Transparency data
DWP spending over £25,000 for April 2021
Updated 23 July 2021
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| Indentifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Invoice Number | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|---|
| Apr. Transparency 01 | 26/04/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890586 | SOFTCAT PLC | £34,316,857 |
| Apr. Transparency 02 | 12/04/2021 | STR MONEY AND PENSIONS SERVICE GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | P153-FSL-MAPS-GIA_Q1_(21-22) | THE MONEY ADVICE SERVICE | £33,909,000 |
| Apr. Transparency 03 | 13/04/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P155-FASASSISTANCE-Q1DRAWDOWN-APR21 | PENSION PROTECTION FUND | £20,000,000 |
| Apr. Transparency 04 | 12/04/2021 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P157-TPR-GIA-Q1-(21-22)-LEVY | THE PENSIONS REGULATOR | £15,050,000 |
| Apr. Transparency 05 | 26/04/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584361193 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £11,874,260 |
| Apr. Transparency 06 | 23/04/2021 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | P165-NEST-PSOOP-APRIL21 | NEST CORPORATION | £11,805,206 |
| Apr. Transparency 07 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 1802396 | ORACLE CORPORATION UK LTD | £11,641,566 |
| Apr. Transparency 08 | 12/04/2021 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P156-TPR-GIA-Q1-(21-22)-AE | THE PENSIONS REGULATOR | £10,500,000 |
| Apr. Transparency 09 | 20/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FACMI051730 | MITIE FM LTD | £10,104,058 |
| Apr. Transparency 10 | 09/04/2021 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CA-GRANT-APR2021 | CITIZENS ADVICE | £8,273,070 |
| Apr. Transparency 11 | 26/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610060324 | G4S SECURE SOLUTIONS UK LTD | £8,180,627 |
| Apr. Transparency 12 | 06/04/2021 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | P152-TOPMARK-MESOSCHEME-APR21-7500000 | TOP MARK CLAIMS MANAGEMENT LTD | £7,500,000 |
| Apr. Transparency 13 | 20/04/2021 | STR MENTAL HEALTH PILOTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INVOICENUMBER18000043062020 | H M REVENUE & CUSTOMS | £5,774,734 |
| Apr. Transparency 14 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 16-01785 | ACTIAN EUROPE LTD | £4,850,000 |
| Apr. Transparency 15 | 26/04/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 20064 | CAPITA BUSINESS SERVICES LTD | £4,719,504 |
| Apr. Transparency 16 | 15/04/2021 | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GMCAWHPJETSQ121/22 | GREATER MANCHESTER COMBINED AUTHORITY | £3,970,430 |
| Apr. Transparency 17 | 16/04/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7295638 | UK MAIL | £3,660,105 |
| Apr. Transparency 18 | 30/04/2021 | STR PENSION PROTECTION FUND | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | P164_PPF_ADMIN_Q1_2122 | PENSION PROTECTION FUND | £3,378,000 |
| Apr. Transparency 19 | 01/04/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LLWHPJETSQ121/22 | LONDON BOROUGH OF REDBRIDGE | £3,110,170 |
| Apr. Transparency 20 | 14/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610058431 | G4S SECURE SOLUTIONS UK LTD | £3,107,129 |
| Apr. Transparency 21 | 01/04/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CLFWHPJETSQ121/22 | CORPORATION OF LONDON | £3,043,996 |
| Apr. Transparency 22 | 27/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | INV02882970 | SOFTCAT PLC | £2,909,088 |
| Apr. Transparency 23 | 28/04/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138099 | THE PLUSS ORGANISATION | £2,883,372 |
| Apr. Transparency 24 | 28/04/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2311759 | ALEXANDER MANN SOLUTIONS LTD | £2,659,912 |
| Apr. Transparency 25 | 14/04/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2297725 | ALEXANDER MANN SOLUTIONS LTD | £2,657,874 |
| Apr. Transparency 26 | 22/04/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2307139 | ALEXANDER MANN SOLUTIONS LTD | £2,602,819 |
| Apr. Transparency 27 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S17C02063/CL/20Q0/16 | CENTRAL LONDON WORKS | £2,583,355 |
| Apr. Transparency 28 | 28/04/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138090 | REED IN PARTNERSHIP LTD | £2,506,648 |
| Apr. Transparency 29 | 28/04/2021 | STR DEL P ONR | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | P168_ONR_GRANT_Q1_APRIL2122 | OFFICE FOR NUCLEAR REGULATION | £2,388,005 |
| Apr. Transparency 30 | 30/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91761469 | SERCO LTD | £2,289,040 |
| Apr. Transparency 31 | 12/04/2021 | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | P154-GPL-MAPS-GIA_Q1_(21-22) | THE MONEY ADVICE SERVICE | £2,053,000 |
| Apr. Transparency 32 | 14/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ILCS0887-6 | ISG FIT OUT LTD | £2,016,300 |
| Apr. Transparency 33 | 07/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 128496 | WATES CONSTRUCTION LTD | £1,998,695 |
| Apr. Transparency 34 | 01/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV02871217 | SOFTCAT PLC | £1,996,800 |
| Apr. Transparency 35 | 01/04/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WLAWHPJETSQ121/22 | LONDON BOROUGH OF EALING | £1,919,041 |
| Apr. Transparency 36 | 28/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FACMI051727 | MITIE FM LTD | £1,917,251 |
| Apr. Transparency 37 | 14/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91756546 | SERCO LTD | £1,865,019 |
