Transparency data
DWP spending over £25,000, February 2026
Updated 1 May 2026
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| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 06/02/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042185471 | £11,054,160.96 |
| 05/02/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042184847 | £10,732,238.00 |
| 04/02/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042184220 | £9,057,132.81 |
| 26/02/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042197757 | £8,630,289.17 |
| 04/02/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042183933 | £8,257,977.72 |
| 12/02/2026 | CHG TARGETED CASE REVIEW RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042189811 | £7,953,071.98 |
| 12/02/2026 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042189691 | £7,111,453.44 |
| 19/02/2026 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042194414 | £6,415,811.10 |
| 02/02/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042182191 | £6,337,110.15 |
| 09/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042187122 | £5,159,882.62 |
| 03/02/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 9039003413 | £2,952,610.52 |
| 13/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IBM UNITED KINGDOM LTD | 1042192002 | £2,825,018.40 |
| 20/02/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042195397 | £2,773,897.62 |
| 18/02/2026 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 1042193668 | £2,464,980.08 |
| 09/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042187123 | £2,363,812.75 |
| 17/02/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042192104 | £2,104,809.57 |
| 03/02/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | WIZ CLOUD LTD | 1042183214 | £1,904,400.00 |
| 27/02/2026 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198622 | £1,881,039.67 |
| 16/02/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042191705 | £1,730,840.34 |
| 10/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BOXXE LTD | 9039003424 | £1,582,021.42 |
| 24/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BOXXE LTD | 1042196259 | £1,582,021.42 |
| 24/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BOXXE LTD | 1042196259 | £1,581,803.02 |
| 04/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184235 | £1,568,700.00 |
| 04/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184303 | £1,494,900.00 |
| 02/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042182608 | £1,225,692.00 |
| 20/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PEGASYSTEMS LTD | 1042195213 | £1,191,661.02 |
| 04/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042184236 | £1,181,790.00 |
| 27/02/2026 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198622 | £1,162,364.10 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £1,117,056.77 |
| 04/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042184236 | £1,052,100.00 |
| 04/02/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LIMITED | 1042184423 | £1,044,936.98 |
| 17/02/2026 | CHG 622088 WATFORD EGALE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | INSTANT MANAGED OFFICES | 1042192477 | £1,025,976.05 |
| 04/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042183928 | £1,000,796.17 |
| 20/02/2026 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042194668 | £992,343.96 |
| 04/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184303 | £976,500.00 |
| 24/02/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042196562 | £959,176.74 |
| 09/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042187123 | £947,901.14 |
| 09/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042187137 | £942,168.06 |
| 11/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042188751 | £888,522.34 |
| 04/02/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042183740 | £877,734.11 |
| 04/02/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042183848 | £860,065.88 |
| 17/02/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042192305 | £857,403.05 |
| 09/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042186694 | £855,767.35 |
| 04/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042183827 | £855,767.35 |
| 26/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042197799 | £780,147.28 |
| 04/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184235 | £775,800.00 |
| 04/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042183590 | £761,895.76 |
| 09/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042187034 | £736,465.60 |
| 09/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042187089 | £734,901.74 |
| 12/02/2026 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 1042189472 | £733,772.05 |
| 06/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042186313 | £726,250.14 |
| 10/02/2026 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | 1042187888 | £720,203.16 |
| 11/02/2026 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042188115 | £707,994.90 |
| 12/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £692,677.98 |
| 06/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042185541 | £679,280.32 |
| 06/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MONGODB LIMITED | 20074924 | £674,047.67 |
| 04/02/2026 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042184465 | £659,987.35 |
| 27/02/2026 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042198441 | £657,565.00 |
| 03/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £651,509.20 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £646,332.90 |
| 04/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042184237 | £639,000.00 |
| 16/02/2026 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042191705 | £638,844.24 |
| 06/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042186267 | £633,850.86 |
| 25/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £629,714.72 |
| 18/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £613,691.07 |
| 04/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042184375 | £605,996.83 |
| 04/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042184207 | £594,049.20 |
| 09/02/2026 | CHG WTP INTERNAL SIGNAGE REMEDIAL WORKS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | ISS MEDICLEAN LTD | 1042187123 | £587,993.05 |
| 25/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042196992 | £587,628.00 |
| 04/02/2026 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BLUEFORT SECURITY LTD | 1042183783 | £582,000.00 |
| 09/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042187137 | £569,408.65 |
| 09/02/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042186702 | £557,280.24 |
| 09/02/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042187122 | £555,319.99 |
| 26/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042197799 | £553,075.65 |
| 04/02/2026 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042184209 | £549,396.25 |
| 03/02/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £536,606.00 |
| 06/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042186275 | £521,568.46 |
| 19/02/2026 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042194303 | £514,834.02 |
| 05/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042184609 | £499,614.33 |
| 05/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | d | £495,909.19 |
| 05/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042184714 | £494,618.40 |
| 04/02/2026 | FG CMPD FAS CAPITA IT CONTINGENCY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPITA BUSINESS SERVICES LTD | 1042183934 | £487,549.00 |
| 03/02/2026 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £482,654.42 |
| 03/02/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042183210 | £480,285.00 |
| 05/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042184657 | £477,364.03 |
| 03/02/2026 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042182726 | £468,345.00 |
| 09/02/2026 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042186446 | £451,214.07 |
| 17/02/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1042192156 | £438,588.00 |
| 12/02/2026 | CT SYNERGY STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 1042189031 | £435,674.64 |
| 02/02/2026 | DIG CLOUD MIGRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182478 | £430,021.23 |
| 19/02/2026 | DIG CLOUD MIGRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042194303 | £430,021.23 |
| 23/02/2026 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042195576 | £429,696.32 |
| 03/02/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BUSINESS SYSTEMS (UK) LTD | 1042183153 | £425,702.74 |
| 05/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184859 | £419,219.94 |
| 20/02/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042194668 | £419,031.66 |
| 06/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1042185684 | £413,936.22 |
| 05/02/2026 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042185291 | £407,789.49 |
| 09/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042186662 | £404,550.00 |
| 20/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042194812 | £404,550.00 |
| 06/02/2026 | DIG DATA STRATEGY UNIFIED DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042185467 | £402,310.80 |
| 04/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042184338 | £399,186.00 |
| 05/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184859 | £398,999.58 |
| 05/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042185401 | £390,471.18 |
| 17/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042192303 | £387,069.76 |
| 17/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042192303 | £387,069.76 |
| 03/02/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042183210 | £371,765.00 |
| 24/02/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042196693 | £368,407.50 |
| 05/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042184860 | £364,314.34 |
| 04/02/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042184220 | £363,202.10 |
| 25/02/2026 | CT ESTATES FORECAST OVERLAY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042197307 | £355,399.63 |
| 10/02/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1042187678 | £355,287.88 |
| 20/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CONAMAR BUILDING SERVICES LTD | 1042194693 | £354,899.97 |
| 26/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042197893 | £350,899.05 |
| 02/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182479 | £346,422.58 |
| 06/02/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042186280 | £343,912.00 |
| 26/02/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042198301 | £343,912.00 |
| 10/02/2026 | DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042187661 | £343,517.92 |
| 02/02/2026 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1042182028 | £336,687.75 |
| 26/02/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042197757 | £335,322.06 |
| 16/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BYTES SOFTWARE SERVICES LTD | 1042191722 | £333,677.83 |
| 24/02/2026 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042196450 | £333,315.44 |
| 20/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042195361 | £330,221.00 |
