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DWP spending over £25,000, May 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 |
|---|---|---|---|---|---|
| 08/05/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042023433 | £11,299,058 |
| 06/05/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042021694 | £10,233,380 |
| 29/05/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042038039 | £8,536,895 |
| 06/05/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042021693 | £8,181,925 |
| 13/05/2025 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042026291 | £7,587,719 |
| 06/05/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042022373 | £6,813,454 |
| 20/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £6,298,004 |
| 20/05/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042030953 | £5,987,947 |
| 15/05/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042028464 | £2,552,565 |
| 28/05/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | 1042035141 | £2,057,122 |
| 27/05/2025 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042034913 | £2,022,924 |
| 06/05/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | RESTORE DIGITAL LTD | 1042022072 | £1,960,510 |
| 21/05/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042031976 | £1,768,631 |
| 06/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042021754 | £1,707,030 |
| 19/05/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042029903 | £1,705,892 |
| 06/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £1,568,700 |
| 06/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £1,494,900 |
| 27/05/2025 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042034913 | £1,431,740 |
| 12/05/2025 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042025318 | £1,409,105 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £1,404,858 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £1,360,790 |
| 21/05/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042031976 | £1,234,898 |
| 08/05/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042023433 | £1,228,616 |
| 06/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042021755 | £1,134,900 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £1,127,136 |
| 06/05/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042021694 | £1,104,747 |
| 06/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042022325 | £1,100,878 |
| 08/05/2025 | DIG IDENTITY SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042023870 | £1,054,860 |
| 06/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042021754 | £1,052,100 |
| 06/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £976,500 |
| 20/05/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £969,520 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042026707 | £919,334 |
| 02/05/2025 | DIG CICD ENGINEERING DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NEW VERVE CONSULTING LTD | 1042021081 | £900,442 |
| 16/05/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042029797 | £877,290 |
| 14/05/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | 1042027110 | £876,753 |
| 29/05/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | 1042036592 | £871,280 |
| 22/05/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042032702 | £851,209 |
| 06/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £775,800 |
| 06/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042021729 | £761,896 |
| 22/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042032920 | £753,428 |
| 06/05/2025 | FG CMPD FAS CAPITA IT CONTINGENCY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPITA BUSINESS SERVICES LTD | 1042021694 | £733,970 |
| 28/05/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN LTD | 1042035253 | £720,575 |
| 13/05/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £717,581 |
| 27/05/2025 | FG CMPD FAS CAPITA IT CONTINGENCY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPITA BUSINESS SERVICES LTD | 1042034239 | £703,670 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £690,804 |
| 23/05/2025 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1042033683 | £685,278 |
| 14/05/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 1042027737 | £679,025 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £676,170 |
| 06/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042021755 | £664,560 |
| 06/05/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | 20069819 | £623,434 |
| 15/05/2025 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042028811 | £609,079 |
| 06/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042021901 | £605,997 |
| 09/05/2025 | FG CHES HDAS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042025139 | £599,873 |
| 01/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042020441 | £594,049 |
| 02/05/2025 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BLUELIGHT COMMERCIAL LTD | 1042021513 | £580,944 |
| 27/05/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1042034418 | £580,780 |
| 06/05/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1042021908 | £578,938 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £560,576 |
| 22/05/2025 | CHG 622088 WATFORD EGALE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | INSTANT MANAGED OFFICES | 1042032466 | £530,501 |
| 08/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1042023957 | £513,858 |
| 30/05/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042037766 | £504,685 |
| 01/05/2025 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1042020067 | £474,629 |
| 21/05/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042031976 | £464,212 |
| 30/05/2025 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1042037731 | £458,876 |
| 09/05/2025 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042024251 | £448,398 |
| 15/05/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042028908 | £447,145 |
| 30/05/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042037428 | £444,252 |
| 12/05/2025 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £435,190 |
| 30/05/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042037522 | £427,632 |
| 23/05/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SHARED SERVICES CONNECTED LTD | 1042033684 | £425,260 |
| 15/05/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042028061 | £419,784 |
| 23/05/2025 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042033378 | £408,926 |
| 12/05/2025 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £401,848 |
| 30/05/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | 1042037442 | £401,444 |
| 15/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042028010 | £399,925 |
| 14/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £395,662 |
| 02/05/2025 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042020892 | £386,760 |
| 20/05/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1042030636 | £386,645 |
| 28/05/2025 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042035573 | £383,820 |
| 12/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £374,215 |
| 08/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042023931 | £361,168 |
| 29/05/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042038039 | £354,680 |
| 16/05/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042029794 | £353,332 |
| 01/05/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042020567 | £348,000 |
| 23/05/2025 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EFICODE UK LTD | 1042033732 | £345,072 |
| 22/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042032920 | £339,723 |
| 15/05/2025 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042028945 | £334,990 |
| 29/05/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | 1042036010 | £326,459 |
| 01/05/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | 1042019683 | £324,898 |
| 23/05/2025 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033885 | £315,403 |
| 16/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042029139 | £313,280 |
| 08/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042023927 | £312,395 |
| 09/05/2025 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1042024500 | £312,311 |
| 29/05/2025 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1042036897 | £312,311 |
| 20/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £310,556 |
| 21/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £310,292 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £309,235 |
| 06/05/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042022016 | £305,423 |
| 14/05/2025 | DIG LEGACY - DATA WAREHOUSE CLOUD MIGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042027723 | £299,000 |
| 08/05/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042023433 | £288,438 |
| 21/05/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042032104 | £288,228 |
| 30/05/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042037833 | £283,567 |
| 14/05/2025 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | 1042027329 | £280,734 |
| 02/05/2025 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042020892 | £276,735 |
| 29/05/2025 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042038039 | £268,342 |
| 28/05/2025 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042035573 | £264,204 |
| 22/05/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042033142 | £258,100 |
| 23/05/2025 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033885 | £256,156 |
| 14/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042027467 | £254,349 |
| 02/05/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042021504 | £253,618 |
| 01/05/2025 | CHG 622088 WATFORD EGALE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | INSTANT MANAGED OFFICES | 1042019677 | £248,687 |
| 28/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042035793 | £245,393 |
| 07/05/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042022878 | £242,705 |
| 02/05/2025 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | NLA MEDIA ACCESS LTD | 1042021190 | £240,921 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £238,386 |
| 19/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042030180 | £237,214 |
| 28/05/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042035573 | £235,610 |
| 09/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042024484 | £232,626 |
| 06/05/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042021828 | £231,921 |
| 12/05/2025 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £231,622 |
