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Transparency data

DWP spending over £25,000, May 2021

Updated 23 July 2021
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Identifier	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Invoice Number	Supplier Name	Transparency Invoice Amount
May.Tranparency 01	11/05/2021	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	P158-FASASSISTANCE-Q1DRAWDOWN-MAY21	PENSION PROTECTION FUND	£20,000,000
May.Tranparency 02	04/05/2021	DIG BPDTS SSA	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBPD000158	BPDTS LTD	£14,460,741
May.Tranparency 03	26/05/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584363258	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£11,751,501
May.Tranparency 04	06/05/2021	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000361	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£10,589,268
May.Tranparency 05	17/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FACMI052504	MITIE FM LTD	£10,072,069
May.Tranparency 06	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610062638	G4S SECURE SOLUTIONS UK LTD	£6,620,384
May.Tranparency 07	28/05/2021	DIG BPDTS SSA	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBPD000159	BPDTS LTD	£5,567,933
May.Tranparency 08	26/05/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	20065	CAPITA BUSINESS SERVICES LTD	£4,766,963
May.Tranparency 09	21/05/2021	OPS WDC WSD DEL PROG REPORTING	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2325196	ALEXANDER MANN SOLUTIONS LTD	£2,962,534
May.Tranparency 10	26/05/2021	OPS WDC WSD DEL PROG REPORTING	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2329850	ALEXANDER MANN SOLUTIONS LTD	£2,820,699
May.Tranparency 11	06/05/2021	OPS WDC WSD DEL PROG REPORTING	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2316170	ALEXANDER MANN SOLUTIONS LTD	£2,804,218
May.Tranparency 12	20/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FACMI052469	MITIE FM LTD	£2,734,958
May.Tranparency 13	13/05/2021	OPS WDC WSD DEL PROG REPORTING	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2320787	ALEXANDER MANN SOLUTIONS LTD	£2,464,692
May.Tranparency 14	13/05/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	A3332	GOVERNMENT LEGAL DEPARTMENT	£2,168,750
May.Tranparency 15	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	08S17C01909/CL/20Q04/27	ESFA ESF PROJECTS	£2,067,691
May.Tranparency 16	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	19S17C01899/CL/20Q04/27	ESFA ESF PROJECTS	£2,018,505
May.Tranparency 17	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900597628	SODEXO LTD	£1,985,590
May.Tranparency 18	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	36S17C01916/CL/20Q04/27	ESFA ESF PROJECTS	£1,907,517
May.Tranparency 19	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883006457	COMPUTACENTER UK LTD	£1,874,980
May.Tranparency 20	10/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S17C02054/CL/20Q04/27	ESFA ESF PROJECTS	£1,842,591
May.Tranparency 21	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S17C02053/CL/20Q04/27	ESFA ESF PROJECTS	£1,806,782
May.Tranparency 22	18/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB21-1162230	AMAZON WEB SERVICES EMEA SARL	£1,793,353
May.Tranparency 23	11/05/2021	STR CF&D DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	2730051	OFFICE FOR NATIONAL STATISTICS	£1,771,404
May.Tranparency 24	12/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9706435	NG BAILEY FACILITIES SERVICES LTD	£1,730,418
May.Tranparency 25	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	741060	BYTES SOFTWARE SERVICES LTD	£1,577,988
May.Tranparency 26	07/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22S16P00328/CL/20Q04/20	WAYS TO WORK ESF 1420	£1,577,644
May.Tranparency 27	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	01S17C01895/CL/20Q04/27	ESFA ESF PROJECTS	£1,577,274
May.Tranparency 28	28/05/2021	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100023570	SHARED SERVICES CONNECTED LTD	£1,525,156
May.Tranparency 29	10/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	15S17C01979/CL/20Q04/27	ESFA ESF PROJECTS	£1,454,684
May.Tranparency 30	17/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	129195	WATES CONSTRUCTION LTD	£1,454,247
May.Tranparency 31	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	32S17C01932/CL/20Q04/27	ESFA ESF PROJECTS	£1,449,341
May.Tranparency 32	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FACMI052501	MITIE FM LTD	£1,396,821
May.Tranparency 33	07/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210701	INSTANT MANAGED OFFICES	£1,306,770
May.Tranparency 34	13/05/2021	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100023253	SHARED SERVICES CONNECTED LTD	£1,214,120
May.Tranparency 35	19/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900598047	SODEXO LTD	£1,158,380
May.Tranparency 36	28/05/2021	EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139101	INGEUS UK LTD	£1,154,391
May.Tranparency 37	06/05/2021	FG CD COURIER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMApril21m	ROYAL MAIL GROUP PLC	£1,141,384
May.Tranparency 38	28/05/2021	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139121	THE PLUSS ORGANISATION	£1,112,604
May.Tranparency 39	13/05/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	A3333	GOVERNMENT LEGAL DEPARTMENT	£1,089,500
May.Tranparency 40	05/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21S17C01921/CL/20Q04/28	THE BIG LOTTERY FUND	£1,068,526
May.Tranparency 41	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	19S17C01906/CL/20Q04/27	ESFA ESF PROJECTS	£1,065,741
May.Tranparency 42	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	08S17C02022/CL/20Q04/27	ESFA ESF PROJECTS	£1,045,611
May.Tranparency 43	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	00002095-210721	INSTANT MANAGED OFFICES	£1,045,314
May.Tranparency 44	28/05/2021	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100023568	SHARED SERVICES CONNECTED LTD	£1,042,903
May.Tranparency 45	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	14S16C01289/CL/20Q04/27	ESFA ESF PROJECTS	£1,035,748
May.Tranparency 46	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	03S16C01108/CL/20Q04/27	ESFA ESF PROJECTS	£1,032,937
May.Tranparency 47	27/05/2021	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	3863170001392	DEPARTMENT FOR COMMUNITIES	£1,014,363
May.Tranparency 48	28/05/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139107	REED IN PARTNERSHIP LTD	£1,009,387
May.Tranparency 49	05/05/2021	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100023298	SHARED SERVICES CONNECTED LTD	£998,427
May.Tranparency 50	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01574-2	ISG FIT OUT LTD	£971,166
May.Tranparency 51	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210728	INSTANT MANAGED OFFICES	£951,112
May.Tranparency 52	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900589992A	SODEXO LTD	£946,936
May.Tranparency 53	04/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210623	INSTANT MANAGED OFFICES	£939,485
May.Tranparency 54	04/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210629	INSTANT MANAGED OFFICES	£939,379
May.Tranparency 55	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210802	INSTANT MANAGED OFFICES	£925,555
May.Tranparency 56	25/05/2021	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	3863170001393	DEPARTMENT FOR COMMUNITIES	£918,925
May.Tranparency 57	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610062638B	G4S SECURE SOLUTIONS UK LTD	£909,709
May.Tranparency 58	20/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S16P00071/CL/20Q04/23-01	DURHAM WORKS ESF 2014 2020	£884,138
May.Tranparency 59	21/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	00002095-210729	INSTANT MANAGED OFFICES	£877,641
May.Tranparency 60	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	20S17C02014/CL/20Q04/27	ESFA ESF PROJECTS	£866,664
May.Tranparency 61	17/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	166214	ZSCALER INC	£864,150
May.Tranparency 62	21/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S17C02083/CL/20Q04/27	ESFA ESF PROJECTS	£860,263
May.Tranparency 63	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	34S17C02006/CL/20Q04/27	ESFA ESF PROJECTS	£849,497
May.Tranparency 64	27/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900596742	SODEXO LTD	£840,554
May.Tranparency 65	17/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210710	INSTANT MANAGED OFFICES	£824,492
May.Tranparency 66	04/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210627	INSTANT MANAGED OFFICES	£807,654
May.Tranparency 67	11/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210630	INSTANT MANAGED OFFICES	£807,598
May.Tranparency 68	13/05/2021	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91764575	SERCO LTD	£805,677
May.Tranparency 69	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	23S17C02042/CL/20Q04/28	THE BIG LOTTERY FUND	£787,138
May.Tranparency 70	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SL008266	INTERSERVE CONSTRUCTION LTD	£771,965
May.Tranparency 71	17/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002078-210510	INSTANT MANAGED OFFICES	£771,213
May.Tranparency 72	10/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - GAS	20404420/2103	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	£766,654
May.Tranparency 73	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210719	INSTANT MANAGED OFFICES	£763,475
May.Tranparency 74	27/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210805	INSTANT MANAGED OFFICES	£748,963
May.Tranparency 75	27/05/2021	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139097	REMPLOY LTD	£748,107
May.Tranparency 76	13/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	GB-PSI-266417	SOFTWAREONE UK LTD	£743,685
May.Tranparency 77	26/05/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	HEX38000718404	EXPERIAN	£739,228
May.Tranparency 78	17/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210712	INSTANT MANAGED OFFICES	£734,172
May.Tranparency 79	11/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	23S17C02269/CL/20Q03/152	WEST LONDON WORK & HEALTH PROGRAMME	£732,580
May.Tranparency 80	19/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	32S17C01913/CL/20Q04/27	ESFA ESF PROJECTS	£717,265
May.Tranparency 81	27/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210803	INSTANT MANAGED OFFICES	£716,535
May.Tranparency 82	26/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210720	INSTANT MANAGED OFFICES	£710,803
May.Tranparency 83	05/05/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5804211094	IBM LTD	£709,876