| 04/02/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042183684 | £328,770.33 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £325,661.15 |
| 09/02/2026 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042186446 | £325,202.08 |
| 11/02/2026 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042188234 | £322,536.43 |
| 27/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042198977 | £317,515.80 |
| 09/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042187122 | £312,866.35 |
| 06/02/2026 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1042186093 | £312,310.52 |
| 27/02/2026 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198622 | £309,723.05 |
| 18/02/2026 | CT ESTATES ACCESSIBILITY AND INCLUSION DELP | Exp - Purchase Of Goods/Services - Consultancy | JACOBS U.K. LTD | 1042192864 | £308,299.18 |
| 23/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042195941 | £304,455.00 |
| 02/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042182609 | £302,204.83 |
| 26/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042198302 | £298,789.48 |
| 02/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042182608 | £297,907.42 |
| 05/02/2026 | CHG FUTURE DEBT SOLUTION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £297,574.80 |
| 03/02/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042183210 | £297,209.00 |
| 05/02/2026 | DIG MOBILITY MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | XMA LTD | 1042184642 | £297,048.00 |
| 27/02/2026 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198622 | £296,067.72 |
| 05/02/2026 | CHG WTP SUNDERLAND MAKER & FABER | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042185153 | £286,687.01 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £285,097.76 |
| 26/02/2026 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042197894 | £283,194.14 |
| 04/02/2026 | CT ESTATES FORECAST OVERLAY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042184142 | £282,091.74 |
| 20/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042195361 | £281,576.21 |
| 19/02/2026 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | 1042194267 | £277,330.24 |
| 23/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042195941 | £276,230.00 |
| 03/02/2026 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042182878 | £274,044.00 |
| 17/02/2026 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042192637 | £274,044.00 |
| 17/02/2026 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042192104 | £273,506.50 |
| 05/02/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042185153 | £272,324.90 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042187123 | £271,125.57 |
| 04/02/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042184220 | £271,068.73 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042187123 | £268,984.09 |
| 02/02/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042182191 | £268,749.36 |
| 11/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042188634 | £266,898.00 |
| 04/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042183868 | £266,218.70 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042187123 | £264,065.44 |
| 05/02/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042185185 | £262,095.00 |
| 06/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1042185684 | £259,314.74 |
| 02/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042182354 | £257,548.30 |
| 03/02/2026 | DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £257,076.00 |
| 12/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042189737 | £255,486.64 |
| 26/02/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042197757 | £251,714.80 |
| 02/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAP UK LTD | 1042182295 | £249,804.00 |
| 19/02/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DYNATRACE LTD | 1042194379 | £249,660.00 |
| 06/02/2026 | DIG DATA STRATEGY DATA BRIDGE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042185467 | £249,605.00 |
| 27/02/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042199045 | £248,859.12 |
| 26/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042198101 | £247,604.81 |
| 25/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042196978 | £247,104.00 |
| 02/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042182609 | £245,105.15 |
| 23/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £239,319.00 |
| 12/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042189000 | £235,542.02 |
| 19/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042194305 | £233,835.24 |
| 17/02/2026 | CHG HBPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042192480 | £227,758.62 |
| 12/02/2026 | P&C LEARNING DESIGN & DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042189141 | £226,822.75 |
| 20/02/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042194744 | £226,320.37 |
| 16/02/2026 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 1042191670 | £225,047.16 |
| 23/02/2026 | DIG LOW CODE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £223,434.00 |
| 02/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042182277 | £222,725.54 |
| 27/02/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042198946 | £222,443.54 |
| 13/02/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042190870 | £220,111.20 |
| 19/02/2026 | CHG MA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | 1042194073 | £219,475.50 |
| 20/02/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042194744 | £216,810.00 |
| 03/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £214,917.60 |
| 19/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | PEGASYSTEMS LTD | 1042194622 | £214,498.98 |
| 02/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182479 | £213,955.94 |
| 11/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042188634 | £213,519.00 |
| 26/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042198097 | £212,799.81 |
| 09/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | F PARKINSON LTD | 1042186995 | £212,095.18 |
| 05/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042185010 | £209,511.72 |
| 12/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042188997 | £209,088.18 |
| 24/02/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042196622 | £206,664.00 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £206,310.89 |
| 20/02/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £205,029.00 |
| 18/02/2026 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | 1042193190 | £203,796.72 |
| 26/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042198098 | £203,527.29 |
| 12/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042189737 | £202,528.03 |
| 23/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042195941 | £202,242.00 |
| 19/02/2026 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042194014 | £201,624.00 |
| 26/02/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1042197800 | £200,638.61 |
| 27/02/2026 | CT Estates Security Control Centre DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE SECURITY LTD - 2WM | 1042198626 | £200,543.33 |
| 27/02/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042198946 | £200,308.53 |
| 27/02/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042198946 | £199,745.76 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042187123 | £197,867.89 |
| 05/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042184961 | £197,706.88 |
| 05/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042184787 | £196,539.42 |
| 23/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042195941 | £195,265.00 |
| 03/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £192,725.43 |
| 26/02/2026 | CT ESTATES FM DELP | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | MITIE FM LTD - 2WM | 1042197799 | £191,526.48 |
| 04/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184235 | £191,148.67 |
| 03/02/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182726 | £190,673.00 |
| 10/02/2026 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 1042187410 | £188,700.00 |
| 16/02/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MPHASIS UK LTD | 1042191691 | £188,563.20 |
| 27/02/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042198946 | £187,773.63 |
| 25/02/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042197499 | £187,495.00 |
| 12/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042188997 | £187,437.05 |
| 25/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £187,092.24 |
| 02/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182607 | £185,581.22 |
| 04/02/2026 | DIG NAS & SD WAN DELP | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042183740 | £185,402.40 |
| 24/02/2026 | DIG DATAWORKS RUN & MAINTAIN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042196680 | £185,160.00 |
| 12/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042189000 | £185,023.67 |
| 27/02/2026 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042199082 | £184,903.20 |
| 12/02/2026 | DIG DATA STRATEGY - ATAS CLOUD MIGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042189729 | £184,357.20 |
| 12/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042188998 | £183,623.98 |
| 02/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042182030 | £183,546.51 |
| 02/02/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042182511 | £183,364.37 |
| 09/02/2026 | OPS CFC HEAD OF ESOC | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042187123 | £181,502.22 |
| 27/02/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042198520 | £181,500.00 |
| 12/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042189807 | £180,407.58 |
| 12/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £180,059.33 |
| 09/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042187123 | £179,451.98 |
| 09/02/2026 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | 1042186555 | £177,431.84 |
| 27/02/2026 | P&C EDENRED CONTRACT | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1042199008 | £177,207.26 |
| 11/02/2026 | CT ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | 1042188540 | £177,184.91 |
| 25/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042197499 | £176,790.00 |
| 12/02/2026 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | M&C SAATCHI UK LTD | 1042189766 | £175,074.15 |
| 09/02/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | UIPATH | 1042187117 | £175,000.00 |
| 19/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042193815 | £172,067.24 |
| 04/02/2026 | DIG NAS & SD WAN DELP | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042183740 | £171,704.52 |
| 19/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042193814 | £171,353.34 |
| 12/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042189160 | £169,967.04 |
| 18/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £168,873.69 |
| 02/02/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042182366 | £168,000.00 |
| 06/02/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042186232 | £166,860.00 |
| 17/02/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042192007 | £165,697.58 |
| 26/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198201 | £165,548.22 |