| 16/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042029050 | £231,125 |
| 09/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042024550 | £230,940 |
| 02/05/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042021504 | £227,534 |
| 02/05/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042021505 | £225,896 |
| 19/05/2025 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042029903 | £221,670 |
| 30/05/2025 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042037103 | £215,188 |
| 19/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042030055 | £214,531 |
| 22/05/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042033142 | £210,950 |
| 08/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042023221 | £206,045 |
| 27/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | 1042034730 | £202,215 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042033976 | £201,900 |
| 14/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £200,762 |
| 02/05/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042021438 | £200,412 |
| 08/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042023927 | £199,945 |
| 09/05/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | 1042025058 | £199,732 |
| 09/05/2025 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042024251 | £198,986 |
| 13/05/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £198,170 |
| 07/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042022435 | £196,972 |
| 23/05/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | MERKLE UK ONE LTD | 1042033487 | £196,416 |
| 23/05/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042033623 | £196,143 |
| 02/05/2025 | P&C DIVERSITY & INCLUSION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MEDALLIA INC | 1042020657 | £195,878 |
| 27/05/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | GAMMA TELECOM LTD | 1042034790 | £194,594 |
| 08/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | 1042023474 | £192,840 |
| 06/05/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042022016 | £189,486 |
| 12/05/2025 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 1042025871 | £188,858 |
| 19/05/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042030069 | £188,004 |
| 27/05/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1042034906 | £187,400 |
| 28/05/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042035573 | £187,220 |
| 29/05/2025 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042036164 | £187,213 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £186,181 |
| 08/05/2025 | DIG NAS & SD WAN DELP | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042023499 | £185,402 |
| 02/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042020891 | £183,488 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £180,820 |
| 13/05/2025 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 1042026588 | £180,300 |
| 14/05/2025 | DIG DATA STRATEGY - RISK ANALYTICS BUILD & ENHANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042027862 | £180,243 |
| 19/05/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042030453 | £180,000 |
| 29/05/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042036164 | £179,218 |
| 13/05/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £177,185 |
| 08/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042023931 | £176,603 |
| 08/05/2025 | DIG NAS & SD WAN DELP | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042023499 | £173,095 |
| 01/05/2025 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1042020375 | £171,877 |
| 01/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042020002 | £171,419 |
| 15/05/2025 | CT ESTATES TECHNICAL SUPPORT & SYSTEMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042028339 | £170,400 |
| 01/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £170,118 |
| 22/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1042032588 | £167,308 |
| 08/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042023929 | £166,931 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £166,673 |
| 13/05/2025 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042026264 | £166,529 |
| 30/05/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042037564 | £165,833 |
| 22/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033142 | £165,761 |
| 15/05/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042028464 | £165,305 |
| 12/05/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £163,081 |
| 21/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | 1042031559 | £162,159 |
| 23/05/2025 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042033603 | £161,880 |
| 22/05/2025 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1042032539 | £161,680 |
| 15/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042028613 | £160,821 |
| 08/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042023870 | £160,821 |
| 13/05/2025 | DIG DATA WAREHOUSE RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1042026245 | £160,350 |
| 14/05/2025 | DIG HEALTH AND DISABILITY SERVICES MAINT DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MPHASIS UK LTD | 1042027921 | £159,257 |
| 27/05/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE LLP | 1042034224 | £156,890 |
| 20/05/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042030641 | £156,135 |
| 13/05/2025 | CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | 1042026707 | £154,757 |
| 19/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042030055 | £153,808 |
| 06/05/2025 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042021955 | £151,198 |
| 21/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £151,044 |
| 01/05/2025 | STR OCCUPATIONAL HEALTH REFORM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | INNOVATE UK | 1042020114 | £150,474 |
| 06/05/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £150,104 |
| 02/05/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042021438 | £149,243 |
| 09/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042024574 | £147,254 |
| 22/05/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042033142 | £146,970 |
| 09/05/2025 | DIG DATA WAREHOUSE RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042025234 | £146,820 |
| 16/05/2025 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042029690 | £146,495 |
| 12/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £145,033 |
| 15/05/2025 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042028874 | £144,324 |
| 28/05/2025 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042035117 | £144,041 |
| 08/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042023598 | £142,849 |
| 13/05/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042026265 | £141,788 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £141,738 |
| 27/05/2025 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042034210 | £141,345 |
| 16/05/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042029794 | £140,859 |
| 13/05/2025 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 1042026707 | £140,356 |
| 20/05/2025 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042030641 | £139,581 |
| 23/05/2025 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £139,120 |
| 30/05/2025 | DIG SPECIALIST HYPERSCALE PUBLIC CLOUD PROVIDER DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042037376 | £138,804 |
| 08/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042023598 | £136,759 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £135,457 |
| 07/05/2025 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042022830 | £135,200 |
| 23/05/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £135,000 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £134,842 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £134,008 |
| 22/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042032920 | £133,167 |
| 08/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042023598 | £133,002 |
| 15/05/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042028464 | £131,852 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £131,711 |
| 09/05/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042024912 | £129,885 |
| 13/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1042026707 | £129,623 |
| 01/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042020002 | £128,561 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £126,974 |
| 23/05/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042033739 | £125,155 |
| 13/05/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042026265 | £124,845 |
| 13/05/2025 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042026059 | £124,773 |
| 19/05/2025 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PA CONSULTING SERVICES LTD | 1042030040 | £124,492 |
| 23/05/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033851 | £124,021 |
| 16/05/2025 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | 1042029428 | £123,980 |
| 30/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £123,802 |
| 19/05/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042029922 | £122,809 |
| 23/05/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £122,102 |
| 13/05/2025 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ETEC CONTRACT SERVICES LTD | 1042026681 | £121,613 |
| 06/05/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £121,230 |
| 30/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £121,037 |
| 28/05/2025 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042035042 | £120,875 |
| 29/05/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042036162 | £120,875 |
| 30/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042037842 | £120,478 |
| 30/05/2025 | DIG AC REPLATFORMING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042037919 | £120,000 |
| 27/05/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1042034906 | £120,000 |
| 08/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042023710 | £119,940 |
| 01/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042020041 | £118,362 |
| 22/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £117,888 |
| 14/05/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £116,945 |
| 29/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042036577 | £116,349 |
| 09/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042024550 | £115,244 |
| 08/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042023710 | £115,043 |
| 15/05/2025 | DIG DATA STRATEGY - RISK ANALYTICS BUILD & ENHANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | 1042028125 | £114,890 |
