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DWP spending over £25,000, September 2026
Updated 30 October 2026
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| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
|---|---|---|---|---|---|
| 28/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042325701 | £15,596,433 |
| 07/09/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042313309 | £11,866,467 |
| 08/09/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042313947 | £11,621,899 |
| 07/09/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042313382 | £11,040,817 |
| 30/09/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042326837 | £10,566,266 |
| 11/09/2026 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042316095 | £8,218,303 |
| 02/09/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042310577 | £7,877,237 |
| 28/09/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042325309 | £7,636,047 |
| 09/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042314322 | £5,258,839 |
| 14/09/2026 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1042317662 | £4,989,625 |
| 18/09/2026 | CHG NEW NEWCASTLE HUB BOH & CC | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | REUBEN BROTHERS (NEWCASTLE) LTD | 1042320481 | £4,209,961 |
| 28/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042325310 | £3,841,122 |
| 23/09/2026 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | 1042322892 | £2,953,079 |
| 28/09/2026 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042325310 | £2,574,126 |
| 15/09/2026 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 1042318268 | £2,408,239 |
| 07/09/2026 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042313204 | £2,345,338 |
| 09/09/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042314733 | £2,124,204 |
| 28/09/2026 | CHG NEW NEWCASTLE HUB BOH & CC | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | REUBEN BROTHERS (NEWCASTLE) LTD | 1042325862 | £2,112,309 |
| 23/09/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | ROUTE 101 LTD | 1042323122 | £2,105,600 |
| 17/09/2026 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319376 | £2,076,079 |
| 10/09/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042315202 | £1,770,347 |
| 02/09/2026 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042311017 | £1,706,795 |
| 02/09/2026 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042311017 | £1,706,794 |
| 21/09/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042321364 | £1,612,358 |
| 02/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042310548 | £1,577,106 |
| 09/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042314619 | £1,568,700 |
| 28/09/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1042325453 | £1,561,056 |
| 09/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042314625 | £1,494,900 |
| 01/09/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LIMITED | 1042309856 | £1,392,788 |
| 21/09/2026 | CT ESTATES BULK MAIL DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042321320 | £1,373,661 |
| 08/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042313785 | £1,330,849 |
| 11/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042316553 | £1,313,716 |
| 09/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042314444 | £1,313,100 |
| 28/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042325701 | £1,054,501 |
| 09/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042314444 | £1,052,100 |
| 16/09/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE SECURITY LTD - 2WM | 1042318997 | £1,044,860 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST AND NORTH LONDON ICB | 2039121002 | £1,006,480 |
| 09/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042314338 | £1,000,796 |
| 09/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042314625 | £976,500 |
| 17/09/2026 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319376 | £955,609 |
| 02/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042310550 | £945,556 |
| 28/09/2026 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | KELLOGG BROWN & ROOT LTD | 3039100504 | £944,717 |
| 21/09/2026 | CT ESTATES DDMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | RESTORE DIGITAL LTD | 1042320993 | £897,761 |
| 08/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042314212 | £888,720 |
| 28/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042325701 | £877,375 |
| 03/09/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042311824 | £852,048 |
| 28/09/2026 | CHG WTP SUNDERLAND MAKER & FABER | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | 1042325394 | £841,339 |
| 07/09/2026 | CHG FUTURE DEBT SOLUTION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042313001 | £804,865 |
| 03/09/2026 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042311469 | £803,833 |
| 09/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042314619 | £775,800 |
| 09/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042314360 | £761,896 |
| 25/09/2026 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042324759 | £751,059 |
| 10/09/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042315388 | £745,571 |
| 29/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £727,245 |
| 09/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042314619 | £706,446 |
| 29/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042326115 | £703,747 |
| 09/09/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042314322 | £689,634 |
| 25/09/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK (UK) LTD | 1042325129 | £687,239 |
| 22/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £664,330 |
| 08/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042313831 | £653,102 |
| 10/09/2026 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042315202 | £651,877 |
| 28/09/2026 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | KELLOGG BROWN & ROOT LTD | 3039100503 | £651,423 |
| 08/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042313785 | £645,018 |
| 02/09/2026 | DIG ENABLEMENT & ENGINEERING PROGRAMME DEEP DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042310535 | £631,577 |
| 11/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £630,059 |
| 22/09/2026 | DIG COMMON DATA PLATFORM SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CGI IT UK LTD | 1042322213 | £625,116 |
| 09/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042314562 | £623,607 |
| 30/09/2026 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 3039100507 | £615,451 |
| 04/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £612,169 |
| 16/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £611,481 |
| 11/09/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ULTIMA BUSINESS SOLUTIONS LIMITED | 1042316540 | £587,103 |
| 29/09/2026 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042326571 | £582,349 |
| 11/09/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £567,509 |
| 09/09/2026 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042314876 | £533,677 |
| 03/09/2026 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042311436 | £531,009 |
| 08/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042314217 | £525,534 |
| 24/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042323910 | £515,000 |
| 24/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042323910 | £515,000 |
| 22/09/2026 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1042322357 | £508,487 |
| 30/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | SEDDON CONSTRUCTION LTD | 1042327129 | £500,301 |
| 15/09/2026 | CT ESTATES ESTATES CONTROL CENTRE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042318273 | £487,720 |
| 09/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042314595 | £484,417 |
| 08/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042313786 | £483,147 |
| 30/09/2026 | CT ESTATES COURIER DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1042327423 | £470,660 |
| 04/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MORRIS & SPOTTISWOOD | 1042312582 | £468,224 |
| 08/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042313642 | £460,247 |
| 04/09/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042312082 | £455,255 |
| 08/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042313785 | £452,640 |
| 01/09/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042309802 | £448,908 |
| 21/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042321158 | £448,328 |
| 17/09/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042319858 | £435,120 |
| 08/09/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042314131 | £434,232 |
| 08/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042313786 | £432,860 |
| 10/09/2026 | CT SYNERGY STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 1042315163 | £431,526 |
| 08/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042313784 | £431,167 |
| 18/09/2026 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042320328 | £429,895 |
| 25/09/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042324462 | £425,452 |
| 09/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042314625 | £419,024 |
| 07/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMPUTACENTER UK LTD | 1042313000 | £416,715 |
| 09/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042314360 | £410,444 |
| 22/09/2026 | CHG HBPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042322365 | £406,408 |
| 25/09/2026 | OPS NATIONAL UC OPERATIONAL DELIVERY DIRECTORS OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BLOOM PROCUREMENT SERVICES | 1042324690 | £403,200 |
| 25/09/2026 | WORKING AGE NATIONAL OPERATIONS CORE TEAM GROUP OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BLOOM PROCUREMENT SERVICES | 1042324690 | £403,200 |
| 29/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326461 | £400,406 |
| 08/09/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042314182 | £389,946 |
| 10/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042315113 | £387,251 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LLR ICB | 2039120992 | £386,611 |
| 03/09/2026 | DIG DATA STRATEGY DATA BRIDGE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042311158 | £379,232 |
| 01/09/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042309802 | £378,331 |
| 08/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042314107 | £372,591 |
| 03/09/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042311547 | £359,372 |
| 09/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042314322 | £358,651 |
| 09/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042314620 | £357,617 |
| 21/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042321593 | £353,227 |
| 03/09/2026 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042311513 | £350,359 |
| 08/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042313642 | £349,186 |
| 07/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042313115 | £345,804 |
| 17/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319376 | £341,348 |
| 04/09/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042312082 | £339,261 |
| 10/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042315256 | £338,376 |
| 07/09/2026 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042313355 | £338,002 |
| 28/09/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042325310 | £336,773 |
| 02/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | SEDDON CONSTRUCTION LTD | 1042310479 | £336,511 |
| 11/09/2026 | CT ESTATES UNSORTED LOCAL OUTBOUND POST DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £335,283 |