| 25/02/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042197499 | £165,305.00 |
| 26/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042198302 | £165,069.88 |
| 23/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042195941 | £161,574.00 |
| 11/02/2026 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042188850 | £160,629.45 |
| 12/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042189737 | £159,990.80 |
| 19/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042193873 | £159,990.80 |
| 24/02/2026 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042196501 | £158,251.17 |
| 04/02/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042183684 | £156,119.89 |
| 24/02/2026 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042196501 | £155,794.33 |
| 10/02/2026 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042187259 | £155,693.99 |
| 04/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184303 | £155,546.61 |
| 04/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042184210 | £155,271.56 |
| 18/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042193248 | £153,138.52 |
| 03/02/2026 | CHG MA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | 1042183201 | £152,683.50 |
| 03/02/2026 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042182977 | £152,546.35 |
| 26/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042198101 | £152,251.95 |
| 25/02/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042197212 | £152,149.94 |
| 04/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042184338 | £152,000.40 |
| 25/02/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042197473 | £151,635.79 |
| 06/02/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1042186336 | £151,320.00 |
| 23/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £149,527.20 |
| 05/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042184538 | £149,491.60 |
| 02/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182607 | £148,172.61 |
| 17/02/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042192007 | £147,698.84 |
| 05/02/2026 | DIG DATAWORKS RUN & MAINTAIN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £146,400.00 |
| 03/02/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182726 | £146,268.66 |
| 26/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042198012 | £145,860.68 |
| 04/02/2026 | DIG SPECIALIST HYPERSCALE PUBLIC CLOUD PROVIDER DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042183827 | £145,743.60 |
| 27/02/2026 | DIG DG COO RECRUITMENT | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1042198441 | £144,480.00 |
| 12/02/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042188980 | £144,000.00 |
| 25/02/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042197212 | £142,870.00 |
| 20/02/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £142,831.50 |
| 24/02/2026 | DIG INNOVATION LAB DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042196680 | £142,197.00 |
| 23/02/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042195941 | £141,781.20 |
| 25/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042197499 | £141,660.00 |
| 02/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042182142 | £140,248.35 |
| 06/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042186077 | £139,808.39 |
| 04/02/2026 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | F PARKINSON LTD | 1042184484 | £139,382.52 |
| 24/02/2026 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042196502 | £139,314.64 |
| 03/02/2026 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £139,119.67 |
| 26/02/2026 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £139,119.67 |
| 12/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042189437 | £138,954.14 |
| 12/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £138,535.61 |
| 11/02/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042188353 | £138,439.62 |
| 02/02/2026 | CHG THIRD PARTY DATA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042182509 | £138,263.40 |
| 04/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184303 | £137,914.32 |
| 16/02/2026 | DIG DATA SERVICES PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 1042191701 | £137,750.00 |
| 02/02/2026 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1042182028 | £137,564.01 |
| 02/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042182297 | £137,006.40 |
| 12/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042189160 | £135,825.19 |
| 03/02/2026 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £135,312.59 |
| 25/02/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042196852 | £134,459.14 |
| 04/02/2026 | DIG CICD ENGINEERING DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042183827 | £134,358.00 |
| 24/02/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042196680 | £133,695.60 |
| 12/02/2026 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042189172 | £133,585.80 |
| 02/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042182297 | £133,327.20 |
| 23/02/2026 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE DIGITAL LTD | 1042195469 | £133,161.38 |
| 03/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042183278 | £133,000.00 |
| 03/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | F PARKINSON LTD | 1042183507 | £132,682.26 |
| 03/02/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | WIZ CLOUD LTD | 1042183214 | £131,105.52 |
| 02/02/2026 | DIG LOW CODE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042182297 | £130,990.80 |
| 05/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042184800 | £130,450.20 |
| 03/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £130,301.87 |
| 17/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042192480 | £130,168.04 |
| 26/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042198097 | £130,102.77 |
| 03/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £130,000.00 |
| 13/02/2026 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | VALE OF GLAMORGAN | 1042190902 | £129,361.00 |
| 04/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042184237 | £129,050.41 |
| 19/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042193873 | £129,038.65 |
| 10/02/2026 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SKILL SOFT UK | 1042187423 | £128,934.00 |
| 04/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042184210 | £128,881.47 |
| 26/02/2026 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042197976 | £127,978.54 |
| 02/02/2026 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE DIGITAL LTD | 1042182446 | £127,634.29 |
| 06/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042185684 | £127,568.98 |
| 05/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £127,270.80 |
| 09/02/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042186998 | £126,665.00 |
| 05/02/2026 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042184723 | £126,270.00 |
| 24/02/2026 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042196259 | £126,000.00 |
| 25/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £125,942.95 |
| 03/02/2026 | DIG DG COO RECRUITMENT | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1042182726 | £125,210.00 |
| 17/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | 1042192429 | £124,919.00 |
| 24/02/2026 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042196562 | £124,639.14 |
| 06/02/2026 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042185467 | £123,345.00 |
| 26/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042197978 | £123,136.00 |
| 05/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £123,118.32 |
| 18/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £122,738.22 |
| 17/02/2026 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | 1042192478 | £121,980.48 |
| 03/02/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BUSINESS SYSTEMS (UK) LTD | 1042183153 | £121,860.00 |
| 02/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042182609 | £120,627.98 |
| 03/02/2026 | HR PEOPLE PERFORMANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | BLOOM PROCUREMENT SERVICES | 1042182943 | £120,000.00 |
| 12/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042188997 | £119,863.20 |
| 24/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042196503 | £119,565.12 |
| 26/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042198284 | £119,496.47 |
| 25/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042197499 | £119,485.00 |
| 19/02/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042194303 | £119,390.00 |
| 12/02/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042189231 | £119,232.00 |
| 03/02/2026 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £117,230.00 |
| 02/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182607 | £116,916.17 |
| 12/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042189737 | £116,298.98 |
| 23/02/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042195941 | £116,160.00 |
| 19/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042194634 | £115,785.40 |
| 12/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | SEDDON CONSTRUCTION LTD | 1042189502 | £115,609.65 |
| 12/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042189000 | £115,548.91 |
| 20/02/2026 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042195377 | £114,668.60 |
| 20/02/2026 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042195377 | £114,668.36 |
| 13/02/2026 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042191243 | £113,780.00 |
| 13/02/2026 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042191021 | £113,635.30 |
| 06/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042185540 | £113,204.56 |
| 19/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042194305 | £113,009.37 |
| 04/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042183590 | £112,816.55 |
| 06/02/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042185740 | £112,677.30 |
| 02/02/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042182192 | £112,307.08 |
| 26/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042198342 | £111,210.15 |
| 13/02/2026 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WREXHAM BOROUGH COUNCIL | 1042190842 | £109,830.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £108,601.46 |
| 23/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £108,488.40 |
| 18/02/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £108,077.47 |
| 03/02/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £107,544.14 |
| 03/02/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042183210 | £107,288.00 |
| 11/02/2026 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | 1042188215 | £107,243.00 |
| 02/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042182608 | £107,196.98 |
| 05/02/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £107,160.00 |
| 27/02/2026 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042198441 | £107,030.40 |
| 03/02/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042183231 | £106,006.01 |
| 16/02/2026 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042191916 | £105,998.57 |
| 19/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042193815 | £105,643.36 |
| 17/02/2026 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1042192301 | £105,269.57 |