| 16/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042029139 | £114,555 |
| 06/05/2025 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042022025 | £114,528 |
| 30/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042037766 | £114,454 |
| 22/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £114,279 |
| 02/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042020891 | £114,051 |
| 15/05/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042028455 | £114,038 |
| 22/05/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042032695 | £113,928 |
| 28/05/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042035765 | £113,927 |
| 21/05/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042032144 | £113,311 |
| 22/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £112,354 |
| 08/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042023929 | £112,066 |
| 16/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042029476 | £111,878 |
| 09/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £111,350 |
| 30/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £111,349 |
| 30/05/2025 | STR INFORMATION AND ADVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042036941 | £110,970 |
| 16/05/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | 1042029426 | £110,363 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £110,086 |
| 28/05/2025 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042035046 | £109,277 |
| 08/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042024059 | £108,722 |
| 30/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £107,930 |
| 14/05/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £107,806 |
| 19/05/2025 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SABIO LTD | 1042030233 | £107,800 |
| 16/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042029476 | £107,631 |
| 20/05/2025 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1042031002 | £107,588 |
| 22/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042032935 | £107,189 |
| 21/05/2025 | DIG IT SERVICES SERVICE OPERATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PROBRAND LTD | 1042032264 | £106,355 |
| 30/05/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1042037073 | £106,114 |
| 01/05/2025 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042019645 | £105,474 |
| 08/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042023598 | £105,385 |
| 01/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019999 | £105,163 |
| 08/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042023840 | £105,032 |
| 20/05/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042030795 | £104,965 |
| 30/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042037659 | £104,867 |
| 16/05/2025 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | 1042029691 | £104,476 |
| 01/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042020041 | £103,910 |
| 22/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042032675 | £103,782 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £103,145 |
| 08/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042024164 | £103,052 |
| 22/05/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK INTERIORS LTD-2WM | 1042033252 | £102,976 |
| 02/05/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042021142 | £102,786 |
| 22/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £102,412 |
| 01/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019999 | £102,313 |
| 01/05/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042019706 | £102,255 |
| 29/05/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042036593 | £102,255 |
| 15/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042028111 | £102,071 |
| 02/05/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042021032 | £101,685 |
| 22/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £101,581 |
| 09/05/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | 1042024579 | £100,791 |
| 13/05/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £100,697 |
| 12/05/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042025440 | £100,260 |
| 08/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024060 | £100,116 |
| 21/05/2025 | STR HEALTH MODEL OFFICE | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CAMBRIDGESHIRE AND PETERBOROUGH COMBINED AUTHORITY | 1042032343 | £100,000 |
| 01/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042020000 | £99,517 |
| 06/05/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042021709 | £99,306 |
| 23/05/2025 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042033623 | £99,246 |
| 15/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042028111 | £99,101 |
| 09/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £98,998 |
| 20/05/2025 | DIG INTELLIGENT SERVICE PERFORMANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UBDS IT CONSULTING LTD | 1042031136 | £98,706 |
| 01/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £98,407 |
| 08/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042023931 | £97,611 |
| 19/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042030085 | £97,329 |
| 01/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042020441 | £96,404 |
| 08/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042023927 | £96,372 |
| 07/05/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042023041 | £94,702 |
| 07/05/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042023041 | £94,702 |
| 09/05/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | 1042024579 | £94,155 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042033976 | £93,137 |
| 22/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042032694 | £93,096 |
| 15/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042028197 | £92,791 |
| 01/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042020002 | £92,170 |
| 12/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042025275 | £91,945 |
| 08/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042023840 | £91,883 |
| 28/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042035793 | £91,879 |
| 30/05/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042037799 | £91,404 |
| 28/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | 1042035512 | £91,315 |
| 22/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £90,729 |
| 13/05/2025 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | 1042026707 | £90,721 |
| 06/05/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042021983 | £90,000 |
| 30/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042037842 | £89,928 |
| 22/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £89,699 |
| 12/05/2025 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £89,613 |
| 19/05/2025 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1042030037 | £89,378 |
| 06/05/2025 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042022065 | £89,040 |
| 15/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £88,884 |
| 01/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042020441 | £88,583 |
| 16/05/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 1042029104 | £88,370 |
| 30/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £87,843 |
| 09/05/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | 1042024579 | £87,460 |
| 29/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042036577 | £87,212 |
| 06/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042021824 | £87,120 |
| 30/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £86,903 |
| 15/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £86,501 |
| 22/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042032935 | £86,497 |
| 09/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042024574 | £86,105 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £85,697 |
| 30/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042037569 | £85,355 |
| 23/05/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042033453 | £85,307 |
| 22/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033244 | £84,797 |
| 12/05/2025 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £84,659 |
| 01/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £84,566 |
| 13/05/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £84,324 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £83,593 |
| 09/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £83,512 |
| 15/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042028199 | £83,465 |
| 30/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £83,295 |
| 15/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042027995 | £83,283 |
| 22/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £83,243 |
| 13/05/2025 | CT ESTATES SUSTAINABILITY DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | MITIE FM LTD | 1042026707 | £83,209 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £83,090 |
| 01/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042020178 | £82,760 |
| 01/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042020069 | £82,533 |
| 16/05/2025 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 1042029826 | £81,600 |
| 14/05/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 1042027737 | £81,141 |
| 23/05/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042033623 | £80,993 |
| 29/05/2025 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042036164 | £80,689 |
| 12/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042025896 | £80,419 |
| 30/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042036973 | £80,320 |
| 01/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042020178 | £80,318 |
| 01/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042020068 | £80,153 |
| 14/05/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1042027758 | £80,145 |
| 06/05/2025 | DIG AC REPLATFORMING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042021938 | £80,000 |
| 16/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042029706 | £79,997 |
| 16/05/2025 | CHG 620566 PORTHCAWL DOCK STREET | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1042029476 | £79,869 |
| 02/05/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042021142 | £79,428 |
| 09/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £79,361 |
| 14/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £79,132 |
| 08/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042023927 | £79,069 |
| 30/05/2025 | P&C SYNERGY D&I | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042037073 | £78,880 |
