £120,000
Transparency 532 01/03/2023 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £119,782
Transparency 533 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYMENT HUB MENTAL HEALTH £119,736
Transparency 534 20/03/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £119,652
Transparency 535 20/03/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £119,652
Transparency 536 27/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £119,616
Transparency 537 02/03/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £119,549
Transparency 538 21/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF £119,441
Transparency 539 24/03/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £119,034
Transparency 540 22/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £119,031
Transparency 541 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF ONTRACK THURROCK £118,983
Transparency 542 29/03/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £118,658
Transparency 543 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING FUTURES PARTNERSHIP £118,553
Transparency 544 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM ADVANCE £118,078
Transparency 545 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £117,842
Transparency 546 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £117,842
Transparency 547 29/03/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING VALTECH LTD £117,665
Transparency 548 09/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £117,297
Transparency 549 14/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £116,941
Transparency 550 03/03/2023 CHG 620349 REDHILL JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £116,503
Transparency 551 23/03/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £116,088
Transparency 552 08/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £115,628
Transparency 553 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IGNITE ASPIRATIONS £115,359
Transparency 554 27/03/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS RESOLUTION INTERIORS LTD £114,975
Transparency 555 23/03/2023 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £114,835
Transparency 556 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORK WELL SUFFOLK 1 1 £114,413
Transparency 557 29/03/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £114,339
Transparency 558 01/03/2023 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £114,316
Transparency 559 24/03/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £114,025
Transparency 560 20/03/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £113,876
Transparency 561 24/03/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £113,434
Transparency 562 08/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING VOCALINK INTERNATIONAL LTD £112,720
Transparency 563 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT £112,204
Transparency 564 06/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £112,084
Transparency 565 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £111,898
Transparency 566 23/03/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £111,393
Transparency 567 02/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £111,297
Transparency 568 27/03/2023 PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £110,484
Transparency 569 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £110,318
Transparency 570 06/03/2023 P&C LEARNING DESIGN SERVICE EXCELLENCE & ODP EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £110,000
Transparency 571 06/03/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £109,146
Transparency 572 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF PENDING CLAIMS PROSPEROUS FUTURES £108,644
Transparency 573 10/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £107,432
Transparency 574 28/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL MENTORING DEVELOPMENT PROGRAMMES £107,230
Transparency 575 27/03/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £106,605
Transparency 576 16/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £106,460
Transparency 577 31/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £105,918
Transparency 578 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BERKSHIRE EDUCATION EMPLOYER PARTNERSHIP BEEP £105,839
Transparency 579 07/03/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £105,663
Transparency 580 20/03/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £105,588
Transparency 581 23/03/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £105,218
Transparency 582 13/03/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £105,018
Transparency 583 22/03/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency 584 22/03/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency 585 22/03/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency 586 22/03/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency 587 10/03/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IFF RESEARCH LTD £104,740
Transparency 588 21/03/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £104,550
Transparency 589 10/03/2023 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSION OMBUDSMAN £104,000
Transparency 590 03/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £103,832
Transparency 591 07/03/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £103,770
Transparency 592 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF £103,472
Transparency 593 28/03/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £103,080
Transparency 594 23/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £102,810
Transparency 595 08/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LINK CUMBRIA ESF £102,280
Transparency 596 13/03/2023 PO SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD#ZANZIBAR £102,167
Transparency 597 02/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £102,089
Transparency 598 03/03/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY EW BEARD LTD £101,896
Transparency 599 23/03/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £101,880
Transparency 600 31/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £101,805
Transparency 601 23/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ORACLE CORPORATION UK LTD £101,756
Transparency 602 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR £101,364
Transparency 603 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £101,108
Transparency 604 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOUTH & EAST CLLD £100,502
Transparency 605 09/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £100,445
Transparency 606 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE APPRENTICESHIP HUB £100,214
Transparency 607 03/03/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £100,000
Transparency 608 22/03/2023 OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE LIVERPOOL CITY REGION COMBINED AUTHORITY £100,000
Transparency 609 29/03/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £100,000
Transparency 610 28/03/2023 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING TPXIMPACT LTD £100,000
