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DWP spending over £25,000, December 2025

Updated 6 February 2026
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Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Payment Number Transparency Invoice Amount
10/12/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042154440 £11,657,063.77
11/12/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042156061 £10,480,510.00
12/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042156823 £8,984,313.45
24/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042164897 £8,497,280.81
24/12/2025 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042165407 £8,300,576.59
04/12/2025 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042150854 £8,246,245.86
12/12/2025 CHG TARGETED CASE REVIEW RECURRENT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD 1042156924 £7,679,221.96
19/12/2025 CT SYNERGY ERP AND SI CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES IBM UNITED KINGDOM LTD 1042161596 £7,481,693.81
01/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042148234 £7,212,982.78
24/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042165337 £6,705,524.60
10/12/2025 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD 1042154479 £6,153,834.05
10/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £5,159,093.32
30/12/2025 DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP IBM UNITED KINGDOM LTD 1042167698 £3,203,311.00
12/12/2025 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL 1042156717 £3,033,664.17
30/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL ISS MEDICLEAN LTD 1042167036 £2,585,068.75
12/12/2025 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL 1042156717 £2,480,402.21
18/12/2025 DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL 1042160702 £2,370,954.30
10/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £2,042,457.22
18/12/2025 CT ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY 1042160717 £1,894,873.02
24/12/2025 DIG COMMON SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD 1042164832 £1,757,399.01
03/12/2025 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD 1042149876 £1,730,840.34
09/12/2025 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD 1042153581 £1,730,840.34
09/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042153856 £1,730,201.99
24/12/2025 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD 1042165903 £1,634,920.58
03/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042149773 £1,568,700.00
02/12/2025 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LIMITED 1042148850 £1,564,283.02
30/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY ISS MEDICLEAN LTD 1042167036 £1,550,580.46
16/12/2025 HR CASEWORK & MIS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS HCR LEGAL LLP 3039100440 £1,500,000.00
17/12/2025 HR CASEWORK & MIS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS HCR LEGAL LLP 3039100441 £1,500,000.00
03/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042149684 £1,494,900.00
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £1,490,900.40
03/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042149859 £1,415,508.83
24/12/2025 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LIMITED 1042165902 £1,385,027.34
03/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042149606 £1,313,100.00
02/12/2025 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 1042149310 £1,302,471.22
17/12/2025 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES EXPERIAN 1042160172 £1,300,000.00
24/12/2025 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD 1042165903 £1,259,947.53
24/12/2025 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 1042164974 £1,191,833.16
24/12/2025 CT SYNERGY ERP AND SI CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES ORACLE CORPORATION UK LTD 1042165928 £958,261.68
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £950,497.03
24/12/2025 DIG THE GARAGE DELIVERY SQUADS DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD 1042165644 £885,909.23
02/12/2025 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES 1042149124 £877,734.11
01/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042148234 £876,766.00
29/12/2025 FG CMPD FAS WCA IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042166893 £865,727.77
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £856,217.76
09/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042153856 £818,447.18
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £805,068.41
03/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042149773 £775,800.00
03/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042150410 £761,895.76
29/12/2025 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP 1042166805 £754,663.53
05/12/2025 FG CMPD FAS CAPITA IT CONTINGENCY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPITA BUSINESS SERVICES LTD 1042152212 £732,759.00
02/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD 1042149152 £727,205.99
17/12/2025 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD 1042159455 £719,894.40
10/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155068 £717,580.80
18/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £703,180.07
19/12/2025 CT ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED 1042161808 £702,579.37
11/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £696,933.50
10/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD 1042154337 £695,753.52
22/12/2025 STR WORKWELL EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANCASHIRE AND SOUTH CUMBRIA ICB 1042163063 £678,487.60
24/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £670,960.01
22/12/2025 STR WORKWELL EXP - CURRENT GRANTS TO LOCAL GOVERNMENT NWL ICS 1042163062 £665,465.60
24/12/2025 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD 1042165248 £661,168.06
05/12/2025 DIG COMMON SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD 1042152354 £653,069.17
18/12/2025 FG CMPD FAS OTHER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £652,597.25
03/12/2025 FG CMPD FAS PIP IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042150005 £648,063.45
04/12/2025 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING MONGODB LIMITED 20074001 £643,341.05
04/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £639,765.20
03/12/2025 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD 1042149876 £638,844.24
11/12/2025 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD 1042155369 £638,844.24
10/12/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042154440 £625,510.42
12/12/2025 DIG FED CFCD IT SPEND DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CENTERPRISE INTERNATIONAL LTD 1042156944 £607,080.00
24/12/2025 FG CMPD FAS CAPITA IT CONTINGENCY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPITA BUSINESS SERVICES LTD 1042165408 £594,487.00
11/12/2025 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD 1042156061 £591,343.00
03/12/2025 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD 1042149876 £588,392.72
24/12/2025 FG CMPD FAS PIP IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042165927 £584,371.41
10/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042154414 £580,284.06
08/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042153193 £574,566.00
08/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042152926 £564,792.62
09/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042153856 £560,229.43
10/12/2025 CT ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £556,385.98
08/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042152767 £555,506.47
10/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155072 £554,817.07
30/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY ISS MEDICLEAN LTD 1042167036 £553,911.04
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £547,982.89
30/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £547,560.44
22/12/2025 DIG CFEMS RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING MASTEK (UK) LTD 1042162576 £540,761.40
24/12/2025 DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD 1042164832 £524,718.33
17/12/2025 CT SYNERGY ERP AND SI CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES IBM UNITED KINGDOM LTD 1042159358 £515,000.00
15/12/2025 CT ESTATES WORKPLACE SERVICES DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY ERNST & YOUNG 1042157743 £514,224.00
24/12/2025 DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD 1042164832 £509,061.81
29/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER F PARKINSON LTD 1042166396 £506,495.92
24/12/2025 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042165407 £503,326.00
05/12/2025 DIG DWP MI - RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042151821 £497,667.00
03/12/2025 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149896 £495,811.25
24/12/2025 DIG DAAS INCOME EXP - PURCHASE OF GOODS/SERVICES - HOSTING HH GLOBAL 1042165612 £486,763.62
08/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042152768 £485,383.68
31/12/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042167728 £479,378.82
22/12/2025 OPS WA OUTSOURCE TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD 1042163222 £474,571.30
24/12/2025 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC 1042165569 £473,842.14
08/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042152770 £467,909.56
11/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155895 £460,241.48
11/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042155232 £456,535.56
08/12/2025 CT ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY OVERBURY PLC 1042152725 £453,628.70
03/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY ISS MEDICLEAN LTD 1042150334 £439,704.19
03/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042149706 £438,212.87
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS GWYNEDD 1042162518 £433,345.00
05/12/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042151799 £431,749.36
22/12/2025 STR WORKWELL EXP - CURRENT GRANTS TO LOCAL GOVERNMENT NORTH CENTRAL LONDON INTEGRATED CARE BOARD 1042162978 £430,529.56
15/12/2025 DIG CLOUD MIGRATION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042158178 £430,021.23
22/12/2025 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD 1042163751 £422,663.89
08/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042152770 £422,618.60
03/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149896 £421,655.40
08/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042152757 £416,382.10
11/12/2025 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD 1042155542 £413,793.60
05/12/2025 DIG DATA STRATEGY - DATA VIRTUALISATION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042151778 £411,848.25
29/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042166519 £411,376.90
04/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER F PARKINSON LTD 1042150848 £409,478.45
04/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ORACLE CORPORATION UK LTD 1042151294 £405,685.00
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD - 2WM 1042166916 £401,940.14
05/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042151576 £399,350.06
24/12/2025 CT ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD 1042165450 £398,461.56
11/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155897 £398,039.83
