Transparency data
DWP spending over £25,000, June 2026
Updated 31 July 2026
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| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 12/06/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042262765 | £12,163,663.65 |
| 11/06/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042261590 | £10,946,172.00 |
| 11/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042261567 | £8,869,107.08 |
| 01/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042255667 | £8,354,656.91 |
| 09/06/2026 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042259610 | £7,994,698.46 |
| 26/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042272198 | £7,424,105.58 |
| 11/06/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042261659 | £7,413,508.79 |
| 25/06/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042271262 | £6,250,491.96 |
| 15/06/2026 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042263984 | £5,601,693.82 |
| 12/06/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042262778 | £5,248,074.00 |
| 11/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042261568 | £5,238,189.85 |
| 26/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042272636 | £5,192,129.50 |
| 29/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042273175 | £5,167,619.34 |
| 25/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PEGASYSTEMS LTD | 1042271116 | £2,862,052.55 |
| 10/06/2026 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 1042260405 | £2,430,362.80 |
| 12/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042263139 | £2,037,224.08 |
| 29/06/2026 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042272684 | £2,005,140.20 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £1,877,621.11 |
| 17/06/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042265141 | £1,847,655.11 |
| 15/06/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042264113 | £1,770,347.17 |
| 15/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042264059 | £1,681,068.77 |
| 18/06/2026 | CHG NEW NEWCASTLE HUB BOH & CC | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | REUBEN BROTHERS (NEWCASTLE) LTD | 1042266086 | £1,600,789.12 |
| 04/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042257655 | £1,568,700.00 |
| 04/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042257762 | £1,561,056.14 |
| 04/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042257751 | £1,494,900.00 |
| 29/06/2026 | CT SYNERGY STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | VERAN PERFORMANCE LTD | 1042272871 | £1,382,040.00 |
| 25/06/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042271646 | £1,339,909.20 |
| 04/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042257656 | £1,313,100.00 |
| 03/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LIMITED | 1042256601 | £1,185,594.17 |
| 04/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042257658 | £1,180,296.00 |
| 25/06/2026 | DIG SECONDARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 1042271525 | £1,132,448.06 |
| 22/06/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NWL ICS | 2039120078 | £1,062,691.09 |
| 04/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042257656 | £1,052,100.00 |
| 24/06/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042270681 | £1,010,034.44 |
| 04/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042257611 | £1,000,796.17 |
| 23/06/2026 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042269127 | £994,361.62 |
| 04/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042257751 | £976,500.00 |
| 22/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £968,140.80 |
| 22/06/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | ORACLE CORPORATION UK LTD | 1042268546 | £958,261.68 |
| 12/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | ROUTE 101 LTD | 1042263273 | £954,000.00 |
| 09/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042260008 | £953,160.97 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042273976 | £937,395.81 |
| 25/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £932,328.00 |
| 15/06/2026 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE DIGITAL LTD | 1042263941 | £907,420.67 |
| 08/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042259135 | £877,734.11 |
| 09/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042259661 | £862,696.55 |
| 23/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PEGASYSTEMS LTD | 1042268914 | £804,236.77 |
| 04/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042257655 | £775,800.00 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £773,547.19 |
| 02/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042256288 | £761,895.76 |
| 22/06/2026 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042268010 | £745,276.24 |
| 10/06/2026 | DIG TS-BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MONGO DB LIMITED | 20076703 | £719,589.44 |
| 22/06/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EQL LTD | 1042268819 | £700,000.00 |
| 05/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042258405 | £695,311.04 |
| 12/06/2026 | DIG DESKTOP SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042262766 | £695,160.00 |
| 22/06/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LLR ICB | 2039120074 | £690,074.33 |
| 03/06/2026 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | 1042256764 | £677,983.07 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042273976 | £676,717.58 |
| 25/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042271693 | £668,236.20 |
| 09/06/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042260009 | £657,084.00 |
| 24/06/2026 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042270421 | £656,481.58 |
| 15/06/2026 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042264113 | £651,877.34 |
| 17/06/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042265141 | £647,951.94 |
| 24/06/2026 | DIG COMMON DATA PLATFORM SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CGI IT UK LTD | 1042270680 | £642,316.80 |
| 03/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042256676 | £641,134.20 |
| 03/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042256416 | £639,000.00 |
| 05/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £632,796.27 |
| 10/06/2026 | DIG DESKTOP SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042260431 | £632,132.16 |
| 02/06/2026 | CHG FUTURE DEBT SOLUTION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042256035 | £622,804.80 |
| 03/06/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042256857 | £617,088.00 |
| 16/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £613,578.94 |
| 09/06/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £610,619.78 |
| 22/06/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANCASHIRE AND SOUTH CUMBRIA ICB | 2039120079 | £605,277.67 |
| 09/06/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042259763 | £598,230.58 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £597,933.83 |
| 02/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042256209 | £594,049.20 |
| 29/06/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042272650 | £587,680.83 |
| 16/06/2026 | CHG 622058 KINGS LYNN BROAD STREET TJC | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SPELLER METCALFE MALVERN LTD | 1042264517 | £585,902.73 |
| 03/06/2026 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042256886 | £583,558.69 |
| 02/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042255786 | £582,689.26 |
| 25/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £579,742.66 |
| 22/06/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NORTH CENTRAL LONDON INTEGRATED CARE BOARD | 2039120073 | £565,075.73 |
| 29/06/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042273175 | £563,720.20 |
| 23/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MORRIS & SPOTTISWOOD | 1042269058 | £561,321.99 |
| 26/06/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042272636 | £550,926.21 |
| 03/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042257078 | £549,434.84 |
| 11/06/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042261568 | £549,102.10 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £548,719.12 |
| 15/06/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042264113 | £543,488.78 |
| 01/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042255667 | £541,369.92 |
| 25/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £526,185.42 |
| 11/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £525,731.67 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £517,240.63 |
| 29/06/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042273172 | £515,000.00 |
| 29/06/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042273172 | £515,000.00 |
| 02/06/2026 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042256340 | £514,834.00 |
| 29/06/2026 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SPECIALIST COMPUTER CENTRES PLC | 1042272968 | £514,562.08 |
| 03/06/2026 | CHG HBPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042256872 | £505,609.03 |
| 08/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042259425 | £491,790.26 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £483,853.18 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £482,715.56 |
| 03/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPECTS SERVICES LTD | 1042257096 | £480,433.16 |
| 09/06/2026 | DIG SECONDARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 1042259632 | £473,048.46 |
| 30/06/2026 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1042273993 | £470,709.88 |
| 23/06/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042269522 | £470,187.77 |
| 23/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPECTS SERVICES LTD | 1042269474 | £465,466.24 |
| 08/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042259428 | £464,100.31 |
| 19/06/2026 | DIG DESKTOP SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042267450 | £463,440.00 |
| 09/06/2026 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £463,393.68 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £462,717.16 |
| 17/06/2026 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042265325 | £455,083.66 |
| 22/06/2026 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042268463 | £438,952.85 |
| 05/06/2026 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042258505 | £436,712.42 |
| 23/06/2026 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042268959 | £429,983.00 |
| 10/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042260864 | £429,320.57 |
| 11/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042261443 | £428,074.07 |
| 05/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042258434 | £418,388.64 |
| 09/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042260061 | £418,388.64 |
| 23/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £407,112.00 |
| 09/06/2026 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042259569 | £406,717.83 |
| 10/06/2026 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | 1042260598 | £395,543.84 |
| 05/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042258125 | £393,373.50 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £389,476.52 |