| 23/02/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042195808 | £105,138.00 |
| 09/02/2026 | DIG DESKTOP SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042186933 | £105,050.28 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £104,592.66 |
| 09/02/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042186998 | £104,160.00 |
| 17/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042192708 | £103,925.49 |
| 03/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042182900 | £103,835.71 |
| 12/02/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £103,803.22 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £103,695.94 |
| 10/02/2026 | DIG AI DISCOVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SABIO LTD | 1042187771 | £103,488.00 |
| 26/02/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £103,459.72 |
| 05/02/2026 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042184915 | £102,371.00 |
| 02/02/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042182209 | £102,255.44 |
| 11/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042188129 | £102,246.72 |
| 26/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042197669 | £102,118.59 |
| 06/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CAVENDISH WOOD LTD | 1042185874 | £102,000.00 |
| 02/02/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042182192 | £101,324.85 |
| 20/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042195230 | £101,057.57 |
| 26/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042198098 | £100,982.65 |
| 11/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042188363 | £100,637.15 |
| 19/02/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042194303 | £99,500.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £99,403.08 |
| 19/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042194638 | £98,853.47 |
| 18/02/2026 | DIG PERFORMANCE ANALYTICS - CITIZEN EVENT ANALYTICS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042192940 | £98,815.20 |
| 23/02/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042195902 | £98,486.21 |
| 09/02/2026 | DIG CICD ENGINEERING DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042186694 | £98,326.80 |
| 03/02/2026 | DIG CITIZEN INF - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042182726 | £97,975.00 |
| 17/02/2026 | DIG CITIZEN INF - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042192480 | £97,975.00 |
| 20/02/2026 | DIG PAYMENTS AME PLATFORM ENGINEERING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £97,920.00 |
| 24/02/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042196265 | £96,000.00 |
| 24/02/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042196588 | £95,629.46 |
| 26/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042197799 | £95,244.39 |
| 02/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042182354 | £95,003.41 |
| 04/02/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042183741 | £94,852.21 |
| 04/02/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042183741 | £94,852.21 |
| 06/02/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042186077 | £94,196.38 |
| 05/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £93,986.40 |
| 19/02/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042193872 | £93,741.60 |
| 18/02/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042192940 | £93,691.36 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £93,635.34 |
| 02/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182479 | £93,410.38 |
| 02/02/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042182192 | £93,361.05 |
| 20/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042195299 | £93,360.75 |
| 03/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £92,652.00 |
| 20/02/2026 | DIG PAYMENTS, PAYMENT STRATEGY SPECIALISTS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £92,614.76 |
| 12/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042188998 | £92,437.94 |
| 19/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042193968 | £92,414.47 |
| 20/02/2026 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042194903 | £92,319.00 |
| 02/02/2026 | CHG CARE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042182509 | £92,286.00 |
| 09/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042187089 | £91,553.40 |
| 12/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042189068 | £91,439.53 |
| 11/02/2026 | DIG DATA STRATEGY - ATAS CLOUD MIGRATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUTTERFLY PROJECTS LTD T/A BUTTERFLY DATE | 1042188381 | £91,282.90 |
| 02/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182479 | £90,935.94 |
| 25/02/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £90,832.83 |
| 20/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £90,600.00 |
| 13/02/2026 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1042190796 | £90,331.84 |
| 27/02/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042198724 | £90,288.00 |
| 02/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042182109 | £89,585.93 |
| 04/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183957 | £89,028.00 |
| 05/02/2026 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042185291 | £88,844.31 |
| 05/02/2026 | DIG INNOVATION LAB DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042184725 | £87,948.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £87,720.28 |
| 03/02/2026 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £87,491.06 |
| 24/02/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042196265 | £87,331.21 |
| 26/02/2026 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042198012 | £87,205.46 |
| 04/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184303 | £86,979.13 |
| 24/02/2026 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042196586 | £86,418.00 |
| 02/02/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042182191 | £86,034.58 |
| 26/02/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042197799 | £85,614.95 |
| 02/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042182297 | £85,578.00 |
| 24/02/2026 | CHG UNIVERSAL SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | 1042196161 | £85,122.00 |
| 13/02/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042190871 | £85,032.00 |
| 03/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042182982 | £84,643.28 |
| 19/02/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042193816 | £84,588.00 |
| 19/02/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042193816 | £84,478.20 |
| 12/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042188998 | £84,107.49 |
| 02/02/2026 | CHG CARE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042182509 | £83,973.00 |
| 10/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042187424 | £83,512.58 |
| 20/02/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £83,136.00 |
| 09/02/2026 | FG CHES EMPL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SOCIAL FINANCE LTD | 1042186575 | £83,035.51 |
| 03/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £82,330.33 |
| 05/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £82,278.00 |
| 25/02/2026 | DIG VEP DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MASTEK (UK) LTD | 1042196992 | £82,194.00 |
| 26/02/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £81,927.97 |
| 17/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042192711 | £81,900.05 |
| 20/02/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £81,652.80 |
| 06/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042186147 | £81,547.81 |
| 05/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £81,500.40 |
| 04/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042184375 | £81,427.90 |
| 02/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182479 | £81,265.17 |
| 17/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042192481 | £81,038.14 |
| 17/02/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042192007 | £80,945.92 |
| 26/02/2026 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042197541 | £80,640.00 |
| 18/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042193697 | £80,418.54 |
| 23/02/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DESK TOP PUBLISHING MICRO SYSTEMS LTD | 1042195637 | £80,278.06 |
| 06/02/2026 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042186149 | £79,860.00 |
| 19/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042193933 | £79,425.57 |
| 12/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1042189577 | £78,828.96 |
| 25/02/2026 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042197499 | £78,590.00 |
| 09/02/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £78,307.33 |
| 03/02/2026 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182726 | £78,087.60 |
| 02/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | 1042182439 | £77,869.36 |
| 19/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042193814 | £77,700.27 |
| 02/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042182297 | £77,556.00 |
| 20/02/2026 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042194903 | £77,328.00 |
| 12/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042188997 | £77,097.93 |
| 09/02/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £76,315.09 |
| 09/02/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042186998 | £76,000.00 |
| 20/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £75,942.00 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £75,790.82 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £75,790.82 |
| 02/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042182297 | £75,476.40 |
| 12/02/2026 | OPS WA ILFORD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042189172 | £75,303.64 |
| 03/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042183034 | £75,149.39 |
| 20/02/2026 | STR DHSD CLINICAL | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | P & S MEDICAL EDUCATION, T/A NB MEDICAL EDUCATION | 1042195328 | £75,000.00 |
| 02/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042182091 | £74,642.12 |
| 12/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042189000 | £74,419.12 |
| 12/02/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042189621 | £74,361.48 |
| 03/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042182951 | £74,281.44 |
| 09/02/2026 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042186446 | £74,267.21 |
| 20/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042195299 | £74,232.49 |
| 02/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042182277 | £73,798.62 |
| 12/02/2026 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 1042189027 | £73,672.50 |
| 03/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042182900 | £73,367.84 |
| 12/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042188998 | £73,018.19 |
| 24/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1042196420 | £72,960.00 |
| 02/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042182509 | £72,648.00 |
| 23/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042195749 | £72,594.00 |
| 27/02/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042198796 | £72,592.18 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £72,402.90 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £72,402.90 |