18/12/2025 CHG WTP FOH 50 - WTP FUNDED SITES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL KIER SERVICES LTD 1042161174 £391,869.18
05/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042152207 £389,725.44
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £389,212.13
05/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042151984 £388,920.21
11/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD 1042155787 £386,156.43
29/12/2025 DIG DWP MI - RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042166239 £384,295.50
24/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD 1042165248 £374,913.78
15/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD 1042158067 £373,635.54
30/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL ISS MEDICLEAN LTD 1042167036 £372,462.28
19/12/2025 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD 1042161851 £369,942.92
23/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD 1042164556 £366,583.58
04/12/2025 DIG LEGACY - DATA WAREHOUSE CLOUD MIGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042150805 £365,737.20
24/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042164897 £363,912.28
19/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042161590 £361,180.87
19/12/2025 DIG IAG GARAGE - LIVE SERVICE DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD 1042162279 £360,148.22
18/12/2025 SE SPD UNSORTED LOCAL OUTBOUND POST EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £357,867.17
12/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042156823 £354,992.44
11/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042155896 £351,838.94
04/12/2025 DIG COMMON SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD 1042150780 £350,000.00
18/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042161171 £346,422.62
18/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042161545 £345,468.52
17/12/2025 DIG CITIZEN INF ADAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD 1042159358 £343,912.00
04/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042151061 £343,515.75
04/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042150584 £343,065.14
02/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD 1042149491 £340,161.72
31/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042167732 £336,458.40
04/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042150993 £331,409.48
29/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042166291 £330,448.15
18/12/2025 DIG WIFI UPGRADES DELP PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC 1042160861 £327,172.74
10/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155072 £324,531.08
08/12/2025 CHG FUTURE DEBT SOLUTION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £323,804.40
22/12/2025 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD 1042163222 £323,007.57
02/12/2025 CHG WTP FOH 50 - WTP FUNDED SITES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD 1042148769 £320,721.81
04/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ORACLE CORPORATION UK LTD 1042151294 £320,278.00
10/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £312,534.32
03/12/2025 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD 1042149730 £312,310.52
29/12/2025 CHG FUTURE DEBT SOLUTION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042166239 £309,637.20
29/12/2025 CT ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS BATES OFFICE SERVICES LTD-2WM 1042166342 £309,127.59
03/12/2025 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD 1042149787 £307,574.65
29/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042166174 £306,896.02
08/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £306,842.40
18/12/2025 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD 1042160777 £305,782.74
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £299,999.76
18/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042161442 £297,907.40
22/12/2025 DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042162647 £293,961.00
23/12/2025 CHG WTP FOH 50 - WTP FUNDED SITES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD 1042164666 £293,556.61
04/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042150441 £293,333.70
09/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY EW BEARD LTD 1042153322 £293,187.27
22/12/2025 DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042162647 £292,537.34
31/12/2025 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 1042167728 £289,768.51
09/12/2025 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042153591 £289,085.00
05/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042152121 £288,528.52
15/12/2025 DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD 1042157823 £287,478.92
22/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042163654 £287,373.00
04/12/2025 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042150628 £286,742.92
11/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042155232 £284,428.08
11/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155895 £284,298.72
02/12/2025 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042149217 £282,252.08
05/12/2025 DIG DWP MI - NEW DEMAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042151821 £281,618.40
19/12/2025 DIG DESKTOP SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC 1042162286 £278,064.00
05/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042152206 £275,248.89
12/12/2025 OPS CFC ESOC SUPPORT AND SPECIALISMS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - FORENSIC CDW LTD 1042156947 £274,910.52
11/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155897 £273,635.04
18/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042161545 £273,635.03
30/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY EW BEARD LTD 1042167612 £272,626.48
02/12/2025 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD 1042149152 £271,436.45
04/12/2025 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042150509 £270,834.48
05/12/2025 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES PCI PAL 1042151993 £268,804.84
05/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042151575 £268,638.21
12/12/2025 CT ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042156823 £267,999.82
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £267,716.25
22/12/2025 OPS WA OUTSOURCE TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD 1042163222 £265,139.64
22/12/2025 STR WORKWELL EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CORNWALL AND ISLES OF SCILLY ICB 1042163143 £263,511.03
09/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042153856 £260,113.80
22/12/2025 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES PCI PAL 1042162959 £259,999.91
30/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY ISS MEDICLEAN LTD 1042167036 £255,099.36
03/12/2025 FG RESILIENCE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CASTELLAN SOLUTIONS LTD 1042150079 £253,379.95
15/12/2025 DIG LIGHTHOUSE INNOVATION AND IDEATION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042158178 £251,645.00
30/12/2025 DIG DATA STRATEGY - DATA VIRTUALISATION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042167101 £249,605.00
29/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166172 £249,363.66
29/12/2025 CT ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD 1042166688 £249,069.20
09/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042154012 £248,083.20
04/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042150509 £246,335.04
18/12/2025 CT ESTATES UTILITIES DELA EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY 1042160717 £246,226.46
31/12/2025 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042167721 £245,296.62
24/12/2025 CT ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042164897 £242,759.03
04/12/2025 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST 1042150583 £242,705.95
16/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD 1042158564 £242,093.82
31/12/2025 CT ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY OVERBURY PLC 1042167740 £241,927.96
02/12/2025 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042149217 £241,583.70
04/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042151539 £241,341.33
05/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD 1042151755 £239,102.50
11/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042155713 £236,687.39
12/12/2025 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OMILIA NATURAL LANGUAGE SOLUTIONS LTD 20074179 £236,660.00
02/12/2025 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD 1042148996 £235,607.79
15/12/2025 FG ESRM SECURITY ASSURANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD 1042158066 £234,922.95
18/12/2025 DIG TOOLING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES GETECH LTD 1042160854 £233,619.76
11/12/2025 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD 1042155542 £230,968.80
11/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042155354 £229,834.30
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD 1042164731 £229,546.63
29/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166172 £229,502.12
18/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042161441 £229,486.92
08/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042152767 £227,729.19
03/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL ISS MEDICLEAN LTD 1042150334 £227,706.11
03/12/2025 DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150198 £227,142.00
10/12/2025 CT ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £226,020.21
02/12/2025 DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149318 £221,954.00
16/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD 1042158564 £221,893.20
19/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042161830 £219,960.00
11/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £216,887.17
23/12/2025 CHG MA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED 1042163895 £215,149.50
29/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042166760 £213,770.60
23/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042164269 £210,970.78
30/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD 1042167170 £210,959.61
22/12/2025 CHG HBPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042162647 £210,700.00
19/12/2025 DIG LEGACY - DATA WAREHOUSE CLOUD MIGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £210,298.80
29/12/2025 DIG DWP MI - NEW DEMAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042166239 £209,941.20
24/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042165855 £205,156.09
24/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £205,108.20
31/12/2025 DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042167732 £205,044.00
29/12/2025 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY GAMMA TELECOM LTD 1042166705 £204,468.69
02/12/2025 DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149318 £203,511.00
11/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042155906 £203,366.67
29/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD 1042166687 £200,863.03
09/12/2025 DIG IDT DWP ACCESS MANAGEMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1042154008 £200,355.00
17/12/2025 HR CASEWORK & MIS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS HCR LEGAL LLP 4039911134 £200,000.00
08/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD 1042152800 £199,944.32
