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DWP spending over £25,000, April 2025
Updated 31 July 2025
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| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 25/04/2025 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042017840 | £47,358,222 |
| 04/04/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042005353 | £11,211,623 |
| 03/04/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042003503 | £10,146,740 |
| 04/04/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ORACLE CORPORATION UK LTD | 1042004754 | £8,998,075 |
| 28/04/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042017428 | £8,415,837 |
| 08/04/2025 | DIG DWP PLACE PDU | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042006470 | £7,864,480 |
| 09/04/2025 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042007136 | £7,589,406 |
| 07/04/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042005783 | £7,336,428 |
| 15/04/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042011426 | £6,822,910 |
| 16/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042012061 | £6,417,385 |
| 02/04/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042003292 | £6,076,274 |
| 22/04/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042014033 | £5,525,343 |
| 17/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042013497 | £4,275,446 |
| 09/04/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042007614 | £4,110,060 |
| 14/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042010461 | £2,979,537 |
| 02/04/2025 | DIG MOBILITY MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | GBM DIGITAL TECHNOLOGIES LTD T/A SYNC | 1042002537 | £2,420,032 |
| 28/04/2025 | DIG CICD ENGINEERING DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042017648 | £2,343,245 |
| 10/04/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 1042008182 | £2,303,243 |
| 24/04/2025 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042016222 | £2,186,143 |
| 17/04/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042013069 | £2,149,477 |
| 09/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042007614 | £1,999,734 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £1,923,961 |
| 14/04/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042010418 | £1,768,631 |
| 24/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LIMITED | 1042016221 | £1,647,988 |
| 02/04/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042002553 | £1,574,400 |
| 03/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £1,568,700 |
| 24/04/2025 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042016222 | £1,506,209 |
| 03/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £1,494,900 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £1,409,772 |
| 24/04/2025 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042016239 | £1,389,764 |
| 17/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042013497 | £1,385,585 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £1,322,682 |
| 10/04/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DESK TOP PUBLISHING MICRO SYSTEMS LTD | 1042008587 | £1,269,534 |
| 02/04/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042002485 | £1,237,806 |
| 14/04/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042010418 | £1,234,898 |
| 03/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003656 | £1,181,790 |
| 03/04/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042003503 | £1,139,085 |
| 03/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £1,134,900 |
| 02/04/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042002553 | £1,087,344 |
| 03/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003656 | £1,052,100 |
| 17/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042013497 | £1,034,672 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £1,021,940 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £1,014,047 |
| 15/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042011700 | £1,005,654 |
| 23/04/2025 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042015030 | £988,992 |
| 28/04/2025 | CHG 620731 RUNCORN HALTON LEA FOH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MCLAUGHLIN & HARVEY LTD | 1042017250 | £977,651 |
| 03/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £976,500 |
| 16/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042012061 | £971,868 |
| 08/04/2025 | CHG 620731 RUNCORN HALTON LEA FOH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MCLAUGHLIN & HARVEY LTD | 1042006736 | £966,790 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £955,146 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £937,443 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £923,097 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £902,905 |
| 03/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042003353 | £900,718 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £898,768 |
| 28/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £882,487 |
| 30/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042019094 | £866,661 |
| 02/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042002321 | £857,489 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £855,151 |
| 24/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042016293 | £851,209 |
| 25/04/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042016382 | £843,605 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042002455 | £827,879 |
| 17/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042013497 | £823,291 |
| 03/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £775,800 |
| 03/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042004161 | £761,896 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £761,456 |
| 28/04/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £760,311 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £735,301 |
| 28/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £698,946 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £686,456 |
| 02/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042002959 | £685,178 |
| 03/04/2025 | FG CMPD FAS CAPITA IT CONTINGENCY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPITA BUSINESS SERVICES LTD | 1042003503 | £661,469 |
| 30/04/2025 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042019064 | £641,756 |
| 04/04/2025 | DIG TS-BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | 20069321 | £628,193 |
| 17/04/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 1042012895 | £626,141 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £625,713 |
| 03/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £613,440 |
| 02/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042002488 | £595,579 |
| 03/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042003859 | £594,049 |
| 23/04/2025 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1042014804 | £579,606 |
| 09/04/2025 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTCAT PLC | 1042007614 | £572,634 |
| 24/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042015712 | £571,176 |
| 11/04/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BYTES SOFTWARE SERVICES LTD | 1042009097 | £563,766 |
| 01/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042001689 | £559,382 |
| 02/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042002488 | £555,843 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £554,912 |
| 07/04/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | NATIONAL WESTMINSTER BANK PLC | 2039115833 | £531,804 |
| 29/04/2025 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ISS MEDICLEAN LTD | 1042018611 | £529,371 |
| 24/04/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042016320 | £518,800 |
| 02/04/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INFORMATICA SOFTWARE LTD | 1042002458 | £507,900 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £506,301 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042007724 | £503,474 |
| 01/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | LOGAN CONSTRUCTION SOUTH EAST LTD | 1042002190 | £502,188 |
| 09/04/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £500,965 |
| 17/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £494,449 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £490,520 |
| 24/04/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1042015545 | £484,949 |
| 02/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £473,768 |
| 08/04/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042006677 | £472,125 |
| 03/04/2025 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042003921 | £471,751 |
| 09/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042007537 | £470,856 |
| 10/04/2025 | DIG WORKPLACE SECURITY OPERATIONS S&S DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042008313 | £455,927 |
| 15/04/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042011648 | £452,040 |
| 04/04/2025 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042004857 | £450,650 |
| 04/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042005248 | £450,500 |
| 28/04/2025 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042017710 | £447,512 |
| 01/04/2025 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042001449 | £443,348 |
| 09/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £442,245 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £435,469 |
| 24/04/2025 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042015941 | £422,808 |
| 25/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £415,584 |
| 03/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1042003342 | £402,843 |
| 23/04/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042014591 | £401,972 |
| 16/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042012665 | £400,812 |
| 25/04/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042017145 | £400,244 |
| 23/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042014891 | £396,965 |
| 28/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042017427 | £385,604 |
| 09/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042007534 | £364,976 |
| 15/04/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042011792 | £361,873 |
| 04/04/2025 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042004668 | £361,826 |
| 07/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042005871 | £360,788 |
| 09/04/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £357,912 |
| 09/04/2025 | OPS CFC HEAD OF ESOC | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £353,642 |
| 16/04/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SHARED SERVICES CONNECTED LTD | 1042012506 | £350,720 |