| Apr. Transparency 38 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-889834 | AMAZON WEB SERVICES EMEA SARL | £1,841,032 |
| Apr. Transparency 39 | 01/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882962198 | COMPUTACENTER UK LTD | £1,824,929 |
| Apr. Transparency 40 | 29/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INVCA00003330 | INSTANT MANAGED OFFICES | £1,797,286 |
| Apr. Transparency 41 | 14/04/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2302372 | ALEXANDER MANN SOLUTIONS LTD | £1,793,270 |
| Apr. Transparency 42 | 28/04/2021 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138108 | SHAW TRUST | £1,777,137 |
| Apr. Transparency 43 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | I196422 | WAGSTAFF INTERIORS GROUP STD FURNITURE | £1,745,413 |
| Apr. Transparency 44 | 23/04/2021 | STR FAS ADMINISTRATION DEL P | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | P163_FAS_ADMIN_Q1_2122 | PENSION PROTECTION FUND | £1,693,000 |
| Apr. Transparency 45 | 01/04/2021 | FG INTERNAL AUDIT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | GIAAINVOICE43544 | H M TREASURY GROUP | £1,677,500 |
| Apr. Transparency 46 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-665248 | AMAZON WEB SERVICES EMEA SARL | £1,647,343 |
| Apr. Transparency 47 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-665246 | AMAZON WEB SERVICES EMEA SARL | £1,630,138 |
| Apr. Transparency 48 | 15/04/2021 | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GMCAWHPQ121/22 | GREATER MANCHESTER COMBINED AUTHORITY | £1,611,350 |
| Apr. Transparency 49 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-491076 | AMAZON WEB SERVICES EMEA SARL | £1,598,675 |
| Apr. Transparency 50 | 29/04/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138336 | CAPITA BUSINESS SERVICES LTD | £1,542,018 |
| Apr. Transparency 51 | 06/04/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100022521 | SHARED SERVICES CONNECTED LTD | £1,532,360 |
| Apr. Transparency 52 | 26/04/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584361188 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £1,513,118 |
| Apr. Transparency 53 | 29/04/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023299 | SHARED SERVICES CONNECTED LTD | £1,467,211 |
| Apr. Transparency 54 | 09/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | II9706238 | NG BAILEY FACILITIES SERVICES LTD | £1,452,505 |
| Apr. Transparency 55 | 01/04/2021 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CLFWHPQ121/22 | CORPORATION OF LONDON | £1,388,096 |
| Apr. Transparency 56 | 23/04/2021 | DIG DSP PLATFORM MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001744488 | DELOITTE LLP | £1,347,524 |
| Apr. Transparency 57 | 07/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22537 | RESOLUTION INTERIORS LTD | £1,340,076 |
| Apr. Transparency 58 | 19/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000009557583 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,333,944 |
| Apr. Transparency 59 | 15/04/2021 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | P159-TPO-GIA-APR21-TO-MAY21 | THE PENSIONS OMBUDSMAN | £1,313,000 |
| Apr. Transparency 60 | 15/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 01S17P01825/CL/20Q04/22 | IMPACT ESF 1420 | £1,310,676 |
| Apr. Transparency 61 | 28/04/2021 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138109 | SHAW TRUST | £1,291,507 |
| Apr. Transparency 62 | 06/04/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584358793 | ATOS IT SERVICES UK LTD | £1,285,998 |
| Apr. Transparency 63 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210505 | INSTANT MANAGED OFFICES | £1,275,621 |
| Apr. Transparency 64 | 28/04/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138081 | INGEUS UK LTD | £1,271,279 |
| Apr. Transparency 65 | 07/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 13S16C00933/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £1,256,029 |
| Apr. Transparency 66 | 20/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 15S17C01948/CL/20Q04/28 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | £1,253,419 |
| Apr. Transparency 67 | 21/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV02882973 | SOFTCAT PLC | £1,246,665 |
| Apr. Transparency 68 | 28/04/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138086 | REED IN PARTNERSHIP LTD | £1,184,375 |
| Apr. Transparency 69 | 01/04/2021 | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LLWHPQ121/22 | LONDON BOROUGH OF REDBRIDGE | £1,152,475 |
| Apr. Transparency 70 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780119942 | COMPUTACENTER UK LTD | £1,132,821 |
| Apr. Transparency 71 | 07/04/2021 | STR ESA DIRECTORATE HCPS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMarch21m | ROYAL MAIL GROUP PLC | £1,115,591 |
| Apr. Transparency 72 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210603 | INSTANT MANAGED OFFICES | £1,079,451 |
| Apr. Transparency 73 | 01/04/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SLPWHPJETSQ121/22 | LONDON BOROUGH OF CROYDON | £1,058,781 |
| Apr. Transparency 74 | 28/04/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138098 | THE PLUSS ORGANISATION | £1,040,119 |
| Apr. Transparency 75 | 26/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S17C01926/CL/20Q04/28 | THE BIG LOTTERY FUND | £1,022,783 |
| Apr. Transparency 76 | 28/04/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138100 | SHAW TRUST | £1,010,631 |
| Apr. Transparency 77 | 08/04/2021 | DIG DATA AS STATISTICS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 2730056 | OFFICE FOR NATIONAL STATISTICS | £1,000,000 |