Transparency 611 24/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PRIORITY SKILLS FOR D2N2 SMES £99,999
Transparency 612 24/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £99,866
Transparency 613 30/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £99,667
Transparency 614 30/03/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £99,629
Transparency 615 13/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £99,604
Transparency 616 07/03/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £99,411
Transparency 617 24/03/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £99,411
Transparency 618 07/03/2023 OPS RS SP CORRECTION EXERCISE Exp - Purchase Of Goods/Services - Consultancy DELOITTE LLP £99,000
Transparency 619 09/03/2023 DIG - WAN REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £98,766
Transparency 620 23/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ACTIAN EUROPE LTD £98,725
Transparency 621 09/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £98,496
Transparency 622 09/03/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £98,446
Transparency 623 06/03/2023 CHG WPT FRONT OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £98,251
Transparency 624 31/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD £98,160
Transparency 625 31/03/2023 DIG DG COO DIGITAL ENGAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED TOTALJOBSGROUP LTD £97,920
Transparency 626 28/03/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £97,377
Transparency 627 03/03/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £97,325
Transparency 628 06/03/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £96,665
Transparency 629 23/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £95,964
Transparency 630 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVANCE £95,960
Transparency 631 21/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYED FOR SUCCESS £95,900
Transparency 632 03/03/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £95,314
Transparency 633 07/03/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £95,176
Transparency 634 06/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £94,803
Transparency 635 14/03/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £94,518
Transparency 636 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £94,500
Transparency 637 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WISBECH CLLD ESF £94,467
Transparency 638 03/03/2023 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £94,403
Transparency 639 20/03/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £94,151
Transparency 640 31/03/2023 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR £94,072
Transparency 641 02/03/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £94,052
Transparency 642 27/03/2023 DIG DG COO DIGITAL SPACES PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £93,744
Transparency 643 08/03/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DYNATRACE LTD £93,656
Transparency 644 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £93,240
Transparency 645 22/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £92,963
Transparency 646 24/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £92,828
Transparency 647 24/03/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £92,711
Transparency 648 21/03/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £92,690
Transparency 649 29/03/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CONTENT+CLOUD LIMITED £92,664
Transparency 650 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS SCALE UP DEVELOPMENT PROGRAMME £92,577
Transparency 651 23/03/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £92,561
Transparency 652 30/03/2023 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £92,124
Transparency 653 23/03/2023 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £92,124
Transparency 654 20/03/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £92,110
Transparency 655 28/03/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £92,088
Transparency 656 24/03/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £91,981
Transparency 657 08/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £91,833
Transparency 658 10/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY TOTAL ENERGIES GAS& POWER LIMITED £91,802
Transparency 659 24/03/2023 DIG PEOPLE & PRACTICES STAFFING PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £91,573
Transparency 660 23/03/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £91,222
Transparency 661 14/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £91,104
Transparency 662 07/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £90,805
Transparency 663 29/03/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING VALTECH LTD £90,183
Transparency 664 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING KIRKLEES APPRENTICESHIP FOR ALL £90,127
Transparency 665 24/03/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £90,000
Transparency 666 22/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £89,802
Transparency 667 20/03/2023 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £89,475
Transparency 668 31/03/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £89,313
Transparency 669 01/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £89,035
Transparency 670 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THRIVE & WORK £88,774
Transparency 671 09/03/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £88,746
Transparency 672 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH OF TYNE CLLD £88,583
Transparency 673 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THRIVING AT WORK £88,522
Transparency 674 10/03/2023 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £88,320
Transparency 675 22/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £87,869
Transparency 676 22/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £87,854
Transparency 677 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING A19 £87,655
Transparency 678 01/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £87,567
Transparency 679 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £87,420
Transparency 680 01/03/2023 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £87,407
Transparency 681 24/03/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £87,090
Transparency 682 23/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £87,069
Transparency 683 06/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £86,799
Transparency 684 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHESHIRE & WARRINGTON PLEDGE £86,730
Transparency 685 09/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £86,687
Transparency 686 23/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING SUCCESSFUL FUTURES £86,638
Transparency 687 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS TALENT APPRENTICESHIP & RECRUITMENT STAR HUB £86,595
Transparency 688 28/03/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £86,457