29/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042166291 £199,353.61
08/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £198,537.90
05/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042151754 £197,562.78
03/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042149904 £196,443.31
19/12/2025 DIG STRATEGIC MODERN ANALYTICAL TOOLING EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042161676 £195,827.41
05/12/2025 CT Estates Security Control Centre DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE SECURITY LTD - 2WM 1042152386 £194,853.87
29/12/2025 CT Estates Security Control Centre DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE SECURITY LTD - 2WM 1042166111 £192,197.75
08/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042152767 £189,375.77
31/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS F PARKINSON LTD 1042167722 £189,048.87
01/12/2025 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MAXI CONSTRUCTION LTD 1042148100 £188,412.92
30/12/2025 DIG CITIZEN INF - SRA KCIS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042167299 £187,710.00
04/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £186,862.87
03/12/2025 DIG NAS & SD WAN DELP EXP - PURCHASE OF GOODS/SERVICES - NETWORKING BT GLOBAL SERVICES 1042150062 £186,786.00
29/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042166152 £184,164.07
18/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042161441 £183,725.42
18/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £182,863.86
24/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD 1042165450 £180,865.06
18/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042160751 £180,358.04
18/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042161525 £179,171.89
15/12/2025 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042157952 £178,632.50
10/12/2025 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD 1042154743 £175,515.60
10/12/2025 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION M&C SAATCHI UK LTD 1042154504 £175,074.15
30/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD 1042167170 £174,674.84
04/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042150993 £174,448.56
18/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042161171 £172,688.47
24/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042164909 £172,599.60
30/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £172,130.15
03/12/2025 DIG NAS & SD WAN DELP EXP - PURCHASE OF GOODS/SERVICES - NETWORKING BT GLOBAL SERVICES 1042150062 £172,052.10
08/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £172,016.40
29/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042166519 £170,783.83
18/12/2025 SE SPD DOMESTIC MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £169,888.56
02/12/2025 DIG DATAWORKS RUN & MAINTAIN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042149289 £169,710.00
10/12/2025 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT SEPURA LTD 1042154424 £169,215.00
19/12/2025 DIG PAYMENTS - AME PAYMENTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £168,825.01
29/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042166808 £168,482.61
03/12/2025 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 1042149746 £168,215.06
09/12/2025 DIG SECURITY OUTCOME BASED SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WRANGU UK LTD 1042153554 £168,000.00
08/12/2025 CT SYNERGY CTO EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £167,481.60
04/12/2025 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042150443 £167,009.80
01/12/2025 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INSIGHT DIRECT UK LTD 1042148063 £166,242.14
04/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042150993 £164,434.97
29/12/2025 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD 1042166767 £164,426.40
18/12/2025 DIG LOW CODE - LIVE SERVICE DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160447 £163,770.00
18/12/2025 DIG LOW CODE DELIVERY DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160447 £163,260.00
05/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042151617 £163,198.15
22/12/2025 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 1042162983 £163,159.43
16/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD 1042158564 £162,400.33
04/12/2025 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST 1042150583 £161,747.40
03/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042149904 £161,035.58
08/12/2025 CT SYNERGY CTO EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £160,102.20
09/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES ROUTE 101 LTD 1042154040 £159,847.24
30/12/2025 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1042167649 £158,081.48
15/12/2025 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042157952 £158,050.00
30/12/2025 CT SYNERGY CTO EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042167299 £156,922.56
11/12/2025 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042155896 £156,911.52
24/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY KIER SERVICES LTD 1042165261 £156,468.00
30/12/2025 DIG COMMON SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042167298 £156,312.00
12/12/2025 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042157117 £155,792.50
08/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £155,730.00
24/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042165855 £155,643.08
05/12/2025 DIG DATA WAREHOUSE RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD 1042152208 £155,580.00
08/12/2025 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042152767 £155,441.06
01/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042148234 £155,177.79
11/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042156234 £154,846.52
24/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD 1042165164 £153,235.93
08/12/2025 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST MPHASIS UK LTD 1042152935 £152,348.40
24/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042165337 £151,902.40
24/12/2025 OPS RS WINTER FUEL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD 1042165611 £151,536.94
29/12/2025 CT SYNERGY CTO EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042166239 £151,007.40
29/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042166352 £150,841.86
04/12/2025 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042150584 £150,665.50
09/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042153856 £150,483.54
24/12/2025 OPS DD CUSTOMER EXPERIENCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD 1042165611 £149,835.09
19/12/2025 CT ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM 1042161613 £149,342.42
04/12/2025 DIG SPECIALIST HYPERSCALE PUBLIC CLOUD PROVIDER DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD 1042150780 £149,214.00
03/12/2025 DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149896 £148,416.00
18/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042160562 £148,262.02
16/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD 1042158564 £148,189.41
19/12/2025 DIG CITIZEN INF - SRA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £148,015.76
22/12/2025 STR WORKWELL EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LLR ICB 1042162979 £147,427.06
12/12/2025 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL 1042156717 £147,214.35
01/12/2025 CHG WTP SUNDERLAND MAKER & FABER PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER KIER CONSTRUCTION LTD 1042148446 £146,768.54
17/12/2025 DIG INNOVATION LAB DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042160310 £146,343.00
08/12/2025 DIG DATA WAREHOUSE RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL 1042152756 £145,920.00
16/12/2025 DIG DATA STRATEGY - ATAS CLOUD MIGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042158886 £145,818.84
08/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042152767 £145,763.34
11/12/2025 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL INGEUS UK LTD 1042155584 £145,638.68
11/12/2025 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL INGEUS UK LTD 1042155584 £145,037.88
10/12/2025 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD 1042154637 £144,162.31
09/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD 1042153858 £143,909.57
01/12/2025 DIG CITIZEN INF - SRA RESIDENCY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042148590 £143,882.40
02/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042148925 £143,516.14
04/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042151471 £142,920.00
12/12/2025 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD 1042157496 £142,600.02
03/12/2025 DIG CIS STAFFING EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150198 £141,624.00
24/12/2025 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD 1042165407 £141,399.71
18/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042160624 £140,830.23
18/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £140,636.10
08/12/2025 DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042153142 £140,000.00
17/12/2025 DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042159725 £140,000.00
17/12/2025 DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042159725 £140,000.00
17/12/2025 DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042159725 £140,000.00
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £140,000.00
22/12/2025 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042163581 £139,392.00
11/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £139,386.78
23/12/2025 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £139,119.67
19/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY SHARED SERVICES CONNECTED LTD 1042162285 £138,972.89
05/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES ROUTE 101 LTD 1042152459 £137,862.36
01/12/2025 DIG PAYMENTS - AME PAYMENTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DESK TOP PUBLISHING MICRO SYSTEMS LTD 1042148290 £136,949.32
04/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD 1042150920 £135,200.00
24/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £134,192.05
31/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD 1042167731 £133,512.60
03/12/2025 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042150031 £133,346.40
05/12/2025 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042151576 £132,831.01
18/12/2025 DIG DATAWORKS RUN & MAINTAIN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160447 £132,660.00
08/12/2025 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD 1042152817 £132,050.00
18/12/2025 CHG THIRD PARTY DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042161424 £131,566.80
24/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD 1042165450 £131,183.32
01/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042148234 £130,536.28
12/12/2025 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL 1042156717 £129,937.14
31/12/2025 CHG WTP FOH 50 - WTP FUNDED SITES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD 1042167754 £129,018.72
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £128,137.97
31/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042167743 £128,051.04
04/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £127,953.08
18/12/2025 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042161442 £127,393.49