| 07/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042005440 | £350,405 |
| 08/04/2025 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042006630 | £346,367 |
| 28/04/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042017428 | £345,432 |
| 02/04/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042003290 | £339,032 |
| 25/04/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042017145 | £333,537 |
| 09/04/2025 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £326,821 |
| 09/04/2025 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £325,983 |
| 23/04/2025 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042014549 | £323,282 |
| 16/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042012061 | £317,985 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £312,896 |
| 17/04/2025 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | A&A DIGITAL TECH LTD | 1042012809 | £311,730 |
| 04/04/2025 | DIG AC REPLATFORMING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042005393 | £310,000 |
| 02/04/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | XMA LTD | 1042002319 | £304,841 |
| 09/04/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £303,990 |
| 04/04/2025 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042004857 | £298,546 |
| 30/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £297,719 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042002518 | £292,070 |
| 08/04/2025 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1042006530 | £289,863 |
| 24/04/2025 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042015941 | £282,749 |
| 30/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | LOGAN CONSTRUCTION SOUTH EAST LTD | 1042018845 | £279,960 |
| 17/04/2025 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042013069 | £279,311 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042002518 | £278,990 |
| 28/04/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £278,402 |
| 16/04/2025 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042012664 | £278,064 |
| 02/04/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042002959 | £277,393 |
| 23/04/2025 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042014549 | £276,858 |
| 16/04/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042012506 | £274,124 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £273,989 |
| 04/04/2025 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1042004700 | £273,448 |
| 25/04/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042016989 | £271,963 |
| 09/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £271,543 |
| 01/04/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | 1042001866 | £269,437 |
| 07/04/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | NATIONAL WESTMINSTER BANK PLC | 2039115833 | £268,475 |
| 07/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042005810 | £268,074 |
| 28/04/2025 | CT ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £264,917 |
| 30/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042019043 | £264,220 |
| 24/04/2025 | DIG AI & INNOVATION STAFFING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042015941 | £260,237 |
| 02/04/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042002485 | £259,147 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £257,688 |
| 28/04/2025 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042017428 | £256,751 |
| 02/04/2025 | DIG CAMLITE REPLACEMENT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042002679 | £255,488 |
| 28/04/2025 | CHG 620315 LONDON ST MARYLEBONE 46 LISSON GROVE | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £252,508 |
| 04/04/2025 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042004778 | £250,843 |
| 01/04/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042001456 | £249,160 |
| 09/04/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042007056 | £248,763 |
| 09/04/2025 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042007724 | £245,960 |
| 01/04/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042001455 | £245,093 |
| 02/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £243,773 |
| 04/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042004668 | £242,628 |
| 23/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042015030 | £240,000 |
| 01/04/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042001455 | £237,762 |
| 09/04/2025 | CHG WPT BOH CYCLE STORAGE UNITS | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | MITIE FM LTD | 1042007724 | £236,914 |
| 24/04/2025 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OMILIA NATURAL LANGUAGE SOLUTIONS LTD | 20069654 | £236,660 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £233,820 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042002404 | £231,907 |
| 15/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042011313 | £230,834 |
| 17/04/2025 | DIG DATA STRATEGY - SPECIALIST CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042013118 | £225,000 |
| 25/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £217,380 |
| 04/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042005248 | £216,884 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GWYNEDD | 1042015293 | £216,672 |
| 07/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042005871 | £215,529 |
| 29/04/2025 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | 1042018003 | £211,906 |
| 07/04/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BYTES SOFTWARE SERVICES LTD | 1042005842 | £211,133 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042002404 | £211,083 |
| 24/04/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042016320 | £208,675 |
| 23/04/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042014591 | £205,728 |
| 17/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £204,412 |
| 03/04/2025 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 1042003340 | £203,442 |
| 09/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042007537 | £202,093 |
| 03/04/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042003342 | £201,428 |
| 25/04/2025 | CHG ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042016989 | £201,160 |
| 07/04/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | 1042005754 | £200,606 |
| 24/04/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042015941 | £199,562 |
| 09/04/2025 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £198,403 |
| 11/04/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042009206 | £197,635 |
| 10/04/2025 | HR OPERATIONAL HEALTH AND SAFETY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RISKWIZE LIMITED TA ESSENTIALSKILLZ | 1042007852 | £197,368 |
| 09/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | GAMMA TELECOM LTD | 1042007166 | £196,775 |
| 07/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042005871 | £194,902 |
| 11/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042009904 | £194,902 |
| 10/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042008313 | £194,884 |
| 23/04/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £192,650 |
| 24/04/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042015737 | £189,515 |
| 10/04/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE UK LTD | 1042008515 | £187,320 |
| 01/04/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042002102 | £184,520 |
| 08/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042006810 | £183,782 |
| 23/04/2025 | DIG INNOVATION LAB DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042015229 | £183,606 |
| 04/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042005248 | £182,717 |
| 09/04/2025 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042007655 | £181,261 |
| 07/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042005810 | £180,942 |
| 02/04/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042002679 | £180,082 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £180,000 |
| 01/04/2025 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042002101 | £179,606 |
| 10/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042008445 | £177,554 |
| 30/04/2025 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042018898 | £177,489 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | POWYS CC | 1042015036 | £175,871 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £175,863 |
| 16/04/2025 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042012452 | £172,959 |
| 07/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042005871 | £172,423 |
| 02/04/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042002321 | £171,149 |
| 07/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042005647 | £170,709 |
| 15/04/2025 | DIG DATA STRATEGY - ATAS CLOUD MIGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042011329 | £167,131 |
| 17/04/2025 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 1042013171 | £165,800 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042007110 | £165,481 |
| 10/04/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042008682 | £165,000 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £163,800 |
| 07/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042005871 | £163,273 |
| 16/04/2025 | DIG HEALTH AND DISABILITY SERVICES MAINT DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MPHASIS UK LTD | 1042012696 | £163,256 |
| 03/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042003889 | £161,192 |
| 17/04/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042013498 | £161,010 |
| 09/04/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £160,620 |
| 23/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014785 | £160,078 |
| 11/04/2025 | FG SPC SEACOE - SECURITY EDUCATION & AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG LLP | 1042009451 | £159,395 |
| 04/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042005248 | £159,377 |
| 03/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £158,721 |
| 23/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014785 | £158,626 |
| 03/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £158,484 |
| 07/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042005647 | £157,816 |
| 08/04/2025 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042006262 | £157,191 |
| 28/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | 1042017427 | £156,356 |
| 23/04/2025 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042014945 | £155,513 |
| 07/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042005810 | £155,257 |
| 02/04/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042002679 | £155,213 |
| 01/04/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042001449 | £155,000 |
| 04/04/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042005046 | £155,000 |