| 15/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £78,516 |
| 02/05/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042020691 | £78,120 |
| 02/05/2025 | CHG UNIVERSAL SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | 1042021157 | £77,724 |
| 08/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024060 | £77,646 |
| 21/05/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £77,352 |
| 09/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £77,298 |
| 23/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £77,288 |
| 16/05/2025 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1042029690 | £77,117 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £76,978 |
| 12/05/2025 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £76,910 |
| 13/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | 1042026153 | £76,519 |
| 01/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £76,404 |
| 12/05/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £75,904 |
| 22/05/2025 | DIG MOBILE DEVICES CONTRACT DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 1042032894 | £75,818 |
| 23/05/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042033603 | £75,425 |
| 21/05/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £75,297 |
| 23/05/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £75,283 |
| 12/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £74,843 |
| 13/05/2025 | CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | 1042026707 | £74,700 |
| 15/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042028197 | £74,597 |
| 30/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £73,995 |
| 01/05/2025 | DIG WIFI UPGRADES DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1042019702 | £73,911 |
| 30/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042037659 | £73,835 |
| 08/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042023929 | £73,795 |
| 12/05/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042025460 | £73,467 |
| 30/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042037796 | £73,419 |
| 06/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £72,976 |
| 08/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042024164 | £72,684 |
| 22/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £72,674 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042032765 | £72,216 |
| 28/05/2025 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042035830 | £72,162 |
| 15/05/2025 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042028339 | £71,987 |
| 12/05/2025 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 1042025679 | £71,280 |
| 15/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £71,102 |
| 22/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042032861 | £70,663 |
| 14/05/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £70,289 |
| 19/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042030465 | £70,263 |
| 28/05/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042035142 | £70,045 |
| 16/05/2025 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE SECURITY LTD | 1042029075 | £69,874 |
| 19/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042030465 | £69,856 |
| 08/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024060 | £69,836 |
| 29/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042036852 | £69,700 |
| 12/05/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £69,529 |
| 22/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032693 | £69,055 |
| 02/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1042021607 | £68,634 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £68,068 |
| 22/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £68,046 |
| 30/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042037181 | £67,815 |
| 09/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042024659 | £67,414 |
| 27/05/2025 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042034377 | £67,018 |
| 09/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042025236 | £66,799 |
| 22/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042032861 | £66,799 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £66,661 |
| 23/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042033452 | £66,311 |
| 13/05/2025 | CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | 1042026707 | £66,136 |
| 09/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MAXI CONSTRUCTION LTD | 1042024574 | £65,653 |
| 21/05/2025 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042032144 | £65,636 |
| 08/05/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 1042023498 | £65,475 |
| 15/05/2025 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042028299 | £65,250 |
| 12/05/2025 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | HIPPO DIGITAL LTD | 1042025433 | £65,022 |
| 19/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042030466 | £64,985 |
| 08/05/2025 | DIG NAS & SD WAN DELP | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042023499 | £64,716 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £64,586 |
| 15/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042028111 | £64,549 |
| 21/05/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £64,314 |
| 12/05/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £64,159 |
| 09/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £63,890 |
| 01/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042020000 | £63,659 |
| 23/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £63,639 |
| 09/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042024431 | £63,598 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £63,250 |
| 23/05/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £63,000 |
| 16/05/2025 | OPS WA ILFORD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042029690 | £62,892 |
| 20/05/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042030753 | £62,558 |
| 22/05/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042032890 | £62,486 |
| 29/05/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | MOODY'S ANALYTICS UK LTD | 1042036048 | £62,462 |
| 19/05/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COGNIZANT WORLDWIDE LTD | 1042030054 | £62,385 |
| 22/05/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042033142 | £62,260 |
| 12/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042025896 | £62,190 |
| 27/05/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042034209 | £62,083 |
| 21/05/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £62,059 |
| 06/05/2025 | DIG DIGITAL CHANNEL STRATEGY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £61,908 |
| 02/05/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042021142 | £61,695 |
| 06/05/2025 | CT ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042022060 | £61,559 |
| 22/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033142 | £61,236 |
| 01/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £61,106 |
| 22/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042032694 | £61,006 |
| 07/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042022435 | £60,983 |
| 19/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042030055 | £60,978 |
| 09/05/2025 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | VERIAN GROUP UK LTD | 1042024514 | £60,853 |
| 02/05/2025 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1042020961 | £60,644 |
| 19/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042030488 | £60,543 |
| 09/05/2025 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042024570 | £60,227 |
| 09/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £60,184 |
| 14/05/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £60,168 |
| 22/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032693 | £59,817 |
| 14/05/2025 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMINET UK | 1042027959 | £59,635 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042024801 | £59,520 |
| 15/05/2025 | DIG RISK ANALYTICS RUN & MAINTAIN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042028397 | £59,384 |
| 14/05/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £59,241 |
| 01/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042020002 | £58,944 |
| 28/05/2025 | STR PENSION CREDIT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042035573 | £58,835 |
| 06/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042022066 | £58,768 |
| 30/05/2025 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1042037974 | £58,442 |
| 12/05/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £58,342 |
| 14/05/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £58,291 |
| 06/05/2025 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042021828 | £58,286 |
| 01/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042020000 | £58,259 |
| 09/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042024659 | £58,259 |
| 22/05/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK INTERIORS LTD-2WM | 1042033252 | £58,067 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £57,990 |
| 29/05/2025 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042036141 | £57,958 |
| 29/05/2025 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042036141 | £57,958 |
| 01/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042020069 | £57,516 |
| 14/05/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £57,316 |
| 21/05/2025 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042032144 | £57,292 |
| 07/05/2025 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042022878 | £57,248 |
| 30/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £57,221 |
| 06/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042022066 | £57,140 |
| 30/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042037659 | £57,028 |
| 30/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £56,767 |
| 23/05/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £56,667 |
| 19/05/2025 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PA CONSULTING SERVICES LTD | 1042030040 | £56,497 |
| 30/05/2025 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PA CONSULTING SERVICES LTD | 1042037854 | £56,475 |
| 29/05/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042036164 | £55,938 |
| 12/05/2025 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CRYSTAL PATHWAYS LTD | 1042026023 | £55,860 |
| 15/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042027995 | £55,848 |
| 23/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033851 | £55,584 |
| 01/05/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042020068 | £55,551 |