| Apr. Transparency 78 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210513 | INSTANT MANAGED OFFICES | £984,233 |
| Apr. Transparency 79 | 22/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FACMI051812 | MITIE FM LTD | £983,518 |
| Apr. Transparency 80 | 14/04/2021 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 2730061 | OFFICE FOR NATIONAL STATISTICS | £978,388 |
| Apr. Transparency 81 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210617 | INSTANT MANAGED OFFICES | £975,326 |
| Apr. Transparency 82 | 13/04/2021 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CAS-GRANT-APR2021 | CITIZENS ADVICE SCOTLAND | £970,275 |
| Apr. Transparency 83 | 08/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10254385 | KIER CONSTRUCTION LTD | £970,188 |
| Apr. Transparency 84 | 09/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900589992 | SODEXO LTD | £941,952 |
| Apr. Transparency 85 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210422 | INSTANT MANAGED OFFICES | £930,648 |
| Apr. Transparency 86 | 26/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210613 | INSTANT MANAGED OFFICES | £920,280 |
| Apr. Transparency 87 | 08/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10254379 | KIER CONSTRUCTION LTD | £904,610 |
| Apr. Transparency 88 | 28/04/2021 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138078 | SERCO LTD | £904,023 |
| Apr. Transparency 89 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S17C01880/CL/20Q04/28 | THE BIG LOTTERY FUND | £902,000 |
| Apr. Transparency 90 | 26/04/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584359390 | ATOS IT SERVICES UK LTD | £901,838 |
| Apr. Transparency 91 | 22/04/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02895729 | SOFTCAT PLC | £901,830 |
| Apr. Transparency 92 | 28/04/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138077 | REMPLOY LTD | £901,790 |
| Apr. Transparency 93 | 21/04/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | PLAZA-DFCINV-MAR21-INV | DEPARTMENT FOR COMMUNITIES | £897,240 |
| Apr. Transparency 94 | 16/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210520 | INSTANT MANAGED OFFICES | £894,271 |
| Apr. Transparency 95 | 08/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INV 22542 | RESOLUTION INTERIORS LTD | £880,033 |
| Apr. Transparency 96 | 01/04/2021 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WLAWHPQ121/22 | LONDON BOROUGH OF EALING | £867,190 |
| Apr. Transparency 97 | 08/04/2021 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3882960238 | COMPUTACENTER UK LTD | £840,415 |
| Apr. Transparency 98 | 30/04/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | 1000/90057753 | POST OFFICE LTD | £837,156 |
| Apr. Transparency 99 | 26/04/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001739208 | DELOITTE LLP | £823,081 |
| Apr. Transparency 100 | 08/04/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI221054496 | TATA CONSULTANCY SERVICES LTD | £807,209 |
| Apr. Transparency 101 | 30/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210626 | INSTANT MANAGED OFFICES | £791,794 |
| Apr. Transparency 102 | 07/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S16C00942/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £783,954 |
| Apr. Transparency 103 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882988639 | COMPUTACENTER UK LTD | £763,860 |
| Apr. Transparency 104 | 26/04/2021 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003504223 | ACCENTURE UK LTD | £762,945 |
| Apr. Transparency 105 | 08/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92255979 | MITIE PROPERTY SERVICES UK LTD | £746,861 |
| Apr. Transparency 106 | 20/04/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | 3863170001382 | DEPARTMENT FOR COMMUNITIES | £746,714 |
| Apr. Transparency 107 | 28/04/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91759970 | SERCO LTD | £715,522 |
| Apr. Transparency 108 | 06/04/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | 3863170001356 | DEPARTMENT FOR COMMUNITIES | £714,317 |
| Apr. Transparency 109 | 09/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FACMI050950 | MITIE FM LTD | £709,254 |
| Apr. Transparency 110 | 26/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210618 | INSTANT MANAGED OFFICES | £707,777 |
| Apr. Transparency 111 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210517 | INSTANT MANAGED OFFICES | £705,935 |
| Apr. Transparency 112 | 15/04/2021 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV006361 | CREDERA LTD | £705,160 |
| Apr. Transparency 113 | 20/04/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | 3863170001381 | DEPARTMENT FOR COMMUNITIES | £694,928 |
| Apr. Transparency 114 | 06/04/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | 3863170001357 | DEPARTMENT FOR COMMUNITIES | £692,575 |
| Apr. Transparency 115 | 06/04/2021 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882962208 | COMPUTACENTER UK LTD | £688,132 |
| Apr. Transparency 116 | 26/04/2021 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138101 | SHAW TRUST | £684,511 |
| Apr. Transparency 117 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210602 | INSTANT MANAGED OFFICES | £683,465 |
| Apr. Transparency 118 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882976984 | COMPUTACENTER UK LTD | £670,898 |
| Apr. Transparency 119 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882965622 | COMPUTACENTER UK LTD | £668,009 |
| Apr. Transparency 120 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 01S17C01907/CL/20Q04/28 | THE BIG LOTTERY FUND | £659,135 |