| 11/06/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042261917 | £382,251.00 |
| 29/06/2026 | CT ESTATES ESTATES CONTROL CENTRE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £381,271.57 |
| 19/06/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042267391 | £378,515.28 |
| 05/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042258434 | £371,166.98 |
| 29/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042272983 | £368,412.43 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £361,735.65 |
| 30/06/2026 | CHG HBPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042273921 | £361,603.80 |
| 11/06/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042261945 | £360,641.90 |
| 17/06/2026 | CT SYNERGY STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042265535 | £360,000.00 |
| 05/06/2026 | DIG DATA STRATEGY UNIFIED DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042258736 | £357,958.80 |
| 01/06/2026 | CT ESTATES FORECAST OVERLAY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042255100 | £357,357.43 |
| 23/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042269505 | £355,026.56 |
| 23/06/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042269119 | £354,317.00 |
| 05/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042258505 | £352,954.80 |
| 01/06/2026 | DIG LTD DISABILITY LIVING ALLOWANCE DLA DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042255095 | £351,462.12 |
| 09/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042260008 | £348,922.64 |
| 08/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042258950 | £345,185.36 |
| 15/06/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042263935 | £343,912.00 |
| 04/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042257599 | £339,934.07 |
| 23/06/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042269127 | £339,046.37 |
| 22/06/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORNWALL AND ISLES OF SCILLY ICB | 2039120082 | £329,869.85 |
| 17/06/2026 | DIG LTD DISABILITY LIVING ALLOWANCE DLA DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042265812 | £328,855.57 |
| 08/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042259137 | £327,682.40 |
| 09/06/2026 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1042260041 | £322,616.76 |
| 10/06/2026 | DIG RECRUITMENT MARKETING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | LINKEDIN IRELAND | 1042260384 | £322,428.80 |
| 04/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042257798 | £319,981.59 |
| 19/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPECTS SERVICES LTD | 1042267325 | £317,976.68 |
| 11/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042261568 | £315,208.93 |
| 08/06/2026 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042258847 | £315,156.72 |
| 26/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042272636 | £313,415.29 |
| 12/06/2026 | CHG 620113 LEICESTER WELLINGTON STREET | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | WATES CONSTRUCTION LTD | 1042262787 | £313,204.63 |
| 29/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042273057 | £309,234.14 |
| 08/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042258847 | £309,082.80 |
| 08/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | VINCI CONSTRUCTION UK LTD | 1042258911 | £307,967.07 |
| 09/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042260061 | £307,234.89 |
| 02/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042255959 | £306,504.00 |
| 09/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042260121 | £304,075.50 |
| 12/06/2026 | CHG HBPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042263137 | £303,365.42 |
| 29/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042273219 | £299,748.00 |
| 04/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042257676 | £292,287.54 |
| 29/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042273175 | £291,901.92 |
| 09/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042259715 | £291,456.00 |
| 05/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042258229 | £288,545.96 |
| 04/06/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042257865 | £288,214.84 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £284,518.56 |
| 26/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042272198 | £281,871.95 |
| 01/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042255298 | £280,277.87 |
| 17/06/2026 | STR APP APPRENTICESHIPS QUALITY PROTECTED | Exp - Purchase Of Goods/Services - Consultancy | EDUCATION AND TRAINING FOUNDATION | 1042265656 | £280,026.34 |
| 16/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042264748 | £279,643.00 |
| 23/06/2026 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042269127 | £279,494.47 |
| 16/06/2026 | P&C EDENRED CONTRACT | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1042264335 | £279,000.00 |
| 04/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042257622 | £277,370.63 |
| 04/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042257658 | £276,720.01 |
| 11/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042261911 | £275,282.22 |
| 10/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | F PARKINSON LTD | 1042260363 | £273,668.13 |
| 04/06/2026 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042257191 | £273,459.00 |
| 30/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042273868 | £273,100.25 |
| 30/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042273532 | £272,815.16 |
| 19/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042267698 | £271,183.50 |
| 11/06/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042261939 | £269,439.13 |
| 04/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042257148 | £267,270.66 |
| 17/06/2026 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042265664 | £264,655.85 |
| 05/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042258406 | £263,879.17 |
| 19/06/2026 | DIG DESKTOP SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042267450 | £263,697.36 |
| 30/06/2026 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042273921 | £263,011.20 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £257,270.57 |
| 04/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MAXI CONSTRUCTION LTD | 1042257905 | £257,029.99 |
| 18/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042267080 | £256,105.22 |
| 15/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042263897 | £255,536.00 |
| 04/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042257751 | £253,980.83 |
| 01/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042255082 | £253,644.60 |
| 25/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042271263 | £253,630.80 |
| 10/06/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042260329 | £251,770.60 |
| 25/06/2026 | CHG 620577 CHESTERFIELD MARKHAM HOUSE MARKHAM ROAD | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1042271380 | £251,348.20 |
| 30/06/2026 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042274107 | £250,435.70 |
| 19/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042267961 | £250,000.00 |
| 24/06/2026 | CHG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042269961 | £244,933.20 |
| 01/06/2026 | CHG 620577 CHESTERFIELD MARKHAM HOUSE MARKHAM ROAD | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1042255555 | £242,075.50 |
| 17/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042265162 | £238,508.38 |
| 03/06/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042256598 | £238,077.88 |
| 10/06/2026 | CHG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042260768 | £237,546.00 |
| 19/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £237,402.00 |
| 05/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042258505 | £233,442.00 |
| 19/06/2026 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | RESTORE DIGITAL LTD | 1042267318 | £232,674.11 |
| 17/06/2026 | DIG CLOUD MIGRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042265125 | £232,318.41 |
| 09/06/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042260009 | £229,996.00 |
| 23/06/2026 | DIG PREFERENCE AND UI BUILD DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £229,404.00 |
| 10/06/2026 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042260655 | £228,156.00 |
| 05/06/2026 | DIG DATA STRATEGY DATA BRIDGE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042258736 | £227,776.00 |
| 23/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CXK LTD | 1042268977 | £227,441.00 |
| 25/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042271105 | £227,353.82 |
| 11/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042261350 | £226,018.75 |
| 10/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042260363 | £225,871.21 |
| 09/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042259969 | £224,314.84 |
| 29/06/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042273172 | £224,238.00 |
| 16/06/2026 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042265059 | £222,781.51 |
| 05/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042258505 | £220,116.00 |
| 15/06/2026 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042264059 | £218,443.96 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £217,765.95 |
| 10/06/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042260329 | £217,059.85 |
| 03/06/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042256806 | £216,754.80 |
| 23/06/2026 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OMILIA NATURAL LANGUAGE SOLUTIONS LTD | 20077369 | £216,742.50 |
| 05/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042258433 | £215,668.18 |
| 05/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042258595 | £215,583.69 |
| 30/06/2026 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042273921 | £214,991.00 |
| 05/06/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042258433 | £214,979.94 |
| 08/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | F PARKINSON LTD | 1042258910 | £214,771.18 |
| 26/06/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042272198 | £214,681.08 |
| 04/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042257873 | £214,560.00 |
| 25/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042271105 | £213,955.95 |
| 04/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042257808 | £213,581.38 |
| 04/06/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042257865 | £211,040.25 |
| 25/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £210,303.73 |
| 12/06/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042262587 | £210,000.00 |
| 16/06/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042264384 | £210,000.00 |
| 05/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042258405 | £209,610.03 |
| 22/06/2026 | DIG PREFERENCE AND UI BUILD DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £209,107.20 |
| 08/06/2026 | CT Estates Security Control Centre DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE SECURITY LTD - 2WM | 1042258954 | £208,650.63 |
| 16/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042264748 | £205,709.00 |
| 11/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042261232 | £205,453.36 |