May.Tranparency 84	28/05/2021	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	100023669	SHARED SERVICES CONNECTED LTD	£688,055
May.Tranparency 85	07/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	31S16C01028/CL/20Q04/27	ESFA ESF PROJECTS	£684,790
May.Tranparency 86	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	12S19C03265/CL/20Q04/10	ESFA ESF PROJECTS	£684,660
May.Tranparency 87	20/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22S17C01976/CL/20Q04/27	ESFA ESF PROJECTS	£681,266
May.Tranparency 88	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564033	BT GLOBAL SERVICE SOLUTIONS	£643,171
May.Tranparency 89	05/05/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5803211355	IBM LTD	£642,068
May.Tranparency 90	17/05/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110276827	CAPGEMINI UK PLC	£635,376
May.Tranparency 91	21/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	08S20P04104/CL/21Q01/05	WAY2WORK	£628,617
May.Tranparency 92	18/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883033625	COMPUTACENTER UK LTD	£624,270
May.Tranparency 93	25/05/2021	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	18000000392021	VALUATION OFFICE AGENCY	£616,901
May.Tranparency 94	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01561-2	ISG FIT OUT LTD	£611,641
May.Tranparency 95	25/05/2021	DIG DATAWORKS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV006442	CREDERA LTD	£608,899
May.Tranparency 96	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	00002095-210723	INSTANT MANAGED OFFICES	£599,778
May.Tranparency 97	20/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	12S19C03320/CL/20Q04/10	ESFA ESF PROJECTS	£584,249
May.Tranparency 98	26/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01581-1	ISG FIT OUT LTD	£578,707
May.Tranparency 99	27/05/2021	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139095	REMPLOY LTD	£578,304
May.Tranparency 100	28/05/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222003458	TATA CONSULTANCY SERVICES LTD	£574,753
May.Tranparency 101	27/05/2021	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91767478	SERCO LTD	£553,837
May.Tranparency 102	17/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210715	INSTANT MANAGED OFFICES	£548,580
May.Tranparency 103	28/05/2021	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210233	IBM UNITED KINGDOM LTD	£541,882
May.Tranparency 104	19/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - GAS	20404420/2104	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	£538,518
May.Tranparency 105	10/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	17S17C02027/CL/20Q04/27	ESFA ESF PROJECTS	£537,821
May.Tranparency 106	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	00002095-210722	INSTANT MANAGED OFFICES	£517,850
May.Tranparency 107	27/05/2021	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139099	INGEUS UK LTD	£514,515
May.Tranparency 108	21/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	30S17C02057/CL/20Q04/27	ESFA ESF PROJECTS	£511,369
May.Tranparency 109	07/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	30S17C02024/CL/20Q04/27	ESFA ESF PROJECTS	£510,059
May.Tranparency 110	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	06S17C02021/CL/20Q04/27	ESFA ESF PROJECTS	£502,947
May.Tranparency 111	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01580-1.2	ISG FIT OUT LTD	£498,673
May.Tranparency 112	04/05/2021	SE SPD DDMS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	1800092145	ENGIE SERVICES LTD	£496,537
May.Tranparency 113	24/05/2021	DIG - SMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	22489	REACH DATA LTD	£496,430
May.Tranparency 114	24/05/2021	SE SPD COURIER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMApril21ma	ROYAL MAIL GROUP PLC	£479,533
May.Tranparency 115	05/05/2021	UCO DIRECTOR CENTRAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	6688001SA	THE BIG WORD	£476,993
May.Tranparency 116	19/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ILCS0887-7	ISG FIT OUT LTD	£470,142
May.Tranparency 117	26/05/2021	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV02925401	SOFTCAT PLC	£456,852
May.Tranparency 118	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	13S17C02018/CL/20Q04/27	ESFA ESF PROJECTS	£455,380
May.Tranparency 119	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01579-2	ISG FIT OUT LTD	£452,791
May.Tranparency 120	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210724	INSTANT MANAGED OFFICES	£451,757
May.Tranparency 121	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258018	KIER CONSTRUCTION LTD	£448,679
May.Tranparency 122	25/05/2021	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507205	ACCENTURE UK LTD	£445,402
May.Tranparency 123	04/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210702	INSTANT MANAGED OFFICES	£439,600
May.Tranparency 124	07/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210703	INSTANT MANAGED OFFICES	£437,042
May.Tranparency 125	07/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883022557	COMPUTACENTER UK LTD	£436,162
May.Tranparency 126	27/05/2021	DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV006413	CREDERA LTD	£435,923
May.Tranparency 127	18/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01556-2.2	ISG FIT OUT LTD	£435,243
May.Tranparency 128	07/05/2021	DIG SURVEYS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	198/1074/FTI000666	DEPARTMENT OF HEALTH	£431,000
May.Tranparency 129	18/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210718	INSTANT MANAGED OFFICES	£430,936
May.Tranparency 130	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	06S17C01896/CL/20Q04/27	ESFA ESF PROJECTS	£430,416
May.Tranparency 131	18/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01574-1.2	ISG FIT OUT LTD	£424,487
May.Tranparency 132	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883016547	COMPUTACENTER UK LTD	£423,700
May.Tranparency 133	12/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9706434	NG BAILEY FACILITIES SERVICES LTD	£423,170
May.Tranparency 134	20/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9706510	NG BAILEY FACILITIES SERVICES LTD	£420,989
May.Tranparency 135	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258347	KIER CONSTRUCTION LTD	£402,811
May.Tranparency 136	14/05/2021	DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804210973	IBM UK LTD	£401,991
May.Tranparency 137	25/05/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507260	ACCENTURE UK LTD	£401,082
May.Tranparency 138	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	24S17C02058/CL/20Q04/27	ESFA ESF PROJECTS	£399,537
May.Tranparency 139	28/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1266	SCRUMCONNECT LTD	£398,295
May.Tranparency 140	25/05/2021	UCO DIRECTOR CENTRAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	670899S	THE BIG WORD	£394,237
May.Tranparency 141	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210808	INSTANT MANAGED OFFICES	£392,440
May.Tranparency 142	18/05/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900597636	SODEXO LTD	£386,843
May.Tranparency 143	19/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01576-2	ISG FIT OUT LTD	£375,260
May.Tranparency 144	10/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	04S17C01910/CL/20Q04/27	ESFA ESF PROJECTS	£373,485
May.Tranparency 145	17/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV02921664	SOFTCAT PLC	£369,310
May.Tranparency 146	17/05/2021	FG ESTATES TOM DEL A SALARY COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210711	INSTANT MANAGED OFFICES	£368,172
May.Tranparency 147	20/05/2021	OPS SE ST DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-1699	HIPPO DIGITAL LTD	£361,560
May.Tranparency 148	28/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	24S19P03030/CL/21Q01/05	WORK WELL SUFFOLK 1 1	£357,910
May.Tranparency 149	18/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563361	BT GLOBAL SERVICES	£356,379
May.Tranparency 150	21/05/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91761470	SERCO LTD	£350,760
May.Tranparency 151	14/05/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584361784	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£349,770
May.Tranparency 152	06/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01549-2	ISG FIT OUT LTD	£348,057
May.Tranparency 153	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	01S17C01970/CL/20Q04/27	ESFA ESF PROJECTS	£347,649
May.Tranparency 154	04/05/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91761735	SERCO LTD	£346,838
May.Tranparency 155	24/05/2021	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	97897731	VODAFONE LTD	£346,505
May.Tranparency 156	18/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883037749	COMPUTACENTER UK LTD	£342,698
May.Tranparency 157	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564064	BT GLOBAL SERVICE SOLUTIONS	£338,640
May.Tranparency 158	14/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV0116336	BOXXE LTD	£338,512
May.Tranparency 159	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	23S17C02087/CL/20Q04/27	ESFA ESF PROJECTS	£336,020
May.Tranparency 160	06/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01555-2	ISG FIT OUT LTD	£335,390
May.Tranparency 161	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210807	INSTANT MANAGED OFFICES	£332,228
May.Tranparency 162	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01578-2	ISG FIT OUT LTD	£331,049
May.Tranparency 163	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258325	KIER CONSTRUCTION LTD	£326,614
May.Tranparency 164	05/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E04397	MANNING GOTTLIEB OMD	£322,343
May.Tranparency 165	25/05/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507197	ACCENTURE UK LTD	£322,280
May.Tranparency 166	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	1504574	OVERBURY PLC	£320,975
May.Tranparency 167	25/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610062638A	G4S SECURE SOLUTIONS UK LTD	£319,012
May.Tranparency 168	14/05/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584361785	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£316,869
May.Tranparency 169	17/05/2021	DIG IRIS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV025888	KAINOS SOFTWARE LTD	£311,483
May.Tranparency 170	04/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-04223	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£311,364
May.Tranparency 171	24/05/2021	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91765241	SERCO LTD	£311,209
May.Tranparency 172	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	055394.00510/AZZR	DENTONS UK & MIDDLE EAST LLP	£303,051