| 24/04/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042015941 | £155,000 |
| 10/04/2025 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | 1042008491 | £154,975 |
| 01/04/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042002102 | £154,750 |
| 03/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £154,651 |
| 07/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042005442 | £154,090 |
| 09/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042007537 | £153,956 |
| 07/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042005733 | £153,138 |
| 23/04/2025 | DIG DATA SCIENCE FOR UC DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042015229 | £150,347 |
| 07/04/2025 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042005809 | £150,000 |
| 09/04/2025 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042007792 | £147,860 |
| 28/04/2025 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £146,857 |
| 22/04/2025 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042013845 | £144,379 |
| 23/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014785 | £143,030 |
| 02/04/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002680 | £142,818 |
| 04/04/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042004641 | £142,650 |
| 16/04/2025 | DIG BSS MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042011898 | £141,839 |
| 02/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042002786 | £141,670 |
| 29/04/2025 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042018042 | £141,345 |
| 15/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042011525 | £141,063 |
| 07/04/2025 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | 1042005426 | £140,887 |
| 10/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042008445 | £140,832 |
| 11/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042009904 | £140,832 |
| 28/04/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £140,000 |
| 07/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042005442 | £139,917 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042002404 | £139,749 |
| 28/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042017252 | £138,344 |
| 23/04/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042015188 | £138,105 |
| 03/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY COMMUNITY LTD | 1042003636 | £137,511 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £136,695 |
| 03/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £136,095 |
| 29/04/2025 | CT ESTATES SUSTAINABILITY DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | 1042018353 | £135,939 |
| 09/04/2025 | CT ESTATES SUSTAINABILITY DELP | PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS | MITIE FM LTD | 1042007724 | £135,868 |
| 07/04/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042005805 | £135,704 |
| 09/04/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £135,696 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042007110 | £135,551 |
| 03/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £135,080 |
| 01/04/2025 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042001958 | £135,015 |
| 02/04/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042002798 | £135,000 |
| 22/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014389 | £134,503 |
| 22/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014389 | £134,503 |
| 22/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014389 | £134,503 |
| 23/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042014785 | £134,503 |
| 17/04/2025 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | 1042012854 | £134,124 |
| 03/04/2025 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | 1042004376 | £133,408 |
| 11/04/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042008839 | £133,364 |
| 02/04/2025 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 1042002679 | £133,215 |
| 24/04/2025 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBERFORT LTD | 1042015555 | £131,703 |
| 10/04/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042008209 | £130,740 |
| 03/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £130,518 |
| 29/04/2025 | CT ESTATES SUSTAINABILITY DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | 1042018353 | £130,167 |
| 01/04/2025 | DIG AC REPLATFORMING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042001675 | £130,000 |
| 28/04/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £130,000 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £129,924 |
| 02/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042002786 | £129,433 |
| 01/04/2025 | DIG DATA SCIENCE FOR UC DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002102 | £129,386 |
| 30/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £129,052 |
| 07/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042005527 | £128,710 |
| 09/04/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £128,483 |
| 28/04/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £127,885 |
| 17/04/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £127,723 |
| 11/04/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042009239 | £127,665 |
| 01/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | 1042002170 | £127,531 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042003105 | £125,948 |
| 30/04/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | RESTORE DIGITAL LTD | 1042019521 | £125,333 |
| 17/04/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £125,247 |
| 28/04/2025 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042017649 | £124,848 |
| 23/04/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042015229 | £124,523 |
| 09/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042007591 | £124,057 |
| 03/04/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042004107 | £123,897 |
| 16/04/2025 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042012365 | £123,778 |
| 03/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £123,582 |
| 03/04/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042003408 | £123,371 |
| 23/04/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042015229 | £123,116 |
| 11/04/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042009705 | £122,982 |
| 23/04/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042014591 | £122,124 |
| 04/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042005248 | £121,833 |
| 03/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042003353 | £121,207 |
| 24/04/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042016011 | £121,094 |
| 04/04/2025 | CHG MATT COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | HIPPO DIGITAL LTD | 1042004610 | £120,755 |
| 30/04/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042019567 | £120,692 |
| 11/04/2025 | OPS SE CE CUSTOMER EXPERIENCE & LEARNING | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOFTCAT PLC | 1042009904 | £119,988 |
| 28/04/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £119,693 |
| 07/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042005527 | £119,673 |
| 03/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £118,778 |
| 28/04/2025 | DIG CHILDREN - DATA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042017542 | £118,388 |
| 01/04/2025 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042001547 | £118,272 |
| 11/04/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042009206 | £117,995 |
| 25/04/2025 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042016989 | £117,581 |
| 07/04/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042005804 | £116,658 |
| 07/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042005805 | £115,751 |
| 01/04/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042001454 | £115,191 |
| 03/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042003859 | £115,082 |
| 28/04/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042017542 | £114,814 |
| 23/04/2025 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £114,749 |
| 07/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042005733 | £114,299 |
| 03/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £114,279 |
| 04/04/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KYNDRYL UK LIMITED | 1042004679 | £112,766 |
| 03/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £112,689 |
| 03/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £112,314 |
| 14/04/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042010991 | £111,991 |
| 03/04/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042003314 | £111,984 |
| 07/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042005810 | £111,350 |
| 01/04/2025 | DIG AC REPLATFORMING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042001675 | £110,000 |
| 09/04/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £109,628 |
| 25/04/2025 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042016382 | £109,621 |
| 07/04/2025 | CHG TRANSACTION RISKING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | 1042005767 | £109,600 |
| 09/04/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | 20069423 | £109,490 |
| 28/04/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £108,795 |
| 02/04/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £108,738 |
| 08/04/2025 | CT ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DENTONS UK & MIDDLE EAST LLP | 1042006572 | £108,737 |
| 04/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | 1042004944 | £108,726 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £108,316 |
| 09/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £106,519 |
| 16/04/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042012430 | £106,303 |
| 02/04/2025 | DIG DG COO RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | TOTALJOBSGROUP LTD | 1042002770 | £106,200 |
| 01/04/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042001454 | £105,885 |
| 22/04/2025 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1042014139 | £105,535 |
| 04/04/2025 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042004856 | £105,515 |
| 29/04/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042018313 | £105,289 |
| 11/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042009546 | £105,103 |
| 03/04/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042003811 | £104,755 |
| 30/04/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042019080 | £104,513 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042003105 | £104,498 |
| 15/04/2025 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042011111 | £104,091 |
| 03/04/2025 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042004422 | £104,082 |
| 04/04/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1042005095 | £103,380 |