| 22/06/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £202,686.00 |
| 01/06/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042255066 | £201,528.00 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £201,173.80 |
| 05/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £201,056.87 |
| 05/06/2026 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | 1042258201 | £200,460.96 |
| 25/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042271103 | £196,464.80 |
| 12/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042262962 | £196,262.00 |
| 18/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042266029 | £196,179.20 |
| 15/06/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042263935 | £191,938.00 |
| 02/06/2026 | DIG DEBT MGT CRS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042256035 | £191,848.80 |
| 18/06/2026 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042266380 | £191,692.22 |
| 24/06/2026 | DIG DEBT MGT CRS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £188,571.60 |
| 15/06/2026 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | GAMMA TELECOM LTD | 1042263741 | £188,261.47 |
| 11/06/2026 | CT SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GARTNER | 1042261234 | £187,800.00 |
| 12/06/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042263156 | £186,780.00 |
| 23/06/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £186,600.00 |
| 08/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042259137 | £186,533.34 |
| 04/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042257873 | £184,452.00 |
| 11/06/2026 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1042261565 | £184,100.00 |
| 02/06/2026 | DIG NAS & SD WAN | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042255956 | £184,018.80 |
| 01/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042255298 | £182,506.44 |
| 29/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042273057 | £182,121.30 |
| 19/06/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £182,046.50 |
| 04/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042257751 | £180,941.98 |
| 30/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042273532 | £180,428.26 |
| 22/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042268019 | £179,311.84 |
| 18/06/2026 | DIG DATAWORKS RUN & MAINTAIN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042266384 | £179,220.00 |
| 09/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042260008 | £177,430.47 |
| 25/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042271102 | £176,920.78 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £176,358.22 |
| 24/06/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £176,000.40 |
| 11/06/2026 | DIG RECRUITMENT | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1042261774 | £175,352.00 |
| 11/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042261948 | £175,162.54 |
| 16/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £175,022.21 |
| 22/06/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £173,952.00 |
| 11/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042261600 | £173,880.00 |
| 11/06/2026 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042261803 | £173,184.53 |
| 11/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042261911 | £172,053.60 |
| 03/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | 1042256802 | £171,041.07 |
| 04/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042257873 | £170,960.00 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £170,859.21 |
| 02/06/2026 | DIG NAS & SD WAN | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042255956 | £170,661.78 |
| 04/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042257655 | £170,458.71 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £170,246.02 |
| 02/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042256035 | £170,240.00 |
| 02/06/2026 | DIG DEBT MGT BOXI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042256035 | £169,794.00 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £169,718.16 |
| 12/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042263322 | £169,146.00 |
| 18/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042266029 | £168,637.81 |
| 22/06/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042268058 | £168,566.00 |
| 30/06/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042274072 | £167,298.00 |
| 01/06/2026 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £166,943.60 |
| 11/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042261478 | £166,860.44 |
| 24/06/2026 | DIG DEBT MGT BOXI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £166,105.20 |
| 04/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042257658 | £165,456.18 |
| 11/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042261350 | £165,224.09 |
| 24/06/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £165,169.20 |
| 11/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042261422 | £164,218.54 |
| 05/06/2026 | DIG DATA STRATEGY DATA BRIDGE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042258736 | £163,315.60 |
| 04/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042257632 | £163,108.18 |
| 25/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042271745 | £162,888.83 |
| 17/06/2026 | DIG CFEMS RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELOITTE LLP | 1042265674 | £162,277.20 |
| 09/06/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042260216 | £161,901.26 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £159,931.53 |
| 08/06/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042258976 | £159,297.98 |
| 03/06/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1042256936 | £159,240.00 |
| 23/06/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042269112 | £158,997.00 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £158,790.48 |
| 02/06/2026 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042255873 | £157,608.41 |
| 11/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £157,534.27 |
| 10/06/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042260768 | £156,135.00 |
| 30/06/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042273958 | £156,004.74 |
| 25/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042271253 | £155,864.97 |
| 04/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042257599 | £155,864.97 |
| 29/06/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042273062 | £154,513.50 |
| 18/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042267080 | £153,007.07 |
| 23/06/2026 | DIG LOW CODE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £152,777.56 |
| 09/06/2026 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £152,570.90 |
| 16/06/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042264500 | £150,579.00 |
| 02/06/2026 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PA CONSULTING SERVICES LTD | 1042256059 | £150,000.00 |
| 02/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042256095 | £149,787.00 |
| 17/06/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042265141 | £149,677.37 |
| 03/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042256583 | £149,369.82 |
| 08/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042258950 | £149,197.77 |
| 11/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042261232 | £149,143.57 |
| 05/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042258406 | £149,143.52 |
| 29/06/2026 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042273039 | £149,142.53 |
| 09/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042259602 | £148,723.89 |
| 16/06/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1042264551 | £147,818.90 |
| 19/06/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MPHASIS UK LTD | 1042267484 | £147,604.80 |
| 05/06/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1042258481 | £147,480.00 |
| 08/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042259425 | £147,227.78 |
| 17/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266014 | £147,227.78 |
| 05/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042258075 | £147,044.56 |
| 05/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042258429 | £146,786.40 |
| 18/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042266250 | £146,385.54 |
| 09/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042260008 | £146,125.43 |
| 25/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042271263 | £146,023.35 |
| 04/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042257655 | £145,990.55 |
| 04/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042257658 | £145,743.49 |
| 04/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042257798 | £145,373.76 |
| 18/06/2026 | DIG CITIZEN INF - SRA RELATIONSHIPS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042266384 | £145,325.00 |
| 03/06/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042256872 | £145,236.00 |
| 12/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042263322 | £144,901.00 |
| 19/06/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042267448 | £144,867.73 |
| 04/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042257798 | £144,753.58 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | VINCI CONSTRUCTION UK LTD | 1042271137 | £144,486.11 |
| 19/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £144,303.60 |
| 29/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042273062 | £144,222.60 |
| 05/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042258441 | £143,955.33 |
| 17/06/2026 | DIG INNOVATION LAB DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042265448 | £143,900.40 |
| 17/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £143,802.00 |
| 12/06/2026 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 1042262786 | £143,389.14 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £142,807.36 |
| 25/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042271162 | £140,830.21 |
| 19/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £139,952.40 |
| 30/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042273788 | £138,138.00 |
| 17/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £137,527.20 |
| 23/06/2026 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £137,451.00 |
| 19/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £136,924.20 |
| 04/06/2026 | SE SPD CHANGE DELIVERY | Exp - Purchase Of Goods/Services - Consultancy | BLOOM PROCUREMENT SERVICES | 1042257466 | £136,842.00 |
| 04/06/2026 | SE SPD CHANGE DELIVERY | Exp - Purchase Of Goods/Services - Consultancy | BLOOM PROCUREMENT SERVICES | 1042257466 | £136,842.00 |
| 25/06/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £136,314.00 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £134,503.20 |
| 25/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042271103 | £134,384.58 |
| 23/06/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £133,321.78 |
| 30/06/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042273663 | £132,985.20 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £132,821.56 |
| 16/06/2026 | DIG CFEMS RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELOITTE LLP | 1042264790 | £132,785.57 |