| 10/09/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042315718 | £325,527 |
| 08/09/2026 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042313879 | £325,399 |
| 02/09/2026 | DIG CENTRAL D&A - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG LLP | 1042310991 | £324,000 |
| 01/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042310002 | £322,277 |
| 07/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042312906 | £316,793 |
| 24/09/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042323496 | £313,513 |
| 16/09/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042318589 | £311,205 |
| 28/09/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042325309 | £310,030 |
| 14/09/2026 | DIG LTD DISABILITY LIVING ALLOWANCE DLA DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042317332 | £309,536 |
| 03/09/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042311635 | £306,778 |
| 11/09/2026 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042316253 | £301,349 |
| 25/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042324901 | £300,645 |
| 21/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042320984 | £300,287 |
| 07/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042313549 | £299,848 |
| 04/09/2026 | CHG WTP SUNDERLAND MAKER & FABER | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | 1042312580 | £292,359 |
| 04/09/2026 | CHG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042312718 | £290,925 |
| 08/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042313818 | £290,382 |
| 10/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042315321 | £289,507 |
| 15/09/2026 | CT ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042318319 | £287,936 |
| 24/09/2026 | CHG 620577 CHESTERFIELD MARKHAM HOUSE MARKHAM ROAD | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1042324069 | £283,440 |
| 07/09/2026 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042313072 | £282,563 |
| 17/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042319845 | £279,930 |
| 07/09/2026 | DIG CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDW LTD | 1042313443 | £278,103 |
| 24/09/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042323910 | £275,644 |
| 04/09/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042312207 | £274,725 |
| 01/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | VINCI CONSTRUCTION UK LTD | 1042310231 | £272,532 |
| 15/09/2026 | DIG DATA STRATEGY UNIFIED DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042318077 | £271,680 |
| 10/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MORRIS & SPOTTISWOOD | 1042315634 | £269,815 |
| 07/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042312953 | £269,646 |
| 29/09/2026 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042326140 | £269,353 |
| 28/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042325662 | £268,155 |
| 24/09/2026 | CHG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042323789 | £268,113 |
| 17/09/2026 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319376 | £266,979 |
| 29/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326531 | £263,542 |
| 04/09/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042312207 | £257,978 |
| 04/09/2026 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1042312339 | £256,092 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NHS THAMES VALLEY ICB | 2039120996 | £255,877 |
| 24/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042324051 | £254,891 |
| 09/09/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042314718 | £254,714 |
| 30/09/2026 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042327027 | £252,488 |
| 03/09/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042311155 | £252,115 |
| 02/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | F PARKINSON LTD | 1042310970 | £250,216 |
| 01/09/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042309921 | £249,215 |
| 04/09/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042312207 | £248,791 |
| 07/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312860 | £246,352 |
| 03/09/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042311635 | £245,049 |
| 01/09/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042310258 | £243,531 |
| 23/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | APPVIA LTD | 1042322457 | £243,063 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042324649 | £242,718 |
| 24/09/2026 | DIG PREFERENCE AND UI BUILD DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042324241 | £241,038 |
| 04/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042312215 | £240,946 |
| 11/09/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042315998 | £240,547 |
| 11/09/2026 | DIG DATA STRATEGY UNIFIED DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COGNIZANT WORLDWIDE LTD | 1042316512 | £240,050 |
| 02/09/2026 | DIG DEBT MGT CRS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310682 | £238,894 |
| 01/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042310230 | £238,161 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042324695 | £235,068 |
| 04/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042312192 | £234,693 |
| 11/09/2026 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042316339 | £234,679 |
| 10/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042315258 | £234,345 |
| 24/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042324074 | £234,272 |
| 03/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | F PARKINSON LTD | 1042311283 | £233,180 |
| 03/09/2026 | CHG 622088 WATFORD EGALE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | INSTANT MANAGED OFFICES | 1042311584 | £232,764 |
| 07/09/2026 | DIG CLOUD MIGRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042313072 | £232,318 |
| 24/09/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042324241 | £229,260 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD | 2039121001 | £228,945 |
| 14/09/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042317626 | £228,099 |
| 28/09/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042325309 | £222,665 |
| 01/09/2026 | DIG LOW CODE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310046 | £222,546 |
| 01/09/2026 | DIG LOW CODE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310046 | £221,668 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CXK LTD | 1042324682 | £221,222 |
| 30/09/2026 | DIG LTD CORE TEAM DELIV DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £220,651 |
| 11/09/2026 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042316338 | £217,227 |
| 21/09/2026 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042321591 | £216,337 |
| 16/09/2026 | DIG IDT DWP ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042319136 | £215,003 |
| 30/09/2026 | DIG LTD CORE TEAM DELIV DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £213,762 |
| 02/09/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042311059 | £213,674 |
| 29/09/2026 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042326022 | £210,225 |
| 21/09/2026 | CT ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042321364 | £209,516 |
| 11/09/2026 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042316338 | £207,810 |
| 29/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SPELLER METCALFE MALVERN LTD | 1042325907 | £207,731 |
| 24/09/2026 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042323496 | £207,141 |
| 07/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042313389 | £206,974 |
| 24/09/2026 | CT Estates Security Control Centre DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE SECURITY LTD - 2WM | 1042323629 | £206,672 |
| 08/09/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £205,905 |
| 10/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042315256 | £204,189 |
| 18/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | APPVIA LTD | 1042320527 | £204,163 |
| 22/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £203,695 |
| 10/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042315321 | £203,458 |
| 29/09/2026 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042326022 | £203,329 |
| 25/09/2026 | DIG INNOVATION LAB DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042325093 | £202,914 |
| 10/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042315286 | £201,882 |
| 10/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042315113 | £201,258 |
| 09/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042314876 | £200,830 |
| 04/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042312168 | £199,635 |
| 29/09/2026 | DIG LOW CODE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326461 | £199,067 |
| 29/09/2026 | STG SDO UC & WORKING AGE SERVICE DELIVERY OPTIMISATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042326140 | £198,886 |
| 11/09/2026 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | 1042315963 | £198,867 |
| 04/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042312034 | £197,413 |
| 03/09/2026 | DIG PREFERENCE AND UI BUILD DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042311155 | £197,179 |
| 10/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042315384 | £196,895 |
| 07/09/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042313399 | £194,971 |
| 17/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042319834 | £194,460 |
| 28/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042325662 | £194,360 |
| 18/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | APPVIA LTD | 1042320527 | £194,275 |
| 03/09/2026 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042311547 | £193,763 |
| 01/09/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042309741 | £191,618 |
| 15/09/2026 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042318229 | £191,018 |
| 02/09/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042311011 | £189,989 |
| 08/09/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £189,756 |
| 25/09/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042325093 | £189,246 |
| 30/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326852 | £189,200 |
| 17/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042319846 | £189,120 |
| 28/09/2026 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | KELLOGG BROWN & ROOT LTD | 3039100504 | £188,943 |
| 01/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042310002 | £187,200 |
| 01/09/2026 | DIG DEBT MGT BOXI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310046 | £187,108 |
| 09/09/2026 | DIG DATAWORKS RUN & MAINTAIN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042314876 | £186,810 |
| 01/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042310002 | £186,692 |
| 11/09/2026 | DIG NAS & SD WAN | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042316474 | £184,019 |
| 14/09/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042317540 | £183,750 |
| 15/09/2026 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042318364 | £183,398 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042324649 | £182,055 |
| 04/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £181,972 |
| 10/09/2026 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042315202 | £179,944 |
| 07/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMPUTACENTER UK LTD | 1042313000 | £179,915 |
| 21/09/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £179,752 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NHS CENTRAL EAST ICB | 2039121006 | £179,155 |