| Apr. Transparency 121 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882962199 | COMPUTACENTER UK LTD | £658,621 |
| Apr. Transparency 122 | 20/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S19P03465/CL/20Q04/06 | EMPLOYMENT HUB | £654,925 |
| Apr. Transparency 123 | 21/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01557-2 | ISG FIT OUT LTD | £653,098 |
| Apr. Transparency 124 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210616 | INSTANT MANAGED OFFICES | £643,211 |
| Apr. Transparency 125 | 23/04/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 561220 | BT GLOBAL SERVICES | £642,863 |
| Apr. Transparency 126 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 36S20C03555/CL/20Q03/04 | DEPARTMENT FOR WORK & PENSIONS | £640,186 |
| Apr. Transparency 127 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 16S17C01930/CL/20Q04/28 | THE BIG LOTTERY FUND | £624,055 |
| Apr. Transparency 128 | 26/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210612 | INSTANT MANAGED OFFICES | £617,618 |
| Apr. Transparency 129 | 09/04/2021 | WWEG WP FG CEP ESF1420 LANCASHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 137888 | G4S REGIONAL MANAGEMENT UK & I LTD | £611,849 |
| Apr. Transparency 130 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210601 | INSTANT MANAGED OFFICES | £610,088 |
| Apr. Transparency 131 | 12/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000446 | CAPITA BUSINESS SERVICES LTD | £606,143 |
| Apr. Transparency 132 | 06/04/2021 | FG CRC ORCHESTRATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DWP021 | UNIFII | £604,387 |
| Apr. Transparency 133 | 14/04/2021 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882988436 | COMPUTACENTER UK LTD | £600,282 |
| Apr. Transparency 134 | 23/04/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210433 | IBM UNITED KINGDOM LTD | £598,822 |
| Apr. Transparency 135 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210522 | INSTANT MANAGED OFFICES | £597,323 |
| Apr. Transparency 136 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210509 | INSTANT MANAGED OFFICES | £596,529 |
| Apr. Transparency 137 | 16/04/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7295627 | UK MAIL | £595,712 |
| Apr. Transparency 138 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610059611 | G4S SECURE SOLUTIONS UK LTD | £595,105 |
| Apr. Transparency 139 | 15/04/2021 | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV006363 | CREDERA LTD | £593,331 |
| Apr. Transparency 140 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210514 | INSTANT MANAGED OFFICES | £588,543 |
| Apr. Transparency 141 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S16P01175/CL/20Q04/22 | ESF PROGRAMME SUPPORT | £581,056 |
| Apr. Transparency 142 | 14/04/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | 1800089975 | ENGIE SERVICES LTD | £579,954 |
| Apr. Transparency 143 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210515 | INSTANT MANAGED OFFICES | £572,082 |
| Apr. Transparency 144 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210507 | INSTANT MANAGED OFFICES | £570,116 |
| Apr. Transparency 145 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S17C01919/CL/20Q04/28 | THE BIG LOTTERY FUND | £566,148 |
| Apr. Transparency 146 | 09/04/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 137856 | REED IN PARTNERSHIP LTD | £563,882 |
| Apr. Transparency 147 | 09/04/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 22257 | REACH DATA LTD | £562,563 |
| Apr. Transparency 148 | 01/04/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803211592 | IBM GLOBAL SERVICES | £562,508 |
| Apr. Transparency 149 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210508 | INSTANT MANAGED OFFICES | £556,016 |
| Apr. Transparency 150 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S17P02100/CL/20Q02/21 | LONDON COUNCILS ESF PROGRAMME 2015 2019 | £555,812 |
| Apr. Transparency 151 | 14/04/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV02885353 | SOFTCAT PLC | £553,224 |
| Apr. Transparency 152 | 12/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S20P04208/CL/20Q04/03 | CONNECT2 ESF | £540,295 |
| Apr. Transparency 153 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S17C01904/CL/20Q04/28A | THE BIG LOTTERY FUND | £528,835 |
| Apr. Transparency 154 | 12/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000445 | CAPITA BUSINESS SERVICES LTD | £525,625 |
| Apr. Transparency 155 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780119855 | COMPUTACENTER UK LTD | £521,477 |
| Apr. Transparency 156 | 26/04/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138079 | INGEUS UK LTD | £520,375 |
| Apr. Transparency 157 | 08/04/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MHFI521042158 | TATA CONSULTANCY SERVICES LTD | £502,146 |
| Apr. Transparency 158 | 19/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210525 | INSTANT MANAGED OFFICES | £501,509 |
| Apr. Transparency 159 | 19/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03092923 | CDW LTD | £496,710 |
| Apr. Transparency 160 | 26/04/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMarch21ma | ROYAL MAIL GROUP PLC | £484,022 |
| Apr. Transparency 161 | 30/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 32S17C01940/CL/20Q04/28 | THE BIG LOTTERY FUND | £481,787 |
| Apr. Transparency 162 | 15/04/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CS-04 | PIXEL GROUP LTD | £478,362 |
| Apr. Transparency 163 | 26/04/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 100022168 | SHARED SERVICES CONNECTED LTD | £469,370 |