Transparency 689 10/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £86,284
Transparency 690 07/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,172
Transparency 691 07/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,172
Transparency 692 07/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,172
Transparency 693 07/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,172
Transparency 694 23/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,165
Transparency 695 23/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,165
Transparency 696 23/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,165
Transparency 697 23/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,165
Transparency 698 20/03/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £85,959
Transparency 699 20/03/2023 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £85,862
Transparency 700 03/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £85,626
Transparency 701 08/03/2023 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £85,412
Transparency 702 07/03/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL - K P M G LLP £85,000
Transparency 703 09/03/2023 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TRANSUNION INTERNATIONAL UK LTD £85,000
Transparency 704 23/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £84,715
Transparency 705 20/03/2023 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £84,511
Transparency 706 16/03/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £84,348
Transparency 707 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF £84,289
Transparency 708 28/03/2023 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £84,096
Transparency 709 22/03/2023 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GREATER MANCHESTER TRAVELCARDS LTD £84,000
Transparency 710 22/03/2023 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GREATER MANCHESTER TRAVELCARDS LTD £84,000
Transparency 711 10/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £83,552
Transparency 712 31/03/2023 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR £83,526
Transparency 713 02/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £83,412
Transparency 714 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EM3 ARMED FORCES VETERAN & FAMILIES £83,089
Transparency 715 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ASPIRE2LEAD £82,852
Transparency 716 10/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £82,803
Transparency 717 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HERTFORDSHIRE OPPORTUNITIES £82,765
Transparency 718 08/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £82,760
Transparency 719 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHANCES FOR WORK £82,670
Transparency 720 29/03/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £82,559
Transparency 721 28/03/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £82,361
Transparency 722 03/03/2023 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £81,941
Transparency 723 02/03/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £81,896
Transparency 724 23/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £81,843
Transparency 725 16/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £81,788
Transparency 726 08/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £81,772
Transparency 727 23/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST YORKSHIRE PATHWAYS TO EMPLOYMENT £81,727
Transparency 728 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GREATER BIRMINGHAM & SOLIHULL LOCAL ENTERPRISE PARTNERSHIP £81,694
Transparency 729 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SPRINGBOARD 3 £81,571
Transparency 730 30/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £81,568
Transparency 731 24/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £81,558
Transparency 732 31/03/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TECKNUOVO LTD £81,000
Transparency 733 30/03/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TECKNUOVO LTD £81,000
Transparency 734 02/03/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD £80,969
Transparency 735 13/03/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INSIGHT DIRECT UK LTD £80,955
Transparency 736 31/03/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH MARKET & OPINION RESEARCH INTERNATIONAL LTD £80,622
Transparency 737 06/03/2023 DIG DCBT EXTERNALS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST LAYER 7 IT SECURITY £80,580
Transparency 738 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TENANTS FIRST £80,220
Transparency 739 28/03/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD UNIVERSITY COLLEGE LONDON £80,000
Transparency 740 07/03/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £79,954
Transparency 741 21/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £79,829
Transparency 742 16/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £79,498
Transparency 743 30/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £79,498
Transparency 744 31/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS INSTANT MANAGED OFFICES £79,410
Transparency 745 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROGRESS2WORK £79,384
Transparency 746 08/03/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £79,020
Transparency 747 31/03/2023 DIG - WAN REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £79,013
Transparency 748 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £78,960
Transparency 749 24/03/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £78,920
Transparency 750 27/03/2023 FG BUSINESS DESIGN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £78,800
Transparency 751 27/03/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £78,519
Transparency 752 01/03/2023 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £78,232
Transparency 753 23/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £78,119
Transparency 754 30/03/2023 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD £78,000
Transparency 755 24/03/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £77,662
Transparency 756 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £77,376
Transparency 757 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS FOR SUCCESS £77,338
Transparency 758 09/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £76,995
Transparency 759 30/03/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £76,968
Transparency 760 30/03/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £76,559
Transparency 761 24/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £76,406
Transparency 762 10/03/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £76,333
Transparency 763 08/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £75,752
Transparency 764 21/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £75,529
Transparency 765 14/03/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £75,375
Transparency 766 28/03/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £75,311
Transparency 767 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVICE SKILLS ACADEMY ESF 2014 2020 £75,108