| 02/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042182609 | £72,370.87 |
| 27/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042198977 | £71,664.00 |
| 12/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042189068 | £71,416.27 |
| 25/02/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042197484 | £71,400.00 |
| 05/02/2026 | DIG VEP DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MASTEK (UK) LTD | 1042184714 | £71,160.00 |
| 09/02/2026 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042186933 | £71,088.19 |
| 12/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042189820 | £71,050.91 |
| 26/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042197760 | £71,050.91 |
| 24/02/2026 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 1042196448 | £71,036.21 |
| 05/02/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DESK TOP PUBLISHING MICRO SYSTEMS LTD | 1042184852 | £70,921.18 |
| 24/02/2026 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042196586 | £70,791.43 |
| 10/02/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042187750 | £70,560.00 |
| 03/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182728 | £70,521.74 |
| 23/02/2026 | DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042195941 | £70,512.60 |
| 04/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042183928 | £70,433.09 |
| 17/02/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042192007 | £70,427.88 |
| 09/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042186694 | £70,128.00 |
| 10/02/2026 | DIG DATA STRATEGY CENTRIC UTILITIES TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042187846 | £70,000.00 |
| 12/02/2026 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042189577 | £69,826.92 |
| 24/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | VOCALINK INTERNATIONAL LTD | 1042196598 | £69,753.52 |
| 03/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182728 | £69,202.37 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1042186765 | £68,924.63 |
| 02/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182607 | £68,665.05 |
| 03/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182896 | £68,665.05 |
| 09/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042187034 | £68,567.48 |
| 04/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042184207 | £68,479.78 |
| 06/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042186147 | £68,130.40 |
| 20/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042195276 | £68,130.40 |
| 02/02/2026 | CHG CARE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042182509 | £68,112.00 |
| 11/02/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042188751 | £68,104.80 |
| 03/02/2026 | DIG LEGACY TECH DEBT - PROGRAMME DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £68,052.00 |
| 03/02/2026 | CHG INFORMATION GATHER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042183201 | £67,806.00 |
| 11/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CONAMAR BUILDING SERVICES LTD | 1042188068 | £67,123.80 |
| 03/02/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042183329 | £66,943.28 |
| 17/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042192711 | £66,908.93 |
| 25/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £66,684.00 |
| 26/02/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £66,667.00 |
| 09/02/2026 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042187137 | £66,660.00 |
| 19/02/2026 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | 1042194587 | £66,499.99 |
| 20/02/2026 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042194886 | £66,210.00 |
| 04/02/2026 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042183738 | £66,183.50 |
| 25/02/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042197065 | £66,121.27 |
| 17/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042192481 | £66,027.95 |
| 03/02/2026 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182726 | £66,020.40 |
| 18/02/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042193247 | £65,907.52 |
| 05/02/2026 | DIG LEGACY TECH DEBT - RETIREMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £65,431.20 |
| 25/02/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042197483 | £65,316.91 |
| 03/02/2026 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £65,290.69 |
| 20/02/2026 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042195301 | £64,506.28 |
| 23/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £64,341.60 |
| 13/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1042190492 | £64,143.20 |
| 04/02/2026 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIPD ENTERPRISES LTD | 1042183955 | £64,032.00 |
| 18/02/2026 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042193363 | £64,020.00 |
| 04/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183957 | £63,898.80 |
| 18/02/2026 | DIG LEGACY TECH DEBT - PROGRAMME DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042193363 | £63,898.80 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £63,889.27 |
| 06/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042186147 | £63,642.33 |
| 05/02/2026 | DIG MOBILITY MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | XMA LTD | 1042184642 | £63,513.00 |
| 09/02/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £63,500.71 |
| 09/02/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £63,500.71 |
| 19/02/2026 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042194097 | £63,437.50 |
| 05/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042184860 | £62,920.10 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £62,755.60 |
| 09/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042186781 | £62,755.60 |
| 12/02/2026 | P&C ODP LEARNING & TALENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042189135 | £62,502.00 |
| 25/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £62,441.06 |
| 16/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042191625 | £62,218.65 |
| 10/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042187499 | £61,860.41 |
| 03/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £61,493.91 |
| 02/02/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1042182592 | £61,468.67 |
| 02/02/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1042182592 | £61,468.67 |
| 26/02/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1042198351 | £61,468.67 |
| 10/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042187661 | £61,292.50 |
| 16/02/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042191499 | £61,224.50 |
| 04/02/2026 | DIG NAS & SD WAN DELP | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042183740 | £61,087.22 |
| 18/02/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £60,877.02 |
| 19/02/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194097 | £60,526.82 |
| 03/02/2026 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £60,447.08 |
| 09/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042186765 | £60,326.62 |
| 04/02/2026 | DIG DATA STRATEGY CENTRIC UTILITIES TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042183795 | £60,270.00 |
| 04/02/2026 | DIG COLLEAGUE VIEW RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042184377 | £60,187.44 |
| 05/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042185268 | £60,119.35 |
| 13/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042190896 | £60,117.96 |
| 02/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042182030 | £60,069.76 |
| 03/02/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £60,064.20 |
| 18/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £60,033.15 |
| 05/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042185010 | £60,005.34 |
| 26/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042197893 | £59,890.10 |
| 02/02/2026 | DIG PERFORMANCE ANALYTICS - CITIZEN EVENT ANALYTICS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042182031 | £59,738.28 |
| 02/02/2026 | DIG PERFORMANCE ANALYTICS - CITIZEN EVENT ANALYTICS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042182031 | £59,738.28 |
| 02/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042182479 | £59,679.10 |
| 02/02/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMINET UK | 1042182052 | £59,634.66 |
| 03/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182896 | £59,630.43 |
| 02/02/2026 | DIG PERFORMANCE ANALYTICS - CITIZEN EVENT ANALYTICS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042182031 | £59,513.70 |
| 20/02/2026 | DIG SS BUSINESS GLOSSARY & DATA CATALOGUE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042194808 | £59,400.00 |
| 26/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042197799 | £59,355.45 |
| 12/02/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £59,333.70 |
| 27/02/2026 | DIG DATA SPOKE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NCC GROUP SECURITY SERVICES LTD | 1042198717 | £58,960.80 |
| 20/02/2026 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £58,878.22 |
| 24/02/2026 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042196503 | £58,745.52 |
| 19/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042194259 | £58,694.23 |
| 05/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042184787 | £58,651.97 |
| 09/02/2026 | CT ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ISS MEDICLEAN LTD | 1042187123 | £58,650.96 |
| 02/02/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042182192 | £58,644.86 |
| 03/02/2026 | DIG SPECIALIST & ENGINEERING DEVICE MAINTEN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042183231 | £58,518.07 |
| 12/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £58,516.15 |
| 05/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042184657 | £58,507.00 |
| 12/02/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £58,347.17 |
| 10/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | 1042187615 | £58,301.77 |
| 27/02/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042199045 | £58,285.68 |
| 05/02/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042184723 | £58,045.57 |
| 05/02/2026 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042184968 | £57,931.00 |
| 19/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194097 | £57,908.40 |
| 03/02/2026 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £57,822.04 |
| 05/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184859 | £57,530.18 |
| 23/02/2026 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042195941 | £57,501.60 |
| 20/02/2026 | CHG LATER LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £57,426.00 |
| 03/02/2026 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £57,166.50 |
| 25/02/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £57,155.90 |
| 02/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042182608 | £57,141.73 |
| 18/02/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £57,090.89 |
| 11/02/2026 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042188850 | £56,833.87 |
| 18/02/2026 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £56,788.92 |
| 18/02/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042193247 | £56,703.20 |