| 22/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042014136 | £102,806 |
| 17/04/2025 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1042013197 | £101,984 |
| 03/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042003353 | £101,943 |
| 01/04/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002102 | £100,896 |
| 01/04/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042002102 | £100,350 |
| 03/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042004161 | £100,213 |
| 03/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042004161 | £100,199 |
| 07/04/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042005810 | £99,991 |
| 04/04/2025 | DIG WORKPLACE SECURITY OPERATIONS S&S DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1042004700 | £99,849 |
| 03/04/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042003889 | £99,306 |
| 28/04/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SMARTA WATER LTD | 1042017585 | £99,018 |
| 17/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £98,890 |
| 07/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042005440 | £98,667 |
| 04/04/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BYTES SOFTWARE SERVICES LTD | 1042004697 | £98,443 |
| 24/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042015840 | £98,301 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £98,288 |
| 02/04/2025 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | 1042002424 | £97,782 |
| 02/04/2025 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002680 | £97,775 |
| 25/04/2025 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042016989 | £97,715 |
| 02/04/2025 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042002717 | £97,440 |
| 04/04/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042005046 | £95,885 |
| 14/04/2025 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1042010537 | £95,678 |
| 29/04/2025 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042017921 | £95,442 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £95,425 |
| 02/04/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £95,016 |
| 04/04/2025 | DIG STRATEGIC MODERN ANALYTICAL TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042005393 | £94,989 |
| 02/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £94,754 |
| 14/04/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042010639 | £94,590 |
| 29/04/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042018042 | £94,526 |
| 28/04/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £94,239 |
| 14/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042010461 | £93,400 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £93,400 |
| 25/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042016763 | £92,849 |
| 17/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042013451 | £92,494 |
| 09/04/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £92,030 |
| 09/04/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £91,946 |
| 03/04/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042003408 | £91,777 |
| 09/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1042007724 | £91,704 |
| 25/04/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £91,638 |
| 01/04/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042002171 | £91,611 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £91,487 |
| 03/04/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042003812 | £91,263 |
| 01/04/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042002102 | £91,225 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £90,951 |
| 28/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042017427 | £90,722 |
| 02/04/2025 | DIG BUSINESS AUDIT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042003230 | £90,138 |
| 29/04/2025 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042018042 | £89,948 |
| 15/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042011700 | £89,629 |
| 23/04/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £89,489 |
| 03/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £89,331 |
| 03/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £89,206 |
| 01/04/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002102 | £88,948 |
| 03/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £88,757 |
| 09/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £88,449 |
| 09/04/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £88,347 |
| 08/04/2025 | OPS SE CE QUALITY ASSURANCE TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AVANADE UK LTD | 1042006380 | £87,840 |
| 04/04/2025 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | 1042004661 | £87,219 |
| 17/04/2025 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SABIO LTD | 1042012803 | £87,180 |
| 02/04/2025 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042002973 | £87,080 |
| 17/04/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £86,887 |
| 16/04/2025 | OPS WA ILFORD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042012365 | £86,562 |
| 09/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1042007724 | £86,371 |
| 03/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £86,284 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £85,541 |
| 14/04/2025 | DIG INTELLIGENT SERVICE PERFORMANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UBDS IT CONSULTING LTD | 1042010581 | £85,060 |
| 22/04/2025 | DIG DATA WAREHOUSE RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SANDHILL CONSULTANTS LTD | 1042014249 | £84,492 |
| 17/04/2025 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | PRENAX LIMITED | 1042012804 | £83,524 |
| 25/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042016698 | £83,513 |
| 08/04/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FIVIUM LTD | 1042006367 | £83,257 |
| 25/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £83,117 |
| 25/04/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £82,930 |
| 24/04/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042016320 | £82,843 |
| 01/04/2025 | STR WHITE PAPER T&L EMPLOYMENT HEALTH & DISCUSSION | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042001913 | £82,823 |
| 02/04/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1042003278 | £82,769 |
| 01/04/2025 | P&C ODP LEARNING & TALENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042001690 | £82,173 |
| 15/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042011700 | £82,020 |
| 25/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042016763 | £81,929 |
| 07/04/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042005804 | £81,739 |
| 08/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042006112 | £81,647 |
| 03/04/2025 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 1042004452 | £81,000 |
| 28/04/2025 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042017492 | £80,784 |
| 01/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1042002000 | £80,768 |
| 08/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042006112 | £80,764 |
| 17/04/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042012841 | £80,746 |
| 01/04/2025 | DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 1042001984 | £80,400 |
| 29/04/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042018106 | £80,191 |
| 30/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042019504 | £80,171 |
| 16/04/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1042012381 | £80,145 |
| 07/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042005805 | £80,093 |
| 03/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042003812 | £79,803 |
| 29/04/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042018355 | £79,099 |
| 23/04/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £78,926 |
| 02/04/2025 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042003290 | £78,865 |
| 02/04/2025 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EBSCO INFORMATION SERVICES | 1042002663 | £78,391 |
| 17/04/2025 | CHG CA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042012971 | £78,095 |
| 30/04/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £77,932 |
| 17/04/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £77,792 |
| 09/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042007537 | £77,772 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £77,523 |
| 25/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042016698 | £76,638 |
| 24/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042015844 | £76,466 |
| 10/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042008595 | £76,233 |
| 17/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042012917 | £76,186 |
| 07/04/2025 | STR WHITE PAPER T&L EMPLOYMENT HEALTH & DISCUSSION | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042005870 | £76,181 |
| 03/04/2025 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | 1042004323 | £75,987 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £75,923 |
| 03/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042003893 | £75,722 |
| 01/04/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042002001 | £75,600 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WREXHAM BOROUGH COUNCIL | 1042014514 | £75,357 |
| 02/04/2025 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042003290 | £75,173 |
| 25/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042016763 | £75,052 |
| 30/04/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £75,014 |
| 07/04/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042005440 | £74,597 |
| 23/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042015091 | £74,538 |
| 04/04/2025 | DIG STRATEGIC MODERN ANALYTICAL TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042005393 | £74,504 |
| 24/04/2025 | CT ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1042015545 | £74,077 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GWYNEDD | 1042009250 | £73,905 |
| 09/04/2025 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £73,783 |
| 03/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | F PARKINSON LTD | 1042004319 | £73,528 |
| 24/04/2025 | DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042016296 | £73,044 |
| 11/04/2025 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1042010015 | £72,960 |
| 07/04/2025 | P&C DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042005693 | £72,850 |
| 16/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042012665 | £71,588 |
| 10/04/2025 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 1042008066 | £71,280 |
| 10/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042008595 | £71,139 |
| 07/04/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | 1042005828 | £70,963 |