| 07/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042313483 | £178,169 |
| 10/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042315487 | £177,936 |
| 24/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324049 | £177,539 |
| 04/09/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042311959 | £177,032 |
| 24/09/2026 | DIG ECMS PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042324241 | £175,169 |
| 21/09/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042320984 | £174,816 |
| 17/09/2026 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | GAMMA TELECOM LTD | 1042319371 | £174,099 |
| 07/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042312862 | £174,001 |
| 02/09/2026 | DIG CITIZEN INF - SRA RELATIONSHIPS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042310682 | £173,790 |
| 30/09/2026 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042326688 | £173,656 |
| 21/09/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WATER PLUS | 1042321183 | £172,457 |
| 02/09/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1042310594 | £171,470 |
| 17/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042319824 | £171,353 |
| 24/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042324074 | £170,686 |
| 11/09/2026 | DIG NAS & SD WAN | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042316474 | £170,662 |
| 29/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £168,438 |
| 15/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042318281 | £168,000 |
| 15/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1042318281 | £168,000 |
| 10/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042315696 | £167,543 |
| 10/09/2026 | CT ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1042315466 | £167,192 |
| 07/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042313212 | £167,130 |
| 29/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COLLEGE OF POLICING | 2039121061 | £167,070 |
| 18/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042320282 | £167,057 |
| 17/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319533 | £166,878 |
| 25/09/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | SHARED SERVICES CONNECTED LTD | 1042324817 | £166,141 |
| 23/09/2026 | CT ESTATES WORKPLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1042323019 | £165,549 |
| 18/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042320282 | £162,902 |
| 24/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042323920 | £162,530 |
| 17/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042319846 | £162,530 |
| 04/09/2026 | DIG DATA WAREHOUSE RUN AND TECH DEBT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1042312228 | £161,760 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042324695 | £161,669 |
| 24/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042323489 | £160,894 |
| 17/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042320134 | £159,356 |
| 02/09/2026 | CHG THIRD PARTY DATA | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310682 | £158,876 |
| 22/09/2026 | DIG ECMS PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042321624 | £158,375 |
| 11/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | 1042316084 | £158,204 |
| 02/09/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310682 | £156,908 |
| 15/09/2026 | DIG DATA STRATEGY - ATAS CLOUD MIGRATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUTTERFLY PROJECTS LTD T/A BUTTERFLY DATE | 1042318278 | £156,121 |
| 17/09/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MPHASIS UK LTD | 1042319518 | £156,106 |
| 30/09/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042327027 | £156,096 |
| 02/09/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1042310460 | £156,084 |
| 11/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £156,036 |
| 21/09/2026 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042321267 | £155,625 |
| 21/09/2026 | CT ESTATES BULK MAIL DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042321320 | £155,290 |
| 29/09/2026 | CT ESTATES WORKPLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1042326349 | £154,554 |
| 07/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042313066 | £154,512 |
| 24/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042323795 | £153,841 |
| 07/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042313068 | £153,600 |
| 04/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312126 | £153,594 |
| 11/09/2026 | CT ESTATES DOMESTIC MAIL DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £153,577 |
| 30/09/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042326837 | £153,036 |
| 23/09/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042322841 | £151,986 |
| 08/09/2026 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1042314072 | £151,306 |
| 21/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042321494 | £151,272 |
| 24/09/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042323491 | £151,200 |
| 01/09/2026 | DIG INTELLIGENT SERVICE PERFORMANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042309802 | £148,800 |
| 24/09/2026 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042323789 | £147,624 |
| 24/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042324250 | £146,958 |
| 02/09/2026 | DIG GOV APP WALLET PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | TATA CONSULTANCY SERVICES LTD | 1042310989 | £146,529 |
| 29/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £145,449 |
| 30/09/2026 | DIG LTD PROGRAMME SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £144,893 |
| 14/09/2026 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OMILIA NATURAL LANGUAGE SOLUTIONS LTD | 20079216 | £144,495 |
| 16/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £144,151 |
| 24/09/2026 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042324241 | £143,199 |
| 30/09/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042326837 | £140,870 |
| 17/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042319669 | £140,248 |
| 25/09/2026 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £139,120 |
| 07/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | 1042313238 | £138,261 |
| 01/09/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042310055 | £138,138 |
| 11/09/2026 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 1042316251 | £137,167 |
| 17/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042319867 | £136,826 |
| 01/09/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042309969 | £135,694 |
| 09/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042314876 | £133,130 |
| 17/09/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1042319560 | £133,037 |
| 22/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £132,866 |
| 24/09/2026 | CHG INFORMATION GATHER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042323789 | £132,831 |
| 08/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £131,717 |
| 22/09/2026 | DIG DEBT MGT SELFSERVE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042321624 | £131,210 |
| 28/09/2026 | CT ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | KELLOGG BROWN & ROOT LTD | 3039100503 | £130,285 |
| 24/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042323496 | £130,153 |
| 29/09/2026 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042326145 | £130,000 |
| 02/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042310752 | £129,237 |
| 29/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042326460 | £129,029 |
| 08/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1042313889 | £128,604 |
| 02/09/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1042310594 | £128,602 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042324649 | £128,468 |
| 17/09/2026 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 1042319349 | £127,978 |
| 28/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042325310 | £127,951 |
| 11/09/2026 | CT ESTATES TECHNICAL SUPPORT & SYSTEMS DELP | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMPUTACENTER UK LTD | 1042316599 | £127,702 |
| 14/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 1042317098 | £127,180 |
| 08/09/2026 | OPS CFC HEAD OF ESOC | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £126,811 |
| 11/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £126,012 |
| 24/09/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042323910 | £124,395 |
| 09/09/2026 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1042314287 | £124,379 |
| 30/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326852 | £124,233 |
| 03/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042311643 | £123,722 |
| 08/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042313784 | £123,721 |
| 30/09/2026 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1042326837 | £123,416 |
| 07/09/2026 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042313133 | £123,345 |
| 04/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £122,434 |
| 21/09/2026 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £122,377 |
| 16/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £122,296 |
| 01/09/2026 | CT ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | 1042309986 | £121,513 |
| 30/09/2026 | DIG LTD WIDOWS PENSION & WIDOWS PARENTS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £120,890 |
| 28/09/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042325225 | £120,070 |
| 02/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042310942 | £120,009 |
| 24/09/2026 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1042323626 | £120,000 |
| 29/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1042325986 | £120,000 |
| 10/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042315258 | £119,626 |
| 25/09/2026 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £118,772 |
| 16/09/2026 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 1042318612 | £118,479 |
| 04/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312126 | £118,153 |
| 11/09/2026 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £117,960 |
| 04/09/2026 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042312207 | £117,900 |
| 08/09/2026 | DIG DATA SERVICES PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 1042314111 | £117,800 |
| 29/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | F PARKINSON LTD | 1042326197 | £117,463 |
| 28/09/2026 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042325701 | £117,366 |
| 02/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042310990 | £116,184 |
| 04/09/2026 | DIG RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | IBM UNITED KINGDOM LTD | 1042312207 | £116,080 |
| 24/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042323504 | £115,884 |
| 28/09/2026 | CT ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042325310 | £115,868 |
| 24/09/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042323783 | £115,796 |
| 02/09/2026 | DIG LTD COMPENSATION RECOVERY UNIT CRU DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310682 | £115,406 |
| 02/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042311018 | £114,279 |
| 17/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042319824 | £113,840 |
| 18/09/2026 | FG CMPD FAS PIP IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042320417 | £113,677 |
| 08/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042314161 | £110,919 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | HUMBER AND NORTH YORKSHIRE ICB | 2039120998 | £110,152 |
| 22/09/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042322001 | £108,890 |