Transparency 768 17/03/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £75,036
Transparency 769 27/03/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £75,017
Transparency 770 14/03/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £75,000
Transparency 771 28/03/2023 STR LABOUR MARKET INNOVATION FUND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CRISIS UK £75,000
Transparency 772 16/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £74,955
Transparency 773 27/03/2023 CHG 620108 PRESTON GUILD CENTRE (HMRC) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £74,719
Transparency 774 29/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETCOMPANY UK LTD £74,692
Transparency 775 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT APPRENTICESHIP AND SKILL HUB ESF £74,644
Transparency 776 29/03/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £74,536
Transparency 777 22/03/2023 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £74,520
Transparency 778 02/03/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £74,228
Transparency 779 27/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £74,227
Transparency 780 09/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £73,441
Transparency 781 29/03/2023 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £72,936
Transparency 782 13/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £72,795
Transparency 783 14/03/2023 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £72,527
Transparency 784 03/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS INSTANT MANAGED OFFICES £71,899
Transparency 785 13/03/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £71,800
Transparency 786 20/03/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £71,557
Transparency 787 22/03/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV SPECIALIST COMPUTER CENTRES PLC £71,454
Transparency 788 27/03/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE PROPERTY SERVICES UK LTD £71,408
Transparency 789 22/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £70,476
Transparency 790 08/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £70,476
Transparency 791 23/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £70,031
Transparency 792 23/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £69,546
Transparency 793 22/03/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £69,409
Transparency 794 31/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £69,370
Transparency 795 29/03/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES RESPOND GROUP LTD TRADING AS APTEAN £69,259
Transparency 796 29/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £69,250
Transparency 797 21/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LAUNCHPAD £69,051
Transparency 798 30/03/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £69,046
Transparency 799 22/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £68,964
Transparency 800 09/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £68,898
Transparency 801 13/03/2023 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £68,875
Transparency 802 14/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £68,845
Transparency 803 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BOUNCE BACK LONDON £68,750
Transparency 804 29/03/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £68,750
Transparency 805 28/03/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £68,345
Transparency 806 22/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER 1525 POSITIVE MINDS £68,139
Transparency 807 29/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £68,065
Transparency 808 24/03/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £68,058
Transparency 809 17/03/2023 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £67,844
Transparency 810 23/03/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £67,708
Transparency 811 29/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £67,540
Transparency 812 07/03/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £67,440
Transparency 813 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £66,780
Transparency 814 28/03/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £66,372
Transparency 815 06/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £66,067
Transparency 816 21/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £66,023
Transparency 817 23/03/2023 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TETRA TECH LTD £66,000
Transparency 818 23/03/2023 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TETRA TECH LTD £66,000
Transparency 819 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEEDS CITY REGION SKILLS FOR GROWTH ESF £65,815
Transparency 820 21/03/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £65,764
Transparency 821 24/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £65,642
Transparency 822 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £65,520
Transparency 823 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SHINE SOUTH LONDON PARTNERSHIP £65,491
Transparency 824 17/03/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £65,066
Transparency 825 03/03/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £65,000
Transparency 826 31/03/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £64,976
Transparency 827 16/03/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY NPOWER £64,934
Transparency 828 20/03/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £64,770
Transparency 829 10/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £64,746
Transparency 830 29/03/2023 FG CHES DAC EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC ACCOUNTS RECEIVABLE £64,518
Transparency 831 02/03/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £64,433
Transparency 832 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £64,401
Transparency 833 23/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £64,080
Transparency 834 24/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £63,766
Transparency 835 28/03/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HOME OFFICE £63,495
Transparency 836 02/03/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE PROPERTY SERVICES UK LTD £63,459
Transparency 837 17/03/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £63,140
Transparency 838 23/03/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £62,826
Transparency 839 02/03/2023 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £62,800
Transparency 840 23/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £62,784
Transparency 841 30/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £62,737
Transparency 842 16/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £62,525
Transparency 843 23/03/2023 DIG DG COO DIGITAL SPACES PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £62,496
Transparency 844 06/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £62,333
Transparency 845 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING APPRENICESHIPS SUFFOLK £62,217