| 15/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042028111 | £55,550 |
| 01/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042020002 | £55,302 |
| 09/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £55,302 |
| 13/05/2025 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042026625 | £55,250 |
| 02/05/2025 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 1042021055 | £55,227 |
| 13/05/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £55,168 |
| 19/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042030467 | £54,895 |
| 27/05/2025 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | 1042034413 | £54,879 |
| 09/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £54,734 |
| 12/05/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £54,624 |
| 29/05/2025 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042036164 | £54,593 |
| 21/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042032102 | £54,387 |
| 21/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042032102 | £54,369 |
| 21/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042032102 | £54,369 |
| 06/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £53,965 |
| 08/05/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042024059 | £53,964 |
| 15/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042028337 | £53,395 |
| 01/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042020002 | £53,171 |
| 16/05/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042029794 | £53,088 |
| 23/05/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033851 | £53,064 |
| 15/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042028199 | £53,049 |
| 30/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042037181 | £52,998 |
| 15/05/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042028464 | £52,843 |
| 23/05/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £52,668 |
| 22/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042032935 | £52,516 |
| 14/05/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042027737 | £52,502 |
| 23/05/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042033684 | £52,502 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042037795 | £52,377 |
| 16/05/2025 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 1042029144 | £52,122 |
| 01/05/2025 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042020646 | £52,108 |
| 07/05/2025 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFOTEL UK CONSULTING LTD | 1042022978 | £52,000 |
| 16/05/2025 | CHG 620120 DONCASTER CROSSGATE HOUSE WOOD STREET | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | 1042029054 | £51,789 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £51,783 |
| 23/05/2025 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £51,667 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042037796 | £51,583 |
| 06/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £51,352 |
| 14/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042027649 | £51,352 |
| 22/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £51,198 |
| 02/05/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | 1042021604 | £51,099 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £51,038 |
| 07/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042022716 | £51,003 |
| 27/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1042034249 | £50,905 |
| 15/05/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042028908 | £50,625 |
| 15/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £50,523 |
| 27/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042034605 | £50,158 |
| 21/05/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £50,084 |
| 06/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042021901 | £49,996 |
| 08/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042023927 | £49,995 |
| 30/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042036973 | £49,767 |
| 14/05/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £49,562 |
| 20/05/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042030753 | £49,433 |
| 09/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042025178 | £49,427 |
| 30/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042036973 | £49,421 |
| 12/05/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £49,259 |
| 20/05/2025 | CT ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1042030636 | £49,086 |
| 22/05/2025 | DIG MOBILE DEVICES CONTRACT DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 1042032894 | £48,810 |
| 20/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £48,723 |
| 02/05/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042021032 | £48,722 |
| 19/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042030356 | £48,415 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042032764 | £48,409 |
| 08/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042023598 | £48,408 |
| 23/05/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042033453 | £48,349 |
| 13/05/2025 | DIG DESKTOP SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042026168 | £48,207 |
| 02/05/2025 | HR STRATEGIC WORKFORCE PLANNING | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ROYAL BANK OF SCOTLAND | 1042021535 | £48,088 |
| 23/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £48,000 |
| 28/05/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042035094 | £47,910 |
| 22/05/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042032831 | £47,898 |
| 22/05/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATCEN | 1042032961 | £47,723 |
| 09/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £47,616 |
| 23/05/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042033623 | £47,437 |
| 09/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £47,401 |
| 22/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £47,401 |
| 22/05/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042032890 | £47,156 |
| 12/05/2025 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £47,131 |
| 12/05/2025 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £46,944 |
| 06/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042021783 | £46,540 |
| 01/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042020000 | £46,430 |
| 06/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £46,395 |
| 06/05/2025 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042021828 | £46,286 |
| 20/05/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042030641 | £46,200 |
| 21/05/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042031951 | £46,138 |
| 12/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042025540 | £46,019 |
| 30/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | CONAMAR BUILDING SERVICES LTD | 1042037441 | £45,881 |
| 28/05/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042035765 | £45,842 |
| 29/05/2025 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042036164 | £45,827 |
| 28/05/2025 | DIG DATA STRATEGY - DWP REFERENCE DATA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042035140 | £45,780 |
| 15/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042028703 | £45,616 |
| 07/05/2025 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042022830 | £45,360 |
| 01/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042020069 | £45,235 |
| 07/05/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1042022410 | £45,204 |
| 01/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019999 | £45,175 |
| 23/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £45,120 |
| 15/05/2025 | DIG PERFORMANCE ANALYTICS - CITIZEN EVENT ANALYTICS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042028397 | £44,975 |
| 20/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042030641 | £44,900 |
| 21/05/2025 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £44,892 |
| 12/05/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042025459 | £44,742 |
| 22/05/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042032920 | £44,644 |
| 06/05/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £44,610 |
| 15/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042028337 | £44,575 |
| 22/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £44,442 |
| 30/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £44,442 |
| 30/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £44,441 |
| 30/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042037569 | £44,188 |
| 15/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042028197 | £44,135 |
| 08/05/2025 | CT ESTATES LCW DELP | Exp - Purchase Of Goods/Services - Consultancy | TUV SUD LTD | 1042023970 | £44,100 |
| 23/05/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042033453 | £43,864 |
| 22/05/2025 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042033142 | £43,836 |
| 15/05/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042028397 | £43,569 |
| 02/05/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042020784 | £43,545 |
| 06/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £43,466 |
| 14/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042027751 | £43,466 |
| 22/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £43,466 |
| 13/05/2025 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | 1042026153 | £43,460 |
| 15/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042028703 | £43,248 |
| 06/05/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042022065 | £43,194 |
| 23/05/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042033623 | £43,152 |
| 15/05/2025 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | JIGSAW SUPPORT | 1042028124 | £42,917 |
| 29/05/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1042036522 | £42,821 |
| 21/05/2025 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 1042031378 | £42,799 |
| 30/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £42,684 |
| 28/05/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042035094 | £42,665 |
| 23/05/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042033623 | £42,636 |
| 09/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042025236 | £42,610 |
| 15/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042028374 | £42,610 |
| 15/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042028199 | £42,495 |
| 23/05/2025 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1042033988 | £42,445 |
| 09/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £42,163 |
| 08/05/2025 | DIG MLOSS DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1042023499 | £42,151 |