| 01/09/2026 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1042310055 | £108,815 |
| 24/09/2026 | DIG ATAS2 & BUSINESS AUDIT LIVE RUN | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OPENCAST SOFTWARE EUROPE LIMITED | 1042323789 | £108,716 |
| 03/09/2026 | DIG DIGITAL CHANNEL STRATEGY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042311567 | £108,299 |
| 22/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042321798 | £108,256 |
| 21/09/2026 | CT SYNERGY PD AND SRO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042321493 | £107,786 |
| 21/09/2026 | CHG CMG POLICY REFORM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £107,632 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTH EAST LONDON INTEGRATED CARE BOARD | 2039120999 | £106,783 |
| 28/09/2026 | CT ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1042325310 | £106,505 |
| 24/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324049 | £106,010 |
| 07/09/2026 | DIG SECURITY TOOLING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042313443 | £106,006 |
| 16/09/2026 | CT ESTATES PRINT DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH ASSOCIATES LTD | 1042318709 | £105,993 |
| 07/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042313526 | £105,910 |
| 25/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042325076 | £105,648 |
| 11/09/2026 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042316249 | £105,215 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTH WEST LONDON ICB | 2039121009 | £104,532 |
| 07/09/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EQL LTD | 1042313338 | £104,167 |
| 08/09/2026 | DIG DATA STRATEGY D&I TOOLING EVOL POLICY ANALYSIS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042313879 | £103,368 |
| 24/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042324051 | £103,313 |
| 21/09/2026 | CT ESTATES RECORDS MANAGEMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE DIGITAL LTD | 1042320993 | £103,312 |
| 11/09/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £103,160 |
| 25/09/2026 | STR INFORMATION AND ADVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1042324937 | £101,623 |
| 08/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042313642 | £101,452 |
| 22/09/2026 | CHG WTP FOH 50 - WTP FUNDED SITES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042322005 | £100,069 |
| 03/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042311180 | £100,000 |
| 25/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £100,000 |
| 17/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SPELLER METCALFE MALVERN LTD | 1042319446 | £99,590 |
| 23/09/2026 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042322841 | £99,068 |
| 29/09/2026 | CHG 620113 LEICESTER WELLINGTON STREET | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | WATES CONSTRUCTION LTD | 1042325908 | £99,004 |
| 21/09/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042321320 | £98,923 |
| 24/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042324284 | £98,781 |
| 29/09/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £98,661 |
| 21/09/2026 | CT ESTATES BULK MAIL DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042321320 | £98,121 |
| 17/09/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042319561 | £97,800 |
| 14/09/2026 | CHG 620719 BANGOR PARC MENAI | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | 1042317003 | £97,783 |
| 09/09/2026 | DIG DATA PLATFORMS AND OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UBDS IT CONSULTING LTD | 1042314717 | £97,655 |
| 01/09/2026 | CT ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042310257 | £97,321 |
| 15/09/2026 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | SHARED SERVICES CONNECTED LTD | 1042318122 | £96,437 |
| 03/09/2026 | DIG VEP DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MASTEK (UK) LTD | 1042311824 | £96,412 |
| 07/09/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £96,250 |
| 07/09/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £96,250 |
| 24/09/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042323496 | £94,988 |
| 14/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SEDDON CONSTRUCTION LTD | 1042317002 | £94,797 |
| 24/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042324241 | £94,764 |
| 24/09/2026 | DIG BSS RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042323924 | £94,440 |
| 28/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042325225 | £94,046 |
| 11/09/2026 | CMG OPERATIONAL MGMT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £94,042 |
| 14/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042317048 | £94,028 |
| 14/09/2026 | CHG 620387 WEST BROMWICH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1042317629 | £92,987 |
| 21/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £92,815 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042324695 | £92,775 |
| 03/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042311155 | £92,316 |
| 01/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042309766 | £91,838 |
| 03/09/2026 | CT ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ISS MEDICLEAN LTD | 1042311635 | £91,812 |
| 24/09/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042323496 | £91,506 |
| 24/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042324073 | £91,347 |
| 30/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326852 | £91,216 |
| 01/09/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042310230 | £91,203 |
| 22/09/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £90,991 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EDUCATION DEVELOPMENT TRUST | 1042324649 | £90,657 |
| 17/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042320026 | £90,502 |
| 08/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ISS MEDICLEAN LTD | 1042314217 | £90,404 |
| 21/09/2026 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042321407 | £90,114 |
| 17/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042319845 | £90,108 |
| 02/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MAXI CONSTRUCTION LTD | 1042310533 | £89,272 |
| 03/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042311268 | £89,079 |
| 29/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042326145 | £88,866 |
| 29/09/2026 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1042326571 | £88,745 |
| 04/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042312209 | £88,461 |
| 01/09/2026 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042309830 | £88,379 |
| 30/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GARTNER | 1042327366 | £88,340 |
| 17/09/2026 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | 1042320066 | £88,101 |
| 07/09/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £87,227 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NHS DERBY AND DERBYSHIRE ICB | 2039121003 | £87,028 |
| 02/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042310990 | £86,709 |
| 28/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042325225 | £86,528 |
| 04/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042312209 | £86,344 |
| 22/09/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042321624 | £86,195 |
| 04/09/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042312207 | £86,176 |
| 01/09/2026 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042309766 | £86,173 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042324388 | £86,074 |
| 16/09/2026 | CT ESTATES PRINT DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH ASSOCIATES LTD | 1042318709 | £85,666 |
| 24/09/2026 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042324073 | £85,534 |
| 09/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042314876 | £85,350 |
| 17/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042320134 | £85,074 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CXK LTD | 1042324682 | £85,055 |
| 08/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042314184 | £84,596 |
| 29/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042326280 | £84,596 |
| 14/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | 1042317002 | £83,721 |
| 28/09/2026 | DIG LTD PHASE TWO DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042325662 | £83,454 |
| 30/09/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £83,430 |
| 28/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | CDW LTD | 1042325455 | £83,413 |
| 07/09/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £83,275 |
| 08/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042314107 | £83,128 |
| 08/09/2026 | FG CHES EMPL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SOCIAL FINANCE LTD | 1042314015 | £83,036 |
| 28/09/2026 | DIG CITIZEN INF DWP CITIZEN FINANCE INCOME DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1042325701 | £83,009 |
| 25/09/2026 | DIG VEP DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MASTEK (UK) LTD | 1042325129 | £82,814 |
| 03/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042311191 | £82,535 |
| 04/09/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £82,247 |
| 01/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042309790 | £82,155 |
| 15/09/2026 | SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042318364 | £81,898 |
| 30/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042327364 | £81,037 |
| 21/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £80,976 |
| 04/09/2026 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PRENAX LIMITED | 1042312249 | £80,729 |
| 08/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042313642 | £80,630 |
| 21/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042321267 | £80,413 |
| 29/09/2026 | OPS CFC HEAD OF ESOC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CCL FORENSICS LTD | 1042325918 | £80,280 |
| 30/09/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £79,998 |
| 28/09/2026 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CONDATIS GROUP LTD | 1042325208 | £79,537 |
| 08/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042313640 | £79,475 |
| 22/09/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £79,358 |
| 08/09/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £79,320 |
| 22/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042321798 | £78,905 |
| 29/09/2026 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1042326557 | £78,726 |
| 07/09/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £78,203 |
| 11/09/2026 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £78,136 |
| 02/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042310744 | £77,932 |
| 24/09/2026 | DIG VEP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1042323789 | £77,823 |
| 01/09/2026 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | TATA CONSULTANCY SERVICES LTD | 1042309766 | £77,502 |
| 08/09/2026 | DIG AI DISCOVERY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SABIO LTD | 1042313770 | £77,385 |
| 07/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042313068 | £77,200 |
| 21/09/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £77,088 |
| 29/09/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042326282 | £76,712 |
| 24/09/2026 | DIG ATTENDANCE - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042323496 | £76,231 |
| 10/09/2026 | CHG WPT FEASIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1042315284 | £76,168 |
| 01/09/2026 | DIG ENABLEMENT & ENGINEERING PROGRAMME DEEP DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042309824 | £75,974 |