| Apr. Transparency 164 | 28/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1245 | SCRUMCONNECT LTD | £456,315 |
| Apr. Transparency 165 | 12/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000447 | CAPITA BUSINESS SERVICES LTD | £453,341 |
| Apr. Transparency 166 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 52941 | FES SUPPORT SERVICES LTD | £451,910 |
| Apr. Transparency 167 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 30S17C01885/CL/20Q04/28A | THE BIG LOTTERY FUND | £451,889 |
| Apr. Transparency 168 | 01/04/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5801210941 | IBM GLOBAL SERVICES | £450,203 |
| Apr. Transparency 169 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 128533 | WATES CONSTRUCTION LTD | £449,456 |
| Apr. Transparency 170 | 14/04/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | GBS065 | NATIONAL WESTMINSTER BANK PLC | £446,081 |
| Apr. Transparency 171 | 28/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1241 | SCRUMCONNECT LTD | £439,740 |
| Apr. Transparency 172 | 22/04/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 22381 | REACH DATA LTD | £431,545 |
| Apr. Transparency 173 | 26/04/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001739157 | DELOITTE LLP | £431,498 |
| Apr. Transparency 174 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210611 | INSTANT MANAGED OFFICES | £425,881 |
| Apr. Transparency 175 | 26/04/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504255 | ACCENTURE UK LTD | £425,511 |
| Apr. Transparency 176 | 26/04/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138074 | REMPLOY LTD | £424,290 |
| Apr. Transparency 177 | 26/04/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110272982 | CAPGEMINI UK PLC | £419,779 |
| Apr. Transparency 178 | 01/04/2021 | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SLPWHPQ121/22 | LONDON BOROUGH OF CROYDON | £417,756 |
| Apr. Transparency 179 | 20/04/2021 | DIG ITLR GENERIC OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | XT0000100221713E | HMRC | £414,054 |
| Apr. Transparency 180 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210531 | INSTANT MANAGED OFFICES | £409,449 |
| Apr. Transparency 181 | 27/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | INV02895724 | SOFTCAT PLC | £409,248 |
| Apr. Transparency 182 | 08/04/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803212442 | IBM LTD | £406,338 |
| Apr. Transparency 183 | 07/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 07S16C00938/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £405,002 |
| Apr. Transparency 184 | 23/04/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM6830 | MCBAINS LTD | £398,747 |
| Apr. Transparency 185 | 12/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000448 | CAPITA BUSINESS SERVICES LTD | £393,834 |
| Apr. Transparency 186 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002079-210331 | INSTANT MANAGED OFFICES | £388,776 |
| Apr. Transparency 187 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 34S17C01890/CL/20Q04/28 | THE BIG LOTTERY FUND | £388,076 |
| Apr. Transparency 188 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210610 | INSTANT MANAGED OFFICES | £386,893 |
| Apr. Transparency 189 | 14/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN8669 | SPELLER METCALFE MALVERN LTD | £377,497 |
| Apr. Transparency 190 | 06/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-NTFR-11-I | UBDS IT CONSULTING LTD | £374,651 |
| Apr. Transparency 191 | 08/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 21030151-53-55-56-57-59-61-76-63-65-67-68-85-86-73 | SEDDON CONSTRUCTION LTD | £372,315 |
| Apr. Transparency 192 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 19S17C01879/CL/20Q04/28 | THE BIG LOTTERY FUND | £368,531 |
| Apr. Transparency 193 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SL008203 | INTERSERVE CONSTRUCTION LTD | £367,569 |
| Apr. Transparency 194 | 16/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210521 | INSTANT MANAGED OFFICES | £361,967 |
| Apr. Transparency 195 | 22/04/2021 | DIG DESKTOP BRIGHT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6100890A | ENTSERV UK LTD | £360,672 |
| Apr. Transparency 196 | 15/04/2021 | STR DECISION MAKING & APPEALS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 2790189 | XEROX UK LTD#ZANZIBAR | £355,260 |
| Apr. Transparency 197 | 07/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22538 | RESOLUTION INTERIORS LTD | £354,992 |
| Apr. Transparency 198 | 16/04/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97531035 | VODAFONE LTD | £350,078 |
| Apr. Transparency 199 | 16/04/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97611867 | VODAFONE LTD | £346,676 |
| Apr. Transparency 200 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210524 | INSTANT MANAGED OFFICES | £342,730 |
| Apr. Transparency 201 | 26/04/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504262 | ACCENTURE UK LTD | £339,649 |
| Apr. Transparency 202 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882988638 | COMPUTACENTER UK LTD | £336,098 |
| Apr. Transparency 203 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882990632 | COMPUTACENTER UK LTD | £336,098 |
| Apr. Transparency 204 | 20/04/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | GB-PSI-239167B | SOFTWAREONE UK LTD | £333,602 |
| Apr. Transparency 205 | 26/04/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504212 | ACCENTURE UK LTD | £333,080 |
| Apr. Transparency 206 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-1778 | INCENDIUM CONSULTING LTD | £330,075 |