23/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD 1042164622 £126,665.00
16/12/2025 DIG CITIZEN INF - SRA RESIDENCY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £126,456.00
12/12/2025 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD 1042157446 £126,000.00
29/12/2025 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL INGEUS UK LTD 1042166399 £125,904.40
24/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042164909 £125,268.00
10/12/2025 CT ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER WATER PLUS 1042154662 £124,952.71
17/12/2025 DIG LOW CODE DELIVERY DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160310 £123,346.80
08/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD 1042152937 £123,345.00
23/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042164269 £122,955.98
02/12/2025 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD 1042149330 £121,860.00
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS WELWYN HATFIELD COUNCIL 1042163011 £121,577.00
16/12/2025 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD 1042158988 £121,290.00
01/12/2025 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042147907 £120,431.40
04/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042151471 £120,288.00
31/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ORACLE CORPORATION UK LTD 9039003383 £120,269.05
02/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD 1042148770 £120,081.62
18/12/2025 HR PEOPLE PERFORMANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES BLOOM PROCUREMENT SERVICES 1042161334 £120,000.00
19/12/2025 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042162301 £119,585.52
15/12/2025 STR SPECIAL RULES END OF LIFE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042157952 £119,555.00
16/12/2025 DIG WIFI UPGRADES DELP PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC 1042158924 £119,207.64
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £118,956.66
11/12/2025 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £117,485.57
22/12/2025 DIG NAS & SD WAN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING GARTNER 1042162586 £117,463.20
29/12/2025 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042166174 £117,295.21
08/12/2025 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £117,109.20
24/12/2025 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042165501 £116,952.60
24/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD 1042165450 £116,887.03
30/12/2025 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £116,393.58
05/12/2025 DIG SECURITY OUTCOME BASED SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD 1042152179 £115,396.50
23/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042164104 £115,237.20
24/12/2025 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £114,988.88
17/12/2025 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES ORACLE CORPORATION UK LTD 1042159746 £114,702.50
10/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £114,327.26
04/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042150443 £114,283.46
04/12/2025 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD 1042150442 £112,985.33
02/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042148829 £112,374.48
18/12/2025 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £112,293.26
16/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042158992 £112,260.00
24/12/2025 DIG PAYMENTS - AME PAYMENTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DESK TOP PUBLISHING MICRO SYSTEMS LTD 1042165912 £111,732.75
04/12/2025 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042150509 £111,100.00
31/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD 1042167731 £110,982.00
03/12/2025 CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE CONSULT LTD 1042150085 £110,836.80
09/12/2025 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042153591 £110,650.00
30/12/2025 DIG BSS RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY 1042167249 £110,533.00
11/12/2025 FG CRC CLOUD MIGRATION & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD 1042155205 £109,982.40
18/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IPSOS MORI 1042161350 £109,800.00
30/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £109,512.09
16/12/2025 DIG MLOSS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP BT GLOBAL SERVICES 1042158926 £108,989.76
08/12/2025 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £108,348.00
09/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY EW BEARD LTD 1042153322 £108,212.80
23/12/2025 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £108,000.00
22/12/2025 CHG GROUP CHIEF PORTFOLIO OFFICE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES DELOITTE LLP 1042163625 £107,966.84
02/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042149432 £107,932.87
18/12/2025 OPS DD MIDLAND DLA EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £107,776.13
19/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD 1042162285 £106,582.89
02/12/2025 DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149318 £106,274.40
04/12/2025 DIG SECURITY TOOLING EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD 1042151226 £106,006.01
16/12/2025 DIG SECURITY OUTCOME BASED SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PA CONSULTING SERVICES LTD 1042158586 £105,840.00
22/12/2025 CT ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042163446 £105,658.55
29/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING KYNDRYL UK LIMITED 1042166941 £105,650.03
19/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UBDS IT CONSULTING LTD 1042161669 £105,604.39
18/12/2025 DIG LOW CODE DELIVERY DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160447 £105,433.20
16/12/2025 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME REWARD GATEWAY (UK) LTD 1042158966 £105,387.99
29/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY SEDDON CONSTRUCTION LTD 1042166202 £105,089.80
04/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042150690 £104,652.18
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £104,524.04
22/12/2025 STG CUSTOMER ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IFF RESEARCH LTD 1042163759 £102,704.02
05/12/2025 CHG LATER LIFE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042151821 £102,537.00
03/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD 1042149904 £102,255.44
24/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD 1042165855 £102,255.44
05/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES CAVENDISH WOOD LTD 1042152276 £102,000.00
24/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042164909 £101,388.00
19/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042161830 £101,182.50
04/12/2025 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £100,633.02
04/12/2025 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL AMEY COMMUNITY LTD 1042151205 £100,131.67
04/12/2025 DIG CICD ENGINEERING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD 1042150780 £100,104.00
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS EAST DEVON COUNCIL 1042163090 £99,773.00
31/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042167746 £99,676.81
19/12/2025 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042161834 £99,612.06
02/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042149144 £99,062.99
08/12/2025 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £99,036.00
10/12/2025 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042154638 £98,250.00
01/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042148335 £98,137.50
29/12/2025 DIG CITIZEN INF - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD 1042166518 £97,975.00
19/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UBDS IT CONSULTING LTD 1042161669 £97,824.61
31/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042167733 £97,772.15
05/12/2025 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 9039003367 £97,695.38
30/12/2025 DIG WIFI UPGRADES DELP PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC 1042167154 £97,214.09
08/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042152926 £97,122.04
04/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042151061 £96,999.95
15/12/2025 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC 1042157952 £96,960.00
23/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £96,699.07
08/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042152757 £96,487.84
03/12/2025 STG WAS CORE SERVICE INCL WAS INVESTMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042149740 £96,380.76
24/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042165337 £96,207.27
24/12/2025 DIG INTEGRATION RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042164832 £96,182.89
19/12/2025 DIG PAYMENTS AME PLATFORM ENGINEERING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £96,030.00
22/12/2025 CHG GROUP CHIEF PORTFOLIO OFFICE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES DELOITTE LLP 1042163625 £96,000.00
11/12/2025 CT ESTATES WORKPLACE SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE SECURITY LTD 1042155870 £95,968.48
23/12/2025 STG WAS CORE SERVICE INCL WAS INVESTMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042164001 £95,743.08
11/12/2025 DIG LEGACY TECH DEBT BSS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042155873 £95,166.00
19/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042162301 £95,136.00
04/12/2025 DIG DATA CENTRE MANAGEMENT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD 1042151159 £94,883.47
04/12/2025 DIG DATA CENTRE MANAGEMENT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD 1042151159 £94,883.47
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM 1042166916 £94,782.04
19/12/2025 CHG LATER LIFE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £94,680.00
29/12/2025 DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042166518 £94,531.20
05/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD 1042151755 £94,447.49
30/12/2025 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD 1042167152 £94,004.15
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS BLAENAU GWENT CBC 1042163417 £93,447.00
29/12/2025 CT ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £93,241.80
18/12/2025 DIG LOW CODE DELIVERY DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160447 £92,830.80
11/12/2025 DIG CITIZEN INF - RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY 1042155424 £92,820.00
24/12/2025 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED 1042165337 £92,442.00
24/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042165169 £92,190.63
22/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042162584 £92,172.01
02/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042149143 £92,034.55
19/12/2025 CT ESTATES UTILITIES DELA EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED 1042161808 £91,295.57
08/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042152770 £90,788.43
08/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042152926 £90,788.42
19/12/2025 DIG PAYMENTS, PAYMENT STRATEGY SPECIALISTS DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £90,682.10
08/12/2025 DIG LEGACY TECH DEBT - RETIREMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £90,309.60
08/12/2025 DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042153142 £90,000.00