| 03/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042256933 | £131,764.30 |
| 11/06/2026 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042262060 | £130,343.86 |
| 05/06/2026 | STR OCCUPATIONAL HEALTH REFORM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | REED LEARNING LTD | 1042258820 | £130,274.00 |
| 22/06/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £130,101.00 |
| 22/06/2026 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £130,076.40 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £130,000.00 |
| 10/06/2026 | CHG THIRD PARTY DATA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042260768 | £129,843.60 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £129,744.00 |
| 01/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042255416 | £129,516.36 |
| 11/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042261443 | £128,898.09 |
| 12/06/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042262940 | £128,700.00 |
| 19/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042267324 | £128,468.00 |
| 08/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042259404 | £128,403.05 |
| 05/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £126,559.26 |
| 09/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042259717 | £126,405.58 |
| 10/06/2026 | DIG DATA SERVICES PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 1042260777 | £126,350.00 |
| 08/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £126,284.17 |
| 10/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042260768 | £125,543.70 |
| 12/06/2026 | DIG DATA STRATEGY - ATAS CLOUD MIGRATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUTTERFLY PROJECTS LTD T/A BUTTERFLY DATE | 1042263330 | £125,475.10 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £124,644.00 |
| 12/06/2026 | DIG ATAS2 & BUSINESS AUDIT LIVE RUN | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OPENCAST SOFTWARE EUROPE LIMITED | 1042262770 | £124,310.50 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £124,141.18 |
| 29/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042273094 | £123,507.47 |
| 19/06/2026 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042267391 | £123,345.00 |
| 16/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £122,715.78 |
| 19/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPECTS SERVICES LTD | 1042267325 | £121,290.50 |
| 18/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266249 | £121,246.40 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £121,131.20 |
| 03/06/2026 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042256971 | £121,103.28 |
| 10/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042260363 | £120,453.49 |
| 09/06/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042260216 | £120,097.80 |
| 24/06/2026 | DIG DEBT MGT SELFSERVE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £120,058.80 |
| 25/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042271102 | £119,863.20 |
| 11/06/2026 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042262060 | £119,091.91 |
| 22/06/2026 | DIG ECMS PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £119,050.80 |
| 11/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042261998 | £118,624.13 |
| 18/06/2026 | DIG PAYMENTS, PAYMENT STRATEGY SPECIALISTS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £118,182.41 |
| 03/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042256887 | £118,006.30 |
| 18/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042266892 | £118,006.30 |
| 09/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042259661 | £117,323.59 |
| 08/06/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042258878 | £117,142.21 |
| 18/06/2026 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH ASSOCIATES LTD | 1042266243 | £116,514.14 |
| 17/06/2026 | DIG LTD WIDOWS PENSION & WIDOWS PARENTS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £116,448.00 |
| 17/06/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042265448 | £116,100.00 |
| 01/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042255116 | £115,678.96 |
| 09/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042260121 | £115,480.50 |
| 04/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042257873 | £115,460.00 |
| 19/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042267698 | £115,380.00 |
| 05/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042258430 | £115,200.00 |
| 29/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042273140 | £115,200.00 |
| 23/06/2026 | CHG 620125 CANTERBURY NUTWOOD HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | 1042268916 | £115,088.57 |
| 17/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MORRIS & SPOTTISWOOD | 1042265162 | £114,789.34 |
| 05/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042258357 | £114,446.18 |
| 25/06/2026 | CT SYNERGY CTO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £114,180.00 |
| 10/06/2026 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042260863 | £114,071.15 |
| 08/06/2026 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1042259483 | £113,754.00 |
| 30/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042273663 | £112,099.20 |
| 17/06/2026 | CHG THIRD PARTY DATA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042265823 | £111,796.80 |
| 19/06/2026 | CHG CMG POLICY REFORM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £111,388.80 |
| 03/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042256415 | £110,730.13 |
| 02/06/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042256035 | £110,592.00 |
| 19/06/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042267508 | £110,545.20 |
| 19/06/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £110,064.00 |
| 03/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042256432 | £109,834.95 |
| 17/06/2026 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042265810 | £109,614.37 |
| 22/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042268059 | £109,494.26 |
| 25/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UBDS IT CONSULTING LTD | 1042271503 | £109,095.55 |
| 03/06/2026 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SENATOR INTERNATIONAL LTD | 1042256614 | £108,889.03 |
| 09/06/2026 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £108,730.53 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £108,725.76 |
| 08/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £108,254.09 |
| 03/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042257003 | £108,121.00 |
| 26/06/2026 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042272351 | £108,094.80 |
| 30/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042273577 | £108,058.62 |
| 01/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042255624 | £107,800.00 |
| 03/06/2026 | CT DWP SUSTAINABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SYSTRA LTD | 1042256827 | £107,644.80 |
| 24/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £107,622.60 |
| 18/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266249 | £107,214.33 |
| 23/06/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £107,106.00 |
| 11/06/2026 | DIG BSS RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042262181 | £107,032.00 |
| 17/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042265370 | £106,150.00 |
| 04/06/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042257823 | £106,006.01 |
| 17/06/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | VOCALINK INTERNATIONAL LTD | 1042265776 | £105,798.25 |
| 18/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042266684 | £105,711.51 |
| 25/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £105,237.08 |
| 02/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042256398 | £105,162.69 |
| 11/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £105,146.26 |
| 17/06/2026 | CT ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | 1042265226 | £104,690.18 |
| 02/06/2026 | OPS CFC HEAD OF DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | SCENESAFE LIMITED | 1042255825 | £104,483.98 |
| 16/06/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £104,333.34 |
| 03/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CONAMAR BUILDING SERVICES LTD | 1042256801 | £104,170.34 |
| 04/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042257611 | £103,796.16 |
| 15/06/2026 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042263796 | £103,766.66 |
| 29/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042273195 | £102,947.23 |
| 01/06/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042255679 | £102,255.44 |
| 18/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042266106 | £102,118.59 |
| 08/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042258910 | £102,092.09 |
| 18/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042266250 | £101,759.41 |
| 08/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042258950 | £101,452.32 |
| 12/06/2026 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1042263352 | £100,311.22 |
| 22/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042268267 | £100,213.87 |
| 05/06/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042258433 | £100,000.00 |
| 11/06/2026 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 1042262062 | £99,463.52 |
| 22/06/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042268833 | £99,457.56 |
| 08/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042259426 | £98,874.44 |
| 18/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042267069 | £98,714.48 |
| 24/06/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £98,586.00 |
| 30/06/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042273921 | £98,076.53 |
| 24/06/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042270265 | £97,897.50 |
| 03/06/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042256688 | £97,755.02 |
| 03/06/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042256688 | £97,755.02 |
| 25/06/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £97,516.48 |
| 08/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | KIER SERVICES LTD | 1042259208 | £95,409.60 |
| 03/06/2026 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042256971 | £95,118.52 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042271607 | £94,511.40 |
| 18/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £94,278.00 |
| 09/06/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042259661 | £94,109.02 |
| 02/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042256379 | £94,029.00 |
| 02/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042256400 | £93,962.85 |
| 15/06/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042263618 | £93,865.50 |
| 29/06/2026 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1042272923 | £93,440.80 |
| 25/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042270976 | £93,292.94 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £93,273.82 |
| 25/06/2026 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042271109 | £92,852.38 |
| 08/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042259378 | £92,775.00 |
| 17/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042265413 | £92,775.00 |