| 03/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042311643 | £75,551 |
| 08/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042313786 | £75,551 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NHS NORTH EAST AND NORTH CUMBRIA ICB | 2039121008 | £75,432 |
| 22/09/2026 | DIG PAYMENTS, PAYMENT STRATEGY SPECIALISTS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042322001 | £75,218 |
| 01/09/2026 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | WAVEMAKER LTD T/A WPP650 | 1042309752 | £75,077 |
| 15/09/2026 | OPS WA SHEFFIELD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1042318229 | £74,776 |
| 08/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042314217 | £74,688 |
| 25/09/2026 | CT ESTATES ACCESSIBILITY AND INCLUSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042324625 | £74,011 |
| 04/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042312168 | £73,835 |
| 30/09/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £73,814 |
| 23/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042322729 | £73,614 |
| 02/09/2026 | DIG CITIZEN INF KCIS RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042310682 | £73,584 |
| 29/09/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042326282 | £73,516 |
| 07/09/2026 | DIG BSS RUN DEL P | Exp - Purchase Of Goods/Services - Consultancy | LAYER 7 IT SECURITY | 1042313481 | £73,500 |
| 17/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042319834 | £73,479 |
| 29/09/2026 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042326140 | £73,098 |
| 29/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042326145 | £73,056 |
| 15/09/2026 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042318364 | £72,835 |
| 04/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042312171 | £72,377 |
| 21/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £72,345 |
| 14/09/2026 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OMILIA NATURAL LANGUAGE SOLUTIONS LTD | 20079217 | £72,248 |
| 15/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | AMEY COMMUNITY LTD | 1042317861 | £71,833 |
| 01/09/2026 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1042309969 | £71,747 |
| 16/09/2026 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £71,673 |
| 04/09/2026 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 1042312567 | £71,605 |
| 18/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBER SECURITY SPECIALISTS | 1042320642 | £71,520 |
| 23/09/2026 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 1042322532 | £71,348 |
| 15/09/2026 | DIG DATA SPOKE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | NCC GROUP SECURITY SERVICES LTD | 1042318096 | £70,597 |
| 18/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042320639 | £70,512 |
| 07/09/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £70,383 |
| 02/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042311040 | £69,414 |
| 17/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042319824 | £69,284 |
| 04/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042312653 | £69,026 |
| 25/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042324604 | £69,000 |
| 10/09/2026 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1042315647 | £69,000 |
| 25/09/2026 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1042324629 | £69,000 |
| 23/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBER SECURITY SPECIALISTS | 1042322865 | £68,532 |
| 11/09/2026 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £68,314 |
| 14/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042317049 | £68,056 |
| 29/09/2026 | DIG DATA STRATEGY UNIFIED DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042325986 | £67,920 |
| 03/09/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042311857 | £67,675 |
| 21/09/2026 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £67,572 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURES ADVICE, SKILLS & EMPLOYMENT LTD | 1042324388 | £67,445 |
| 16/09/2026 | DIG INTEGRATION RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042318724 | £67,440 |
| 25/09/2026 | DIG CUSTOMER VIEW SRA DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | TATA CONSULTANCY SERVICES LTD | 1042324604 | £67,404 |
| 25/09/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042324604 | £67,208 |
| 21/09/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £67,032 |
| 21/09/2026 | DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £66,960 |
| 04/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042312463 | £66,726 |
| 01/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042310273 | £66,663 |
| 22/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042321932 | £66,663 |
| 03/09/2026 | CHG DATA TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042311669 | £66,594 |
| 25/09/2026 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | 1042325126 | £66,500 |
| 18/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042320639 | £65,928 |
| 16/09/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042318724 | £65,820 |
| 23/09/2026 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042322841 | £65,616 |
| 08/09/2026 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GWYNEDD | 1042314235 | £65,604 |
| 14/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 1042317012 | £65,136 |
| 24/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324049 | £64,953 |
| 10/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042315421 | £64,873 |
| 17/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319533 | £63,826 |
| 16/09/2026 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042318595 | £63,426 |
| 02/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042311018 | £63,098 |
| 04/09/2026 | OPS CFC NATIONAL DELIVERY & ASSURANCE SERVICE HUB | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042312255 | £62,960 |
| 30/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326852 | £62,844 |
| 25/09/2026 | NCS Area Based Contracts | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEETEC COMMUNITIES AND EDUCATION | 1042324695 | £62,655 |
| 16/09/2026 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042318724 | £62,640 |
| 30/09/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £62,592 |
| 30/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042327364 | £62,479 |
| 11/09/2026 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042316253 | £62,436 |
| 15/09/2026 | OPS DS ATW DISC EP LONDON & HOME COUNTIES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SUPPORT WORKERS | REDACTED | 4040109431 | £62,400 |
| 07/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312860 | £61,860 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NORFOLK AND SUFFOLK ICB | 2039121007 | £61,438 |
| 01/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042309764 | £61,242 |
| 21/09/2026 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1042321407 | £60,978 |
| 17/09/2026 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | 1042320185 | £60,814 |
| 04/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042312192 | £60,502 |
| 11/09/2026 | DIG NAS & SD WAN | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | BT GLOBAL SERVICES | 1042316474 | £60,482 |
| 11/09/2026 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £60,229 |
| 21/09/2026 | CT ESTATES BULK MAIL DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1042321320 | £60,192 |
| 29/09/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £59,830 |
| 25/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £59,822 |
| 17/09/2026 | CT SYNERGY PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1042319561 | £59,699 |
| 02/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042310550 | £59,594 |
| 28/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042325624 | £59,594 |
| 28/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042325624 | £59,594 |
| 10/09/2026 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PCI PAL | 1042315795 | £59,520 |
| 08/09/2026 | DIG WORKPLACE SECURITY OPERATIONS S&S DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1042313878 | £59,504 |
| 15/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042317814 | £59,387 |
| 22/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042322221 | £59,387 |
| 01/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042310002 | £59,327 |
| 10/09/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042315388 | £58,844 |
| 10/09/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1042315388 | £58,844 |
| 22/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042321709 | £58,635 |
| 30/09/2026 | CT ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | F PARKINSON LTD | 1042327038 | £58,525 |
| 08/09/2026 | STR INFORMATION AND ADVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1042314182 | £58,485 |
| 08/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042313785 | £58,426 |
| 08/09/2026 | CT ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £58,207 |
| 14/09/2026 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1042317332 | £57,759 |
| 04/09/2026 | CHG STRATEGIC DESIGN & DELIVERY | Exp - Purchase Of Goods/Services - Consultancy | GARTNER | 1042312169 | £57,700 |
| 22/09/2026 | CHG 620073 FALKIRK PARKLANDS AND CALLENDAR GATE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | 1042322004 | £57,457 |
| 07/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312860 | £57,264 |
| 04/09/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £57,217 |
| 29/09/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £57,050 |
| 17/09/2026 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042320012 | £56,968 |
| 04/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042312749 | £56,223 |
| 08/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042313818 | £56,223 |
| 23/09/2026 | DIG CUSTOMER VIEW SRA DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042322841 | £55,920 |
| 02/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042310988 | £55,858 |
| 07/09/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042313556 | £55,856 |
| 24/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042323910 | £55,786 |
| 24/09/2026 | CT SYNERGY ERP AND SI CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1042323910 | £55,786 |
| 03/09/2026 | CT ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1042311513 | £55,766 |
| 28/09/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042325225 | £55,497 |
| 25/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324600 | £55,470 |
| 09/09/2026 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BRAMBLE HUB LTD | 1042314402 | £55,212 |
| 11/09/2026 | CT ESTATES JC FORCED RELOCATION ACQUISITIONS DELP | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DENTONS UK AND MIDDLE EAST LLP | 1042316446 | £55,000 |
| 01/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042310002 | £54,973 |
| 04/09/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £54,850 |
| 24/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042323920 | £54,600 |
| 10/09/2026 | DIG IAG GARAGE - LIVE SERVICE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UIPATH | 1042315180 | £54,576 |
| 04/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042312034 | £54,565 |
| 03/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042311880 | £54,369 |
| 07/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042313526 | £54,214 |
| 16/09/2026 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042318595 | £54,177 |