| Apr. Transparency 207 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 03S17C01886/CL/20Q04/28A | THE BIG LOTTERY FUND | £329,058 |
| Apr. Transparency 208 | 12/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 17S16C00936/CL/20Q02/26 | DEPARTMENT FOR WORK & PENSIONS | £326,646 |
| Apr. Transparency 209 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12866-002 | MORRIS & SPOTTISWOOD | £325,536 |
| Apr. Transparency 210 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210615 | INSTANT MANAGED OFFICES | £319,451 |
| Apr. Transparency 211 | 20/04/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 42542007323 | HID GLOBAL SAS | £314,720 |
| Apr. Transparency 212 | 19/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01561-1 | ISG FIT OUT LTD | £314,709 |
| Apr. Transparency 213 | 07/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SI2101371 | MERKLE UK THREE LTD | £312,379 |
| Apr. Transparency 214 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882962201 | COMPUTACENTER UK LTD | £311,978 |
| Apr. Transparency 215 | 19/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 19S18P02813/CL/20Q04/11 | LEADING LANCASHIRE | £304,479 |
| Apr. Transparency 216 | 14/04/2021 | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803211594 | IBM UK LTD | £303,520 |
| Apr. Transparency 217 | 08/04/2021 | DIG O365 PLATFORM BRIGHT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 5242961 | INSIGHT DIRECT UK LTD | £301,879 |
| Apr. Transparency 218 | 21/04/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | LISAHALLY-DFCINV-MAR21-INV | DEPARTMENT FOR COMMUNITIES | £300,363 |
| Apr. Transparency 219 | 07/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01557-1 | ISG FIT OUT LTD | £300,069 |
| Apr. Transparency 220 | 14/04/2021 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INV02884240 | SOFTCAT PLC | £299,049 |
| Apr. Transparency 221 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210523 | INSTANT MANAGED OFFICES | £295,914 |
| Apr. Transparency 222 | 09/04/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 99635 | PAM GROUP | £295,717 |
| Apr. Transparency 223 | 27/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91759465 | SERCO LTD | £295,597 |
| Apr. Transparency 224 | 20/04/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91759466 | SERCO LTD | £293,247 |
| Apr. Transparency 225 | 26/04/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV025527 | KAINOS SOFTWARE LTD | £293,239 |
| Apr. Transparency 226 | 28/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S17C01905/CL/20Q04/28 | THE BIG LOTTERY FUND | £286,048 |
| Apr. Transparency 227 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S17C01920/CL/20Q04/28 | THE BIG LOTTERY FUND | £285,064 |
| Apr. Transparency 228 | 26/04/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV025526 | KAINOS SOFTWARE LTD | £282,671 |
| Apr. Transparency 229 | 27/04/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138135 | INGEUS UK LTD | £281,803 |
| Apr. Transparency 230 | 01/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | 196865 | MANNING GOTTLIEB OMD | £279,877 |
| Apr. Transparency 231 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S20P04216/CL/20Q04/03 | ROUTES2 | £276,723 |
| Apr. Transparency 232 | 08/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 9900589990 | SODEXO LTD | £276,644 |
| Apr. Transparency 233 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 15S17C01887/CL/20Q04/28 | THE BIG LOTTERY FUND | £275,105 |
| Apr. Transparency 234 | 08/04/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SIN064313 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £271,492 |
| Apr. Transparency 235 | 26/04/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007943 | SCOTT LOGIC LTD | £271,491 |
| Apr. Transparency 236 | 06/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002081-210326 | INSTANT MANAGED OFFICES | £271,451 |
| Apr. Transparency 237 | 28/04/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210971 | IBM UNITED KINGDOM LTD | £269,835 |
| Apr. Transparency 238 | 06/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980042325 | COMPUTACENTER UK LTD | £268,379 |
| Apr. Transparency 239 | 09/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 21030152-154-158-160-175-162-164-166-048-169-171- | SEDDON CONSTRUCTION LTD | £268,203 |
| Apr. Transparency 240 | 06/04/2021 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | KY71330 | XMA LTD | £268,057 |
| Apr. Transparency 241 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 34S16P00545/CL/20Q04/22 | NEW COLLEGE DURHAM | £266,295 |
| Apr. Transparency 242 | 27/04/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138130 | REMPLOY LTD | £263,943 |
| Apr. Transparency 243 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 17S17C01893/CL/20Q04/28 | THE BIG LOTTERY FUND | £263,147 |
| Apr. Transparency 244 | 27/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | INV02890621 | SOFTCAT PLC | £263,088 |
| Apr. Transparency 245 | 27/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | INV02890626 | SOFTCAT PLC | £263,088 |
| Apr. Transparency 246 | 20/04/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/Services - Consultancy | 91229567 | DENTONS UK & MIDDLE EAST LLP | £263,019 |
| Apr. Transparency 247 | 20/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210519 | INSTANT MANAGED OFFICES | £261,089 |
| Apr. Transparency 248 | 30/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10255845 | KIER CONSTRUCTION LTD | £259,468 |