| 29/06/2026 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | BLOOM PROCUREMENT SERVICES | 1042272963 | £92,694.00 |
| 08/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042259428 | £92,693.09 |
| 10/06/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | AIRWAVE SOLUTIONS LTD | 1042261128 | £92,539.48 |
| 17/06/2026 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042265141 | £91,884.62 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £91,822.67 |
| 23/06/2026 | DIG ECMS PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £91,570.80 |
| 17/06/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042265141 | £91,223.72 |
| 30/06/2026 | DIG LTD PHASE TWO DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042273663 | £91,215.60 |
| 18/06/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £91,063.20 |
| 16/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | VINCI CONSTRUCTION UK LTD | 1042264279 | £91,008.06 |
| 19/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROSPECTS SERVICES LTD | 1042267325 | £90,917.00 |
| 04/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042257808 | £90,772.08 |
| 18/06/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DESK TOP PUBLISHING MICRO SYSTEMS LTD | 1042266758 | £90,756.21 |
| 19/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042267324 | £90,657.00 |
| 08/06/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042258878 | £90,453.41 |
| 30/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042273788 | £90,310.00 |
| 30/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042273788 | £90,310.00 |
| 08/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042258914 | £89,038.33 |
| 30/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042273871 | £89,038.33 |
| 05/06/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £88,711.84 |
| 03/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042256495 | £88,323.48 |
| 24/06/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £87,936.60 |
| 29/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1042273057 | £87,828.23 |
| 02/06/2026 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042255922 | £87,287.59 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £87,154.25 |
| 01/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042255082 | £86,772.00 |
| 10/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER SERVICES LTD | 1042260903 | £86,711.04 |
| 11/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042261295 | £86,496.80 |
| 05/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042258751 | £86,074.00 |
| 16/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042264628 | £86,074.00 |
| 01/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFORMED SOLUTIONS LTD | 1042255074 | £86,000.00 |
| 17/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1042265162 | £85,894.17 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £85,369.44 |
| 08/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CXK LTD | 1042259488 | £85,054.83 |
| 23/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CXK LTD | 1042268977 | £85,054.83 |
| 04/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042257655 | £84,928.23 |
| 18/06/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | 1042266489 | £84,777.66 |
| 30/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042273577 | £84,746.03 |
| 11/06/2026 | SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042261803 | £84,468.60 |
| 30/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042273532 | £84,300.46 |
| 17/06/2026 | DIG LTD PHASE TWO DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £84,286.80 |
| 16/06/2026 | CHG WPT FRONT OF HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1042264477 | £84,112.99 |
| 15/06/2026 | FG CHES EMPL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SOCIAL FINANCE LTD | 1042263609 | £83,035.51 |
| 16/06/2026 | FG CHES EMPL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SOCIAL FINANCE LTD | 1042264676 | £83,035.51 |
| 29/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | 1042273159 | £83,012.61 |
| 10/06/2026 | CHG INFORMATION GATHER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042260768 | £82,584.00 |
| 25/06/2026 | DIG VEP DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MASTEK (UK) LTD | 1042271693 | £82,245.60 |
| 26/06/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042272351 | £81,723.60 |
| 03/06/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042256972 | £81,670.00 |
| 03/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042256933 | £80,630.28 |
| 16/06/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042264500 | £80,190.00 |
| 15/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | SEDDON CONSTRUCTION LTD | 1042264129 | £79,868.12 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | KIER SERVICES LTD | 1042270863 | £79,847.04 |
| 29/06/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £79,511.22 |
| 29/06/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £79,511.22 |
| 08/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042258943 | £79,290.00 |
| 19/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £79,290.00 |
| 26/06/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BUSINESS SYSTEMS (UK) LTD | 1042272076 | £79,200.00 |
| 11/06/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042262133 | £78,548.40 |
| 11/06/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042262133 | £78,548.40 |
| 09/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1042259969 | £78,289.66 |
| 16/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042264861 | £77,944.12 |
| 24/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042270177 | £77,416.27 |
| 18/06/2026 | CHG WTP SUNDERLAND MAKER & FABER | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | 1042266478 | £76,994.11 |
| 09/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042260059 | £76,706.91 |
| 04/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042257632 | £76,611.42 |
| 09/06/2026 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £75,985.91 |
| 09/06/2026 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £75,940.56 |
| 22/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042268267 | £75,893.28 |
| 04/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042257148 | £75,793.17 |
| 01/06/2026 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £75,683.11 |
| 18/06/2026 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1042266230 | £75,569.42 |
| 02/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042256095 | £75,460.00 |
| 26/06/2026 | CHG INFORMATION GATHER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042272235 | £75,234.00 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £75,079.07 |
| 11/06/2026 | CHG DATA TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042261419 | £74,994.00 |
| 26/06/2026 | DIG CITIZEN INF KCIS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042272214 | £74,916.00 |
| 23/06/2026 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042269101 | £74,822.00 |
| 01/06/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £74,696.53 |
| 16/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAS SOFTWARE LTD | 1042264383 | £74,612.40 |
| 18/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042266615 | £74,412.00 |
| 10/06/2026 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 1042260347 | £73,672.50 |
| 18/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042266293 | £73,522.28 |
| 25/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042271436 | £73,522.28 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £73,170.33 |
| 22/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042268059 | £73,011.67 |
| 11/06/2026 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042261803 | £72,991.14 |
| 18/06/2026 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1042266230 | £72,978.78 |
| 23/06/2026 | DIG COLLEAGUE VIEW RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042268950 | £72,763.92 |
| 01/06/2026 | DIG CHILDREN - DATA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £72,522.00 |
| 29/06/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £72,057.05 |
| 10/06/2026 | DIG VEP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042260768 | £71,742.00 |
| 03/06/2026 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042257078 | £71,395.50 |
| 08/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042258948 | £71,280.00 |
| 01/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042255117 | £70,624.60 |
| 01/06/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042255679 | £70,045.21 |
| 08/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042259456 | £69,644.58 |
| 04/06/2026 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | QLIKTECH UK LTD | 9039003551 | £69,527.98 |
| 09/06/2026 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | QLIKTECH UK LTD | 1042259714 | £69,527.92 |
| 03/06/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042256765 | £69,475.34 |
| 09/06/2026 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £69,312.61 |
| 22/06/2026 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1042268128 | £69,171.78 |
| 22/06/2026 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1042268771 | £69,000.00 |
| 19/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £68,831.51 |
| 29/06/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £68,792.23 |
| 01/06/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042255667 | £68,781.97 |
| 03/06/2026 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042256872 | £68,587.20 |
| 08/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042259137 | £68,539.85 |
| 19/06/2026 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | VERIAN GROUP UK LTD | 1042267430 | £68,084.08 |
| 01/06/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD. | 1042255172 | £68,022.40 |
| 22/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042268433 | £67,932.60 |
| 08/06/2026 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042258878 | £67,639.85 |
| 16/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBER SECURITY SPECIALISTS | 1042265063 | £67,608.00 |
| 16/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | 1042264686 | £67,548.00 |
| 05/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042258751 | £67,445.00 |
| 16/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042264628 | £67,445.00 |
| 22/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042268268 | £67,414.39 |
| 18/06/2026 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EBSCO INFORMATION SERVICES | 1042266359 | £67,268.80 |
| 03/06/2026 | SKILLS ENGLAND INSIGHT & ANALYSIS CAPITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | UNIVERSITY OF WARWICK | 1042256578 | £66,832.00 |
| 19/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £66,720.00 |
| 11/06/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £66,651.64 |
| 30/06/2026 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | 1042274121 | £66,500.00 |
| 29/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042273195 | £66,378.57 |
| 17/06/2026 | DIG VEP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042265823 | £66,216.00 |