| 08/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042023931 | £42,060 |
| 15/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042028336 | £42,060 |
| 22/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £42,060 |
| 16/05/2025 | DIG WIFI & ARUBA LAN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EXPONENTIAL E LTD | 1042029264 | £41,962 |
| 16/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042029712 | £41,861 |
| 30/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £41,267 |
| 23/05/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £41,209 |
| 09/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042024659 | £41,113 |
| 14/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042027673 | £41,084 |
| 14/05/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £40,933 |
| 08/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042023929 | £40,921 |
| 22/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042032920 | £40,891 |
| 30/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £40,837 |
| 23/05/2025 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042033378 | £40,637 |
| 20/05/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £40,562 |
| 09/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £40,210 |
| 09/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £40,209 |
| 22/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £40,209 |
| 14/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £40,152 |
| 02/05/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042021056 | £40,140 |
| 22/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042032765 | £40,047 |
| 23/05/2025 | DIG LEGACY - DATAWORKS COMPLIANT USER EXPERIENCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1042034180 | £40,000 |
| 09/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042024431 | £39,891 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £39,679 |
| 22/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042032920 | £39,597 |
| 21/05/2025 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042032104 | £39,593 |
| 13/05/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £39,554 |
| 13/05/2025 | CHG WPT BOH BRISTOL WINTERSTOKE ROAD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | 1042026707 | £39,524 |
| 12/05/2025 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OPINION RESEARCH SERVICES | 1042025842 | £39,380 |
| 06/05/2025 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CAPGEMINI UK PLC | 1042021955 | £39,312 |
| 12/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042025896 | £39,151 |
| 12/05/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £39,061 |
| 30/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042036973 | £38,983 |
| 21/05/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £38,934 |
| 09/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £38,886 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024802 | £38,886 |
| 22/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042032765 | £38,823 |
| 12/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042026000 | £38,823 |
| 02/05/2025 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021056 | £38,764 |
| 21/05/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £38,693 |
| 02/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042021293 | £38,567 |
| 27/05/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | 1042034416 | £38,542 |
| 23/05/2025 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £38,456 |
| 21/05/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £38,351 |
| 19/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042030085 | £38,259 |
| 16/05/2025 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042029789 | £38,227 |
| 22/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042032920 | £38,167 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £38,092 |
| 16/05/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042029100 | £37,963 |
| 22/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033244 | £37,897 |
| 23/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042034138 | £37,821 |
| 02/05/2025 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042021468 | £37,782 |
| 13/05/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £37,640 |
| 22/05/2025 | DIG CHILDREN - DATA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042032695 | £37,412 |
| 01/05/2025 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042019804 | £37,382 |
| 01/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019999 | £37,298 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £37,298 |
| 13/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042026032 | £37,174 |
| 13/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 1042026707 | £37,169 |
| 15/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042028374 | £37,111 |
| 20/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042031169 | £37,087 |
| 23/05/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033885 | £37,053 |
| 09/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £36,998 |
| 30/05/2025 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042037833 | £36,944 |
| 14/05/2025 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £36,892 |
| 21/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £36,739 |
| 09/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024802 | £36,709 |
| 07/05/2025 | FG CHES DAC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042022878 | £36,646 |
| 14/05/2025 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £36,583 |
| 30/05/2025 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042037973 | £36,565 |
| 02/05/2025 | OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PALLADIUM INTERNATIONAL LTD | 1042021082 | £36,540 |
| 15/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042028337 | £36,505 |
| 29/05/2025 | HR STRATEGIC WORKFORCE PLANNING | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ROYAL BANK OF SCOTLAND | 1042036535 | £36,400 |
| 14/05/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £36,357 |
| 15/05/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042028061 | £36,320 |
| 06/05/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £36,294 |
| 20/05/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £36,253 |
| 15/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042028197 | £36,140 |
| 19/05/2025 | DIG B&C - RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042029978 | £36,009 |
| 08/05/2025 | DIG STAT X-PLORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BEDIGITAL | 1042023709 | £36,000 |
| 12/05/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £35,968 |
| 23/05/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £35,949 |
| 09/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042025178 | £35,841 |
| 12/05/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1042025362 | £35,828 |
| 22/05/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042033142 | £35,820 |
| 06/05/2025 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £35,784 |
| 19/05/2025 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | PRESS OFFICE SOLUTIONS LIMITED | 1042029932 | £35,712 |
| 08/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024060 | £35,712 |
| 27/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042034271 | £35,551 |
| 02/05/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042020861 | £35,536 |
| 21/05/2025 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ISS MEDICLEAN LTD | 1042032152 | £35,452 |
| 14/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £35,437 |
| 09/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042024659 | £35,413 |
| 06/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042021729 | £35,360 |
| 14/05/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £35,301 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | MITIE FM LTD - 2WM | 1042033976 | £35,289 |
| 09/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024802 | £35,228 |
| 16/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042029139 | £35,145 |
| 09/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042025136 | £35,070 |
| 19/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042030563 | £35,061 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042033976 | £35,005 |
| 19/05/2025 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUSINESS SYSTEMS (UK) LTD | 1042030493 | £35,004 |
| 02/05/2025 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1042021607 | £34,981 |
| 02/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042021029 | £34,965 |
| 22/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042032694 | £34,956 |
| 23/05/2025 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033851 | £34,942 |
| 12/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042025695 | £34,919 |
| 01/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £34,918 |
| 15/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £34,918 |
| 22/05/2025 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042032539 | £34,752 |
| 15/05/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042028397 | £34,600 |
| 29/05/2025 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042038039 | £34,556 |
| 09/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042025178 | £34,538 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £34,536 |
| 14/05/2025 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042027111 | £34,469 |
| 16/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042029706 | £34,303 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042024801 | £34,124 |
| 07/05/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042022818 | £34,068 |
| 22/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £34,024 |
| 20/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042030706 | £34,007 |
| 06/05/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £33,948 |
| 06/05/2025 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £33,948 |
| 23/05/2025 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042033623 | £33,661 |
| 23/05/2025 | DIG CBT OGD RECOVERIES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042033851 | £33,432 |
| 12/05/2025 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £33,406 |
| 06/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042021901 | £33,372 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £33,330 |
| 16/05/2025 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042029100 | £33,325 |