| 25/04/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042016989 | £70,710 |
| 29/04/2025 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042017983 | £70,630 |
| 17/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042012917 | £70,629 |
| 17/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042012916 | £70,625 |
| 17/04/2025 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042013720 | £70,497 |
| 11/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042009706 | £70,215 |
| 15/04/2025 | CHG TRANSACTION RISKING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042011697 | £70,140 |
| 30/04/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042019080 | £70,045 |
| 02/04/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042002717 | £69,936 |
| 25/04/2025 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042016821 | £69,724 |
| 01/04/2025 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 1042001984 | £69,600 |
| 03/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042003842 | £69,050 |
| 25/04/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1042016470 | £69,000 |
| 25/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 1042016380 | £68,688 |
| 07/04/2025 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042005809 | £68,570 |
| 23/04/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042014682 | £68,450 |
| 10/04/2025 | DIG BSS MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IBM UNITED KINGDOM LTD | 1042008496 | £68,400 |
| 28/04/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042017253 | £68,342 |
| 22/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042014181 | £67,895 |
| 24/04/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COGNIZANT WORLDWIDE LTD | 1042016296 | £67,125 |
| 22/04/2025 | CHG WPT FEASIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042014415 | £67,084 |
| 08/04/2025 | CHG UNIVERSAL SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042006844 | £67,001 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £66,787 |
| 25/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042016763 | £66,663 |
| 29/04/2025 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042018313 | £66,622 |
| 23/04/2025 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | 1042014548 | £66,500 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POWYS CC | 1042009170 | £65,946 |
| 15/04/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1042011110 | £65,893 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £65,637 |
| 25/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 1042017042 | £65,450 |
| 11/04/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042009206 | £65,420 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042003105 | £65,236 |
| 09/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042007791 | £65,221 |
| 02/04/2025 | DIG WORKPLACE SECURITY OPERATIONS S&S DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042002679 | £65,044 |
| 24/04/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042016011 | £64,762 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | VALE OF GLAMORGAN | 1042015227 | £64,680 |
| 02/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042002287 | £64,616 |
| 09/04/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £64,446 |
| 17/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042013195 | £64,363 |
| 02/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042003230 | £64,260 |
| 02/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042002959 | £64,216 |
| 09/04/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £64,159 |
| 10/04/2025 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042008209 | £63,850 |
| 04/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042005166 | £63,528 |
| 15/04/2025 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042011243 | £63,360 |
| 24/04/2025 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1042016057 | £63,139 |
| 16/04/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042012430 | £63,107 |
| 24/04/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042015941 | £62,831 |
| 09/04/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £62,384 |
| 25/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042016471 | £62,084 |
| 28/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £62,044 |
| 03/04/2025 | DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042003813 | £61,794 |
| 08/04/2025 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIPD ENTERPRISES LTD | 1042006295 | £61,525 |
| 01/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | BRAMBLE HUB LTD | 1042001715 | £61,500 |
| 28/04/2025 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £61,429 |
| 03/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | 1042003341 | £61,385 |
| 28/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £61,242 |
| 03/04/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042003811 | £61,106 |
| 02/04/2025 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE SECURITY LTD | 1042002414 | £60,981 |
| 03/04/2025 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | VERIAN GROUP UK LTD | 1042003648 | £60,859 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WELWYN HATFIELD COUNCIL | 1042014748 | £60,789 |
| 01/04/2025 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042001632 | £60,778 |
| 28/04/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042017427 | £60,604 |
| 25/04/2025 | OPS CFC HEAD OF ESOC | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - FORENSIC | CDW LTD | 1042017045 | £60,570 |
| 03/04/2025 | DIG DIGITAL CHANNEL STRATEGY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042003314 | £60,492 |
| 07/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042005440 | £60,233 |
| 24/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042015758 | £60,194 |
| 01/04/2025 | DIG INTEGRATION MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 1042001984 | £60,000 |
| 29/04/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042018355 | £59,906 |
| 02/04/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £59,897 |
| 03/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042003859 | £59,837 |
| 03/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £59,808 |
| 07/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042005442 | £59,808 |
| 28/04/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £59,779 |
| 17/04/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METATAXIS LTD | 1042013369 | £59,580 |
| 30/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £59,544 |
| 03/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £59,515 |
| 03/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £59,515 |
| 23/04/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042014682 | £59,484 |
| 02/04/2025 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFOTEL UK CONSULTING LTD | 1042002462 | £58,975 |
| 30/04/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £58,727 |
| 10/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042008498 | £58,621 |
| 09/04/2025 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £58,376 |
| 29/04/2025 | DIG DATA AND DOCUMENT MANAGEMENT SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042017921 | £58,260 |
| 23/04/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £58,212 |
| 02/04/2025 | DIG IT OPERATIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042002973 | £58,080 |
| 17/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042013157 | £57,929 |
| 01/04/2025 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042002101 | £57,885 |
| 25/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042016761 | £57,784 |
| 08/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042006677 | £57,725 |
| 15/04/2025 | CHG STRATEGIC DESIGN & DELIVERY | Exp - Purchase Of Goods/Services - Consultancy | GARTNER | 1042011589 | £57,700 |
| 08/04/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042006812 | £57,520 |
| 25/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 1042017042 | £57,450 |
| 25/04/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £57,231 |
| 01/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042001633 | £57,140 |
| 25/04/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £57,115 |
| 17/04/2025 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042012971 | £56,916 |
| 28/04/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042017445 | £56,837 |
| 25/04/2025 | DIG FED DEV OPS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 1042016380 | £56,700 |
| 09/04/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £56,542 |
| 17/04/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042013679 | £56,209 |
| 15/04/2025 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | 1042011154 | £56,079 |
| 17/04/2025 | FG HDD EP ADDITIONAL DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042012971 | £55,776 |
| 17/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042013451 | £55,675 |
| 17/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042013157 | £55,674 |
| 02/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £55,614 |
| 03/04/2025 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1042003561 | £55,601 |
| 11/04/2025 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042009239 | £55,290 |
| 09/04/2025 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £55,224 |
| 08/04/2025 | CT ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042006630 | £55,130 |
| 02/04/2025 | STR OFFICE FOR DISABILITY ISSUES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | 1042002721 | £54,902 |
| 16/04/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042012470 | £54,817 |
| 10/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042008599 | £54,758 |
| 02/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042002528 | £54,752 |
| 17/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042012917 | £54,734 |
| 09/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £54,683 |
| 07/04/2025 | OPS OPE OPERATIONAL EXCELLENCE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BRANDWATCH | 1042005843 | £54,600 |
| 25/04/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £54,599 |
| 28/04/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK INTERIORS LTD-2WM | 1042017706 | £54,333 |
| 09/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £54,309 |
| 04/04/2025 | DIG IT OPERATIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042004785 | £54,000 |
| 10/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042008498 | £53,965 |
| 07/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042005805 | £53,964 |
| 11/04/2025 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042009239 | £53,853 |