May.Tranparency 173	19/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	9900597629	SODEXO LTD	£300,905
May.Tranparency 174	14/05/2021	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	18000000072021	VALUATION OFFICE AGENCY	£300,000
May.Tranparency 175	21/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	39S17C02071/CL/20Q04/27	ESFA ESF PROJECTS	£294,815
May.Tranparency 176	10/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	16S17C01935/CL/20Q04/27	ESFA ESF PROJECTS	£294,204
May.Tranparency 177	25/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883047406	COMPUTACENTER UK LTD	£290,819
May.Tranparency 178	26/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210727	INSTANT MANAGED OFFICES	£289,343
May.Tranparency 179	25/05/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507201	ACCENTURE UK LTD	£288,850
May.Tranparency 180	13/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E03823	MANNING GOTTLIEB OMD	£285,999
May.Tranparency 181	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	105187/111-PJZC	DENTONS UK & MIDDLE EAST LLP	£285,222
May.Tranparency 182	06/05/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-1785	INCENDIUM CONSULTING LTD	£283,129
May.Tranparency 183	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	38S16C01288/CL/20Q04/27	ESFA ESF PROJECTS	£280,849
May.Tranparency 184	17/05/2021	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007999	SCOTT LOGIC LTD	£280,542
May.Tranparency 185	13/05/2021	DIG TACTICAL TRANSFORMATION - HWA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110274242	CAPGEMINI UK PLC	£277,874
May.Tranparency 186	28/05/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	UK01-2021000263-CI	SNOW SOFTWARE LTD	£277,447
May.Tranparency 187	10/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	16S17C02026/CL/20Q04/27	ESFA ESF PROJECTS	£275,181
May.Tranparency 188	21/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-1811	INCENDIUM CONSULTING LTD	£273,600
May.Tranparency 189	25/05/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210593	IBM UNITED KINGDOM LTD	£273,341
May.Tranparency 190	17/05/2021	DIG IRIS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV025889	KAINOS SOFTWARE LTD	£271,008
May.Tranparency 191	13/05/2021	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	100665	PAM GROUP	£270,853
May.Tranparency 192	27/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780121423	COMPUTACENTER UK LTD	£270,418
May.Tranparency 193	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563515	BT GLOBAL SERVICES	£268,574
May.Tranparency 194	14/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	REEPGLASGOW	DENTONS UK & MIDDLE EAST LLP	£268,288
May.Tranparency 195	04/05/2021	OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	INV00284	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£267,834
May.Tranparency 196	18/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210717	INSTANT MANAGED OFFICES	£267,583
May.Tranparency 197	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S17C02084/CL/20Q04/27	ESFA ESF PROJECTS	£266,721
May.Tranparency 198	25/05/2021	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2792608	XEROX UK LTD	£264,153
May.Tranparency 199	28/05/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-1816	INCENDIUM CONSULTING LTD	£261,698
May.Tranparency 200	26/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01555-3	ISG FIT OUT LTD	£249,338
May.Tranparency 201	17/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210713	INSTANT MANAGED OFFICES	£246,940
May.Tranparency 202	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	33S17C02017/CL/20Q04/27	ESFA ESF PROJECTS	£246,326
May.Tranparency 203	18/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210716	INSTANT MANAGED OFFICES	£241,345
May.Tranparency 204	13/05/2021	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	20210872	ADHUNTER LTD	£241,113
May.Tranparency 205	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883010430	COMPUTACENTER UK LTD	£237,266
May.Tranparency 206	20/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FACMI052503	MITIE FM LTD	£237,192
May.Tranparency 207	06/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210705	INSTANT MANAGED OFFICES	£237,171
May.Tranparency 208	26/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01582-2	ISG FIT OUT LTD	£237,064
May.Tranparency 209	07/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210709	INSTANT MANAGED OFFICES	£236,450
May.Tranparency 210	10/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	i198160	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£235,973
May.Tranparency 211	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258030	KIER CONSTRUCTION LTD	£235,766
May.Tranparency 212	14/05/2021	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003505815	ACCENTURE UK LTD	£234,629
May.Tranparency 213	21/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	20S20P04145/CL/21Q01/03	PROGRESS2WORK	£234,556
May.Tranparency 214	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258616	KIER CONSTRUCTION LTD	£232,632
May.Tranparency 215	05/05/2021	FG CD SECURE PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	747598	G3 WORLDWIDE MAIL UK LTD	£230,387
May.Tranparency 216	05/05/2021	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000362	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR	£230,000
May.Tranparency 217	26/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FACMI052502	MITIE FM LTD	£229,798
May.Tranparency 218	27/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	33S17C01937/CL/20Q04/27	ESFA ESF PROJECTS	£229,718
May.Tranparency 219	06/05/2021	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI0050747	AKHTER COMPUTERS LTD	£228,717
May.Tranparency 220	04/05/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV/044627	AURIGA CONSULTING LTD	£228,308
May.Tranparency 221	07/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	REEPMANCHESTER	DENTONS UK & MIDDLE EAST LLP	£228,113
May.Tranparency 222	19/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10257965	KIER CONSTRUCTION LTD	£226,544
May.Tranparency 223	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	129355	WATES CONSTRUCTION LTD	£222,458
May.Tranparency 224	10/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210708	INSTANT MANAGED OFFICES	£220,312
May.Tranparency 225	12/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - WATER	2021-05	SCOTTISH WATER BUSINESS STREAM LTD	£218,215
May.Tranparency 226	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883012674	COMPUTACENTER UK LTD	£218,081
May.Tranparency 227	12/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883028987	COMPUTACENTER UK LTD	£218,081
May.Tranparency 228	28/05/2021	DIG SPECIALIST & ENGINEERING DEVICE SERVICE	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	KZ25252	XMA LTD	£216,901
May.Tranparency 229	19/05/2021	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	0667486	IRON MOUNTAIN UK LTD	£215,115
May.Tranparency 230	07/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	39S16C01109/CL/20Q04/27	ESFA ESF PROJECTS	£214,761
May.Tranparency 231	05/05/2021	DIG WORKPLACE COMPUTING SERVICE	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	3883010428	COMPUTACENTER UK LTD	£213,763
May.Tranparency 232	04/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5804211085	IBM	£213,457
May.Tranparency 233	17/05/2021	STR WORK & HEALTH INNOVATION FUND	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	SCR-WORKWINEXTENSIONGRANTPAYMENT-FEB21TOMAR21	SHEFFIELD CITY REGION COMBINED AUTHORITY	£207,255
May.Tranparency 234	05/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3980042847	COMPUTACENTER UK LTD	£205,827
May.Tranparency 235	19/05/2021	CHG KICK START RECURRENT	EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES	KICK5044853C	EAST MIDLANDS CHAMBER (DERBYSHIRE,NOTTINGHAMSHIRE,LEICESTERSHIRE)	£204,428
May.Tranparency 236	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258054	KIER CONSTRUCTION LTD	£203,612
May.Tranparency 237	13/05/2021	DIG INTEGRATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804211090	IBM UK LTD	£202,721
May.Tranparency 238	28/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883043807	COMPUTACENTER UK LTD	£199,669
May.Tranparency 239	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	564484	BT GLOBAL SERVICES	£197,273
May.Tranparency 240	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-05192	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£196,619
May.Tranparency 241	26/05/2021	CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	INV00287	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£194,433
May.Tranparency 242	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10257273	KIER CONSTRUCTION LTD	£190,294
May.Tranparency 243	20/05/2021	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2578710	HOME OFFICE	£189,151
May.Tranparency 244	17/05/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV006416	CREDERA LTD	£188,219
May.Tranparency 245	26/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	36S17C02030/CL/20Q04/27	ESFA ESF PROJECTS	£184,242
May.Tranparency 246	28/05/2021	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	UK10/042021/7106	VODAFONE LTD	£184,113
May.Tranparency 247	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	31S16C01310/CL/20Q04/27	ESFA ESF PROJECTS	£181,108
May.Tranparency 248	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21S17C02076/CL/20Q04/27	ESFA ESF PROJECTS	£178,705
May.Tranparency 249	07/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210707	INSTANT MANAGED OFFICES	£174,774
May.Tranparency 250	20/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	055394.00579/AZZR	DENTONS UK & MIDDLE EAST LLP	£174,608
May.Tranparency 251	18/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900597627	SODEXO LTD	£172,174
May.Tranparency 252	27/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	INV-MCS-00005301	M&C SAATCHI UK LTD	£171,700
May.Tranparency 253	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FACMI052504A	MITIE FM LTD	£171,363
May.Tranparency 254	12/05/2021	DIG DESKTOP SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	90025637	IVANTI UK LTD	£170,626
May.Tranparency 255	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01577-2	ISG FIT OUT LTD	£170,166
May.Tranparency 256	05/05/2021	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000363	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£169,194
May.Tranparency 257	28/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	08S20P03459/CL/21Q01/02	SKILLS ACCESS HUB	£169,036
May.Tranparency 258	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	ER44/105187-101	DENTONS UK & MIDDLE EAST LLP	£166,706