| 20/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042031241 | £33,270 |
| 23/05/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £33,227 |
| 23/05/2025 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042033851 | £33,147 |
| 12/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042025343 | £33,141 |
| 09/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £33,128 |
| 09/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £33,114 |
| 22/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £33,114 |
| 01/05/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | 1042020172 | £33,078 |
| 07/05/2025 | CHG UNIVERSAL SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042022878 | £33,052 |
| 22/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £32,933 |
| 22/05/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042032466 | £32,786 |
| 08/05/2025 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | 1042023474 | £32,636 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £32,537 |
| 22/05/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042032466 | £32,531 |
| 23/05/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £32,473 |
| 12/05/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042025459 | £32,410 |
| 14/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042027685 | £32,353 |
| 22/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042032765 | £32,353 |
| 13/05/2025 | CHG 620731 RUNCORN HALTON LEA BOH | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | 1042026707 | £32,327 |
| 16/05/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042029794 | £32,250 |
| 21/05/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £32,235 |
| 09/05/2025 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | 1042024438 | £32,189 |
| 14/05/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £32,068 |
| 06/05/2025 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042021828 | £31,936 |
| 16/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042029560 | £31,931 |
| 27/05/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | WORLDPAY | 1042034412 | £31,822 |
| 01/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019999 | £31,763 |
| 14/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042027751 | £31,763 |
| 06/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £31,743 |
| 21/05/2025 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £31,732 |
| 09/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £31,429 |
| 29/05/2025 | DIG DG COO DIGITAL ENGAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042036670 | £31,344 |
| 12/05/2025 | DIG MLOSS DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1042025412 | £31,258 |
| 16/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | 1042029139 | £30,990 |
| 07/05/2025 | OPS WORK AND HEALTH SERVICES DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIGITAL DEVICES LTD | 1042022986 | £30,986 |
| 07/05/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042022794 | £30,950 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042037795 | £30,950 |
| 28/05/2025 | CHG 622015 HACKNEY HILLMAN STREET | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042035016 | £30,934 |
| 13/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042026030 | £30,930 |
| 09/05/2025 | OPS SE CE CENTRE OF EXPERTISE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KAINOS SOFTWARE LTD | 1042025007 | £30,826 |
| 06/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £30,723 |
| 15/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042028703 | £30,628 |
| 06/05/2025 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £30,600 |
| 22/05/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042032466 | £30,578 |
| 06/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £30,411 |
| 30/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042036973 | £30,404 |
| 22/05/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042033142 | £30,336 |
| 16/05/2025 | CHG DATA TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042029100 | £30,330 |
| 01/05/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042019804 | £30,303 |
| 23/05/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042033603 | £30,260 |
| 16/05/2025 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | RUSSELL REYNOLDS ASSOCIATES LTD | 1042029798 | £30,250 |
| 21/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £30,209 |
| 09/05/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042024658 | £30,156 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042032540 | £30,156 |
| 30/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £30,092 |
| 29/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042036852 | £29,857 |
| 30/05/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042037376 | £29,760 |
| 07/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042022691 | £29,699 |
| 20/05/2025 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £29,650 |
| 14/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042027673 | £29,550 |
| 23/05/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1042033685 | £29,340 |
| 01/05/2025 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042019787 | £29,324 |
| 07/05/2025 | CHG DMP COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042022609 | £29,280 |
| 14/05/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £29,186 |
| 02/05/2025 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042020784 | £29,100 |
| 12/05/2025 | OPS DD BLACKPOOL 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £29,046 |
| 19/05/2025 | CT ESTATES LEGAL SERVICES DELP | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP-2WM | 1042030584 | £29,032 |
| 14/05/2025 | DIG DG COO DIGITAL ENGAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042027409 | £29,028 |
| 02/05/2025 | OPS WDC WSD NW STOCKPORT JOBCENTRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £29,007 |
| 12/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £29,007 |
| 30/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042037659 | £28,892 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042026707 | £28,832 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £28,815 |
| 16/05/2025 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042029100 | £28,800 |
| 22/05/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042033142 | £28,800 |
| 22/05/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1042032466 | £28,763 |
| 13/05/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042026265 | £28,704 |
| 13/05/2025 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042026707 | £28,586 |
| 15/05/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042028336 | £28,569 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042037582 | £28,569 |
| 23/05/2025 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042033981 | £28,491 |
| 12/05/2025 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £28,440 |
| 14/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £28,388 |
| 30/05/2025 | STG OPERATIONAL EXCELLENCE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | LIVE GROUP LTD | 1042037970 | £28,355 |
| 20/05/2025 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | 1042031120 | £28,350 |
| 21/05/2025 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042032144 | £27,950 |
| 30/05/2025 | CHG 622093 WOLVERHAMPTON WULFRUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | RIDGE & PARTNERS | 1042037834 | £27,932 |
| 15/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042028111 | £27,838 |
| 30/05/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042036973 | £27,798 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042032764 | £27,776 |
| 12/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042025695 | £27,748 |
| 14/05/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £27,736 |
| 12/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042025949 | £27,651 |
| 14/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042027940 | £27,618 |
| 23/05/2025 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042034133 | £27,510 |
| 02/05/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK INTERNATIONAL LTD | 1042021502 | £27,500 |
| 16/05/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK INTERNATIONAL LTD | 1042029105 | £27,500 |
| 16/05/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | 1042029139 | £27,490 |
| 02/05/2025 | DIG CITIZEN INF - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042020784 | £27,425 |
| 20/05/2025 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042030619 | £27,281 |
| 15/05/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042028464 | £27,202 |
| 15/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042028199 | £27,188 |
| 22/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042032692 | £27,105 |
| 01/05/2025 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | ABLE MOBILITY SOLUTIONS LTD | 4039728725 | £26,998 |
| 12/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042025949 | £26,982 |
| 30/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042037796 | £26,982 |
| 02/05/2025 | OPS WDC WSD CE LEICESTER WELLINGTON ST JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £26,879 |
| 02/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021028 | £26,748 |
| 09/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042024802 | £26,698 |
| 16/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042029706 | £26,665 |
| 06/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042021783 | £26,499 |
| 22/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033244 | £26,499 |
| 02/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042020785 | £26,427 |
| 28/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042035705 | £26,415 |
| 22/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042032935 | £26,066 |
| 21/05/2025 | OPS WDC WSD NW STOCKPORT JOBCENTRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - WORK RELATED INTERVIEW | GREATER MANCHESTER TRAVELCARDS LTD | 1042032013 | £26,000 |
| 06/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042021729 | £25,977 |
| 09/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042025236 | £25,977 |
| 14/05/2025 | DIG DG COO RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | TOTALJOBSGROUP LTD | 1042027611 | £25,800 |
| 09/05/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | 1042024579 | £25,701 |
| 15/05/2025 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042028939 | £25,628 |
| 27/05/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042034606 | £25,602 |