| 17/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042013189 | £53,657 |
| 30/04/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £53,532 |
| 03/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042003812 | £53,395 |
| 01/04/2025 | DIG MLOSS DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1042001955 | £53,325 |
| 09/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | F PARKINSON LTD | 1042007132 | £53,289 |
| 07/04/2025 | P&C ODP LEARNING & TALENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | 1042005536 | £53,231 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042007110 | £53,068 |
| 08/04/2025 | FG HDD EP ADDITIONAL DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042006297 | £52,920 |
| 25/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042016760 | £52,828 |
| 25/04/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £52,778 |
| 02/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042002528 | £52,721 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042007110 | £52,640 |
| 15/04/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042011648 | £52,601 |
| 25/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042017020 | £52,516 |
| 09/04/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £52,444 |
| 02/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £52,276 |
| 30/04/2025 | CHG BTG DELIVER MOBILISE | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042019077 | £52,260 |
| 02/04/2025 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 1042002653 | £52,122 |
| 30/04/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019566 | £52,068 |
| 09/04/2025 | OPS SE DRS GROUP SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | ABACUSNEXT INTERNATIONAL LTD | 1042007605 | £51,744 |
| 28/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042017248 | £51,601 |
| 24/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042016003 | £51,409 |
| 28/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £51,344 |
| 09/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £51,087 |
| 17/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042012856 | £50,829 |
| 10/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042008445 | £50,820 |
| 04/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042005049 | £50,717 |
| 04/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042004668 | £50,578 |
| 14/04/2025 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042010719 | £50,575 |
| 25/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042016763 | £50,523 |
| 09/04/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042007724 | £50,518 |
| 17/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042012916 | £50,491 |
| 25/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042016761 | £50,491 |
| 17/04/2025 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £50,305 |
| 02/04/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £50,186 |
| 09/04/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £50,065 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EAST DEVON COUNCIL | 1042014808 | £49,886 |
| 17/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042013108 | £49,864 |
| 07/04/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042005847 | £49,752 |
| 23/04/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042015229 | £49,638 |
| 02/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042002528 | £49,541 |
| 08/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042006495 | £49,488 |
| 25/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042016760 | £49,488 |
| 17/04/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £49,376 |
| 02/04/2025 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042002973 | £49,300 |
| 25/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | 1042016380 | £49,248 |
| 10/04/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042008600 | £49,200 |
| 10/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042008445 | £49,179 |
| 04/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042005397 | £49,094 |
| 25/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £49,087 |
| 03/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £48,890 |
| 02/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £48,755 |
| 28/04/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £48,667 |
| 15/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042011700 | £48,383 |
| 28/04/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £48,318 |
| 01/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042001717 | £48,244 |
| 02/04/2025 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042002679 | £47,962 |
| 04/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042005306 | £47,900 |
| 16/04/2025 | CHG DATA TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042012452 | £47,880 |
| 17/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £47,849 |
| 23/04/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042014682 | £47,808 |
| 28/04/2025 | CT ESTATES FM DELA | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | MITIE FM LTD - 2WM | 1042017427 | £47,729 |
| 03/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042003811 | £47,616 |
| 23/04/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £47,287 |
| 02/04/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £47,073 |
| 02/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042002291 | £46,839 |
| 23/04/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £46,800 |
| 28/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £46,771 |
| 14/04/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042010991 | £46,761 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BLAENAU GWENT CBC | 1042014972 | £46,723 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WREXHAM BOROUGH COUNCIL | 1042009670 | £46,658 |
| 29/04/2025 | DIG DWP TASKS (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042018106 | £46,625 |
| 07/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042005442 | £46,607 |
| 09/04/2025 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ALPHABET TRAINING GROUP LTD | 1042007689 | £46,536 |
| 23/04/2025 | DIG VEP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CAPGEMINI UK PLC | 1042015229 | £46,411 |
| 17/04/2025 | DIG LEGACY - DATAWORKS COMPLIANT USER EXPERIENCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1042013196 | £46,400 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042007724 | £46,367 |
| 17/04/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042013195 | £46,138 |
| 02/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042002518 | £45,856 |
| 23/04/2025 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042015229 | £45,610 |
| 23/04/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £45,264 |
| 02/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042002291 | £45,234 |
| 03/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £45,144 |
| 28/04/2025 | DIG CROSS CUTTING SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042017281 | £45,129 |
| 08/04/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042006812 | £44,958 |
| 09/04/2025 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 1042007724 | £44,778 |
| 01/04/2025 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | BUSINESS SYSTEMS (UK) LTD | 1042001948 | £44,640 |
| 03/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042003636 | £44,450 |
| 25/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042016698 | £44,442 |
| 14/04/2025 | DIG DATA STRATEGY - DWP REFERENCE DATA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042010505 | £44,250 |
| 16/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042012285 | £44,220 |
| 17/04/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £44,093 |
| 03/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £43,648 |
| 07/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | F PARKINSON LTD | 1042005861 | £43,601 |
| 25/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £43,476 |
| 14/04/2025 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OPINION RESEARCH SERVICES | 1042010584 | £43,440 |
| 23/04/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042014549 | £43,377 |
| 10/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042008498 | £43,303 |
| 01/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042001570 | £43,302 |
| 10/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042007858 | £43,215 |
| 04/04/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | 1042005086 | £43,200 |
| 25/04/2025 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £43,193 |
| 09/04/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £43,190 |
| 07/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042005871 | £43,106 |
| 29/04/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | VERIAN GROUP UK LTD | 1042018680 | £43,038 |
| 28/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042017265 | £42,932 |
| 28/04/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £42,857 |
| 02/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042003225 | £42,803 |
| 17/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042013157 | £42,798 |
| 25/04/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £42,772 |
| 25/04/2025 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042016657 | £42,567 |
| 02/04/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042003290 | £42,407 |
| 17/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042013108 | £42,399 |
| 01/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042002250 | £42,311 |
| 04/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ETEC CONTRACT SERVICES LTD | 1042004623 | £42,215 |
| 02/04/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MERKLE UK ONE LTD | 1042003165 | £42,184 |
| 14/04/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 1042011034 | £42,098 |
| 14/04/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1042010970 | £41,832 |
| 17/04/2025 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042012971 | £41,778 |
| 25/04/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £41,760 |
| 02/04/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £41,746 |
| 02/04/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £41,744 |
| 11/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042009388 | £41,495 |
| 02/04/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £41,448 |
| 02/04/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £41,367 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | VALE OF GLAMORGAN | 1042009230 | £41,329 |
| 25/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | 1042016380 | £41,328 |
| 17/04/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042012969 | £41,267 |