| 03/02/2026 | DIG LEGACY TECH DEBT - PROGRAMME DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £56,607.60 |
| 09/02/2026 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PA CONSULTING SERVICES LTD | 1042186921 | £56,497.49 |
| 09/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042187034 | £56,293.66 |
| 02/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042182142 | £56,222.91 |
| 18/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042193157 | £56,002.50 |
| 24/02/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042196265 | £55,949.64 |
| 05/02/2026 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042184915 | £55,550.00 |
| 20/02/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042195032 | £55,440.00 |
| 05/02/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042184609 | £55,308.15 |
| 25/02/2026 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £55,213.43 |
| 02/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042182354 | £54,923.85 |
| 19/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042194634 | £54,923.85 |
| 10/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042187861 | £54,450.00 |
| 04/02/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1042183652 | £54,294.06 |
| 10/02/2026 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042187410 | £54,177.27 |
| 03/02/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182726 | £54,043.20 |
| 09/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042187090 | £53,931.52 |
| 25/02/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042197478 | £53,783.65 |
| 20/02/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £53,706.00 |
| 04/02/2026 | CHG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042184268 | £53,571.00 |
| 03/02/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £53,337.65 |
| 06/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042186313 | £53,200.60 |
| 12/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042189437 | £53,188.19 |
| 18/02/2026 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042193363 | £53,100.00 |
| 09/02/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042186933 | £53,080.80 |
| 27/02/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFORMED SOLUTIONS LTD | 1042198922 | £53,000.00 |
| 06/02/2026 | DIG ECMS PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042185655 | £52,944.00 |
| 27/02/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1042199084 | £52,796.39 |
| 06/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042186147 | £52,746.12 |
| 20/02/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £52,738.80 |
| 25/02/2026 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042196967 | £52,644.00 |
| 23/02/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042195941 | £52,536.00 |
| 02/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042182509 | £52,482.00 |
| 20/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042195299 | £52,277.89 |
| 10/02/2026 | CHG BTG DELIVER MOBILISE | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042187476 | £52,260.00 |
| 16/02/2026 | DIG RISK ANALYTICS RUN & MAINTAIN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042191546 | £52,196.68 |
| 03/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £52,188.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £52,128.00 |
| 03/02/2026 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 1042183254 | £52,122.47 |
| 16/02/2026 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042191919 | £52,038.00 |
| 12/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042189807 | £51,898.07 |
| 11/02/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042188456 | £51,707.79 |
| 13/02/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042190870 | £51,588.00 |
| 09/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042187137 | £51,566.43 |
| 26/02/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042197978 | £51,540.00 |
| 19/02/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194097 | £51,478.80 |
| 11/02/2026 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042188850 | £51,448.53 |
| 10/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042187424 | £51,425.62 |
| 04/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042184235 | £51,197.85 |
| 04/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042183827 | £51,156.00 |
| 26/02/2026 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £50,978.00 |
| 25/02/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £50,796.00 |
| 26/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042197799 | £50,648.80 |
| 06/02/2026 | DIG DATA SERVICES PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042186232 | £50,450.00 |
| 20/02/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042194668 | £50,400.00 |
| 03/02/2026 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £50,000.00 |
| 11/02/2026 | DIG DATA STRATEGY D&I TOOLING EVOLUTION AI IN MI REPORTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042188320 | £50,000.00 |
| 11/02/2026 | DIG DATA STRATEGY D&I TOOLING EVOLUTION AI IN MI REPORTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042188320 | £50,000.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £50,000.00 |
| 02/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182607 | £49,993.20 |
| 06/02/2026 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042185653 | £49,845.39 |
| 27/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042198479 | £49,830.04 |
| 04/02/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERCO LIMITED | 1042183883 | £49,762.66 |
| 16/02/2026 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042191916 | £49,703.12 |
| 05/02/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042184697 | £49,680.00 |
| 02/02/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 1042182626 | £49,676.63 |
| 04/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183957 | £49,611.00 |
| 23/02/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERCO LIMITED | 1042195928 | £49,502.69 |
| 25/02/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £49,357.68 |
| 16/02/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042191705 | £49,033.97 |
| 05/02/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £49,026.00 |
| 03/02/2026 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042182726 | £48,995.40 |
| 09/02/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042186738 | £48,771.74 |
| 12/02/2026 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £48,646.91 |
| 20/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042195302 | £48,251.19 |
| 11/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042188028 | £48,251.12 |
| 23/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042195523 | £48,251.12 |
| 06/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042186147 | £48,180.54 |
| 09/02/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042186909 | £48,144.59 |
| 26/02/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042197799 | £47,966.76 |
| 18/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042193700 | £47,947.06 |
| 11/02/2026 | DIG CBT OGD RECOVERIES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042188752 | £47,760.00 |
| 20/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042194745 | £47,242.17 |
| 24/02/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042196680 | £47,109.42 |
| 02/02/2026 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042182297 | £47,040.00 |
| 10/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042187739 | £46,955.40 |
| 04/02/2026 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183957 | £46,920.00 |
| 18/02/2026 | DIG LEGACY TECH DEBT - PROGRAMME DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042193363 | £46,920.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042197773 | £46,800.00 |
| 12/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £46,569.25 |
| 20/02/2026 | DIG DATA STRATEGY - DWP REFERENCE DATA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042194808 | £46,500.00 |
| 03/02/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042182900 | £46,425.92 |
| 20/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042194745 | £46,395.88 |
| 26/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042198302 | £46,395.88 |
| 09/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042187089 | £46,379.22 |
| 27/02/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042199045 | £46,285.72 |
| 24/02/2026 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042196447 | £46,128.66 |
| 23/02/2026 | CHG CUSTOMER ACCOUNT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042195606 | £46,038.90 |
| 20/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042194969 | £46,017.28 |
| 03/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042182900 | £46,011.60 |
| 13/02/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042191235 | £45,900.00 |
| 11/02/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UIPATH | 1042188309 | £45,865.12 |
| 26/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042198097 | £45,776.71 |
| 05/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184862 | £45,743.86 |
| 12/02/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042189693 | £45,132.28 |
| 03/02/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £45,102.75 |
| 05/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042185010 | £45,076.77 |
| 23/02/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £45,014.40 |
| 03/02/2026 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042183009 | £45,002.06 |
| 09/02/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042187136 | £44,984.24 |
| 20/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1042194838 | £44,669.53 |
| 27/02/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EQUINIX UK LTD | 1042198891 | £44,653.78 |
| 06/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042186313 | £44,441.89 |
| 23/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042195561 | £44,378.37 |
| 10/02/2026 | DIG AI DISCOVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SABIO LTD | 1042187771 | £44,352.00 |
| 20/02/2026 | CHG CARE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042194744 | £44,351.52 |
| 25/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £44,316.00 |
| 03/02/2026 | CHG CARE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042182726 | £44,304.00 |
| 19/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042193815 | £44,300.89 |
| 03/02/2026 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £44,247.46 |
| 03/02/2026 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £43,725.00 |
| 05/02/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £43,674.00 |
| 03/02/2026 | FG DPO DATA PROTECTION OFFICER | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COALESCENT LTD | 1042183312 | £43,200.00 |
| 04/02/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042184338 | £43,194.00 |
| 03/02/2026 | P&C ODP LEARNING & TALENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG LLP | 1042182952 | £43,027.48 |
| 12/02/2026 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | JIGSAW SUPPORT | 1042189112 | £42,916.67 |