| 16/05/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042029014 | £25,500 |
| 27/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042034247 | £25,395 |
| 01/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042019864 | £25,395 |
| 09/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042024662 | £25,395 |
| 12/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042025949 | £25,395 |
| 22/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £25,395 |
| 14/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042027649 | £25,262 |
| 15/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042028267 | £25,262 |
| 30/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £25,262 |
| 27/05/2025 | CHG DMP COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042034429 | £25,200 |
| 06/05/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042021955 | £25,074 |
| 12/05/2025 | CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CDW LTD | 1042025460 | £25,000 |
| 12/05/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042025695 | £24,744 |
| 14/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042027751 | £24,744 |
| 30/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £24,744 |
| 30/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042037842 | £24,713 |
| 21/05/2025 | DIG DATA STRATEGY - CDO DATA QUALITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £24,676 |
| 07/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042022691 | £24,601 |
| 21/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £24,550 |
| 12/05/2025 | DIG STRATEGIC MODERN ANALYTICAL TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £24,472 |
| 13/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042026030 | £24,074 |
| 30/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £24,074 |
| 29/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042036863 | £24,018 |
| 06/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021753 | £23,942 |
| 09/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042024801 | £23,808 |
| 30/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042037796 | £23,725 |
| 02/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042021028 | £23,653 |
| 12/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042025896 | £23,653 |
| 15/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042028197 | £23,653 |
| 28/05/2025 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042035793 | £23,591 |
| 12/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042025896 | £23,545 |
| 07/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042022687 | £23,432 |
| 14/05/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £23,389 |
| 01/05/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042020069 | £23,360 |
| 21/05/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £23,356 |
| 20/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042031355 | £23,355 |
| 06/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042021755 | £23,304 |
| 22/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042033244 | £23,270 |
| 07/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042022687 | £23,239 |
| 22/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042032694 | £23,209 |
| 28/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042035793 | £23,108 |
| 21/05/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £23,104 |
| 15/05/2025 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042028874 | £23,019 |
| 12/05/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £23,016 |
| 16/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042029712 | £23,014 |
| 30/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042037661 | £23,014 |
| 15/05/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042028397 | £22,950 |
| 15/05/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042028397 | £22,950 |
| 02/05/2025 | OPS WDC WSD NW OPENSHAW JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £22,825 |
| 13/05/2025 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | 1042026707 | £22,649 |
| 07/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042022880 | £22,578 |
| 14/05/2025 | CHG DMP COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £22,522 |
| 16/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042029706 | £22,521 |
| 06/05/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042021755 | £22,471 |
| 09/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042024914 | £22,221 |
| 15/05/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042028111 | £22,221 |
| 19/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042030465 | £22,135 |
| 02/05/2025 | 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 | 1042021536 | £22,127 |
| 30/05/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042037569 | £22,094 |
| 23/05/2025 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042033453 | £22,060 |
| 22/05/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042032694 | £22,035 |
| 23/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042033451 | £21,923 |
| 21/05/2025 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £21,714 |
| 15/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042028197 | £21,651 |
| 30/05/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042037658 | £21,651 |
| 06/05/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042022325 | £21,624 |
| 14/05/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £21,561 |
| 30/05/2025 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042037564 | £21,549 |
| 13/05/2025 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 1042026707 | £21,541 |
| 13/05/2025 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | 1042026707 | £21,434 |
| 01/05/2025 | EP CEP PIONEER DWP CONTRACTS CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042019999 | £21,427 |
| 22/05/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042032696 | £21,427 |
| 14/05/2025 | DIG IDENTITY SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £21,397 |
| 29/05/2025 | OPS WDC WSD CE LEICESTER WELLINGTON ST JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £21,217 |
| 09/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042024431 | £21,199 |
| 30/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042037181 | £21,199 |
| 13/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042026030 | £21,081 |
| 06/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £21,051 |
| 21/05/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £20,825 |
| 14/05/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £20,666 |
| 29/05/2025 | OPS WDC WSD NE LEEDS SOUTHERN HOUSE JOBCENTREPLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £20,614 |
| 02/05/2025 | OPS WDC WSD NE LEEDS SOUTHERN HOUSE JOBCENTREPLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £20,610 |
| 20/05/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042031241 | £20,524 |
| 02/05/2025 | OPS WDC WSD LN BROMLEY JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £20,247 |
| 29/05/2025 | OPS WDC WSD NW STOCKPORT JOBCENTRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £19,951 |
| 16/05/2025 | OPS SE DRS PIP GLASGOW | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042029690 | £19,750 |
| 02/05/2025 | OPS WDC WSD LN STREATHAM JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £19,562 |
| 29/05/2025 | OPS WDC WSD NW OPENSHAW JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £19,378 |
| 14/05/2025 | DIG STRATEGIC MODERN ANALYTICAL TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £19,263 |
| 21/05/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £19,245 |
| 14/05/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £19,172 |
| 29/05/2025 | OPS WDC WSD LN STREATHAM JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £19,128 |
| 21/05/2025 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £19,065 |
| 19/05/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042030563 | £19,046 |
| 14/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042027673 | £18,727 |
| 06/05/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £18,662 |
| 12/05/2025 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £18,644 |
| 20/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042031241 | £18,545 |
| 28/05/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042035705 | £18,515 |
| 12/05/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £18,455 |
| 14/05/2025 | CHG PUBLIC SECTOR PROVISION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £18,342 |
| 14/05/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £18,239 |
| 06/05/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042021802 | £18,199 |
| 29/05/2025 | OPS WDC WSD LN BROMLEY JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £18,189 |
| 12/05/2025 | OPS DD PIP LEAP BRISTOL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £18,111 |
| 21/05/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042031439 | £18,029 |
| 02/05/2025 | OPS WDC WSD NW BOLTON JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £17,879 |
| 12/05/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £17,806 |
| 12/05/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £17,759 |
| 02/05/2025 | OPS WDC WSD LN PECKHAM JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042021536 | £17,442 |
| 12/05/2025 | OPS WA JSA WEMBLEY SF | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042025998 | £17,294 |
| 01/05/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042020441 | £17,248 |
| 23/05/2025 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042033976 | £17,232 |
| 28/05/2025 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042035793 | £16,876 |
| 12/05/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042025822 | £16,811 |
| 14/05/2025 | DIG WIFI UPGRADES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £16,795 |
| 14/05/2025 | DIG DATA STRATEGY - ARA DATA INTEGRATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042027134 | £16,718 |
| 23/05/2025 | CT ESTATES FM DELP | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | MITIE FM LTD - 2WM | 1042033976 | £16,649 |
| 29/05/2025 | OPS WDC WSD NW BOLTON JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042036536 | £16,641 |
| 13/05/2025 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042026707 | £16,635 |
| 20/05/2025 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1042030636 | £16,575 |
| 16/05/2025 | OPS RS STATE PENSION SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042029690 | £16,507 |