19/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042161830 £89,880.00
18/12/2025 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD 1042160382 £89,395.12
18/12/2025 P&C SYNERGY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD 1042161472 £89,160.00
22/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042162725 £89,080.10
19/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY SEDDON CONSTRUCTION LTD 1042161850 £88,950.66
17/12/2025 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042160103 £88,673.76
19/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042161830 £87,954.00
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £87,718.55
08/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042153199 £87,114.61
30/12/2025 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1042167649 £87,100.60
04/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042151539 £87,095.63
04/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY SEDDON CONSTRUCTION LTD 1042150905 £86,394.62
23/12/2025 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £86,196.02
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £86,133.60
17/12/2025 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT UDEMY INC 20074258 £85,704.00
11/12/2025 DIG CITIZEN INF - RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY 1042155424 £85,680.00
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £85,407.30
19/12/2025 STR WORKWELL EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD 1042161615 £85,209.87
22/12/2025 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162922 £85,056.00
23/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042164269 £83,866.39
16/12/2025 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME REWARD GATEWAY (UK) LTD 1042158966 £83,366.56
04/12/2025 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST 1042150583 £83,325.00
10/12/2025 FG CHES EMPL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE SOCIAL FINANCE LTD 1042154210 £83,035.51
10/12/2025 FG CHES EMPL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE SOCIAL FINANCE LTD 1042154210 £83,035.51
23/12/2025 FG CHES EMPL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE SOCIAL FINANCE LTD 1042164168 £83,035.51
19/12/2025 CHG UNIVERSAL SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COFORGE UK LTD 1042162013 £82,920.00
08/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042152768 £82,823.41
04/12/2025 CHG UNIVERSAL SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI 1042151093 £82,800.00
01/12/2025 DIG COLLEAGUE VIEW RUN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042148013 £82,645.44
02/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MAXI CONSTRUCTION LTD 1042149005 £82,546.25
01/12/2025 DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042148590 £81,944.40
30/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042167101 £81,603.90
19/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £81,600.00
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £81,528.01
22/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042162584 £81,314.25
19/12/2025 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £81,246.00
22/12/2025 CT ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042163446 £80,338.85
24/12/2025 OPS WA ILFORD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD 1042165611 £80,320.19
22/12/2025 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD 1042163464 £79,860.00
08/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD 1042152800 £78,987.42
30/12/2025 DIG CITIZEN INF ADAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD 1042167698 £78,944.72
12/12/2025 FG CMPD FAS OTHER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL 1042156717 £78,858.84
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £78,408.27
31/12/2025 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION HARPER MACLEOD LLP 1042167772 £78,408.00
02/12/2025 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD 1042148996 £77,800.15
19/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042162301 £77,781.60
04/12/2025 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST 1042150583 £77,771.00
11/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE AKG (UK) EMPLOYMENT LTD 1042156196 £77,229.25
09/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD 1042154120 £77,228.38
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD 1042164731 £76,439.40
05/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI 1042151808 £76,290.00
04/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD 1042150920 £76,000.00
23/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD 1042164622 £76,000.00
01/12/2025 DIG CITIZEN INF - SRA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042148590 £75,841.20
10/12/2025 CHG HBPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042154351 £75,830.40
08/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042152767 £75,717.29
08/12/2025 CHG WTP FOH 50 - WTP FUNDED SITES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL AMEY COMMUNITY LTD 1042152989 £75,286.32
02/12/2025 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD 1042148996 £75,218.18
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £75,136.56
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £74,979.54
22/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042162725 £74,916.32
29/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE AKG (UK) EMPLOYMENT LTD 1042166403 £74,140.08
19/12/2025 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP 1042161567 £73,672.50
17/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042159312 £73,011.68
16/12/2025 DIG CITIZEN INF - ATTRIBUTE SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042158886 £72,732.50
23/12/2025 DIG LEGACY TECH DEBT - RETIREMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042164456 £72,696.00
18/12/2025 DIG CFEMS RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042161424 £72,595.50
01/12/2025 CHG FUTURE DEBT SOLUTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BETTER GROUP LTD T/A BETTERGOV 1042148094 £72,450.00
19/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UBDS IT CONSULTING LTD 1042161669 £72,372.66
19/12/2025 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042161834 £72,181.74
17/12/2025 CHG 622082 BRADFORD ALDERMANBURY HOUSE JC EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD 1042159703 £72,112.32
02/12/2025 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD 1042148996 £72,074.55
23/12/2025 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £72,000.00
16/12/2025 DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £71,976.00
16/12/2025 DIG CITIZEN INF - SRA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £71,936.40
02/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042149432 £71,908.32
18/12/2025 CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042160482 £71,607.85
03/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042149904 £71,568.76
16/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD 1042158780 £71,534.87
18/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 NATIONAL CENTRE FOR SOCIAL RESEARCH 1042161543 £71,433.28
04/12/2025 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED PRENAX LIMITED 1042151479 £71,414.94
05/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042151575 £71,139.46
19/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £71,124.00
30/12/2025 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY BRAMBLE HUB LTD 1042167645 £70,245.00
18/12/2025 DIG CITIZEN INF - RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY 1042161178 £70,140.00
03/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD 1042149904 £70,045.21
24/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD 1042165855 £70,045.21
08/12/2025 DIG LEGACY - ENABLEMENT CENTRIC UTILITIES TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD 1042153142 £70,000.00
31/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE FM LTD 1042167731 £69,924.68
16/12/2025 DIG CITIZEN INF - SRA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £69,228.00
19/12/2025 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK INTERNATIONAL LTD 1042161855 £69,000.00
24/12/2025 CHG NEW STYLE TRANSFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042165501 £68,977.01
19/12/2025 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042161834 £68,955.14
17/12/2025 FG CMPD FAS OTHER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL 1042159856 £68,912.16
22/12/2025 CT ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY 1042162921 £68,428.25
02/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042148765 £68,056.44
24/12/2025 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £67,735.35
04/12/2025 DIG WIFI & ARUBA LAN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC 1042151092 £67,581.79
19/12/2025 STG WAS CORE SERVICE INCL WAS INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS 1042161833 £67,488.00
02/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042149429 £67,308.00
19/12/2025 DIG VEP DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST MASTEK (UK) LTD 1042162238 £67,110.60
12/12/2025 CHG WPT FRONT OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD 1042156752 £66,987.09
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £66,866.01
23/12/2025 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £66,666.50
16/12/2025 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD 1042158979 £66,500.00
30/12/2025 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £66,161.72
04/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL AMEY COMMUNITY LTD 1042151205 £66,144.04
05/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD 1042151819 £65,944.19
23/12/2025 CHG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042163895 £65,442.00
02/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042148885 £65,283.12
24/12/2025 CT ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD 1042165450 £65,147.36
09/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042153856 £64,910.33
05/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042151617 £64,285.56
18/12/2025 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £64,158.50
04/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042150628 £63,836.70
03/12/2025 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149896 £63,789.60
30/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042167561 £63,658.23
23/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042164269 £63,656.26
29/12/2025 DIG CITIZEN INF - ATTRIBUTE SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042166518 £63,580.80
18/12/2025 OPS DD BOOTLE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £63,092.47
24/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042165169 £62,446.80
03/12/2025 DIG DATA AND DOCUMENT MANAGEMENT SERVICE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD 1042149896 £61,906.80
02/12/2025 FG CMPD FAS WCA IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042149147 £61,893.46
04/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE AKG (UK) EMPLOYMENT LTD 1042151357 £61,783.40
16/12/2025 DIG STRATEGIC MODERN ANALYTICAL TOOLING EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD 1042158988 £61,734.00
18/12/2025 DIG SDX REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £61,495.25