| 25/06/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £65,388.00 |
| 29/06/2026 | CHG DATA TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042273062 | £65,298.00 |
| 22/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042268433 | £64,860.70 |
| 08/06/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £64,824.06 |
| 08/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042258914 | £64,800.00 |
| 30/06/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042273871 | £64,800.00 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £64,781.63 |
| 29/06/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £64,602.86 |
| 04/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042257658 | £64,473.53 |
| 02/06/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042256034 | £64,453.43 |
| 03/06/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042257067 | £64,349.98 |
| 19/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £64,200.00 |
| 01/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042255416 | £64,177.95 |
| 17/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CONAMAR BUILDING SERVICES LTD | 1042265947 | £64,107.00 |
| 10/06/2026 | DIG RECRUITMENT MARKETING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | LINKEDIN IRELAND | 1042260384 | £64,050.00 |
| 19/06/2026 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE DIGITAL LTD | 1042267318 | £64,041.14 |
| 25/06/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £63,864.00 |
| 02/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042256398 | £63,846.72 |
| 18/06/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042266384 | £63,770.40 |
| 09/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042259572 | £63,717.00 |
| 16/06/2026 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042264599 | £63,684.00 |
| 01/06/2026 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042255566 | £63,666.00 |
| 18/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBER SECURITY SPECIALISTS | 1042266680 | £63,661.80 |
| 16/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042264861 | £63,591.36 |
| 18/06/2026 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £63,504.00 |
| 16/06/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £63,430.32 |
| 10/06/2026 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042260276 | £63,425.67 |
| 11/06/2026 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042261803 | £63,390.83 |
| 16/06/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042264599 | £63,024.00 |
| 19/06/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £62,976.00 |
| 08/06/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £62,657.45 |
| 08/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042259378 | £62,655.00 |
| 17/06/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042265413 | £62,655.00 |
| 24/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042270330 | £62,400.61 |
| 02/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042256399 | £62,278.05 |
| 08/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042259425 | £62,039.76 |
| 25/06/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £61,932.00 |
| 17/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042266015 | £61,636.00 |
| 05/06/2026 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042258433 | £61,308.00 |
| 16/06/2026 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042264599 | £61,308.00 |
| 01/06/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042255393 | £60,923.76 |
| 17/06/2026 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £60,882.60 |
| 25/06/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £60,670.76 |
| 09/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042260003 | £60,501.58 |
| 02/06/2026 | DIG NAS & SD WAN | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042255956 | £60,482.40 |
| 09/06/2026 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £60,447.08 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £60,406.63 |
| 23/06/2026 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042269101 | £60,333.79 |
| 12/06/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042262779 | £60,305.25 |
| 01/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042255095 | £60,285.00 |
| 19/06/2026 | DIG DIGITAL UC NEWCASTLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042267508 | £60,000.90 |
| 17/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042265183 | £59,679.11 |
| 10/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042260924 | £59,385.99 |
| 19/06/2026 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042267675 | £59,370.00 |
| 01/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042255394 | £59,044.22 |
| 08/06/2026 | OPS CFC NATIONAL DELIVERY & ASSURANCE SERVICE HUB | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042258985 | £59,025.00 |
| 23/06/2026 | DIG COLLEAGUE VIEW RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042268950 | £58,839.96 |
| 22/06/2026 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £58,812.00 |
| 23/06/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042269257 | £58,797.28 |
| 08/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | WAVEMAKER LTD T/A WPP650 | 1042258938 | £58,781.00 |
| 01/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042255507 | £58,634.92 |
| 01/06/2026 | CHG CMG POLICY REFORM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £58,581.01 |
| 17/06/2026 | P&C DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA PENSION SOLUTIONS LTD | 1042265443 | £58,550.00 |
| 09/06/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UIPATH | 1042260157 | £58,488.00 |
| 03/06/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042256598 | £58,285.68 |
| 15/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042263857 | £58,217.46 |
| 04/06/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042257865 | £58,175.80 |
| 29/06/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £58,142.58 |
| 09/06/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD. | 1042260008 | £57,911.49 |
| 08/06/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042258878 | £57,741.08 |
| 24/06/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £57,556.80 |
| 17/06/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042265812 | £57,505.00 |
| 25/06/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £57,253.08 |
| 01/06/2026 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | DELOITTE LLP | 1042255066 | £57,000.00 |
| 26/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042271992 | £56,732.40 |
| 03/06/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042256583 | £56,535.38 |
| 30/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042273577 | £56,467.85 |
| 09/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042259970 | £56,408.28 |
| 17/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266014 | £56,400.33 |
| 17/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042265183 | £56,293.66 |
| 04/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042257611 | £56,222.92 |
| 09/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042259835 | £55,861.30 |
| 26/06/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042272351 | £55,786.03 |
| 08/06/2026 | CT DWP SUSTAINABILITY DEL P | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042258878 | £55,740.42 |
| 03/06/2026 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042256857 | £55,500.00 |
| 29/06/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042272778 | £55,331.95 |
| 03/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042256546 | £55,182.74 |
| 08/06/2026 | DIG DATA SERVICES PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042259401 | £55,000.00 |
| 18/06/2026 | DIG PAYMENTS AME PLATFORM ENGINEERING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £54,822.44 |
| 25/06/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £54,748.53 |
| 12/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042263292 | £54,181.63 |
| 29/06/2026 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1042273195 | £54,110.57 |
| 26/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042271877 | £54,030.00 |
| 30/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042273577 | £53,966.78 |
| 01/06/2026 | P&C RECRUITMENT DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ROYAL BANK OF SCOTLAND | 1042255676 | £53,685.00 |
| 10/06/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 1042260498 | £53,601.54 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £53,523.19 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £53,476.74 |
| 30/06/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042273532 | £53,385.00 |
| 15/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042264175 | £53,333.25 |
| 30/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042273893 | £53,330.27 |
| 29/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042272934 | £53,199.95 |
| 01/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042255703 | £53,133.73 |
| 09/06/2026 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042259937 | £52,974.00 |
| 15/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042263859 | £52,695.39 |
| 22/06/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN | 1042268410 | £52,500.00 |
| 22/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £52,494.00 |
| 16/06/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £52,466.18 |
| 23/06/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMPUTACENTER UK LTD | 1042269314 | £52,374.94 |
| 08/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042258878 | £52,318.75 |
| 16/06/2026 | DIG WA SOFTWARE & SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £52,135.16 |
| 11/06/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042261206 | £52,080.00 |
| 08/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042258842 | £52,060.46 |
| 01/06/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042255393 | £51,988.80 |
| 17/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042265869 | £51,954.99 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £51,947.85 |
| 04/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042257751 | £51,888.56 |
| 12/06/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042262780 | £51,799.82 |
| 02/06/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042255895 | £51,777.60 |
| 24/06/2026 | STR INFORMATION AND ADVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042270612 | £51,720.00 |
| 09/06/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042259587 | £51,707.79 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £51,348.14 |
| 25/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042271263 | £51,344.76 |
| 30/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042273890 | £51,344.14 |
| 23/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £51,204.00 |
| 01/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042255044 | £50,823.57 |
| 01/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042255394 | £50,726.16 |
| 25/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042271102 | £50,725.54 |
| 22/06/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN | 1042268410 | £50,610.00 |