May.Tranparency 259	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564297	BT GLOBAL SERVICE SOLUTIONS	£165,965
May.Tranparency 260	18/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	05S20P04205/CL/21Q01/04	EMPLOYER LED SKILLS ESF	£165,894
May.Tranparency 261	07/05/2021	HR FAST STREAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3805800	CABINET OFFICE	£165,786
May.Tranparency 262	24/05/2021	STR HEALTH & WELLBEING MESOTHELIOMA 2014	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	DIFFUSE_MESOTHELIOMA_SCHEME_DUNDS_OCT2020	TOP MARK CLAIMS MANAGEMENT LTD	£164,366
May.Tranparency 263	11/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	055394.465	DENTONS UK & MIDDLE EAST LLP	£164,125
May.Tranparency 264	25/05/2021	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507269	ACCENTURE UK LTD	£163,478
May.Tranparency 265	17/05/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE	UK2-004912	BUYINGTEAM LTD TA PROXIMA	£163,090
May.Tranparency 266	04/05/2021	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8001754521	DELOITTE LLP	£162,294
May.Tranparency 267	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258053	KIER CONSTRUCTION LTD	£162,271
May.Tranparency 268	28/05/2021	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	566164	BT GLOBAL SERVICES	£161,320
May.Tranparency 269	10/05/2021	FG CD ESTATES COSTS	Exp - Purchase Of Goods/Services - Consultancy	91233284 and various	DENTONS UK & MIDDLE EAST LLP	£160,988
May.Tranparency 270	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	14S17C01943/CL/20Q04/28	THE BIG LOTTERY FUND	£160,890
May.Tranparency 271	21/05/2021	DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210230	IBM LTD	£160,758
May.Tranparency 272	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258835	KIER CONSTRUCTION LTD	£159,768
May.Tranparency 273	17/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210714	INSTANT MANAGED OFFICES	£159,236
May.Tranparency 274	27/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780121408	COMPUTACENTER UK LTD	£159,089
May.Tranparency 275	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	i198919	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£158,028
May.Tranparency 276	27/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21S19P03337/CL/20Q04/04	LEICESTER GRADUATE CITY	£155,944
May.Tranparency 277	14/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883033626	COMPUTACENTER UK LTD	£155,772
May.Tranparency 278	11/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	19S20P03476/CL/20Q04/02	STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT	£155,650
May.Tranparency 279	27/05/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210925	IBM UNITED KINGDOM LTD	£154,138
May.Tranparency 280	28/05/2021	DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277267	CAPGEMINI UK PLC	£153,995
May.Tranparency 281	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	II9706527	NG BAILEY FACILITIES SERVICES LTD	£151,200
May.Tranparency 282	18/05/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	26435455	COFORGE DPA UK LTD	£151,164
May.Tranparency 283	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-04940	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£151,095
May.Tranparency 284	13/05/2021	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	8001796123	DELOITTE LLP	£150,000
May.Tranparency 285	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	29S17C02055/CL/20Q04/27	ESFA ESF PROJECTS	£149,747
May.Tranparency 286	05/05/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-210421	SOMERFORD ASSOCIATES LTD	£148,163
May.Tranparency 287	26/05/2021	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8001820259	DELOITTE LLP	£147,808
May.Tranparency 288	25/05/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003507204	ACCENTURE UK LTD	£147,149
May.Tranparency 289	28/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	08S20P03459/CL/20Q04/01	SKILLS ACCESS HUB	£145,051
May.Tranparency 290	21/05/2021	DIG RTG DATA PLATFORMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PI00013993	SAS INSTITUTE	£144,243
May.Tranparency 291	07/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210628	INSTANT MANAGED OFFICES	£143,056
May.Tranparency 292	25/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258559	KIER CONSTRUCTION LTD	£142,804
May.Tranparency 293	07/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	30S18L02743/CL/20Q04/15	TILBURY TOMORROW	£142,117
May.Tranparency 294	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563507	BT GLOBAL SERVICES	£141,970
May.Tranparency 295	24/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	105187-105/MH/EG	DENTONS UK & MIDDLE EAST LLP	£141,208
May.Tranparency 296	20/05/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-210426	SOMERFORD ASSOCIATES LTD	£140,580
May.Tranparency 297	07/05/2021	DIG IAG UC BUNDLE BUILDER - ACCELERATION ACTIVITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	GB-PSI-266275	SOFTWAREONE UK LTD	£138,963
May.Tranparency 298	10/05/2021	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INV-000853	INVOTRA LTD	£138,611
May.Tranparency 299	04/05/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	26433796	COFORGE DPA UK LTD	£138,180
May.Tranparency 300	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	3882999164	COMPUTACENTER UK LTD	£138,122
May.Tranparency 301	14/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-03720	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£137,810
May.Tranparency 302	05/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	105187-76/MH/RCAW-1	DENTONS UK & MIDDLE EAST LLP	£135,995
May.Tranparency 303	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21S17C01911/CL/20Q04/27	ESFA ESF PROJECTS	£135,642
May.Tranparency 304	10/05/2021	DIG DFCNI OGD	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564397	BT GLOBAL SERVICES	£134,943
May.Tranparency 305	05/05/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-210334	SOMERFORD ASSOCIATES LTD	£134,531
May.Tranparency 306	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	26S16C01311/CL/20Q04/27	ESFA ESF PROJECTS	£134,091
May.Tranparency 307	19/05/2021	DIG IOS ARCHITECTURE DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110276960	CAPGEMINI UK PLC	£133,436
May.Tranparency 308	04/05/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180002118	WILLIAMS LEA CCM LTD	£132,516
May.Tranparency 309	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	04S19C03247/CL/20Q04/10	ESFA ESF PROJECTS	£130,783
May.Tranparency 310	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	38S17C01922/CL/20Q04/28	THE BIG LOTTERY FUND	£128,475
May.Tranparency 311	12/05/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE	UK2-004928	BUYINGTEAM LTD TA PROXIMA	£128,000
May.Tranparency 312	17/05/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210228	IBM LTD	£127,285
May.Tranparency 313	26/05/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	LA635464	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	£126,917
May.Tranparency 314	19/05/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	9900597630	SODEXO LTD	£126,622
May.Tranparency 315	05/05/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	564626	BT GLOBAL SERVICES	£126,511
May.Tranparency 316	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564026	BT GLOBAL SERVICE SOLUTIONS	£125,928
May.Tranparency 317	13/05/2021	STR LEGAL SERVICES	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS	Z1903811-R2	GOVERNMENT LEGAL DEPARTMENT	£125,000
May.Tranparency 318	12/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883028984	COMPUTACENTER UK LTD	£124,618
May.Tranparency 319	25/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	UKINV036042	G4S SECURE SOLUTIONS UK LTD	£124,610
May.Tranparency 320	25/05/2021	DIG SERVICES & SOFTWARE - HEALTH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-6064	OPENCAST SOFTWARE EUROPE LTD	£124,478
May.Tranparency 321	10/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210706	INSTANT MANAGED OFFICES	£124,273
May.Tranparency 322	27/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-6040	OPENCAST SOFTWARE EUROPE LTD	£122,874
May.Tranparency 323	28/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1265	SCRUMCONNECT LTD	£120,420
May.Tranparency 324	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	27S17C01874/CL/20Q04/28	THE BIG LOTTERY FUND	£119,865
May.Tranparency 325	07/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780120922	COMPUTACENTER UK LTD	£118,702
May.Tranparency 326	25/05/2021	SE CE CUSTOMER INSIGHT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507210	ACCENTURE UK LTD	£117,946
May.Tranparency 327	27/05/2021	DIG CARERS POC - CARERS PATHFINDER DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-1279	SCRUMCONNECT LTD	£115,700
May.Tranparency 328	27/05/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-1285	SCRUMCONNECT LTD	£115,230
May.Tranparency 329	27/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	06S20P04216/CL/21Q01/04	ROUTES2	£115,087
May.Tranparency 330	25/05/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507257	ACCENTURE UK LTD	£114,770
May.Tranparency 331	07/05/2021	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	1800092146	ENGIE SERVICES LTD	£112,179
May.Tranparency 332	06/05/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000441	2T SECURITY LTD	£111,833
May.Tranparency 333	13/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	5S17P01657/CL/20Q04/17	CULTIVATOR SKILLS PHASE 2	£110,104
May.Tranparency 334	18/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ILCS0932-3	ISG FIT OUT LTD	£109,920
May.Tranparency 335	11/05/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-1259	SCRUMCONNECT LTD	£109,800
May.Tranparency 336	18/05/2021	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	6104015	ENTSERV UK LTD	£109,600
May.Tranparency 337	27/05/2021	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	6105059	ENTSERV UK LTD	£109,600
May.Tranparency 338	24/05/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110277314	CAPGEMINI UK PLC	£109,386
May.Tranparency 339	28/05/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ERS-390900146330-272349	CAPGEMINI UK PLC	£109,386
May.Tranparency 340	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	26S17C01918/CL/20Q04/28	THE BIG LOTTERY FUND	£109,254
May.Tranparency 341	26/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	REEPHACKNEY	DENTONS UK & MIDDLE EAST LLP	£109,235
May.Tranparency 342	17/05/2021	DIG LIFE TEAM - CARERS PATHFINDER DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	8001743844	DELOITTE LLP	£108,018
May.Tranparency 343	13/05/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK015312	BJSS LTD	£107,559