| 01/09/2026 | DIG DATA STRATEGY DATA GOV TOOLING DATA QUALITY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | 1042310044 | £54,000 |
| 14/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042317081 | £53,965 |
| 17/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042319846 | £53,965 |
| 16/09/2026 | CT ESTATES PRINT DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH ASSOCIATES LTD | 1042318709 | £53,870 |
| 14/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042317048 | £53,607 |
| 01/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | VINCI CONSTRUCTION UK LTD | 1042310231 | £53,499 |
| 04/09/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042311959 | £53,468 |
| 02/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042310942 | £53,005 |
| 10/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042315286 | £52,697 |
| 25/09/2026 | CT ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042324462 | £52,601 |
| 22/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042322028 | £52,523 |
| 07/09/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN | 1042313176 | £52,500 |
| 21/09/2026 | DIG CITIZEN INF KCIS RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £52,356 |
| 29/09/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042325972 | £52,341 |
| 24/09/2026 | WAS JOBS GUARANTEE | EXP - CURRENT GRANTS - NPISH - JOBS GUARANTEE - WAGE COSTS | THE GROWTH COMPANY LTD | 1042323265 | £52,263 |
| 08/09/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £52,031 |
| 17/09/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS(MARKET RESEARCH) LTD | 1042319404 | £52,000 |
| 14/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1042317648 | £51,819 |
| 17/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042319824 | £51,800 |
| 01/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042309766 | £51,763 |
| 21/09/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £51,708 |
| 17/09/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042319338 | £51,708 |
| 02/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | 1042310550 | £51,662 |
| 07/09/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £51,525 |
| 30/09/2026 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £51,353 |
| 03/09/2026 | DIG DIGITAL CHANNEL STRATEGY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042311567 | £51,163 |
| 28/09/2026 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CONDATIS GROUP LTD | 1042325208 | £50,986 |
| 08/09/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042314252 | £50,922 |
| 28/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042325225 | £50,914 |
| 08/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042314184 | £50,758 |
| 24/09/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042323496 | £50,651 |
| 07/09/2026 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN | 1042313176 | £50,610 |
| 24/09/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042323496 | £50,423 |
| 25/09/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042324462 | £50,353 |
| 24/09/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | VERIAN GROUP UK LTD | 1042324237 | £50,232 |
| 28/09/2026 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042325730 | £50,205 |
| 15/09/2026 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042318364 | £50,188 |
| 15/09/2026 | CT ESTATES BUILDING INFORMATION MODELLING DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042317809 | £50,172 |
| 07/09/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1042313481 | £49,881 |
| 03/09/2026 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1042311438 | £49,807 |
| 04/09/2026 | CT SYNERGY BUILD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042311959 | £49,790 |
| 15/09/2026 | STR WORKWELL | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NHS CHESHIRE AND MERSEYSIDE ICB | 2039120997 | £49,614 |
| 15/09/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 1042317963 | £49,554 |
| 30/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326852 | £49,540 |
| 14/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042317659 | £49,521 |
| 24/09/2026 | WAS JOBS GUARANTEE | EXP - CURRENT GRANTS - NPISH - JOBS GUARANTEE - WAGE COSTS | INGEUS UK LTD | 1042323344 | £49,485 |
| 14/09/2026 | OPS SE DRS PIP NEWCASTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | HHG ASSOCIATES LTD | 1042317705 | £49,440 |
| 21/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £49,320 |
| 29/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326461 | £49,115 |
| 28/09/2026 | DIG GOV APP WALLET PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | IBM UNITED KINGDOM LTD | 1042325701 | £49,080 |
| 29/09/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042326282 | £49,006 |
| 07/09/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1042313072 | £48,786 |
| 07/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | F PARKINSON LTD | 1042313024 | £48,616 |
| 01/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1042310002 | £48,528 |
| 22/09/2026 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1042322377 | £48,345 |
| 16/09/2026 | DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042318724 | £48,290 |
| 15/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042318027 | £48,251 |
| 14/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042317541 | £48,244 |
| 30/09/2026 | DIG LOW CODE DELIVERY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £48,194 |
| 30/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042327365 | £48,153 |
| 09/09/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042314594 | £48,144 |
| 14/09/2026 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | 1042317099 | £47,981 |
| 03/09/2026 | DIG FED CFCD IT SPEND DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042311669 | £47,967 |
| 28/09/2026 | CHG CMG POLICY REFORM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042325225 | £47,817 |
| 25/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042324901 | £47,616 |
| 29/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £47,594 |
| 24/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042324284 | £47,388 |
| 17/09/2026 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042319332 | £47,334 |
| 30/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042327027 | £47,334 |
| 24/09/2026 | CT ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | BATES OFFICE SERVICES LTD-2WM | 1042323782 | £47,050 |
| 07/09/2026 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 1042313061 | £47,028 |
| 16/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042319319 | £47,014 |
| 02/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042310586 | £46,955 |
| 08/09/2026 | DIG DATA SERVICES PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1042314106 | £46,550 |
| 22/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042322221 | £46,347 |
| 28/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042325702 | £46,347 |
| 15/09/2026 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PRENAX LIMITED | 1042317937 | £46,263 |
| 02/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | ROUTE 101 LTD | 1042310585 | £46,076 |
| 14/09/2026 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EQUINIX UK LTD | 1042317353 | £46,037 |
| 29/09/2026 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326461 | £45,990 |
| 04/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042312168 | £45,831 |
| 16/09/2026 | DIG INTEGRATION FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042318724 | £45,774 |
| 08/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042314217 | £45,710 |
| 03/09/2026 | CT ESTATES FM FIRE RISK ASSESSMENT DELP | Exp - Purchase Of Goods/Services - Consultancy | MITIE TECHNICAL FM LTD-2WM | 1042311758 | £45,297 |
| 29/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042326145 | £45,240 |
| 09/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042314619 | £45,158 |
| 18/09/2026 | DIG COLLEAGUE VIEW RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042320211 | £45,000 |
| 17/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042319845 | £44,943 |
| 21/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042321319 | £44,838 |
| 11/09/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £44,722 |
| 29/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042325916 | £44,540 |
| 21/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £44,400 |
| 25/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £44,385 |
| 10/09/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042315325 | £44,288 |
| 22/09/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERCO LIMITED | 1042321967 | £44,257 |
| 22/09/2026 | DIG PAYMENTS - SUB LEDGER DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042322001 | £44,231 |
| 15/09/2026 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042318251 | £44,100 |
| 24/09/2026 | CT ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1042323495 | £43,979 |
| 16/09/2026 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH ASSOCIATES LTD | 1042318709 | £43,922 |
| 29/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042326142 | £43,921 |
| 04/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312126 | £43,887 |
| 29/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042326145 | £43,874 |
| 22/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | LOGAN CONSTRUCTION SOUTH EAST LTD | 1042322048 | £43,833 |
| 01/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042310002 | £43,481 |
| 14/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042317111 | £43,384 |
| 04/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312126 | £43,302 |
| 10/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042315256 | £43,302 |
| 21/09/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042321365 | £43,286 |
| 16/09/2026 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £43,006 |
| 22/09/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £42,969 |
| 25/09/2026 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1042325042 | £42,867 |
| 29/09/2026 | DIG AI DISCOVERY DELP | Exp - Purchase Of Goods/Services - Consultancy | SABIO LTD | 1042326601 | £42,840 |
| 07/09/2026 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1042313066 | £42,773 |
| 16/09/2026 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 1042319025 | £42,718 |
| 17/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042320134 | £42,684 |
| 10/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042315113 | £42,684 |
| 09/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042314595 | £42,537 |
| 11/09/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £42,502 |
| 17/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042319846 | £42,330 |
| 09/09/2026 | FG CMPD FAS OTHER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OPINION RESEARCH SERVICES | 1042314321 | £42,180 |
| 11/09/2026 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042316339 | £42,059 |
| 17/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042319669 | £42,013 |
| 04/09/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £41,833 |
| 11/09/2026 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1042316298 | £41,719 |
| 04/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042312171 | £41,647 |
| 15/09/2026 | DIG DATA ENABLEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042317929 | £41,490 |
| 11/09/2026 | DIG IDENTITY SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £41,485 |
| 16/09/2026 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042318724 | £41,400 |