| 29/06/2026 | CHG WPT FEASIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042272944 | £50,444.03 |
| 30/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042273577 | £50,296.81 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £50,000.00 |
| 16/06/2026 | STR APP WORK BASED SKILLS DIRECTORATE PROG PROTECTED | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | WUBBLEYOU LTD | 1042265027 | £49,960.95 |
| 08/06/2026 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £49,925.12 |
| 11/06/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042261384 | £49,815.49 |
| 10/06/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 9039003562 | £49,815.49 |
| 25/06/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042271551 | £49,560.00 |
| 15/06/2026 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042263544 | £49,500.00 |
| 01/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042255514 | £49,390.68 |
| 04/06/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042257865 | £49,245.16 |
| 25/06/2026 | DIG WA SOFTWARE & SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £49,148.52 |
| 16/06/2026 | STR APP STRATEGY AND FUNDING POLICY PROTECTED | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PROJECT AND PROGRAMMES | AWARDS ADMIN LTD | 1042265026 | £49,137.00 |
| 18/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £49,110.00 |
| 05/06/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042258596 | £49,000.00 |
| 19/06/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042267961 | £48,983.76 |
| 01/06/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERCO LIMITED | 1042255171 | £48,929.77 |
| 17/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042266010 | £48,808.89 |
| 03/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042256415 | £48,788.55 |
| 16/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | HIPPO DIGITAL LTD | 1042264949 | £48,777.12 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £48,768.20 |
| 09/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042259661 | £48,730.87 |
| 19/06/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042267701 | £48,664.57 |
| 19/06/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042267701 | £48,664.57 |
| 30/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042273922 | £48,251.72 |
| 18/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042267080 | £48,251.19 |
| 18/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266249 | £48,251.12 |
| 11/06/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042261206 | £48,108.00 |
| 04/06/2026 | CT ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | 1042257598 | £48,047.78 |
| 03/06/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042256703 | £48,023.21 |
| 25/06/2026 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042271109 | £48,000.00 |
| 11/06/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £47,857.65 |
| 25/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042271105 | £47,792.09 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £47,713.25 |
| 16/06/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £47,485.09 |
| 08/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042258878 | £47,415.89 |
| 22/06/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042268627 | £47,388.35 |
| 25/06/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £47,321.88 |
| 19/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £47,304.00 |
| 08/06/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MICROSOFT LTD | 1042259089 | £47,295.00 |
| 03/06/2026 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 1042256793 | £47,028.00 |
| 16/06/2026 | DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042264599 | £47,019.60 |
| 15/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042263936 | £47,014.48 |
| 01/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042255116 | £46,981.56 |
| 26/06/2026 | DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042272214 | £46,800.00 |
| 15/06/2026 | DIG GOV APP WALLET PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | IBM UNITED KINGDOM LTD | 1042263935 | £46,692.00 |
| 25/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042271263 | £46,346.54 |
| 03/06/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042256598 | £46,285.72 |
| 23/06/2026 | STR INCOME TAX STATE PENSION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042269315 | £46,276.80 |
| 18/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042266380 | £46,260.00 |
| 08/06/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £46,248.09 |
| 19/06/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042267701 | £46,237.33 |
| 01/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042255394 | £46,236.16 |
| 02/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042256035 | £46,200.00 |
| 30/06/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042273868 | £46,138.04 |
| 23/06/2026 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1042269505 | £46,133.48 |
| 08/06/2026 | CHG 620747 GLASGOW ATLANTIC QUAY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | ISS MEDICLEAN LTD | 1042258878 | £46,101.19 |
| 04/06/2026 | DIG RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042257304 | £46,074.60 |
| 19/06/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EQUINIX UK LTD | 1042267619 | £46,036.87 |
| 08/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042259456 | £45,986.75 |
| 15/06/2026 | OPS SE DRS PIP NEWCASTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | HHG ASSOCIATES LTD | 1042263614 | £45,878.47 |
| 08/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042259447 | £45,874.83 |
| 03/06/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042256452 | £45,797.37 |
| 05/06/2026 | DIG WA SOFTWARE & SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £45,690.60 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £45,688.32 |
| 19/06/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £45,651.60 |
| 18/06/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042266380 | £45,600.00 |
| 08/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042259456 | £45,593.32 |
| 16/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £45,327.10 |
| 11/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042261443 | £45,158.10 |
| 12/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042263151 | £45,076.78 |
| 30/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042273922 | £45,076.77 |
| 03/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042256416 | £45,053.78 |
| 30/06/2026 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042274107 | £44,726.52 |
| 05/06/2026 | DIG DWP TASKS (ARA) DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £44,724.60 |
| 15/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042263703 | £44,545.12 |
| 09/06/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042259678 | £44,444.30 |
| 09/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | Exp - Purchase Of Goods/Services - Consultancy | JACOBS U.K. LTD | 1042260145 | £44,413.00 |
| 03/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042256432 | £44,378.37 |
| 17/06/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £44,137.20 |
| 08/06/2026 | STR DHSD CLINICAL | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | P & S MEDICAL EDUCATION, T/A NB MEDICAL EDUCATION | 1042259415 | £44,065.65 |
| 18/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042267080 | £43,921.42 |
| 24/06/2026 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042270241 | £43,905.07 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £43,875.41 |
| 05/06/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £43,868.10 |
| 16/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042264378 | £43,807.00 |
| 19/06/2026 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HP INC UK LTD | 1042267701 | £43,549.25 |
| 09/06/2026 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042260103 | £43,515.32 |
| 05/06/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042258204 | £43,481.26 |
| 30/06/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042273532 | £43,481.26 |
| 11/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £43,433.07 |
| 25/06/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042271551 | £43,428.00 |
| 23/06/2026 | CT ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042269522 | £43,417.15 |
| 22/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042268772 | £43,215.41 |
| 01/06/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | LOGAN CONSTRUCTION SOUTH EAST LTD | 1042255333 | £42,993.70 |
| 08/06/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ISS MEDICLEAN LTD | 1042258878 | £42,975.79 |
| 05/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £42,869.50 |
| 29/06/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1042273057 | £42,694.70 |
| 15/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IPSOS MORI | 1042264156 | £42,600.00 |
| 05/06/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £42,499.05 |
| 16/06/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | INSTITUTE FOR EMPLOYMENT STUDIES | 1042264398 | £42,255.00 |
| 04/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042257437 | £42,236.03 |
| 05/06/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OPINION RESEARCH SERVICES | 1042258814 | £42,180.00 |
| 25/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042271164 | £42,162.00 |
| 25/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £42,060.75 |
| 25/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042271200 | £41,968.73 |
| 17/06/2026 | DIG CBT OGD RECOVERIES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £41,790.00 |
| 18/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266249 | £41,779.29 |
| 15/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042263745 | £41,563.99 |
| 16/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042264378 | £41,446.98 |
| 11/06/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042261245 | £41,424.00 |
| 11/06/2026 | DIG FED CFCD IT SPEND DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042261419 | £41,061.00 |
| 25/06/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £41,049.69 |
| 17/06/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £41,040.00 |
| 05/06/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £40,908.80 |
| 12/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042263147 | £40,860.75 |
| 29/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042273303 | £40,821.78 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £40,809.79 |
| 10/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042260456 | £40,632.58 |
| 25/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £40,614.40 |
| 12/06/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042262604 | £40,602.00 |
| 08/06/2026 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £40,445.92 |
| 02/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042256398 | £40,441.80 |
| 16/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £40,331.30 |
| 05/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £40,211.37 |
| 19/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042267221 | £40,209.27 |