May.Tranparency 344	13/05/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATW-002	DIFRENT LTD	£107,010
May.Tranparency 345	10/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5804211093	IBM UK LTD	£106,002
May.Tranparency 346	24/05/2021	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	97897734	VODAFONE LTD	£104,921
May.Tranparency 347	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	10S17C01882/CL/20Q04/28	THE BIG LOTTERY FUND	£104,530
May.Tranparency 348	10/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	I197967	WAGSTAFF INTERIORS GROUP STD FURNITURE	£103,043
May.Tranparency 349	26/05/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210847	IBM UNITED KINGDOM LTD	£100,587
May.Tranparency 350	10/05/2021	DIG TS-ENGINEERING	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883024989	COMPUTACENTER UK LTD	£99,955
May.Tranparency 351	05/05/2021	FG CD ESTATES COSTS	CA - PREPAYMENTS (NON-PFI)	REEPBASINGSTOKE-1	DENTONS UK & MIDDLE EAST LLP	£98,259
May.Tranparency 352	07/05/2021	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PI00014119	SAS SOFTWARE LTD	£98,226
May.Tranparency 353	04/05/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	22607	RESOLUTION INTERIORS LTD	£98,027
May.Tranparency 354	21/05/2021	CHG KICK START RECURRENT	EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES	KICK5044853D	EAST MIDLANDS CHAMBER (DERBYSHIRE,NOTTINGHAMSHIRE,LEICESTERSHIRE)	£97,810
May.Tranparency 355	12/05/2021	DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC)	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	21331001705	AKAMAI TECHNOLOGIES	£97,177
May.Tranparency 356	26/05/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210854	IBM UNITED KINGDOM LTD	£96,014
May.Tranparency 357	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S19L02185/CL/20Q04/17	SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE	£95,821
May.Tranparency 358	28/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-210801	INSTANT MANAGED OFFICES	£95,332
May.Tranparency 359	05/05/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK015162	BJSS LTD	£94,494
May.Tranparency 360	05/05/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK015231	BJSS LTD	£93,537
May.Tranparency 361	25/05/2021	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507261A	ACCENTURE UK LTD	£93,145
May.Tranparency 362	24/05/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	IGBSA74857	MICRO FOCUS LTD	£93,126
May.Tranparency 363	12/05/2021	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3806152	CABINET OFFICE	£92,528
May.Tranparency 364	21/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	12S18P02742/CL/21Q01/11-2	EMPLOYMENT PLUS	£92,348
May.Tranparency 365	20/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	39S17C02072/CL/20Q04/27	ESFA ESF PROJECTS	£92,293
May.Tranparency 366	26/05/2021	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-1770	HIPPO DIGITAL LTD	£91,500
May.Tranparency 367	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	10S17C02023/CL/20Q04/27	ESFA ESF PROJECTS	£91,355
May.Tranparency 368	28/05/2021	DIG - LEGACY SUPPORT DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5805210932	IBM UNITED KINGDOM LTD	£90,000
May.Tranparency 369	27/05/2021	DIG LABOUR MARKET DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277475	CAPGEMINI UK PLC	£89,568
May.Tranparency 370	05/05/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK015185	BJSS LTD	£88,878
May.Tranparency 371	07/05/2021	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	0665432	IRON MOUNTAIN UK LTD	£88,617
May.Tranparency 372	05/05/2021	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000364	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£88,416
May.Tranparency 373	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883018334	COMPUTACENTER UK LTD	£87,908
May.Tranparency 374	27/05/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210926	IBM UNITED KINGDOM LTD	£87,631
May.Tranparency 375	12/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8711	SPELLER METCALFE MALVERN LTD	£87,247
May.Tranparency 376	28/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210848	IBM UK LTD	£87,088
May.Tranparency 377	19/05/2021	DIG DESKTOP MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883024988	COMPUTACENTER UK LTD	£86,736
May.Tranparency 378	27/05/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	724605	FAIR ISAAC SERVICES LTD	£86,112
May.Tranparency 379	21/05/2021	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277354	CAPGEMINI UK PLC	£85,770
May.Tranparency 380	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	16S17C01934/CL/20Q04/27	ESFA ESF PROJECTS	£85,714
May.Tranparency 381	14/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	17S19P03321/CL/21Q01/05	PATHWAYS TO SUCCESS	£85,484
May.Tranparency 382	27/05/2021	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	566798	BT GLOBAL SERVICES	£85,345
May.Tranparency 383	25/05/2021	DIG MAINTENANCE - HEALTH DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2021/05F	SQC TECHNOLOGY LTD	£84,990
May.Tranparency 384	28/05/2021	DIG TACTICAL TRANSFORMATION - HWA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110277472	CAPGEMINI UK PLC	£84,019
May.Tranparency 385	07/05/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	11137	CROWN HOSTING DATA CENTRES LTD	£83,711
May.Tranparency 386	07/05/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	11141	CROWN HOSTING DATA CENTRES LTD	£83,711
May.Tranparency 387	07/05/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	11142	CROWN HOSTING DATA CENTRES LTD	£83,711
May.Tranparency 388	07/05/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	11143	CROWN HOSTING DATA CENTRES LTD	£83,711
May.Tranparency 389	07/05/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883024951	COMPUTACENTER UK LTD	£82,526
May.Tranparency 390	17/05/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	20210874	ADHUNTER LTD	£82,400
May.Tranparency 391	19/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	37S17C02070/CL/20Q04/27	ESFA ESF PROJECTS	£81,678
May.Tranparency 392	27/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210788	IBM UK LTD	£80,894
May.Tranparency 393	26/05/2021	DIG WORKPLACE COMPUTING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883039653	COMPUTACENTER UK LTD	£80,262
May.Tranparency 394	11/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	05S19P03163/CL/20Q03/07	LISKEARD TOGETHER	£79,679
May.Tranparency 395	13/05/2021	DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1026	REPHLEX NETWORKS LTD	£79,632
May.Tranparency 396	27/05/2021	FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277257	CAPGEMINI UK PLC	£79,549
May.Tranparency 397	12/05/2021	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	9002491567	OPEN TEXT UK LTD	£79,315
May.Tranparency 398	19/05/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	A33864	MODIS INTERNATIONAL LTD	£79,201
May.Tranparency 399	18/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB21-1337398	AMAZON WEB SERVICES EMEA SARL	£79,016
May.Tranparency 400	20/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	37S17C01938/CL/20Q04/27	ESFA ESF PROJECTS	£78,485
May.Tranparency 401	28/05/2021	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	100023609	SHARED SERVICES CONNECTED LTD	£78,145
May.Tranparency 402	26/05/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507462	ACCENTURE UK LTD	£78,065
May.Tranparency 403	20/05/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C51790	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£77,501
May.Tranparency 404	25/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900593064	SODEXO LTD	£77,312
May.Tranparency 405	18/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01575-1	ISG FIT OUT LTD	£77,285
May.Tranparency 406	13/05/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110273871	CAPGEMINI UK PLC	£76,696
May.Tranparency 407	07/05/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138554	REED IN PARTNERSHIP LTD	£76,521
May.Tranparency 408	24/05/2021	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100452	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£76,358
May.Tranparency 409	24/05/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584363259	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£75,543
May.Tranparency 410	27/05/2021	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277409	CAPGEMINI UK PLC	£75,284
May.Tranparency 411	05/05/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-210333	SOMERFORD ASSOCIATES LTD	£74,968
May.Tranparency 412	11/05/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110275978	CAPGEMINI UK PLC	£74,909
May.Tranparency 413	17/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883028986	COMPUTACENTER UK LTD	£73,513
May.Tranparency 414	04/05/2021	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	18000003082021	HMRC	£73,439
May.Tranparency 415	26/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900597638	SODEXO LTD	£72,868
May.Tranparency 416	21/05/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	00025734	NCC GROUP SECURITY SERVICES LTD	£72,688
May.Tranparency 417	10/05/2021	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804210781	IBM UK LTD	£72,420
May.Tranparency 418	25/05/2021	DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507198A	ACCENTURE UK LTD	£72,141
May.Tranparency 419	25/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	39S17C02080/CL/20Q04/27	ESFA ESF PROJECTS	£71,896
May.Tranparency 420	25/05/2021	CHG CONTRACTED EMPLOYMENT PROVISION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210594	IBM UNITED KINGDOM LTD	£71,840
May.Tranparency 421	26/05/2021	HR CASEWORK & MIS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2328453	MINISTRY OF JUSTICE	£71,250
May.Tranparency 422	11/05/2021	DIG HARDWARE ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883014424	COMPUTACENTER UK LTD	£71,170
May.Tranparency 423	14/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKN1222003453	TATA CONSULTANCY SERVICES LTD	£71,090
May.Tranparency 424	25/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900593069	SODEXO LTD	£71,011
May.Tranparency 425	26/05/2021	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV02809981	SOFTCAT PLC	£70,956
May.Tranparency 426	25/05/2021	DIG MAINTENANCE - HEALTH DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2021/04F	SQC TECHNOLOGY LTD	£69,180
May.Tranparency 427	27/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	INV-MCS-00005275	M&C SAATCHI UK LTD	£69,116
May.Tranparency 428	25/05/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507200A	ACCENTURE UK LTD	£68,675