| 03/04/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £41,266 |
| 17/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042012917 | £41,194 |
| 16/04/2025 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | JIGSAW SUPPORT | 1042012320 | £41,102 |
| 28/04/2025 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042017270 | £40,981 |
| 17/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042012917 | £40,965 |
| 04/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042004723 | £40,884 |
| 17/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £40,883 |
| 25/04/2025 | DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042016989 | £40,799 |
| 25/04/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £40,683 |
| 25/04/2025 | DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £40,550 |
| 07/04/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042005809 | £40,320 |
| 03/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £40,209 |
| 10/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042008414 | £40,159 |
| 17/04/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £40,018 |
| 17/04/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042012971 | £39,816 |
| 28/04/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042017542 | £39,740 |
| 11/04/2025 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042009745 | £39,689 |
| 16/04/2025 | DIG BSS MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042012709 | £39,665 |
| 09/04/2025 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £39,489 |
| 16/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042012061 | £39,464 |
| 08/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042006495 | £39,454 |
| 02/04/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £39,446 |
| 10/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042007858 | £39,370 |
| 03/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £39,151 |
| 24/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042015840 | £39,151 |
| 29/04/2025 | DIG CITIZEN INF - RELEASES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042017983 | £39,087 |
| 02/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042002331 | £38,980 |
| 10/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042008445 | £38,920 |
| 10/04/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042008016 | £38,886 |
| 28/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042017649 | £38,772 |
| 25/04/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 1042016380 | £38,556 |
| 25/04/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £38,420 |
| 24/04/2025 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042015901 | £38,368 |
| 03/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042003893 | £38,344 |
| 25/04/2025 | DIG DWP SUPPORT OFFERS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042016821 | £38,275 |
| 25/04/2025 | DIG DWP SUPPORT OFFERS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042016821 | £38,275 |
| 30/04/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £38,227 |
| 24/04/2025 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042016184 | £38,227 |
| 15/04/2025 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1042011402 | £38,110 |
| 23/04/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042014682 | £38,106 |
| 03/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £38,093 |
| 17/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042013451 | £38,093 |
| 28/04/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042017542 | £38,082 |
| 29/04/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042018106 | £38,052 |
| 30/04/2025 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERCO LIMITED | 1042019555 | £38,035 |
| 02/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042002528 | £38,035 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £37,964 |
| 28/04/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £37,924 |
| 04/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042005397 | £37,892 |
| 01/04/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SEDDON CONSTRUCTION LTD | 1042002170 | £37,800 |
| 07/04/2025 | DIG STAT X-PLORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BEDIGITAL | 1042005646 | £37,800 |
| 17/04/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042012841 | £37,771 |
| 29/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042018104 | £37,753 |
| 17/04/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £37,731 |
| 03/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £37,551 |
| 10/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042008599 | £37,551 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £37,535 |
| 03/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £37,299 |
| 17/04/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042013183 | £37,299 |
| 02/04/2025 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042002523 | £37,273 |
| 02/04/2025 | DIG CITIZEN INF - RELEASES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042003290 | £37,169 |
| 25/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042016761 | £37,134 |
| 17/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042013189 | £37,111 |
| 10/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042008498 | £36,998 |
| 17/04/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042012971 | £36,900 |
| 23/04/2025 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042014682 | £36,838 |
| 16/04/2025 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | F PARKINSON LTD | 1042011929 | £36,793 |
| 09/04/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £36,792 |
| 24/04/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1042015941 | £36,725 |
| 30/04/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £36,684 |
| 28/04/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042017427 | £36,587 |
| 28/04/2025 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042017570 | £36,572 |
| 17/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042012916 | £36,471 |
| 25/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042016761 | £36,471 |
| 17/04/2025 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042012971 | £36,450 |
| 02/04/2025 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002680 | £36,432 |
| 03/04/2025 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042003314 | £36,432 |
| 25/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042016760 | £36,140 |
| 01/04/2025 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SKILL SOFT UK | 1042002036 | £36,122 |
| 11/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042009034 | £35,910 |
| 17/04/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £35,876 |
| 09/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042007724 | £35,799 |
| 25/04/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042016819 | £35,712 |
| 01/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042001451 | £35,676 |
| 29/04/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042018355 | £35,676 |
| 30/04/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £35,625 |
| 10/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042008599 | £35,551 |
| 01/04/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042002102 | £35,520 |
| 25/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042016763 | £35,503 |
| 23/04/2025 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CHELTENHAM | 1042015291 | £35,481 |
| 25/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042016761 | £35,413 |
| 17/04/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £35,337 |
| 03/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042003812 | £35,228 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BLAENAU GWENT CBC | 1042009967 | £35,205 |
| 03/04/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042003404 | £35,145 |
| 14/04/2025 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042010991 | £35,100 |
| 09/04/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £35,093 |
| 11/04/2025 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SKILL SOFT UK | 1042008930 | £35,092 |
| 09/04/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £35,023 |
| 23/04/2025 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUSINESS SYSTEMS (UK) LTD | 1042014951 | £35,004 |
| 04/04/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042004641 | £34,995 |
| 01/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042001451 | £34,919 |
| 03/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042003734 | £34,919 |
| 03/04/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042003586 | £34,918 |
| 03/04/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042003342 | £34,863 |
| 25/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042016760 | £34,690 |
| 09/04/2025 | DIG WORKING AGE - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £34,586 |
| 02/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | F PARKINSON LTD | 1042003225 | £34,568 |
| 25/04/2025 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042016369 | £34,530 |
| 25/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042016698 | £34,433 |
| 17/04/2025 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042012971 | £34,420 |
| 24/04/2025 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MORRIS & SPOTTISWOOD | 1042015758 | £34,408 |
| 24/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042015876 | £34,346 |
| 07/04/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042005840 | £34,320 |
| 15/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042011587 | £34,272 |
| 02/04/2025 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042002492 | £34,243 |
| 23/04/2025 | STR LEGAL SERVICES | Exp - Purchase Of Goods/Services - Consultancy | TLT LLP | 1042014547 | £34,236 |
| 02/04/2025 | DIG DATA STRATEGY - CDO DATA QUALITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £34,214 |
| 10/04/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042008445 | £34,188 |
| 25/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042016698 | £33,934 |
| 03/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042003658 | £33,819 |
| 28/04/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK INTERIORS LTD-2WM | 1042017706 | £33,767 |
| 11/04/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1042010015 | £33,744 |
| 25/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042016698 | £33,592 |
| 01/04/2025 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FINANCIAL TIMES LTD | 1042001437 | £33,443 |
| 22/04/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | WORLDPAY | 1042014002 | £33,424 |
| 17/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042013183 | £33,372 |