| 23/06/2026 | DIG COLLEAGUE VIEW RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042268950 | £40,125.00 |
| 01/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £40,000.00 |
| 23/06/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KYNDRYL UK LIMITED | 1042269258 | £40,000.00 |
| 16/06/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042264599 | £39,822.00 |
| 16/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042264378 | £39,678.34 |
| 08/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042259426 | £39,616.26 |
| 16/06/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042264599 | £39,600.00 |
| 30/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042273685 | £39,337.35 |
| 19/06/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042267675 | £39,240.00 |
| 29/06/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £39,232.51 |
| 29/06/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042272958 | £39,134.44 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £39,117.29 |
| 23/06/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042268950 | £39,076.92 |
| 08/06/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042259285 | £38,923.56 |
| 29/06/2026 | P&C RECRUITMENT DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ROYAL BANK OF SCOTLAND | 1042273216 | £38,775.00 |
| 02/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042256379 | £38,727.93 |
| 17/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042266016 | £38,727.93 |
| 04/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042257437 | £38,724.88 |
| 22/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042268535 | £38,595.14 |
| 29/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042273195 | £38,587.01 |
| 09/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042260060 | £38,522.50 |
| 29/06/2026 | OPS WDC WSD CENTRALLY HELD COSTS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042273217 | £38,497.29 |
| 19/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042267391 | £38,430.00 |
| 16/06/2026 | DIG INFRASTRUCTURE TECH ARCHITECT&SECURITY RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £38,301.60 |
| 25/06/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £38,259.60 |
| 25/06/2026 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £38,132.43 |
| 09/06/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042260061 | £38,093.05 |
| 08/06/2026 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042258846 | £38,051.02 |
| 12/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042263353 | £38,027.00 |
| 02/06/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042256095 | £38,027.00 |
| 30/06/2026 | HR CASEWORK & MIS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - ET SETTLEMENTS | S YOUNG | 4040054105 | £38,000.00 |
| 30/06/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042273976 | £37,936.22 |
| 15/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042263858 | £37,880.45 |
| 16/06/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £37,863.11 |
| 01/06/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042255082 | £37,800.00 |
| 05/06/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £37,734.55 |
| 17/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042265183 | £37,609.69 |
| 10/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042260714 | £37,597.84 |
| 18/06/2026 | DIG CITIZEN INF - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042266384 | £37,392.00 |
| 03/06/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042256416 | £37,238.42 |
| 16/06/2026 | DIG DATA SPOKE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NCC GROUP SECURITY SERVICES LTD | 1042264574 | £37,238.40 |
| 29/06/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042272649 | £37,235.25 |
| 15/06/2026 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE DIGITAL LTD | 1042263941 | £37,143.35 |
| 26/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042271823 | £37,116.25 |
| 08/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042259456 | £36,993.98 |
| 30/06/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042273574 | £36,910.09 |
| 23/06/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042268950 | £36,885.00 |
| 01/06/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £36,760.83 |
| 29/06/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042273159 | £36,698.60 |
| 08/06/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042258878 | £36,693.65 |
| 18/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042267080 | £36,673.84 |
| 01/06/2026 | DIG LTD BEREAVEMENT AND CARE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042255082 | £36,672.00 |
| 30/06/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042273532 | £36,654.53 |
| 15/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 20076953 | £36,566.89 |
| 01/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042255082 | £36,564.00 |
| 18/06/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MORSON PROJECTS T/A MORSON PRAXIS | 1042266830 | £36,535.68 |
| 03/06/2026 | OPS WDC WSD CENTRALLY HELD COSTS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042256762 | £36,386.00 |
| 10/06/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042260454 | £36,368.49 |
| 25/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | Exp - Purchase Of Goods/Services - Consultancy | JACOBS U.K. LTD | 1042271446 | £36,332.85 |
| 24/06/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042270265 | £36,297.60 |
| 09/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042259572 | £36,188.39 |
| 30/06/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042273921 | £36,072.92 |
| 11/06/2026 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | WORLDPAY | 1042261670 | £36,019.27 |
| 16/06/2026 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £35,966.05 |
| 15/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042263857 | £35,879.04 |
| 23/06/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042269522 | £35,834.00 |
| 16/06/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042264578 | £35,714.03 |
| 02/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042256035 | £35,712.00 |
| 17/06/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £35,712.00 |
| 02/06/2026 | P&C ODP LEARNING & TALENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG LLP | 1042256401 | £35,544.44 |
| 08/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042259428 | £35,502.70 |
| 25/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042271745 | £35,237.18 |
| 23/06/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KYNDRYL UK LIMITED | 1042269258 | £35,216.67 |
| 26/06/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042272351 | £35,046.00 |
| 16/06/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042264578 | £35,007.47 |
| 16/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £35,004.45 |
| 15/06/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042263936 | £34,918.63 |
| 01/06/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TRANSUNION INTERNATIONAL UK LTD | 1042255391 | £34,899.76 |
| 17/06/2026 | DIG LTD BEREAVEMENT AND CARE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042265448 | £34,838.40 |
| 23/06/2026 | DIG DG COO PERFORMANCE AND PLANNING STAFFING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042269138 | £34,657.43 |
| 16/06/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1042264551 | £34,260.00 |
| 05/06/2026 | DIG STAT X-PLORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BEDIGITAL | 1042258073 | £34,200.00 |
| 01/06/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042255117 | £34,178.74 |
| 16/06/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042264578 | £34,146.98 |
| 18/06/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | ACCENTURE UK LTD | 1042266380 | £34,128.00 |
| 15/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042264175 | £34,088.91 |
| 10/06/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042260456 | £34,023.64 |
| 25/06/2026 | FG COMMERCIAL DIRECTORATE INDIRECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £33,952.20 |
| 18/06/2026 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042266384 | £33,926.40 |
| 05/06/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £33,855.00 |
| 22/06/2026 | DIG CUSTOMER VIEW SRA DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042268255 | £33,720.00 |
| 09/06/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042259587 | £33,628.93 |
| 16/06/2026 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LIMITED | 1042264578 | £33,560.29 |
| 26/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042271823 | £33,558.77 |
| 16/06/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042264419 | £33,321.40 |
| 01/06/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042255119 | £33,226.00 |
| 25/06/2026 | DIG IDENTITY SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £33,177.60 |
| 05/06/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1042258101 | £33,079.47 |
| 25/06/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £32,997.50 |
| 05/06/2026 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042258377 | £32,888.27 |
| 04/06/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042257437 | £32,588.98 |
| 26/06/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042272636 | £32,479.92 |
| 11/06/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042261568 | £32,466.83 |
| 08/06/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ISS MEDICLEAN LTD | 1042258878 | £32,416.41 |
| 11/06/2026 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | 1042261560 | £32,200.00 |
| 12/06/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042263147 | £32,167.41 |
| 03/06/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042256872 | £32,121.19 |
| 30/06/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042273893 | £32,088.98 |
| 01/06/2026 | OPS DS ATW DISC EP NORTH WEST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SUPPORT WORKERS | Y DUNN | 4040036723 | £32,064.80 |
| 30/06/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042273921 | £32,062.98 |
| 11/06/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £32,019.78 |
| 25/06/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042271464 | £31,992.92 |
| 17/06/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042266014 | £31,923.36 |
| 29/06/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042272991 | £31,912.92 |
| 11/06/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £31,787.44 |
| 22/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042268091 | £31,653.97 |
| 25/06/2026 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042271485 | £31,556.75 |
| 11/06/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042262099 | £31,506.82 |
| 29/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042273195 | £31,426.20 |
| 22/06/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042268267 | £31,308.62 |
| 30/06/2026 | STG CE ADVANCED CUSTOMER SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1042273529 | £31,086.00 |
| 22/06/2026 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1042268091 | £31,003.88 |
| 02/06/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042256035 | £30,898.32 |