May.Tranparency 429	20/05/2021	DIG PLATFORMS DEBT MGT REFRESH SPEND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-0498	ARUM SYSTEMS LTD	£68,468
May.Tranparency 430	14/05/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UKSI12741	VALTECH LTD	£68,340
May.Tranparency 431	07/05/2021	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100429	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£67,921
May.Tranparency 432	05/05/2021	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INV-000846	INVOTRA LTD	£67,512
May.Tranparency 433	18/05/2021	DWP SE SPD VRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	20259872	THE BIG WORD	£66,997
May.Tranparency 434	27/05/2021	DIG DLA CHILD - ACCELERATION ACTIVITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110277474	CAPGEMINI UK PLC	£66,982
May.Tranparency 435	06/05/2021	OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMApril21a	ROYAL MAIL GROUP PLC	£66,928
May.Tranparency 436	24/05/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584363260	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£65,828
May.Tranparency 437	18/05/2021	OPS CFC DEBT INVESTMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	30009412	INDESSER	£65,767
May.Tranparency 438	04/05/2021	STR PRIVATE PENS DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	PEND6767-150421	PENDRAGON	£65,300
May.Tranparency 439	28/05/2021	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	100643	PAM GROUP	£65,250
May.Tranparency 440	28/05/2021	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	99521	PAM GROUP	£65,250
May.Tranparency 441	20/05/2021	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PI00013984	SAS SOFTWARE LTD	£65,001
May.Tranparency 442	04/05/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5804211087	IBM UK LTD	£64,991
May.Tranparency 443	06/05/2021	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91762070	SERCO LTD	£64,694
May.Tranparency 444	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22S17C01892/CL/20Q04/27	ESFA ESF PROJECTS	£64,617
May.Tranparency 445	12/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780120928	COMPUTACENTER UK LTD	£63,612
May.Tranparency 446	05/05/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK015069	BJSS LTD	£63,543
May.Tranparency 447	27/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	35S19C03332/CL/20Q04/10	ESFA ESF PROJECTS	£62,361
May.Tranparency 448	26/05/2021	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210856	IBM	£62,130
May.Tranparency 449	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258032	KIER CONSTRUCTION LTD	£62,031
May.Tranparency 450	07/05/2021	DWP SE SPD VRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	20259405	THE BIG WORD	£61,968
May.Tranparency 451	21/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	i196402	WAGSTAFF INTERIORS GROUP STD FURNITURE	£61,825
May.Tranparency 452	27/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210790	IBM UK LTD	£61,484
May.Tranparency 453	11/05/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1257	SCRUMCONNECT LTD	£60,720
May.Tranparency 454	11/05/2021	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP/BEDIG/2104-2	DMSG LTD	£60,500
May.Tranparency 455	10/05/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1313A	REDESMERE LTD	£60,480
May.Tranparency 456	27/05/2021	FG CRC END POINT PROTECTION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3883012675	COMPUTACENTER UK LTD	£60,229
May.Tranparency 457	28/05/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883041718	COMPUTACENTER UK LTD	£60,229
May.Tranparency 458	28/05/2021	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SI-1279	CYJAX LTD	£60,060
May.Tranparency 459	27/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	36S17C02029/CL/20Q04/27	ESFA ESF PROJECTS	£59,874
May.Tranparency 460	28/05/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	6004059792	KNOWLEDGE POOL LTD	£59,617
May.Tranparency 461	25/05/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507212	ACCENTURE UK LTD	£59,400
May.Tranparency 462	17/05/2021	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV02890631	SOFTCAT PLC	£59,127
May.Tranparency 463	07/05/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-NCPM-1	UBDS IT CONSULTING LTD	£59,040
May.Tranparency 464	07/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780119901	COMPUTACENTER UK LTD	£58,619
May.Tranparency 465	18/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	21029639	WESTERN POWER DISTRIBUTION	£57,770
May.Tranparency 466	05/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	20S17L02221/CL/20Q04/15	INNER EAST LEEDS CLLD	£57,231
May.Tranparency 467	10/05/2021	FG TGS TRANSFORMING GOVERNMENT SECURITY PROGRAMME	CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS	SANSTOPUP17306	SANS INSTITUTE	£57,193
May.Tranparency 468	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563590	BT GLOBAL SERVICES	£57,150
May.Tranparency 469	05/05/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-210420	SOMERFORD ASSOCIATES LTD	£57,140
May.Tranparency 470	25/05/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507211	ACCENTURE UK LTD	£56,664
May.Tranparency 471	07/05/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SIN064800	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£56,239
May.Tranparency 472	14/05/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	219990000060637A	VOCALINK	£55,000
May.Tranparency 473	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	32S19P03392/CL/21Q01/08	STAFFORDSHIRE SKILLS HUB	£54,869
May.Tranparency 474	12/05/2021	DIG TRANSITIONAL HOSTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110275970	CAPGEMINI UK PLC	£54,814
May.Tranparency 475	27/05/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-1284	SCRUMCONNECT LTD	£54,600
May.Tranparency 476	24/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007997	SCOTT LOGIC LTD	£54,473
May.Tranparency 477	20/05/2021	DIG EMAIL & OFFICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-029-01	QBIT KLOUD LTD	£53,940
May.Tranparency 478	27/05/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	OP/I895520	PHOENIX SOFTWARE LTD	£53,472
May.Tranparency 479	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	16S17C02025/CL/20Q04/27	ESFA ESF PROJECTS	£53,241
May.Tranparency 480	25/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507207A	ACCENTURE UK LTD	£53,070
May.Tranparency 481	24/05/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	700130042021	CAPITA BUSINESS SERVICES LTD	£52,964
May.Tranparency 482	13/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	18S17L02150/CL/20Q04/16	ESF NORTH LINCOLNSHIRE CLLD	£52,608
May.Tranparency 483	17/05/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007998	SCOTT LOGIC LTD	£52,500
May.Tranparency 484	26/05/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	LA634253	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	£52,213
May.Tranparency 485	26/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	31S18P02777/CL/21Q01/05	SPECIALIST SUPPORT FOR SMES WORKING IN H&S CARE SECTOR ESF	£52,146
May.Tranparency 486	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883018332	COMPUTACENTER UK LTD	£52,083
May.Tranparency 487	24/05/2021	CHG BTG DELIVER MOBILISE	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	301626	ILX GROUP PLC	£52,000
May.Tranparency 488	27/05/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210931	IBM	£51,954
May.Tranparency 489	07/05/2021	DIG RTG DATA PLATFORMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PI00014085	SAS INSTITUTE	£51,852
May.Tranparency 490	27/05/2021	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	30009402	INDESSER	£51,603
May.Tranparency 491	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	563367	BT GLOBAL SERVICE SOLUTIONS	£51,255
May.Tranparency 492	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	30S18L02440/CL/20Q04/17	CHART ESF 2014 2020	£50,632
May.Tranparency 493	04/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804211086	IBM UK LTD	£50,325
May.Tranparency 494	10/05/2021	COMMS OTHER	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	3806433	CABINET OFFICE	£50,000
May.Tranparency 495	20/05/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C51779	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£49,936
May.Tranparency 496	24/05/2021	OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	2137280	WOKING BOROUGH COUNCIL	£49,762
May.Tranparency 497	20/05/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	3883037466	COMPUTACENTER UK LTD	£49,744
May.Tranparency 498	14/05/2021	OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	897499	MOLE VALLEY DISTRICT COUNCIL	£49,620
May.Tranparency 499	05/05/2021	WWEG WP FG CEP ESF1420 CORNWALL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138400	REED IN PARTNERSHIP LTD	£49,542
May.Tranparency 500	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	02S16C00962/CL/20Q04/28	THE BIG LOTTERY FUND	£49,493
May.Tranparency 501	20/05/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110271081	CAPGEMINI UK PLC	£49,068
May.Tranparency 502	28/05/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210789	IBM UK LTD	£48,740
May.Tranparency 503	17/05/2021	CHG RTI STRATEGIC SOLUTION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MONGODBIIR015929	MONGODB LIMITED	£48,682
May.Tranparency 504	10/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CIN8676	SPELLER METCALFE MALVERN LTD	£48,576
May.Tranparency 505	25/05/2021	DIG DESKTOP SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	99342160	CITRIX SYSTEMS UK LTD	£48,393
May.Tranparency 506	27/05/2021	FG CSO CHIEF SECURITY OFFICER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507461	ACCENTURE UK LTD	£48,350
May.Tranparency 507	19/05/2021	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000027263	FUSION BUSINESS SOLUTIONS (UK) LTD	£47,880
May.Tranparency 508	05/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	20S19L02200/CL/20Q04/15	CLLD SOUTH LEEDS	£47,857
May.Tranparency 509	10/05/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138616	REED IN PARTNERSHIP LTD	£47,812
May.Tranparency 510	20/05/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110274211	CAPGEMINI UK PLC	£47,646
May.Tranparency 511	25/05/2021	DIG SERVICES & SOFTWARE - HEALTH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-6039	OPENCAST SOFTWARE EUROPE LTD	£47,639
May.Tranparency 512	12/05/2021	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	UKN1222003354	TATA CONSULTANCY SERVICES LTD	£47,400
May.Tranparency 513	26/05/2021	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV02809982	SOFTCAT PLC	£47,304
May.Tranparency 514	11/05/2021	OPS OPE SPECIAL PAYMENTS	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS	Z1802460/FBL/A5(1)-SPECIALPAYMENT-NGUYEN	GOV LEGAL CLIENT MONIES	£47,024