| 18/02/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042193157 | £42,888.00 |
| 03/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £42,863.23 |
| 23/02/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042195941 | £42,804.00 |
| 25/02/2026 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £42,792.00 |
| 24/02/2026 | CT ESTATES TECHNICAL SUPPORT & SYSTEMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042196658 | £42,704.77 |
| 13/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042191244 | £42,679.88 |
| 03/02/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £42,678.00 |
| 09/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042186637 | £42,630.56 |
| 18/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £42,617.10 |
| 03/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042182977 | £42,588.58 |
| 11/02/2026 | SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042188850 | £42,561.30 |
| 03/02/2026 | CHG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042183201 | £42,536.40 |
| 19/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | IPSOS MORI | 1042194327 | £42,500.00 |
| 12/02/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £42,456.38 |
| 18/02/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042193157 | £42,153.00 |
| 25/02/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042197347 | £41,964.00 |
| 20/02/2026 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £41,706.00 |
| 18/02/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £41,572.73 |
| 11/02/2026 | DIG LEGACY TECH DEBT - BEREAVEMENT & CARE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042188752 | £41,568.00 |
| 18/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042193677 | £41,267.47 |
| 05/02/2026 | CHG CUSTOMER ACCOUNT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042184969 | £41,098.14 |
| 03/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042182897 | £41,090.68 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £41,000.00 |
| 02/02/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042182582 | £40,987.38 |
| 03/02/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £40,869.44 |
| 26/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042198284 | £40,821.78 |
| 25/02/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £40,680.00 |
| 18/02/2026 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £40,443.01 |
| 12/02/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £40,177.71 |
| 18/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042192913 | £40,159.22 |
| 17/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | 1042192257 | £40,137.40 |
| 18/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042193700 | £40,000.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £40,000.00 |
| 19/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042193968 | £39,891.15 |
| 11/02/2026 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042188456 | £39,849.77 |
| 05/02/2026 | CT ESTATES FM FIRE RISK ASSESSMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE TECHNICAL FM LTD-2WM | 1042184958 | £39,845.92 |
| 04/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184303 | £39,599.16 |
| 24/02/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | VERIAN GROUP UK LTD | 1042196381 | £39,408.00 |
| 09/02/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OPINION RESEARCH SERVICES | 1042187121 | £39,380.00 |
| 02/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042182030 | £39,379.07 |
| 26/02/2026 | CT ESTATES TECHNICAL SUPPORT & SYSTEMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042198288 | £39,299.62 |
| 17/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042192708 | £39,151.29 |
| 25/02/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £39,119.40 |
| 27/02/2026 | FG HDD EP ADDITIONAL DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042198977 | £39,048.00 |
| 24/02/2026 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042196503 | £39,006.24 |
| 23/02/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042195941 | £38,759.40 |
| 23/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042195589 | £38,727.93 |
| 26/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042198101 | £38,727.93 |
| 16/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042191762 | £38,712.24 |
| 27/02/2026 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | 1042198860 | £38,628.00 |
| 26/02/2026 | DIG CHILDREN - DATA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £38,568.89 |
| 17/02/2026 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042192783 | £38,563.56 |
| 13/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042190828 | £38,561.44 |
| 25/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042197379 | £38,561.44 |
| 03/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £38,545.09 |
| 23/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042195524 | £38,522.52 |
| 25/02/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £38,502.55 |
| 03/02/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £38,456.00 |
| 19/02/2026 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042193872 | £38,341.20 |
| 23/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042195969 | £38,305.72 |
| 04/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1042183681 | £38,205.00 |
| 10/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042187384 | £38,093.05 |
| 20/02/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042194856 | £38,074.48 |
| 13/02/2026 | CHG CUSTOMER ACCOUNT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | VERSION 1 SOLUTIONS LTD | 1042190603 | £37,917.48 |
| 17/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042192709 | £37,880.47 |
| 26/02/2026 | DIG LEGACY TECH DEBT - PROGRAMME DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197978 | £37,800.00 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042198100 | £37,692.79 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £37,542.00 |
| 26/02/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1042197893 | £37,482.73 |
| 25/02/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £37,481.29 |
| 25/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £37,418.45 |
| 02/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042182608 | £37,357.01 |
| 02/02/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042182607 | £37,344.33 |
| 02/02/2026 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042182030 | £37,298.00 |
| 23/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042195458 | £37,294.81 |
| 03/02/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £37,266.25 |
| 25/02/2026 | CT ESTATES FM ASBESTOS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | LUCION SERVICES LTD - 2WM | 1042197359 | £37,262.32 |
| 09/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042186682 | £37,110.71 |
| 17/02/2026 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042192133 | £36,948.00 |
| 20/02/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042194853 | £36,925.54 |
| 11/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042188190 | £36,823.28 |
| 20/02/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042194745 | £36,823.28 |
| 06/02/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042186147 | £36,790.60 |
| 03/02/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £36,672.00 |
| 23/02/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042195754 | £36,572.00 |
| 26/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198201 | £36,566.89 |
| 05/02/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042184697 | £36,540.00 |
| 23/02/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042195754 | £36,471.06 |
| 24/02/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042196680 | £36,408.00 |
| 16/02/2026 | CHG CUSTOMER ACCOUNT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042191919 | £36,354.00 |
| 27/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042198590 | £36,215.48 |
| 12/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £36,011.87 |
| 13/02/2026 | CHG JCS REST OF PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BEAM UP LTD | 1042191273 | £36,000.00 |
| 13/02/2026 | DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042191235 | £36,000.00 |
| 18/02/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £35,991.80 |
| 11/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042188190 | £35,879.48 |
| 23/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042195589 | £35,879.48 |
| 26/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042198100 | £35,750.64 |
| 10/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042187798 | £35,626.28 |
| 18/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042193726 | £35,626.28 |
| 25/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042197169 | £35,626.28 |
| 04/02/2026 | FG HDD EP ADDITIONAL DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183957 | £35,580.00 |
| 23/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042195561 | £35,553.52 |
| 23/02/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ERNST & YOUNG LLP | 1042195606 | £35,483.64 |
| 11/02/2026 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042188850 | £35,440.93 |
| 17/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042192005 | £35,374.41 |
| 09/02/2026 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042187032 | £35,370.00 |
| 11/02/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042188752 | £35,268.00 |
| 19/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042194305 | £35,260.88 |
| 25/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £35,217.53 |
| 20/02/2026 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | LOGAN CONSTRUCTION SOUTH EAST LTD | 1042194694 | £35,215.96 |
| 25/02/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £35,174.85 |
| 10/02/2026 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042187613 | £35,105.62 |
| 23/02/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042195754 | £35,007.47 |
| 18/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042193700 | £35,000.00 |
| 18/02/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £34,976.90 |
| 20/02/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £34,972.80 |
| 24/02/2026 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042196450 | £34,917.00 |
| 19/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042193814 | £34,641.83 |
| 06/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042185700 | £34,598.72 |
| 24/02/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | BATES OFFICE SERVICES LTD-2WM | 1042196693 | £34,586.00 |
| 11/02/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042188456 | £34,510.42 |
| 25/02/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042197336 | £34,490.35 |
| 02/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042182091 | £34,468.41 |
| 24/02/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042196693 | £34,451.48 |
| 09/02/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042187122 | £34,406.84 |
| 11/02/2026 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042188234 | £34,366.57 |
| 23/02/2026 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | WORLDPAY | 1042195647 | £34,301.56 |
| 12/02/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £34,246.45 |