Transparency 846 07/03/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £61,521
Transparency 847 31/03/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £61,429
Transparency 848 13/03/2023 DIG DWP TASKS (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £61,200
Transparency 849 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STRIVING2SUCCEED £61,086
Transparency 850 02/03/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £61,050
Transparency 851 02/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £61,006
Transparency 852 23/03/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £60,928
Transparency 853 21/03/2023 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £60,640
Transparency 854 17/03/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £60,618
Transparency 855 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HUMBER DIGITAL SKILLS £60,106
Transparency 856 22/03/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £60,017
Transparency 857 16/03/2023 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £60,014
Transparency 858 17/03/2023 SE SM SMP CENTRAL FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY ACCENTURE UK LTD £59,934
Transparency 859 29/03/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £59,904
Transparency 860 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CAMBRIDGESHIRE & PETERBOROUGH REGION OF LEARNING £59,434
Transparency 861 10/03/2023 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £59,187
Transparency 862 10/03/2023 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £58,953
Transparency 863 16/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £58,944
Transparency 864 28/03/2023 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £58,900
Transparency 865 16/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £58,795
Transparency 866 31/03/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £58,763
Transparency 867 24/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EAST RIDING OF YORKSHIRE COUNCIL ESF £58,707
Transparency 868 16/03/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £58,655
Transparency 869 24/03/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £58,498
Transparency 870 24/03/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £58,304
Transparency 871 24/03/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £57,858
Transparency 872 03/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £57,603
Transparency 873 27/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £57,500
Transparency 874 07/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FUTURE FOUNDATIONS ESF £57,455
Transparency 875 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GO FURTHER ESF £57,429
Transparency 876 01/03/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £57,272
Transparency 877 28/03/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £57,272
Transparency 878 09/03/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £57,235
Transparency 879 27/03/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £57,223
Transparency 880 10/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £57,218
Transparency 881 10/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £57,030
Transparency 882 31/03/2023 DIG - WAN REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £56,780
Transparency 883 23/03/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £56,700
Transparency 884 23/03/2023 FG CFO CENTRAL COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CABINET OFFICE £56,495
Transparency 885 07/03/2023 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £56,483
Transparency 886 16/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £56,463
Transparency 887 29/03/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £56,443
Transparency 888 31/03/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £56,216
Transparency 889 17/03/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £56,160
Transparency 890 28/03/2023 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS TELEREAL TRILLIUM £55,947
Transparency 891 01/03/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £55,691
Transparency 892 16/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTHERN DIRECTIONS £55,527
Transparency 893 17/03/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £55,424
Transparency 894 10/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £55,416
Transparency 895 21/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £55,390
Transparency 896 24/03/2023 SE SM RS PJT CA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £55,064
Transparency 897 08/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £54,750
Transparency 898 29/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £54,750
Transparency 899 03/03/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £54,734
Transparency 900 13/03/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ORIGINA UK £54,566
Transparency 901 16/03/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £54,175
Transparency 902 21/03/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £53,904
Transparency 903 13/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £53,903
Transparency 904 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ENTERPRISE HUB SKILLS ESF £53,733
Transparency 905 24/03/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £53,555
Transparency 906 22/03/2023 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £52,862
Transparency 907 27/03/2023 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY HMRC £52,801
Transparency 908 10/03/2023 FG BUS FIN FINANCE TRAINEES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £52,800
Transparency 909 06/03/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CLOUD KUBED LTD £52,800
Transparency 910 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LONDON LEARNING ESF £52,444
Transparency 911 29/03/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £52,383
Transparency 912 30/03/2023 CMG TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY ACCENTURE UK LTD £52,350
Transparency 913 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YOUTH PLEDGE FOR EMPLOYERS ESF £52,334
Transparency 914 06/03/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £52,189
Transparency 915 02/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £52,160
Transparency 916 22/03/2023 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £52,138
Transparency 917 27/03/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £51,930
Transparency 918 30/03/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED CAMBRIDGE INFORMATION LTD £51,866
Transparency 919 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEP AHEAD INTO WORK £51,779
Transparency 920 02/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY PATHWAYS ESF 1420 £51,701
Transparency 921 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROGRESSION FOR WORK & EMPLOYMENT £51,489
Transparency 922 13/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £51,481
Transparency 923 06/03/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £51,375