May.Tranparency 515	05/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E04396	MANNING GOTTLIEB OMD	£46,925
May.Tranparency 516	17/05/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-6041	OPENCAST SOFTWARE EUROPE LTD	£46,773
May.Tranparency 517	04/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804211081	IBM UK LTD	£46,746
May.Tranparency 518	04/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804211084	IBM UK LTD	£46,726
May.Tranparency 519	27/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92282069	MITIE PROPERTY SERVICES UK LTD	£46,145
May.Tranparency 520	19/05/2021	WWEG WP FG CEP ESF1420 CORNWALL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138907	REED IN PARTNERSHIP LTD	£45,969
May.Tranparency 521	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563509	BT GLOBAL SERVICES	£45,501
May.Tranparency 522	25/05/2021	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507264	ACCENTURE UK LTD	£45,439
May.Tranparency 523	06/05/2021	DIG DATA CENTRE OPERATIONS DEL P	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	11381	CROWN HOSTING DATA CENTRES LTD	£45,254
May.Tranparency 524	10/05/2021	DIG TECHNOLOGY COO OWNED ASSETS DEL A	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DWP026	UNIFII	£45,025
May.Tranparency 525	20/05/2021	DIG EMAIL & OFFICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-030-01	QBIT KLOUD LTD	£45,000
May.Tranparency 526	14/05/2021	STR LEGAL SERVICES	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS	Z1903811-R3	GOVERNMENT LEGAL DEPARTMENT	£45,000
May.Tranparency 527	17/05/2021	DIG APPLICATION DATA PLATFORMS CIS RELEASE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210232	IBM UNITED KINGDOM LTD	£44,831
May.Tranparency 528	11/05/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900596663	SODEXO LTD	£44,493
May.Tranparency 529	26/05/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900596663A	SODEXO LTD	£44,493
May.Tranparency 530	07/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	QA-PRI-000000003	QA LTD	£44,440
May.Tranparency 531	25/05/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139037	REED IN PARTNERSHIP LTD	£43,674
May.Tranparency 532	07/05/2021	DIG EUC TECHNOLOGY SOLUTIONS CORE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	17019	SANDERSON GOVERNMENT & DEFENCE LTD	£43,584
May.Tranparency 533	04/05/2021	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5804211082	IBM	£43,493
May.Tranparency 534	07/05/2021	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138537	ECONOMIC SOLUTIONS LTD	£43,317
May.Tranparency 535	05/05/2021	CHG REDUCING PARENTAL CONFLICT	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CF2021SLAMQ42	SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST	£43,237
May.Tranparency 536	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9706435 B	NG BAILEY FACILITIES SERVICES LTD	£42,640
May.Tranparency 537	10/05/2021	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1320	REDESMERE LTD	£42,634
May.Tranparency 538	21/05/2021	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	224900	HARPER MACLEOD LLP	£42,610
May.Tranparency 539	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	564544	BT GLOBAL SERVICE SOLUTIONS	£42,515
May.Tranparency 540	11/05/2021	OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000399	THE JUNCTION 42 FOUNDATION#ZANZIBAR	£42,460
May.Tranparency 541	13/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	27S18P02844/CL/21Q01/08	OXFORDSHIRE SKILLS FOR BUSINESS	£42,383
May.Tranparency 542	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	35S17C02103/CL/20Q04/27	ESFA ESF PROJECTS	£41,911
May.Tranparency 543	25/05/2021	DIG DYNAMIC TRUST HUB	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507265	ACCENTURE UK LTD	£41,732
May.Tranparency 544	10/05/2021	OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	1740528	TORBAY COUNCIL	£41,700
May.Tranparency 545	12/05/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	9002491568	OPEN TEXT UK LTD	£41,650
May.Tranparency 546	13/05/2021	OPS SE DRS PIP BLACKPOOL (SEO1)	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	2792609	XEROX UK LTD	£41,589
May.Tranparency 547	25/05/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	492285	GOVERNMENT LEGAL DEPARTMENT	£41,532
May.Tranparency 548	21/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	16-01751	ACTIAN EUROPE LTD	£40,903
May.Tranparency 549	05/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	10256619	KIER CONSTRUCTION LTD	£40,585
May.Tranparency 550	07/05/2021	OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000277	PATHWAYS TO WORK LTD	£40,460
May.Tranparency 551	24/05/2021	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139008	REED IN PARTNERSHIP LTD	£40,453
May.Tranparency 552	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563508	BT GLOBAL SERVICES	£40,290
May.Tranparency 553	12/05/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKN1222003360	TATA CONSULTANCY SERVICES LTD	£40,248
May.Tranparency 554	18/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	21050073	SEDDON CONSTRUCTION LTD	£40,236
May.Tranparency 555	18/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - WATER	2021-05SCOTB	SCOTTISH WATER BUSINESS STREAM LTD	£40,022
May.Tranparency 556	21/05/2021	OPS WDC WSD LN SUTTON JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000002	BAPEI CONSULTING LTD#ZANZIBAR	£39,980
May.Tranparency 557	25/05/2021	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277375	CAPGEMINI UK PLC	£39,802
May.Tranparency 558	17/05/2021	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	IGBSA74835	MICRO FOCUS SOFTWARE UK LTD	£39,672
May.Tranparency 559	14/05/2021	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IEX38002458719	EXPERIAN	£39,445
May.Tranparency 560	10/05/2021	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	INV-7214	INSTITUTE FOR EMPLOYMENT STUDIES	£39,300
May.Tranparency 561	12/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	04S20P03468/CL/21Q01/01	UPSKILLING EMPLOYEES IN C2C	£39,211
May.Tranparency 562	06/05/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883024952	COMPUTACENTER UK LTD	£39,204
May.Tranparency 563	25/05/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277352	CAPGEMINI UK PLC	£39,193
May.Tranparency 564	19/05/2021	DIG IOS ARCHITECTURE DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110276941	CAPGEMINI UK PLC	£39,192
May.Tranparency 565	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	09S17C01936/CL/20Q04/27	ESFA ESF PROJECTS	£38,859
May.Tranparency 566	20/05/2021	OPS WDC WSD SC SOUTH WEST SCOTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000001509	STANDGUIDE LTD	£38,340
May.Tranparency 567	05/05/2021	OPS WDC WSD LN WEST LONDON DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000040	PHOENIX TRAINING SERVICES MIDLANDS LTD	£38,060
May.Tranparency 568	25/05/2021	DIG DYNAMIC TRUST HUB	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507209	ACCENTURE UK LTD	£38,035
May.Tranparency 569	20/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10258031	KIER CONSTRUCTION LTD	£38,028
May.Tranparency 570	05/05/2021	DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110274421	CAPGEMINI UK PLC	£37,753
May.Tranparency 571	10/05/2021	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	0900000251-120	AIRWAVE SOLUTIONS LTD	£37,751
May.Tranparency 572	06/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S17L02170/CL/20Q03/16	NORTH OF TYNE CLLD	£37,651
May.Tranparency 573	20/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	17S17C02028/CL/20Q04/27	ESFA ESF PROJECTS	£37,596
May.Tranparency 574	04/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003504219	ACCENTURE UK LTD	£37,327
May.Tranparency 575	07/05/2021	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	0665441	IRON MOUNTAIN UK LTD	£37,292
May.Tranparency 576	18/05/2021	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV01855	CYBERIS LTD	£37,243
May.Tranparency 577	10/05/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001317	REDESMERE LTD	£37,111
May.Tranparency 578	28/05/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222003630	TATA CONSULTANCY SERVICES LTD	£37,098
May.Tranparency 579	07/05/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138495	CAPITA BUSINESS SERVICES LTD	£36,988
May.Tranparency 580	17/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	12S20P03492/CL/21Q01/06	TRAIN TO GAIN	£36,861
May.Tranparency 581	26/05/2021	DIG MAINTENANCE - WORKING AGE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-284	LAYER 7 IT SECURITY	£36,252
May.Tranparency 582	07/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883020278	COMPUTACENTER UK LTD	£36,093
May.Tranparency 583	27/05/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	X146144	KNOWLEDGE POOL LTD	£36,000
May.Tranparency 584	27/05/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	X146443	KNOWLEDGE POOL LTD	£36,000
May.Tranparency 585	17/05/2021	DIG TECH PLATFORM CIS REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5805210229	IBM UNITED KINGDOM LTD	£35,890
May.Tranparency 586	06/05/2021	STR LEGAL SERVICES	Exp - Purchase Of Goods/Services - Consultancy	102159	MILLS & REEVE SOLICITORS	£35,885
May.Tranparency 587	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564014	BT GLOBAL SERVICE SOLUTIONS	£35,874
May.Tranparency 588	11/05/2021	OPS SE ST DIRECTOR	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110274269	CAPGEMINI UK PLC	£35,797
May.Tranparency 589	28/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ERS-390900146945-272554	CAPGEMINI UK PLC	£35,788
May.Tranparency 590	10/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ERS-390900144236-271424	CAPGEMINI UK PLC	£35,778
May.Tranparency 591	14/05/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	150228756	WORLDPAY	£35,622
May.Tranparency 592	26/05/2021	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV02809980	SOFTCAT PLC	£35,478
May.Tranparency 593	26/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	34S16P00323/CL/21Q01/22	TEES VALLEY PATHWAYS ESF 1420	£35,273
May.Tranparency 594	10/05/2021	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV2021-116	ALTIA SOLUTIONS LTD	£34,776
May.Tranparency 595	24/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	00S17P02272/CL/21Q01/16	EUROPEAN CIVIL SOCIETY INVOLVEMENT ECSI PROJECT	£34,762
May.Tranparency 596	20/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8726	SPELLER METCALFE MALVERN LTD	£34,253
May.Tranparency 597	18/05/2021	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000000801	CAVENDISH WOOD LTD	£34,200
May.Tranparency 598	13/05/2021	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	UKNI222003398	TATA CONSULTANCY SERVICES LTD	£34,200