12/12/2025 OPS RS INTERNATIONAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD 1042157496 £61,440.66
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £61,419.08
08/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042152820 £61,404.64
12/12/2025 OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD 1042157496 £61,246.86
29/12/2025 CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY AECOM LTD 1042166150 £61,202.95
03/12/2025 DIG NAS & SD WAN DELP EXP - PURCHASE OF GOODS/SERVICES - NETWORKING BT GLOBAL SERVICES 1042150062 £61,087.22
03/12/2025 DIG CIS STAFFING EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150198 £60,810.00
31/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042167746 £60,764.23
18/12/2025 CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042160482 £60,476.87
11/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £60,375.73
31/12/2025 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042167732 £60,262.80
03/12/2025 CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE CONSULT LTD 1042150085 £60,115.49
15/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042158199 £60,087.50
30/12/2025 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD 1042167374 £60,039.88
05/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 VERIAN GROUP UK LTD 1042152189 £59,999.94
19/12/2025 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042161834 £59,767.24
16/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD 1042158564 £59,565.34
24/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £59,369.01
19/12/2025 DIG CUSTOMER VIEW SRA DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD 1042162279 £59,326.32
16/12/2025 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042158987 £58,951.69
01/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042148520 £58,950.00
18/12/2025 OPS RS AA AND DLA65+ SERVICES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £58,911.39
17/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042159640 £58,694.24
29/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD 1042166687 £58,667.40
02/12/2025 DIG PAYMENTS - AME PAYMENTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042149289 £58,464.00
12/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD 1042157118 £58,301.77
09/12/2025 FG HDD EP ADDITIONAL DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GLASSCUBES LTD 1042154087 £58,140.00
22/12/2025 DIG ATTENDANCE - MAINTENANCE DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042163654 £58,044.00
02/12/2025 P&C LEARNING DESIGN & DELIVERY EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042149288 £58,010.40
29/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARUM SYSTEMS LTD 1042166638 £57,957.60
05/12/2025 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL 1042152099 £57,950.00
29/12/2025 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY G4S SECURE SOLUTIONS UK LTD 1042166687 £57,854.59
08/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042152982 £57,842.16
22/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042163214 £57,842.13
24/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £57,808.30
11/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042155232 £57,530.90
01/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042147905 £57,530.18
10/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155068 £57,530.18
18/12/2025 CHG INFORMATION GATHER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042161424 £57,379.50
02/12/2025 FG CMPD FAS OTHER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST INGEUS UK LTD 1042149217 £57,344.04
08/12/2025 STG WAS NEW STYLE TRANSFORMATION DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING A&A DIGITAL TECH LTD 1042153220 £57,255.00
03/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042149859 £57,183.52
23/12/2025 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £57,167.00
22/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042162585 £57,141.73
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS POWYS CC 1042163424 £56,973.00
11/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £56,810.90
09/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042154144 £56,643.72
30/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £56,564.60
17/12/2025 CT ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM 1042159485 £56,472.72
11/12/2025 DIG SDX REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £56,408.25
11/12/2025 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £56,369.00
22/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042162588 £55,985.02
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS CHELTENHAM 1042162516 £55,956.51
23/12/2025 CT ESTATES TECHNICAL SUPPORT & SYSTEMS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY WSP UK LTD 1042164390 £55,826.58
23/12/2025 CHG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042163895 £55,800.00
17/12/2025 CT SYNERGY ERP AND SI CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES IBM UNITED KINGDOM LTD 1042159358 £55,786.03
19/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES TLT LLP 1042161671 £55,737.93
22/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162922 £55,689.47
03/12/2025 STG WAS NEW STYLE TRANSFORMATION DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042149774 £55,518.00
31/12/2025 CT ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042167721 £55,510.18
29/12/2025 CT ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE BATES OFFICE SERVICES LTD-2WM 1042166342 £55,100.00
19/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042162301 £55,056.00
23/12/2025 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £55,000.00
24/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042165169 £54,992.72
04/12/2025 DIG SDX REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £54,970.60
11/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £54,895.66
02/12/2025 DIG DATA STRATEGY - DWP REFERENCE DATA EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD 1042149330 £54,825.00
18/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £54,685.90
17/12/2025 DIG INTEGRATION RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042160310 £54,660.00
17/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042159242 £54,573.55
01/12/2025 DIG CITIZEN INF ADAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD 1042148520 £54,326.39
29/12/2025 FG CMPD FAS WCA IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042166893 £54,282.03
24/12/2025 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION HARPER MACLEOD LLP 1042165709 £54,142.31
30/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY CONAMAR BUILDING SERVICES LTD 1042167611 £54,051.00
17/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042160080 £53,853.03
17/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042159241 £53,818.56
03/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042150135 £53,571.09
04/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042150584 £53,395.36
18/12/2025 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £53,327.10
04/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042150509 £53,254.04
23/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD 1042164671 £53,050.46
11/12/2025 CT ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD 1042155567 £53,005.30
16/12/2025 DIG CITIZEN INF - SRA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £52,800.00
18/12/2025 CHG JCS REST OF PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES IEP LEARNING ACADEMY LTD 1042161243 £52,800.00
05/12/2025 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY BRAMBLE HUB LTD 1042151656 £52,644.00
18/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042161441 £52,581.35
04/12/2025 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042150584 £52,376.00
24/12/2025 DIG SDX REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £52,158.35
01/12/2025 DIG TOOLING EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY 1042148395 £52,122.47
24/12/2025 DIG PAYMENTS - AME PAYMENTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042164909 £51,822.00
15/12/2025 CHG CARE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD 1042158178 £51,468.00
23/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042164269 £51,369.41
24/12/2025 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042164909 £51,300.00
04/12/2025 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £50,875.62
04/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042150993 £50,871.59
11/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042155232 £50,716.71
01/12/2025 CT ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY 1042148115 £50,527.72
23/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042163926 £50,523.07
17/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042159241 £50,507.53
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £50,327.23
30/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 VERIAN GROUP UK LTD 1042167084 £50,325.00
19/12/2025 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £50,310.00
03/12/2025 DIG LEGACY TECH DEBT - PROGRAMME DELIVERY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150198 £50,280.00
01/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042148567 £50,155.84
30/12/2025 DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042167299 £50,118.00
23/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042163858 £50,106.93
10/12/2025 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155072 £49,995.00
11/12/2025 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155897 £49,995.00
19/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £49,990.08
08/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £49,965.60
23/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 VERIAN GROUP UK LTD 1042164317 £49,930.96
24/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £49,780.41
04/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £49,587.35
18/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE AKG (UK) EMPLOYMENT LTD 1042160554 £49,426.72
29/12/2025 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042166518 £49,375.85
04/12/2025 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £49,311.34
23/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £49,236.74
18/12/2025 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £49,211.41
16/12/2025 DIG CFEMS RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £49,200.00
23/12/2025 FG CMPD FAS OTHER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST INGEUS UK LTD 1042164497 £49,189.21
01/12/2025 CHG CUSTOMER ACCOUNT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042148013 £49,183.02
19/12/2025 FG HDD EP ADDITIONAL DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042162301 £49,176.00
02/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042148829 £49,157.57
23/12/2025 CHG NEW STYLE TRANSFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042164001 £49,112.21
02/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042148885 £48,962.34
09/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042153363 £48,886.08
24/12/2025 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £48,846.96
19/12/2025 CT ESTATES SECURITY DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY G4S SECURE SOLUTIONS UK LTD-2WM 1042161590 £48,802.55
01/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042147906 £48,795.18