| Apr. Transparency 249 | 22/04/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890623 | SOFTCAT PLC | £253,008 |
| Apr. Transparency 250 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | 19S17P01849/CL/20Q04/12 | UPSKILLING LANCASHIRE | £248,286 |
| Apr. Transparency 251 | 01/04/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-1734 | INCENDIUM CONSULTING LTD | £245,651 |
| Apr. Transparency 252 | 16/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MSH/105187-80 | DENTONS UK & MIDDLE EAST LLP | £244,453 |
| Apr. Transparency 253 | 14/04/2021 | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803211177 | IBM UK LTD | £244,195 |
| Apr. Transparency 254 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S16C00944/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £243,271 |
| Apr. Transparency 255 | 19/04/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003502436 | ACCENTURE UK LTD | £240,401 |
| Apr. Transparency 256 | 15/04/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110273368 | CAPGEMINI UK PLC | £236,643 |
| Apr. Transparency 257 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 36S17C01915/CL/20Q04/28 | THE BIG LOTTERY FUND | £230,805 |
| Apr. Transparency 258 | 22/04/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890627 | SOFTCAT PLC | £229,380 |
| Apr. Transparency 259 | 13/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S16C00941/CL/20Q01/25 | DEPARTMENT FOR WORK & PENSIONS | £227,814 |
| Apr. Transparency 260 | 22/04/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | 105187-84/JPEC | DENTONS UKMEA LLP | £227,076 |
| Apr. Transparency 261 | 06/04/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003501796 | ACCENTURE UK LTD | £225,000 |
| Apr. Transparency 262 | 08/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10254548 | KIER CONSTRUCTION LTD | £224,926 |
| Apr. Transparency 263 | 07/04/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 20210571 | ADHUNTER LTD | £224,739 |
| Apr. Transparency 264 | 28/04/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210972 | IBM UNITED KINGDOM LTD | £223,447 |
| Apr. Transparency 265 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 39S17C01898/CL/20Q04/28 | THE BIG LOTTERY FUND | £223,156 |
| Apr. Transparency 266 | 09/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91756545 | SERCO LTD | £221,520 |
| Apr. Transparency 267 | 08/04/2021 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803212216 | IBM UK LTD | £220,097 |
| Apr. Transparency 268 | 22/04/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | 055394.00470/AZZR | DENTONS UKMEA LLP | £219,244 |
| Apr. Transparency 269 | 21/04/2021 | OPS CFC OPERATIONAL INTELLIGENCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 1134640 | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | £217,902 |
| Apr. Transparency 270 | 23/04/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210719 | IBM UNITED KINGDOM LTD | £217,889 |
| Apr. Transparency 271 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210619 | INSTANT MANAGED OFFICES | £216,827 |
| Apr. Transparency 272 | 21/04/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0664682 | IRON MOUNTAIN UK LTD | £215,115 |
| Apr. Transparency 273 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 34S16P00837/CL/20Q04/22 | NEW COLLEGE DURHAM | £213,335 |
| Apr. Transparency 274 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | 28S19P03479/CL/20Q04/08 | PATHWAYS TO SUCCESS | £212,196 |
| Apr. Transparency 275 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 09S17C01924/CL/20Q04/28 | THE BIG LOTTERY FUND | £212,089 |
| Apr. Transparency 276 | 28/04/2021 | DIG SERVICES & SOFTWARE - HEALTH DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110274257 | CAPGEMINI UK PLC | £209,882 |
| Apr. Transparency 277 | 09/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-21-03496 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £209,026 |
| Apr. Transparency 278 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504422 | OVERBURY PLC | £208,602 |
| Apr. Transparency 279 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 37S17C01925/CL/20Q04/28 | THE BIG LOTTERY FUND | £207,957 |
| Apr. Transparency 280 | 07/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | UK01-2021000165-CI | SNOW SOFTWARE LTD | £207,480 |
| Apr. Transparency 281 | 07/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 3804554 | CABINET OFFICE | £205,773 |
| Apr. Transparency 282 | 20/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210530 | INSTANT MANAGED OFFICES | £203,859 |
| Apr. Transparency 283 | 07/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210429 | INSTANT MANAGED OFFICES | £203,683 |
| Apr. Transparency 284 | 27/04/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00283 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £202,538 |
| Apr. Transparency 285 | 23/04/2021 | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X141964 | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £200,206 |
| Apr. Transparency 286 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S16P00073/CL/20Q04/21 | ACCESS TO WORK ESF 1420 | £198,037 |
| Apr. Transparency 287 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4500056362 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £197,762 |
| Apr. Transparency 288 | 30/04/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | LA632212 | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | £196,929 |
| Apr. Transparency 289 | 23/04/2021 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 5804210438 | IBM | £196,302 |