| 09/02/2026 | CHG 620009 WATFORD EXCHANGE HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | ISS MEDICLEAN LTD | 1042187123 | £34,208.84 |
| 05/02/2026 | DIG ECMS PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042184725 | £34,200.00 |
| 05/02/2026 | DIG STAT X-PLORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BEDIGITAL | 1042185267 | £34,200.00 |
| 19/02/2026 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042193816 | £34,200.00 |
| 26/02/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042197978 | £34,164.00 |
| 02/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042182354 | £34,141.85 |
| 19/02/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | ACCENTURE UK LTD | 1042194097 | £34,128.00 |
| 24/02/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042196550 | £34,038.60 |
| 03/02/2026 | DIG LEGACY TECH DEBT - HEALTH & DISABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £33,930.00 |
| 02/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042182277 | £33,907.47 |
| 16/02/2026 | CASD DATA AS STATISTICS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFS INSTITUTE OF FISCAL STUDIES | 1042191672 | £33,806.25 |
| 18/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £33,774.74 |
| 05/02/2026 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CAPGEMINI UK PLC | 1042184725 | £33,696.00 |
| 05/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042184862 | £33,648.86 |
| 09/02/2026 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | 1042186947 | £33,607.08 |
| 18/02/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042193157 | £33,552.00 |
| 23/02/2026 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042195623 | £33,533.58 |
| 02/02/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042182478 | £33,380.00 |
| 05/02/2026 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042185010 | £33,330.00 |
| 19/02/2026 | HR EYECARE | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SPECSAVERS CORPORATE EYECARE | 1042194153 | £33,188.65 |
| 19/02/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1042194324 | £33,079.47 |
| 18/02/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £33,018.97 |
| 06/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1042186077 | £32,948.40 |
| 19/02/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042193816 | £32,940.00 |
| 18/02/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £32,868.90 |
| 06/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042185545 | £32,771.72 |
| 12/02/2026 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £32,734.95 |
| 27/02/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042198441 | £32,709.60 |
| 23/02/2026 | OPS WDC WSD WL SOUTH WEST WALES EMPLOYER & PARTNERSHIP | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAINING - LOW VALUE PROVISION (LVP) | GLA GROUP LTD | 1042195972 | £32,700.00 |
| 17/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042192129 | £32,657.42 |
| 02/02/2026 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042182161 | £32,641.55 |
| 03/02/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £32,567.29 |
| 05/02/2026 | CHG WPT FEASIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042185153 | £32,487.60 |
| 02/02/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042182164 | £32,434.21 |
| 25/02/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042197456 | £32,339.52 |
| 12/02/2026 | OPS SE DRS PIP GLASGOW | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042189172 | £32,293.36 |
| 12/02/2026 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042189347 | £32,217.20 |
| 26/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042198098 | £32,102.10 |
| 23/02/2026 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CLIMATE CLARITY CIC | 1042196016 | £32,100.00 |
| 11/02/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042188580 | £32,015.89 |
| 06/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042186267 | £31,915.21 |
| 06/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042185545 | £31,744.21 |
| 18/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042192816 | £31,744.21 |
| 02/02/2026 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042182029 | £31,743.00 |
| 20/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042195318 | £31,725.10 |
| 03/02/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £31,707.00 |
| 18/02/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042193740 | £31,682.57 |
| 26/02/2026 | CHG WPT FRONT OF HOUSE | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1042197893 | £31,625.30 |
| 19/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042194638 | £31,509.54 |
| 09/02/2026 | OPS WDC WSD NW STOCKPORT JOBCENTRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - WORK RELATED INTERVIEW | GREATER MANCHESTER TRAVELCARDS LTD | 1042186912 | £31,500.00 |
| 10/02/2026 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | 1042187637 | £31,473.18 |
| 06/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042185541 | £31,460.05 |
| 16/02/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042191512 | £31,460.05 |
| 25/02/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1042197475 | £31,440.00 |
| 03/02/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042182900 | £31,407.67 |
| 03/02/2026 | DIG DWP TASKS (ARA) DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £31,346.80 |
| 18/02/2026 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042192966 | £31,162.85 |
| 03/02/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £31,143.60 |
| 04/02/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042184220 | £30,969.61 |
| 16/02/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042191910 | £30,930.58 |
| 23/02/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042195523 | £30,928.52 |
| 02/02/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042182142 | £30,891.71 |
| 06/02/2026 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CONDATIS GROUP LTD | 1042186400 | £30,844.00 |
| 23/02/2026 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042195941 | £30,791.40 |
| 03/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042183011 | £30,702.32 |
| 09/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042186442 | £30,702.32 |
| 09/02/2026 | CHG JCS REST OF PROGRAMME | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | MASTERS OF BECKENHAM LIMITED T/A MASTERS PROMOTIONAL VEHICLES | 1042186428 | £30,526.50 |
| 24/02/2026 | CHG JCS REST OF PROGRAMME | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | MASTERS OF BECKENHAM LIMITED T/A MASTERS PROMOTIONAL VEHICLES | 1042196384 | £30,526.50 |
| 02/02/2026 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | VERIAN GROUP UK LTD | 1042182597 | £30,500.00 |
| 25/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042196911 | £30,311.60 |
| 17/02/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042192400 | £30,268.80 |
| 27/02/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042198622 | £30,196.05 |
| 26/02/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042197757 | £30,113.89 |
| 04/02/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042183798 | £30,077.57 |
| 03/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042182951 | £30,040.74 |
| 09/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042187137 | £30,040.74 |
| 20/02/2026 | DIG CAMLITE REPLACEMENT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £30,027.14 |
| 04/02/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042184209 | £29,966.53 |
| 03/02/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042182726 | £29,850.00 |
| 03/02/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £29,842.20 |
| 16/02/2026 | CHG FUTURE DEBT SOLUTION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042191356 | £29,786.40 |
| 03/02/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042183249 | £29,713.53 |
| 03/02/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042183511 | £29,700.00 |
| 03/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042182864 | £29,688.56 |
| 25/02/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042197499 | £29,615.40 |
| 03/02/2026 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042183374 | £29,583.60 |
| 13/02/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | 1042190634 | £29,405.58 |
| 06/02/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042185461 | £29,367.44 |
| 05/02/2026 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042184915 | £29,363.00 |
| 16/02/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042191625 | £29,244.20 |
| 24/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042196450 | £29,204.67 |
| 11/02/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042188032 | £29,204.67 |
| 04/02/2026 | CHG 620022 ST HELENS GREGSON HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042183868 | £29,068.69 |
| 18/02/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042193685 | £29,012.12 |
| 10/02/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042187861 | £28,978.80 |
| 02/02/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042182251 | £28,932.38 |
| 13/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IPSOS MORI | 1042190401 | £28,900.00 |
| 17/02/2026 | CHG 622082 BRADFORD ALDERMANBURY HOUSE JC | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042192227 | £28,897.70 |
| 05/02/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042184860 | £28,741.22 |
| 09/02/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042186998 | £28,616.00 |
| 20/02/2026 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042194668 | £28,602.00 |
| 23/02/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042196095 | £28,588.66 |
| 06/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | 1042186243 | £28,576.64 |
| 06/02/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | 1042186243 | £28,576.64 |
| 12/02/2026 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042189067 | £28,569.00 |
| 17/02/2026 | CHG JCS DIGITAL INVESTMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042192328 | £28,536.00 |
| 10/02/2026 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1042187614 | £28,507.96 |
| 16/02/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042191762 | £28,455.79 |
| 02/02/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042182297 | £28,440.00 |
| 02/02/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SOFTCAT PLC | 1042182205 | £28,311.11 |
| 23/02/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042195606 | £28,297.08 |
| 23/02/2026 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042195606 | £28,297.08 |
| 18/02/2026 | DIG VEP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042193157 | £28,284.00 |
| 05/02/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042184787 | £28,245.96 |
| 06/02/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH ASSOCIATES LTD | 1042186108 | £28,227.16 |
| 23/02/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042195578 | £28,204.14 |
| 05/02/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042184609 | £28,198.75 |
| 03/02/2026 | DIG LEGACY TECH DEBT - HEALTH & DISABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042183374 | £28,185.00 |