| 03/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042003812 | £33,331 |
| 17/04/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042012969 | £33,331 |
| 25/04/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £33,290 |
| 10/04/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042008655 | £33,242 |
| 09/04/2025 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UIPATH | 1042007165 | £33,180 |
| 25/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042017017 | £33,141 |
| 17/04/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £33,141 |
| 23/04/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042014682 | £33,088 |
| 09/04/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £32,991 |
| 03/04/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £32,933 |
| 28/04/2025 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042017428 | £32,901 |
| 17/04/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042013519 | £32,822 |
| 25/04/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £32,772 |
| 09/04/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £32,701 |
| 11/04/2025 | OPS WDC WSD WL SOUTH WEST WALES EMPLOYER & PARTNERSHIP | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GLA GROUP LTD | 1042009241 | £32,700 |
| 02/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042002908 | £32,556 |
| 24/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042015665 | £32,556 |
| 10/04/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042008015 | £32,537 |
| 17/04/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042013157 | £32,537 |
| 16/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042012286 | £32,492 |
| 17/04/2025 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042012970 | £32,340 |
| 23/04/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042015229 | £32,292 |
| 02/04/2025 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £32,213 |
| 01/04/2025 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | BRITISH TELECOMMUNICATIONS PLC | 1042002098 | £32,208 |
| 24/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042015876 | £32,041 |
| 16/04/2025 | DIG CITIZEN INF KCIS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | LRQA LIMITED | 1042012040 | £31,896 |
| 08/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042006473 | £31,799 |
| 24/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042015876 | £31,766 |
| 25/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042016760 | £31,763 |
| 10/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042008599 | £31,744 |
| 01/04/2025 | OPS SE CE CENTRE OF EXPERTISE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | BRITISH TELECOMMUNICATIONS PLC | 1042002098 | £31,502 |
| 24/04/2025 | DIG INTEGRATION FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042015901 | £31,465 |
| 24/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042015876 | £31,445 |
| 28/04/2025 | DIG DATA PLATFORMS AND OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042017253 | £31,428 |
| 24/04/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042015844 | £31,293 |
| 15/04/2025 | OPS WDC WSD NW SALFORD JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - WORK RELATED INTERVIEW | GREATER MANCHESTER TRAVELCARDS LTD | 1042011405 | £31,200 |
| 08/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042006498 | £31,037 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WELWYN HATFIELD COUNCIL | 1042009757 | £31,033 |
| 02/04/2025 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £30,962 |
| 01/04/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042001688 | £30,950 |
| 08/04/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042006603 | £30,950 |
| 10/04/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042008595 | £30,950 |
| 25/04/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042016819 | £30,950 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £30,744 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £30,744 |
| 17/04/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042013172 | £30,744 |
| 03/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042003353 | £30,628 |
| 09/04/2025 | DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £30,606 |
| 09/04/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042007724 | £30,515 |
| 04/04/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042004879 | £30,505 |
| 24/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042015840 | £30,411 |
| 02/04/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042002528 | £30,404 |
| 03/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042003859 | £30,285 |
| 23/04/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042015188 | £30,240 |
| 30/04/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042018926 | £30,227 |
| 24/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042015844 | £30,156 |
| 10/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042008595 | £30,116 |
| 11/04/2025 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042009239 | £29,997 |
| 28/04/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042017427 | £29,988 |
| 25/04/2025 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £29,920 |
| 10/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042008596 | £29,904 |
| 01/04/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042002102 | £29,808 |
| 24/04/2025 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042016162 | £29,766 |
| 02/04/2025 | OPS WDC WSD NW OLDHAM JOBCENTRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042002490 | £29,711 |
| 02/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042003214 | £29,689 |
| 25/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042017017 | £29,689 |
| 04/04/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042005046 | £29,594 |
| 11/04/2025 | FG HDD NEW BURDENS | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EAST DEVON COUNCIL | 1042009972 | £29,499 |
| 11/04/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1042009856 | £29,493 |
| 07/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042005440 | £29,363 |
| 02/04/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | F PARKINSON LTD | 1042003225 | £29,352 |
| 28/04/2025 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042017542 | £29,346 |
| 01/04/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042001449 | £29,249 |
| 24/04/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042015941 | £29,249 |
| 11/04/2025 | OPS SE CE CENTRE OF EXPERTISE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KAINOS SOFTWARE LTD | 1042009799 | £29,116 |
| 11/04/2025 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CAPGEMINI UK PLC | 1042009272 | £29,016 |
| 02/04/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £28,989 |
| 09/04/2025 | DIG BSS MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042007738 | £28,927 |
| 02/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042002288 | £28,892 |
| 25/04/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042016761 | £28,892 |
| 29/04/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 1042018355 | £28,610 |
| 24/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042015876 | £28,593 |
| 08/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042006498 | £28,570 |
| 08/04/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042006498 | £28,569 |
| 03/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042004161 | £28,407 |
| 17/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042013157 | £28,384 |
| 01/04/2025 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1042002000 | £28,339 |
| 25/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042016471 | £28,309 |
| 11/04/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | 1042009905 | £28,105 |
| 24/04/2025 | HR EYECARE | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SPECSAVERS CORPORATE EYECARE | 1042016070 | £28,058 |
| 03/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042003353 | £28,021 |
| 25/04/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042017020 | £28,021 |
| 16/04/2025 | DIG CITIZEN INF - RUN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042012430 | £27,990 |
| 16/04/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042012285 | £27,957 |
| 03/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042003356 | £27,838 |
| 24/04/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042015994 | £27,838 |
| 24/04/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042015840 | £27,837 |
| 02/04/2025 | DIG BSS MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £27,785 |
| 01/04/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042001633 | £27,776 |
| 02/04/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £27,769 |
| 24/04/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042015876 | £27,740 |
| 09/04/2025 | OPS DD BLACKPOOL 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042007695 | £27,718 |
| 09/04/2025 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | 1042007676 | £27,667 |
| 08/04/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042006265 | £27,618 |
| 17/04/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042012916 | £27,543 |
| 02/04/2025 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £27,539 |
| 25/04/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042016507 | £27,468 |
| 03/04/2025 | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ROAD TO LOGISTICS C I C | 1042003420 | £27,440 |
| 15/04/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042011591 | £27,370 |
| 10/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042008016 | £27,320 |
| 02/04/2025 | DIG LEGACY - DATA CONTROL SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042002383 | £27,238 |
| 24/04/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042015898 | £26,982 |
| 10/04/2025 | CT ESTATES JOB CENTRE CAPACITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042008122 | £26,876 |
| 28/04/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | MITIE FM LTD - 2WM | 1042017427 | £26,833 |
| 02/04/2025 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042003290 | £26,820 |
| 23/04/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042015091 | £26,730 |
| 14/04/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS DNA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - FORENSIC | CELLMARK | 1042010503 | £26,708 |
| 17/04/2025 | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MOMENTIC LTD | 1042012860 | £26,700 |
| 10/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042008016 | £26,698 |
| 25/04/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042016820 | £26,698 |
| 03/04/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042003859 | £26,594 |