16/12/2025 DIG RISK ANALYTICS RUN & MAINTAIN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042158372 £48,737.28
19/12/2025 CHG LATER LIFE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £48,696.00
24/12/2025 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042165501 £48,406.80
23/12/2025 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £48,274.39
23/12/2025 DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042164104 £48,120.00
23/12/2025 DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD 1042164796 £48,100.00
24/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD 1042165855 £48,053.17
29/12/2025 FG CMPD FAS WCA IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042166893 £48,044.96
18/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £48,028.32
18/12/2025 DIG DG E CASE AND MANAGEMENT INFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £47,957.25
15/12/2025 DIG CFEMS RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD 1042157823 £47,890.00
24/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD 1042165169 £47,837.82
08/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042152770 £47,792.09
19/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £47,688.00
22/12/2025 FG HDD DHP EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS COSTWOLD DISTRICT COUNCIL 1042162842 £47,650.00
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £47,627.09
17/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042159428 £47,616.31
22/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042162588 £47,616.31
01/12/2025 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042147907 £47,557.20
01/12/2025 DIG CITIZEN INF - RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042148590 £47,472.00
04/12/2025 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £47,356.07
12/12/2025 CHG JCS REST OF PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY BRAMBLE HUB LTD 1042156853 £47,341.92
24/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042165855 £47,274.26
11/12/2025 CT ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD 1042156076 £47,244.72
11/12/2025 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY M&C SAATCHI UK LTD 1042155422 £47,187.20
18/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042161171 £47,014.50
04/12/2025 CT ESTATES WORKPLACE SERVICES DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042150628 £47,002.61
30/12/2025 DIG CITIZEN INF - SRA KCIS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042167299 £46,905.00
04/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD 1042150920 £46,856.25
19/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £46,800.00
22/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042163606 £46,759.49
29/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166172 £46,740.99
17/12/2025 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD 1042159455 £46,699.29
15/12/2025 DIG DATA STRATEGY - DWP REFERENCE DATA EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD 1042157802 £46,530.00
18/12/2025 DIG CFEMS RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042161424 £46,345.50
05/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE AKG (UK) EMPLOYMENT LTD 1042152460 £46,337.55
04/12/2025 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042150628 £46,285.72
31/12/2025 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042167721 £46,285.72
24/12/2025 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES PCI PAL 1042165606 £46,138.04
15/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042158181 £45,777.28
17/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042159312 £45,743.86
31/12/2025 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD 1042167752 £45,725.44
18/12/2025 OPS DD WALES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC 1042160403 £45,651.69
19/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £45,501.60
12/12/2025 SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD 1042157496 £45,482.60
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £45,465.50
17/12/2025 STR KEEP BRITAIN WORKING EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH ASSOCIATES LTD 1042159877 £45,346.43
29/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042166352 £45,293.77
04/12/2025 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042150993 £45,234.00
11/12/2025 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST 1042156037 £45,234.00
08/12/2025 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042152768 £45,053.78
11/12/2025 FG CRC CYBER RESILIENCE CENTRE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £45,019.41
08/12/2025 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £44,946.00
12/12/2025 CHG WTP FOH 50 - WTP FUNDED SITES EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL KIER SERVICES LTD 1042157451 £44,940.34
31/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042167733 £44,834.45
09/12/2025 DIG DATA CENTRE MANAGEMENT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD 1042153584 £44,766.07
10/12/2025 DIG SPECIALIST & ENGINEERING DEVICE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042154637 £44,633.88
16/12/2025 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042159135 £44,627.76
11/12/2025 EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155897 £44,440.00
16/12/2025 DIG SERVICE ORCHESTRATION DATA & PORTFOLIO RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD 1042158988 £44,370.00
02/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD 1042149152 £44,286.48
02/12/2025 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COMPUTACENTER UK LTD 1042149288 £44,117.60
19/12/2025 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC 1042162286 £44,100.00
10/12/2025 DIG IAG GARAGE - LIVE SERVICE DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UIPATH 1042154547 £44,047.36
04/12/2025 DIG DG E CASE AND MANAGEMENT INFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £43,977.07
11/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155895 £43,920.89
11/12/2025 DIG BSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £43,881.19
16/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042158588 £43,880.25
22/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042162642 £43,866.22
29/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042166519 £43,807.00
12/12/2025 STG WAS CORE SERVICE INCL WAS INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS 1042157381 £43,776.00
04/12/2025 DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042150924 £43,665.60
03/12/2025 DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150198 £43,512.00
02/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH UNIVERSITY COLLEGE LONDON 1042148766 £43,457.00
31/12/2025 CT ESTATES WORKPLACE SERVICES DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD 1042167721 £43,398.01
23/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £43,381.12
11/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £43,377.44
29/12/2025 FG CMPD FAS PIP IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD 1042166893 £43,344.38
29/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042166519 £43,302.84
02/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042149091 £43,248.38
03/12/2025 DIG SECURITY OUTCOME BASED SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD 1042149992 £43,194.00
31/12/2025 CHG CUSTOMER ACCOUNT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042167763 £43,119.36
01/12/2025 FG CMPD FAS OTHER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST SERCO LIMITED 1042148234 £43,115.86
18/12/2025 FG CMPD FAS OTHER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST SERCO LIMITED 1042160428 £43,115.86
16/12/2025 DIG WIFI UPGRADES DELP PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC 1042158924 £43,105.86
08/12/2025 DIG CUSTOMER VIEW SRA DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES CAPGEMINI UK PLC 1042152672 £43,056.00
22/12/2025 DIG ATTENDANCE - MAINTENANCE DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042163654 £43,044.00
29/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042166291 £43,012.88
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £43,004.93
16/12/2025 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS JIGSAW SUPPORT 1042159076 £42,916.67
18/12/2025 FG CRC CYBER RESILIENCE CENTRE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £42,870.61
29/12/2025 CHG CUSTOMER ACCOUNT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST VERSION 1 SOLUTIONS LTD 1042166877 £42,720.00
02/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042148939 £42,716.28
12/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD 1042157316 £42,669.68
29/12/2025 DIG B&C - RUN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042166239 £42,537.60
01/12/2025 DIG CITIZEN INF - SRA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042148590 £42,504.00
29/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1042166095 £42,435.00
03/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042150135 £42,408.82
10/12/2025 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT SEPURA LTD 1042154424 £42,365.70
24/12/2025 CT ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD 1042165450 £42,299.16
30/12/2025 DIG CITIZEN INF ADAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD 1042167698 £42,193.52
05/12/2025 FG CMPD FAS OTHER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OPINION RESEARCH SERVICES 1042152029 £42,180.00
05/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042151575 £42,128.82
30/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD 1042167611 £42,109.50
23/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £42,060.44
05/12/2025 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042151754 £42,060.00
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £42,039.94
23/12/2025 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD 1042164269 £42,018.76
09/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042153968 £42,012.72
03/12/2025 CT ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM 1042149859 £41,940.62
19/12/2025 DIG DATA SPOKE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST NCC GROUP SECURITY SERVICES LTD 1042162250 £41,893.20
22/12/2025 CT ESTATES SECURITY DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY G4S SECURE SOLUTIONS UK LTD-2WM 1042163447 £41,761.63
11/12/2025 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £41,638.61
19/12/2025 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP 1042162270 £41,556.00
03/12/2025 CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE CONSULT LTD 1042150085 £41,535.15
30/12/2025 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £41,527.70
29/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042166173 £41,512.12
29/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166172 £41,446.47
30/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166950 £41,178.62
19/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £41,130.00
24/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £41,021.64
24/12/2025 DIG DG E CASE AND MANAGEMENT INFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £40,872.66
16/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042158520 £40,828.38
19/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042162301 £40,680.00
31/12/2025 CT ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD 1042167731 £40,644.04