Transparency 924 23/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £51,324
Transparency 925 07/03/2023 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £51,246
Transparency 926 16/03/2023 PCP ESTATES GRANT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FES SUPPORT SERVICES LTD £51,235
Transparency 927 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INSIGHT APPRENTICE £51,231
Transparency 928 17/03/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £51,228
Transparency 929 08/03/2023 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £51,228
Transparency 930 14/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS £51,168
Transparency 931 08/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £51,058
Transparency 932 07/03/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £50,933
Transparency 933 10/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £50,829
Transparency 934 23/03/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £50,760
Transparency 935 10/03/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £50,714
Transparency 936 20/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COAST TO COAST CLLD £50,585
Transparency 937 01/03/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £50,564
Transparency 938 27/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £50,501
Transparency 939 06/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £50,365
Transparency 940 09/03/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £50,223
Transparency 941 31/03/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £50,184
Transparency 942 24/03/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £50,149
Transparency 943 03/03/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £50,000
Transparency 944 01/03/2023 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £49,838
Transparency 945 24/03/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £49,778
Transparency 946 09/03/2023 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £49,726
Transparency 947 16/03/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £49,704
Transparency 948 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HUMBER INTERNSHIP PROGRAMME HIP ESF £49,179
Transparency 949 27/03/2023 CHG 620097 STOCKTON TEES BUILDINGS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £49,075
Transparency 950 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL ENABLEMENT FOR SMES £49,058
Transparency 951 01/03/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £49,000
Transparency 952 03/03/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £49,000
Transparency 953 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORK WELL SUFFOLK 1 4 ESF £48,961
Transparency 954 03/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAMS DIGITAL WORKFORCE £48,916
Transparency 955 24/03/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £48,887
Transparency 956 29/03/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £48,633
Transparency 957 16/03/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £48,510
Transparency 958 08/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £48,407
Transparency 959 22/03/2023 DIG D&A COST OF LIVING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £48,327
Transparency 960 31/03/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £48,222
Transparency 961 16/03/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £48,147
Transparency 962 16/03/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £48,123
Transparency 963 20/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £48,000
Transparency 964 20/03/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £48,000
Transparency 965 27/03/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £47,982
Transparency 966 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HUMBER WOMEN IN THE WORKFORCE £47,925
Transparency 967 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NASCENT 21 - ESF £47,827
Transparency 968 06/03/2023 CHG WPT FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £47,823
Transparency 969 03/03/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £47,744
Transparency 970 23/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £47,699
Transparency 971 30/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS PROGRESSION ADAPTABILITY RESILIENCE PROGRAMME £47,579
Transparency 972 17/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SIMPLIFYING SMES APPRENTICESHIPS GREEN SKILLS STEM £47,479
Transparency 973 29/03/2023 CHG 620756 SUNDERLAND WEARVIEW HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £47,348
Transparency 974 16/03/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £47,010
Transparency 975 27/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEADERSHIP GROWTH SKILLS £47,009
Transparency 976 08/03/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £46,802
Transparency 977 09/03/2023 DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £46,746
Transparency 978 14/03/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £46,678
Transparency 979 30/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £46,556
Transparency 980 20/03/2023 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ARUM SYSTEMS LTD £46,543
Transparency 981 08/03/2023 CHG KICK START EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IFF RESEARCH LTD £46,525
Transparency 982 07/03/2023 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE GROWTH COMPANY LTD £46,373
Transparency 983 21/03/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE INNOVATE UK £46,141
Transparency 984 10/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AEGIS IN COMMUNITIES £45,857
Transparency 985 22/03/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £45,767
Transparency 986 14/03/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £45,721
Transparency 987 03/03/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £45,643
Transparency 988 08/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF PENDING CLAIMS SME WORKFORCE DEVELOPMENT £45,479
Transparency 989 06/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HIGHER PLACE ESF £45,435
Transparency 990 08/03/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £45,294
Transparency 991 01/03/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £45,240
Transparency 992 13/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEPPING UP £45,191
Transparency 993 13/03/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD £45,133
Transparency 994 31/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £44,980
Transparency 995 07/03/2023 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £44,772
Transparency 996 08/03/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £44,670
Transparency 997 21/03/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £44,659
Transparency 998 24/03/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £44,619
Transparency 999 22/03/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £44,528
Transparency 1000 09/03/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOMERSET NEETS PROJECT £44,461