| 07/09/2026 | DIG WIFI UPGRADES DELP | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | 1042313355 | £41,281 |
| 22/09/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £41,160 |
| 11/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042316249 | £40,828 |
| 03/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042311530 | £40,822 |
| 25/09/2026 | 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 | 1042324935 | £40,773 |
| 22/09/2026 | DIG PAYMENTS RUN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042322001 | £40,754 |
| 22/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £40,739 |
| 09/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042314625 | £40,633 |
| 16/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £40,624 |
| 07/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042313212 | £40,475 |
| 08/09/2026 | CHG 620221 CHESTERFIELD BEETWELL MSEC | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | ISS MEDICLEAN LTD | 1042314217 | £40,387 |
| 29/09/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £40,350 |
| 10/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042315633 | £40,342 |
| 25/09/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042324604 | £40,219 |
| 28/09/2026 | DIG LEGACY TECH DEBT BSS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042325662 | £39,960 |
| 01/09/2026 | DIG ENABLEMENT & ENGINEERING PROGRAMME DEEP DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1042309824 | £39,796 |
| 07/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042313526 | £39,585 |
| 22/09/2026 | DIG INFRASTRUCTURE TECH ARCHITECT&SECURITY RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £39,407 |
| 22/09/2026 | DIG CBT OGD RECOVERIES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042321624 | £39,402 |
| 16/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042318475 | £39,363 |
| 04/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £39,307 |
| 17/09/2026 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAINING - LOW VALUE PROVISION (LVP) | UNIQUE & SPECIAL PROJECTS LTD | 9039003648 | £39,039 |
| 29/09/2026 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAINING - LOW VALUE PROVISION (LVP) | UNIQUE & SPECIAL PROJECTS LTD | 1042326391 | £39,000 |
| 29/09/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £38,940 |
| 07/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042313422 | £38,924 |
| 22/09/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £38,822 |
| 07/09/2026 | CT ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £38,709 |
| 29/09/2026 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042325986 | £38,700 |
| 22/09/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £38,688 |
| 11/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £38,656 |
| 17/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042319366 | £38,542 |
| 23/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042322709 | £38,542 |
| 29/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1042326280 | £38,542 |
| 30/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042326852 | £38,494 |
| 14/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042317659 | £38,354 |
| 24/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042323920 | £38,354 |
| 18/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042320760 | £38,353 |
| 03/09/2026 | DIG DIGITAL CHANNEL STRATEGY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HIPPO DIGITAL LTD | 1042311567 | £38,100 |
| 17/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CONAMAR BUILDING SERVICES LTD | 1042319980 | £37,710 |
| 23/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042322667 | £37,458 |
| 28/09/2026 | FDH AD&D ACCESSIBILITY, DISABILITY & DISPUTES DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042325730 | £37,374 |
| 04/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042312126 | £37,344 |
| 08/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042313784 | £37,313 |
| 09/09/2026 | CT ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ISS MEDICLEAN LTD - 2WM | 1042314322 | £37,239 |
| 15/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042318270 | £37,111 |
| 08/09/2026 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WREXHAM BOROUGH COUNCIL | 1042313561 | £36,935 |
| 25/09/2026 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £36,761 |
| 08/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042313784 | £36,742 |
| 28/09/2026 | DIG LTD BEREAVEMENT AND CARE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042325662 | £36,672 |
| 11/09/2026 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 1042316274 | £36,605 |
| 11/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £36,594 |
| 04/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MORSON PROJECTS T/A MORSON PRAXIS | 1042312471 | £36,536 |
| 21/09/2026 | DIG CITIZEN INF - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £36,408 |
| 04/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £36,394 |
| 01/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042310190 | £36,368 |
| 03/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042311191 | £36,185 |
| 25/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042324650 | £36,185 |
| 03/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042311268 | £36,140 |
| 04/09/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £36,071 |
| 22/09/2026 | FG COMMERCIAL DIRECTORATE INDIRECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £35,951 |
| 29/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042325916 | £35,755 |
| 09/09/2026 | CHG INFORMATION GATHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042314594 | £35,724 |
| 08/09/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042314217 | £35,657 |
| 04/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042312034 | £35,467 |
| 04/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £35,384 |
| 29/09/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £35,362 |
| 03/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042311142 | £35,312 |
| 16/09/2026 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £35,267 |
| 14/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042317395 | £35,237 |
| 02/09/2026 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KYNDRYL UK LIMITED | 1042310927 | £35,217 |
| 16/09/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £35,137 |
| 10/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042315806 | £35,124 |
| 22/09/2026 | CHG LATER LIFE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £35,073 |
| 07/09/2026 | DIG SDX REFRESH DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1042313068 | £35,040 |
| 21/09/2026 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042320964 | £34,932 |
| 04/09/2026 | DIG SAS VIYA | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £34,832 |
| 08/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042313786 | £34,820 |
| 09/09/2026 | CT ESTATES INTERNATIONAL MAIL DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | 1042314765 | £34,628 |
| 17/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1042319357 | £34,599 |
| 22/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042322203 | £34,599 |
| 08/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042314212 | £34,572 |
| 23/09/2026 | DIG DIGITAL CHANNEL STRATEGY DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042322841 | £34,560 |
| 22/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £34,413 |
| 11/09/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £34,340 |
| 04/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | 1042312581 | £34,317 |
| 29/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042326087 | £34,284 |
| 10/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042315054 | £34,273 |
| 11/09/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £34,106 |
| 08/09/2026 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | VERIAN GROUP UK LTD | 1042314263 | £34,042 |
| 22/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042321816 | £34,028 |
| 25/09/2026 | OPS WDC WSD CE MERCIA EXTERNAL RELATIONS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE SMARTER OUTSOURCE SERVICE CIC | 9039003658 | £34,000 |
| 07/09/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042313556 | £33,787 |
| 29/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £33,688 |
| 08/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042314252 | £33,656 |
| 17/09/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042319338 | £33,629 |
| 07/09/2026 | CT ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ISS MEDICLEAN LTD - 2WM | 1042313212 | £33,559 |
| 18/09/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COMPUTACENTER UK LTD | 1042320488 | £33,536 |
| 23/09/2026 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042322841 | £33,515 |
| 17/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1042319376 | £33,468 |
| 21/09/2026 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | RESTORE DIGITAL LTD | 1042320993 | £33,391 |
| 10/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042315258 | £33,386 |
| 10/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1042315257 | £33,372 |
| 15/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042318074 | £33,372 |
| 11/09/2026 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042316250 | £33,330 |
| 10/09/2026 | STR FIT NOTE REFORM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | THE AT WORK PARTNERSHIP | 1042315246 | £33,250 |
| 25/09/2026 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1042324604 | £33,226 |
| 24/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324049 | £33,128 |
| 07/09/2026 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1042313351 | £33,079 |
| 02/09/2026 | DIG CITIZEN INF ADAMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042311017 | £33,073 |
| 30/09/2026 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1042326852 | £32,982 |
| 29/09/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £32,690 |
| 11/09/2026 | CHG 620125 CANTERBURY NUTWOOD HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | 1042315995 | £32,639 |
| 03/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042311178 | £32,578 |
| 29/09/2026 | DIG LTD DISABILITY LIVING ALLOWANCE DLA DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042325986 | £32,515 |
| 08/09/2026 | CT ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042314217 | £32,484 |
| 09/09/2026 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1042314876 | £32,460 |
| 17/09/2026 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | WORLDPAY | 1042320007 | £32,400 |
| 01/09/2026 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042309767 | £32,379 |
| 04/09/2026 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042312714 | £32,250 |
| 28/09/2026 | DIG LTD BEREAVEMENT AND CARE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042325662 | £32,237 |
| 04/09/2026 | FG COMMERCIAL DIRECTORATE INDIRECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £32,136 |
| 29/09/2026 | DIG IDENTITY SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £31,932 |
| 18/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042320433 | £31,915 |
| 29/09/2026 | FG COMMERCIAL DIRECTORATE INDIRECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £31,908 |
| 16/09/2026 | FG COMMERCIAL DIRECTORATE INDIRECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £31,817 |
| 23/09/2026 | CHG WPT FRONT OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1042322701 | £31,800 |