May.Tranparency 599	25/05/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507256	ACCENTURE UK LTD	£34,106
May.Tranparency 600	13/05/2021	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	UKNI222003455	TATA CONSULTANCY SERVICES LTD	£34,104
May.Tranparency 601	14/05/2021	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	IMVI0000000048	I MOVO LTD	£34,088
May.Tranparency 602	10/05/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	S-INV-023363	CHAUCER GROUP LTD	£33,930
May.Tranparency 603	20/05/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C51394	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£33,731
May.Tranparency 604	17/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883016545	COMPUTACENTER UK LTD	£33,587
May.Tranparency 605	18/05/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900597635	SODEXO LTD	£33,544
May.Tranparency 606	25/05/2021	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2792482	XEROX UK LTD	£33,269
May.Tranparency 607	19/05/2021	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3980042846AS	COMPUTACENTER UK LTD	£33,129
May.Tranparency 608	13/05/2021	OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000280	PATHWAYS TO WORK LTD	£32,900
May.Tranparency 609	26/05/2021	OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000256	INTUITIVE THINKING SKILLS	£32,699
May.Tranparency 610	25/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507206	ACCENTURE UK LTD	£32,592
May.Tranparency 611	07/05/2021	OPS WDC WSD KICKSTART	EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES	KICK5044593A	PROFESSIONAL TRAINING SOLUTIONS LTD	£32,579
May.Tranparency 612	28/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	5280041	INSIGHT DIRECT UK LTD	£32,481
May.Tranparency 613	26/05/2021	DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-0243	NERDS WITH WORDS LTD	£32,102
May.Tranparency 614	28/05/2021	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110277626	CAPGEMINI UK PLC	£31,980
May.Tranparency 615	17/05/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UKSI13152	VALTECH LTD	£31,866
May.Tranparency 616	18/05/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	X146220	KNOWLEDGE POOL LTD	£31,800
May.Tranparency 617	27/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E06948	MANNING GOTTLIEB OMD	£31,760
May.Tranparency 618	12/05/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	563516	BT GLOBAL SERVICES	£31,685
May.Tranparency 619	20/05/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9706509	NG BAILEY FACILITIES SERVICES LTD	£31,468
May.Tranparency 620	24/05/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100023703	SHARED SERVICES CONNECTED LTD	£31,179
May.Tranparency 621	06/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883016546	COMPUTACENTER UK LTD	£31,154
May.Tranparency 622	19/05/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883039654	COMPUTACENTER UK LTD	£31,154
May.Tranparency 623	25/05/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900598130	SODEXO LTD	£31,015
May.Tranparency 624	05/05/2021	OPS WDC WSD CE BIRMINGHAM CENTRAL JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	90700945	THE BIG WORD	£30,895
May.Tranparency 625	17/05/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	0000000547	ENGENDERING BALANCE LTD	£30,800
May.Tranparency 626	18/05/2021	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	010266	JUMAR TECHNOLOGY LTD	£30,672
May.Tranparency 627	25/05/2021	OPS WDC WSD LN SUTTON JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000049	GREEN SKILLS PARTNERSHIP CIC	£30,649
May.Tranparency 628	28/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1264	SCRUMCONNECT LTD	£30,600
May.Tranparency 629	27/05/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	INV-MCS-00005302	M&C SAATCHI UK LTD	£30,300
May.Tranparency 630	28/05/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	139187	REED IN PARTNERSHIP LTD	£30,215
May.Tranparency 631	20/05/2021	OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	397	WALLACE SCHOOL OF TRANSPORT LTD	£30,000
May.Tranparency 632	10/05/2021	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV2021-0024	DEMARQ	£30,000
May.Tranparency 633	10/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TCM6527	MCBAINS LTD	£30,000
May.Tranparency 634	11/05/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	X146017	KNOWLEDGE POOL LTD	£30,000
May.Tranparency 635	18/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	39S16C00947/CL/20Q03/27	DEPARTMENT FOR WORK & PENSIONS	£29,799
May.Tranparency 636	20/05/2021	STR WORK & HEALTH JOINT UNIT	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	IN00244422	WORCESTERSHIRE COUNTY COUNCIL	£29,718
May.Tranparency 637	28/05/2021	DIG SDX REFRESH	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	3883054675	COMPUTACENTER UK LTD	£29,668
May.Tranparency 638	10/05/2021	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	INVUK00032929	QLIKTECH UK LTD	£29,304
May.Tranparency 639	28/05/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222003589	TATA CONSULTANCY SERVICES LTD	£29,008
May.Tranparency 640	28/05/2021	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100023557	SHARED SERVICES CONNECTED LTD	£28,904
May.Tranparency 641	13/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	10S17P01928/CL/20Q04/21	COMESFM3	£28,856
May.Tranparency 642	25/05/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900597637	SODEXO LTD	£28,834
May.Tranparency 643	12/05/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CW101-0000721746	COGNIZANT WORLDWIDE LTD	£28,800
May.Tranparency 644	06/05/2021	CMG OPS NSP 2012 SCHEME APM	EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND	40521	CM 2012 CLIENT FUNDS	£28,762
May.Tranparency 645	18/05/2021	DIG APPLICATION DATA PLATFORMS EAS	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	3009	SITEKIT SYSTEMS LTD	£28,750
May.Tranparency 646	24/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900593066	SODEXO LTD	£28,726
May.Tranparency 647	04/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	31S17C01917/CL/20Q04/28	THE BIG LOTTERY FUND	£28,586
May.Tranparency 648	14/05/2021	HR EYECARE	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	INVO/00058115	SPECSAVERS CORPORATE EYECARE	£28,139
May.Tranparency 649	17/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	TCM6884	MCBAINS LTD	£28,025
May.Tranparency 650	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564030	BT GLOBAL SERVICE SOLUTIONS	£27,807
May.Tranparency 651	26/05/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	25S19P03050/CL/21Q01/06	MAKE A CHANGE	£27,627
May.Tranparency 652	04/05/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5804211088	IBM UK LTD	£27,518
May.Tranparency 653	14/05/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	219990000060634	VOCALINK	£27,500
May.Tranparency 654	19/05/2021	OPS WDC WSD LN KENNINGTON PARK JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000043	GREEN SKILLS PARTNERSHIP CIC	£27,300
May.Tranparency 655	11/05/2021	OPS WDC WSD LN STOCKWELL JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000044	GREEN SKILLS PARTNERSHIP CIC	£27,300
May.Tranparency 656	25/05/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	101428	PCI PAL	£27,300
May.Tranparency 657	25/05/2021	DIG MAINTENANCE - WORKING AGE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ARBK/00008454	ADVANCED 365 LTD	£27,225
May.Tranparency 658	26/05/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	730825729	AMAZON WEB SERVICES EMEA SARL	£27,204
May.Tranparency 659	07/05/2021	DIG HEALTH & DISABILITY - INITIATIVES DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5804210728	IBM UNITED KINGDOM LTD	£27,126
May.Tranparency 660	26/05/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01582-1	ISG FIT OUT LTD	£27,091
May.Tranparency 661	14/05/2021	OPS CFC SOC INVESTIGATIONS	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	3702689	KINTO U K	£26,943
May.Tranparency 662	28/05/2021	DIG PENSIONS & DISABLED SERVICE INITIATIVES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110274272	CAPGEMINI UK PLC	£26,855
May.Tranparency 663	06/05/2021	DIG DATA CENTRE OPERATIONS DEL P	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	11380	CROWN HOSTING DATA CENTRES LTD	£26,782
May.Tranparency 664	24/05/2021	DIG DIGITAL ENVIRONMENTS DIGITAL HUBS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003507258	ACCENTURE UK LTD	£26,702
May.Tranparency 665	07/05/2021	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	138553	REED IN PARTNERSHIP LTD	£26,604
May.Tranparency 666	12/05/2021	DIG CUSTOMER NOTIFICATIONS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CW101-0000721747	COGNIZANT WORLDWIDE LTD	£26,280
May.Tranparency 667	07/05/2021	OPS WDC WSD LN CROYDON JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	00372	WALLACE SCHOOL OF TRANSPORT LTD	£26,000
May.Tranparency 668	10/05/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001315	REDESMERE LTD	£25,920
May.Tranparency 669	06/05/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TCM6747	MCBAINS LTD	£25,920
May.Tranparency 670	18/05/2021	DIG CUSTOMER NOTIFICATIONS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	9002400905	OPEN TEXT UK LTD	£25,893
May.Tranparency 671	13/05/2021	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	100660	PAM GROUP	£25,761
May.Tranparency 672	18/05/2021	DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION	Exp - Purchase Of Goods/Services - Consultancy	INV006360	CREDERA LTD	£25,575
May.Tranparency 673	11/05/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	564578	BT GLOBAL SERVICE SOLUTIONS	£25,413
May.Tranparency 674	25/05/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	491042	GOVERNMENT LEGAL DEPARTMENT	£25,374
May.Tranparency 675	20/05/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5805210551	IBM UNITED KINGDOM LTD	£25,363
May.Tranparency 676	12/05/2021	STR WORK & HEALTH JOINT UNIT	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	8100130674	CORNWALL COUNCIL	£25,308
May.Tranparency 677	21/05/2021	CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP	EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES	EN002-0393954	JONES LANG LASALLE LTD	£25,200
May.Tranparency 678	12/05/2021	OPS WDC WSD KICKSTART	EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES	KICK5044853B	EAST MIDLANDS CHAMBER (DERBYSHIRE,NOTTINGHAMSHIRE,LEICESTERSHIRE)	£25,200
May.Tranparency 679	20/05/2021	HR EYECARE	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	INVO/00058267	SPECSAVERS CORPORATE EYECARE	£25,041
May.Tranparency 680	17/05/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	106431	AHR ARCHITECTS LTD	£25,002