16/12/2025 DIG CBT OGD RECOVERIES DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042159136 £40,596.00
29/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042166152 £40,555.99
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £40,355.04
04/12/2025 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £40,239.52
15/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042157717 £40,159.22
23/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD 1042163862 £40,000.00
19/12/2025 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD 1042161596 £39,800.00
15/12/2025 DIG LEGACY TECH DEBT BSS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042157952 £39,798.00
29/12/2025 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD 1042166666 £39,723.28
01/12/2025 DIG IDT DWP ACCESS MANAGEMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042148590 £39,600.00
04/12/2025 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150518 £39,600.00
01/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042147908 £39,599.16
30/12/2025 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI 1042167155 £39,500.00
04/12/2025 DIG INTEGRATION FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150518 £39,414.00
22/12/2025 CHG DATA TRANSFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPENCAST SOFTWARE EUROPE LIMITED 1042162878 £39,372.00
10/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042154414 £39,362.82
19/12/2025 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £39,360.00
29/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042166808 £39,337.35
31/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042167770 £39,337.35
23/12/2025 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £39,283.64
12/12/2025 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CRYSTAL PATHWAYS LTD 1042157033 £39,150.00
30/12/2025 CT ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED ISS MEDICLEAN LTD 1042167036 £39,055.60
04/12/2025 DIG BSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £38,955.21
02/12/2025 DIG CITIZEN INF - SRA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042149318 £38,940.00
11/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042155897 £38,916.41
18/12/2025 DIG BSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £38,780.69
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £38,518.71
19/12/2025 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD 1042162279 £38,400.00
24/12/2025 DIG BSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £38,374.94
02/12/2025 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY 1042148985 £38,368.76
29/12/2025 STR WHITE PAPER T&L OTHER TEST & LEARN EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 NATIONAL CENTRE FOR SOCIAL RESEARCH 1042166008 £38,357.95
01/12/2025 DIG CITIZEN INF - RELEASES EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD 1042148520 £37,961.81
17/12/2025 DIG INTEGRATION FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042160310 £37,920.00
19/12/2025 CHG COLLEAGUE SINGLE VIEW EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES ACCENTURE UK LTD 1042162279 £37,920.00
18/12/2025 DIG LOW CODE DELIVERY DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042160447 £37,879.20
23/12/2025 STG WAS PLANNING & ENGAGEMENT EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042164731 £37,856.13
09/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042153946 £37,852.92
24/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042165025 £37,852.92
09/12/2025 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042153363 £37,735.32
17/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042159378 £37,376.74
04/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £37,372.57
24/12/2025 CT ESTATES LCW SMALL PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD 1042165258 £37,348.21
19/12/2025 STG WAS CORE SERVICE INCL WAS RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY 1042161816 £37,347.57
11/12/2025 DIG BEREAVEMENT - MAINTENANCE DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £37,213.22
23/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042164456 £37,062.00
19/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042162301 £36,960.00
24/12/2025 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042164943 £36,802.62
12/12/2025 CT ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY MITIE FM LTD - 2WM 1042156823 £36,766.42
18/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042160836 £36,572.78
03/12/2025 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD 1042150135 £36,491.64
08/12/2025 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042152672 £36,432.00
23/12/2025 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD 1042164796 £36,400.00
24/12/2025 DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042165571 £36,329.00
24/12/2025 DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042165571 £36,234.44
12/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042156604 £36,188.39
05/12/2025 DIG STAT X-PLORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BEDIGITAL 1042152099 £36,000.00
17/12/2025 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042160310 £36,000.00
29/12/2025 CT ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM 1042166916 £35,993.62
04/12/2025 DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042150687 £35,991.80
19/12/2025 DIG CHILDREN - LIVE SERVICE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £35,943.16
24/12/2025 FG CMPD FAS CROSS LOT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST INGEUS UK LTD 1042165407 £35,922.88
30/12/2025 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £35,799.08
11/12/2025 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042156234 £35,711.00
11/12/2025 CT ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD 1042155787 £35,696.04
29/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166172 £35,537.34
16/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042158987 £35,260.43
04/12/2025 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD 1042150516 £35,200.44
12/12/2025 HR DWP STAFF INTERPRETER COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD 1042157496 £35,044.61
18/12/2025 CHG INFORMATION GATHER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042161424 £34,962.00
30/12/2025 DIG BEREAVEMENT - MAINTENANCE DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £34,946.20
29/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042166291 £34,884.86
31/12/2025 CT ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD 1042167755 £34,781.72
22/12/2025 CT ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD 1042162628 £34,776.00
29/12/2025 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD 1042166666 £34,510.42
30/12/2025 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £34,426.03
10/12/2025 CT ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ISS MEDICLEAN LTD - 2WM 1042154993 £34,406.84
19/12/2025 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY 1042162278 £34,384.21
02/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042148925 £34,332.69
02/12/2025 CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) Exp - Purchase Of Goods/Services - Consultancy JACOBS U.K. LTD 1042149563 £34,325.83
11/12/2025 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £34,219.79
04/12/2025 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042150518 £34,200.00
11/12/2025 DIG WIFI UPGRADES DELP PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC 1042155399 £34,186.22
18/12/2025 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042161545 £34,137.21
01/12/2025 DIG PAYMENTS - AME PAYMENTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042148013 £34,136.16
15/12/2025 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES TOTAL POLITICS GROUP 1042157721 £34,080.00
19/12/2025 CHG CHILD MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £34,056.00
30/12/2025 CHG LATER LIFE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £33,886.50
11/12/2025 DIG DG E CASE AND MANAGEMENT INFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042156246 £33,840.25
16/12/2025 CT ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD 1042158564 £33,565.00
30/12/2025 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042166950 £33,478.83
12/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042156601 £33,404.62
24/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042165499 £33,404.62
23/12/2025 CHG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042163895 £33,393.60
05/12/2025 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST 1042151596 £33,330.00
11/12/2025 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155895 £33,330.00
29/12/2025 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042166519 £33,330.00
30/12/2025 DIG DG E CASE AND MANAGEMENT INFORMATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM 1042167120 £33,202.90
03/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042149773 £33,136.77
18/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042161171 £33,013.97
23/12/2025 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD 1042164622 £33,000.00
18/12/2025 HR OPERATIONAL HEALTH AND SAFETY EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RISKWIZE LIMITED TA ESSENTIALSKILLZ 1042160440 £32,950.00
16/12/2025 DIG CITIZEN INF - RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC 1042159136 £32,856.00
03/12/2025 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042149773 £32,786.02
01/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042147994 £32,745.21
11/12/2025 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD 1042155896 £32,744.13
30/12/2025 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD 1042166954 £32,704.65
22/12/2025 DIG B&C - RUN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC 1042163654 £32,673.60
18/12/2025 DIG VEP DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED 1042161424 £32,670.00
31/12/2025 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD 1042167785 £32,577.76
03/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042150410 £32,571.33
23/12/2025 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD 1042163862 £32,536.00
10/12/2025 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD 1042155068 £32,525.70
11/12/2025 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD 1042155369 £32,434.21
04/12/2025 CT ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK INTERIORS LTD-2WM 1042151077 £32,407.39
15/12/2025 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD 1042158181 £32,379.09
23/12/2025 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD 1042163926 £32,379.09
01/12/2025 DIG INTEGRATION FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP 1042148013 £32,339.52
09/12/2025 DIG DATA CENTRE MANAGEMENT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD 1042153584 £32,162.75
01/12/2025 DIG DEBT MGT - MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCRUMCONNECT LTD 1042148306 £32,130.00
31/12/2025 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD 1042167840 £32,127.37
22/12/2025 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD 1042163222 £32,052.13
23/12/2025 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT 1042164481 £31,915.21
19/12/2025 DIG CAMLITE REPLACEMENT - MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD 1042162279 £31,906.20