| 11/09/2026 | EP CEP PIONEER DWP CONTRACTS CPA 5A HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1042316338 | £31,743 |
| 28/09/2026 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042325702 | £31,549 |
| 02/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042310942 | £31,412 |
| 07/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042313526 | £31,364 |
| 11/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £31,207 |
| 16/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £31,123 |
| 24/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MORSON PROJECTS T/A MORSON PRAXIS | 1042323268 | £31,055 |
| 02/09/2026 | CT ESTATES LSS DELA | Exp - Purchase Of Goods/Services - Consultancy | TUV SUD LTD | 1042310750 | £30,900 |
| 01/09/2026 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CONDATIS GROUP LTD | 1042309903 | £30,844 |
| 28/09/2026 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CONDATIS GROUP LTD | 1042325208 | £30,844 |
| 14/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042317081 | £30,723 |
| 10/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042315256 | £30,719 |
| 23/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042322729 | £30,719 |
| 17/09/2026 | STG CUSTOMER ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | 1042319976 | £30,686 |
| 10/09/2026 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1042315325 | £30,646 |
| 16/09/2026 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042319004 | £30,576 |
| 30/09/2026 | DIG CHILDREN COMMON PLATFORMS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042327027 | £30,576 |
| 28/09/2026 | FDH AD&D ACCESSIBILITY, DISABILITY & DISPUTES DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042325730 | £30,527 |
| 25/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042324385 | £30,431 |
| 22/09/2026 | DIG IDENTITY SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £30,330 |
| 14/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042317049 | £30,295 |
| 25/09/2026 | STG WAS CORE SERVICE INCL WAS RECURRENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042324604 | £30,295 |
| 08/09/2026 | CT ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISS MEDICLEAN LTD | 1042314217 | £30,143 |
| 28/09/2026 | FDH AD&D ACCESSIBILITY, DISABILITY & DISPUTES DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1042325730 | £30,125 |
| 08/09/2026 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | VALE OF GLAMORGAN | 1042314233 | £30,050 |
| 29/09/2026 | DIG MLOSS DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1042326127 | £30,047 |
| 24/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1042324050 | £30,035 |
| 11/09/2026 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFORMED SOLUTIONS LTD | 1042316416 | £30,000 |
| 11/09/2026 | DIG DATA STRATEGY ENABLEMENT OPEN SOURCE DATA CURATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £29,934 |
| 01/09/2026 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1042310002 | £29,850 |
| 22/09/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SERCO LIMITED | 1042321967 | £29,838 |
| 29/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042326577 | £29,689 |
| 22/09/2026 | DIG CAMLITE REPLACEMENT - MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1042322001 | £29,679 |
| 10/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042315487 | £29,656 |
| 11/09/2026 | DIG SAS VIYA | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £29,486 |
| 03/09/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042311857 | £29,398 |
| 08/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OLIVE JAR DIGITAL LTD | 1042313646 | £29,388 |
| 03/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042311296 | £29,367 |
| 16/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042318475 | £29,358 |
| 02/09/2026 | DIG CFEMS RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042310961 | £29,256 |
| 09/09/2026 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1042314707 | £28,964 |
| 30/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042326768 | £28,946 |
| 16/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £28,830 |
| 25/09/2026 | DIG DATA STRATEGY - DWP REFERENCE DATA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COGNIZANT WORLDWIDE LTD | 1042324936 | £28,680 |
| 21/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042321593 | £28,570 |
| 25/09/2026 | OPS WDC WSD NE BRADFORD EASTBROOK COURT JOBCENTREPLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | ROYAL BANK OF SCOTLAND | 1042324935 | £28,460 |
| 29/09/2026 | DIG MLOSS DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1042326127 | £28,310 |
| 28/09/2026 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | CDW LTD | 1042325455 | £28,222 |
| 28/09/2026 | DIG CHILDREN CMS 2012 CORE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042325225 | £28,218 |
| 29/09/2026 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042326500 | £28,177 |
| 04/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042312215 | £28,033 |
| 16/09/2026 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £27,993 |
| 22/09/2026 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1042321932 | £27,993 |
| 22/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042321816 | £27,964 |
| 21/09/2026 | CT ESTATES BUILDING INFORMATION MODELLING DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042321569 | £27,937 |
| 30/09/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1042327367 | £27,936 |
| 22/09/2026 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042321825 | £27,865 |
| 28/09/2026 | CHG DLA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042325637 | £27,828 |
| 16/09/2026 | DIG SDX REFRESH DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £27,809 |
| 11/09/2026 | CHG STRATEGIC DESIGN & DELIVERY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042316570 | £27,750 |
| 18/09/2026 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042320302 | £27,748 |
| 08/09/2026 | CHG FUTURE DEBT SOLUTION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1042313671 | £27,709 |
| 16/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042319319 | £27,707 |
| 16/09/2026 | DIG DWP TASKS (ARA) DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042318724 | £27,600 |
| 29/09/2026 | CHG RACO | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1042325972 | £27,450 |
| 22/09/2026 | HR CASEWORK & MIS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - EMPLOYMENT TRIBUNALS | K NICHOLSON | 4040117345 | £27,425 |
| 21/09/2026 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1042321587 | £27,375 |
| 07/09/2026 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1042313507 | £27,371 |
| 22/09/2026 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1042321955 | £27,365 |
| 30/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042327138 | £27,300 |
| 25/09/2026 | P&C RECRUITMENT DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ROYAL BANK OF SCOTLAND | 1042324934 | £27,300 |
| 04/09/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042312623 | £27,159 |
| 11/09/2026 | FG COMMERCIAL DIRECTORATE INDIRECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £26,932 |
| 07/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042313526 | £26,783 |
| 04/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042312207 | £26,766 |
| 11/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042316401 | £26,720 |
| 17/09/2026 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1042319338 | £26,670 |
| 15/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1042317809 | £26,643 |
| 25/09/2026 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324600 | £26,600 |
| 21/09/2026 | CHG COLLEAGUE SINGLE VIEW | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | ACCENTURE UK LTD | 1042321365 | £26,544 |
| 29/09/2026 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042325917 | £26,411 |
| 09/09/2026 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1042314620 | £26,324 |
| 15/09/2026 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1042318364 | £26,323 |
| 15/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042317814 | £26,272 |
| 11/09/2026 | CT ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | VINCI CONSTRUCTION UK LTD | 1042316004 | £26,236 |
| 21/09/2026 | CT ESTATES BUILDING INFORMATION MODELLING DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042321569 | £26,136 |
| 08/09/2026 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BLAENAU GWENT CBC | 1042314135 | £26,032 |
| 29/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042326142 | £26,030 |
| 24/09/2026 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1042324250 | £25,977 |
| 02/09/2026 | P&C DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 1042311041 | £25,972 |
| 22/09/2026 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | 1042321802 | £25,943 |
| 24/09/2026 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1042323489 | £25,929 |
| 25/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042324600 | £25,900 |
| 30/09/2026 | DIG CITIZEN INF MOVE TO CLOUD DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1042326953 | £25,840 |
| 29/09/2026 | FG CMPD FAS CROSS LOT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INGEUS UK LTD | 1042326198 | £25,819 |
| 18/09/2026 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1042320211 | £25,740 |
| 30/09/2026 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042327364 | £25,718 |
| 11/09/2026 | DIG INFRASTRUCTURE TECH ARCHITECT&SECURITY RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £25,615 |
| 15/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1042318280 | £25,500 |
| 16/09/2026 | OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WESTON COLLEGE | 9039003647 | £25,486 |
| 01/09/2026 | STG WAS CORE SERVICE INCL WAS INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1042310258 | £25,462 |
| 15/09/2026 | CT ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1042318319 | £25,431 |
| 17/09/2026 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1042319338 | £25,373 |
| 14/09/2026 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | AKG (UK) EMPLOYMENT LTD | 1042317695 | £25,331 |
| 28/09/2026 | CT ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE FM LTD - 2WM | 1042325309 | £25,192 |
| 16/09/2026 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP | 1042318600 | £25,175 |
| 04/09/2026 | CT DWP SUSTAINABILITY DEL P | Exp - Purchase Of Goods/Services - Consultancy | BRAMBLE HUB LTD | 1042312555 | £25,150 |
| 28/09/2026 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1042325658 | £25,148 |
| 24/09/2026 | CT ESTATES SECURITY CONTROL CENTRE DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | MITIE SECURITY LTD - 2WM | 1042323629 | £25,076 |
| 23/09/2026 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | 1042322898 | £25,023 |
| 09/09/2026 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAINING - LOW VALUE PROVISION (LVP) | UNIQUE & SPECIAL PROJECTS LTD | 1042314792 | £25,000 |
| 23/09/2026 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1042322841 | £24,850 |
| 11/09/2026 | DIG BSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042316039 | £24,809 |
| 16/09/2026 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1042319290 | £24,789 |
| 10/09/2026 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1042315113 | £24,760 |
| 29/09/2026 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1042325916 | £24,695 |
| 08/09/2026 | CT ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISS MEDICLEAN LTD | 1042314217 | £24,620 |