| Apr. Transparency 290 | 14/04/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | KY75633 | XMA LTD | £195,951 |
| Apr. Transparency 291 | 21/04/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HEX67000717145 | EXPERIAN LTD | £193,200 |
| Apr. Transparency 292 | 28/04/2021 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OP/M938811 | SPECIALIST COMPUTER CENTRES PLC | £193,140 |
| Apr. Transparency 293 | 26/04/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504213 | ACCENTURE UK LTD | £190,738 |
| Apr. Transparency 294 | 27/04/2021 | FG CSO CHIEF SECURITY OFFICER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504232 | ACCENTURE UK LTD | £190,430 |
| Apr. Transparency 295 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S20P04169/CL/20Q04/03/2 | IPROGRAMME 2 1 ESF | £190,026 |
| Apr. Transparency 296 | 09/04/2021 | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 137871 | FEDCAP EMPLOYMENT | £189,701 |
| Apr. Transparency 297 | 20/04/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 18000032062020 | HMRC | £188,865 |
| Apr. Transparency 298 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S17C01877/CL/20Q04/28 | THE BIG LOTTERY FUND | £188,757 |
| Apr. Transparency 299 | 20/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 13S17C01870/CL/20Q04/28 | THE BIG LOTTERY FUND | £188,110 |
| Apr. Transparency 300 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 07S17C01897/CL/20Q04/28 | THE BIG LOTTERY FUND | £185,521 |
| Apr. Transparency 301 | 14/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900589991 | SODEXO LTD | £184,487 |
| Apr. Transparency 302 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882992322 | COMPUTACENTER UK LTD | £181,493 |
| Apr. Transparency 303 | 14/04/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91756544 | SERCO LTD | £181,339 |
| Apr. Transparency 304 | 20/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 28S17C01873/CL/20Q04/28 | THE BIG LOTTERY FUND | £180,850 |
| Apr. Transparency 305 | 07/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01555-1 | ISG FIT OUT LTD | £180,151 |
| Apr. Transparency 306 | 22/04/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | 105187-78/BXXI/MSH | DENTONS UKMEA LLP | £180,140 |
| Apr. Transparency 307 | 08/04/2021 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INV-1605 | HIPPO DIGITAL LTD | £178,848 |
| Apr. Transparency 308 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 11042 | BRAMBLE HUB LTD | £178,000 |
| Apr. Transparency 309 | 15/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S18P02732/CL/20Q04/09 | CENTRE FOR DIGITAL & CYBER SKILLS | £176,203 |
| Apr. Transparency 310 | 20/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 04S17C01878/CL/20Q04/28 | THE BIG LOTTERY FUND | £175,997 |
| Apr. Transparency 311 | 08/04/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000011 | PIONEN LTD | £175,650 |
| Apr. Transparency 312 | 26/04/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110274017 | CAPGEMINI UK PLC | £173,601 |
| Apr. Transparency 313 | 26/04/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003504261 | ACCENTURE UK LTD | £173,333 |
| Apr. Transparency 314 | 15/04/2021 | DIG BEYOND UC DATA SET CREATION ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV006362 | CREDERA LTD | £172,678 |
| Apr. Transparency 315 | 26/04/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504263 | ACCENTURE UK LTD | £170,858 |
| Apr. Transparency 316 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780119839 | COMPUTACENTER UK LTD | £170,070 |
| Apr. Transparency 317 | 22/04/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0664808 | IRON MOUNTAIN UK LTD | £169,646 |
| Apr. Transparency 318 | 22/04/2021 | DIG DESKTOP BRIGHT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6100897A | ENTSERV UK LTD | £168,750 |
| Apr. Transparency 319 | 01/04/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | ESRC11400 | ECONOMIC & SOCIAL RESEARCH COUNCIL | £166,667 |
| Apr. Transparency 320 | 01/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 105187-6962/CV/MSH | DENTONS UK & MIDDLE EAST LLP | £166,108 |
| Apr. Transparency 321 | 20/04/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210370 | IBM | £165,958 |
| Apr. Transparency 322 | 06/04/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803211593 | IBM UNITED KINGDOM LTD | £164,549 |
| Apr. Transparency 323 | 28/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 18S17C01872/CL/20Q04/28 | THE BIG LOTTERY FUND | £163,938 |
| Apr. Transparency 324 | 20/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-21-03717 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £163,595 |
| Apr. Transparency 325 | 14/04/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273359 | CAPGEMINI UK PLC | £163,524 |
| Apr. Transparency 326 | 09/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S19P03058/CL/20Q04/06 | UNDER ONE ROOF | £163,319 |
| Apr. Transparency 327 | 22/04/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890622 | SOFTCAT PLC | £162,648 |
| Apr. Transparency 328 | 22/04/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890625 | SOFTCAT PLC | £162,648 |
| Apr. Transparency 329 | 14/04/2021 | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X141962 | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £161,895 |
| Apr. Transparency 330 | 16/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FACMI051729 | MITIE FM LTD | £160,039 |
| Apr. Transparency 331 | 07/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01556-1 | ISG FIT OUT LTD | £159,693 |
| Apr. Transparency 332 | 23/04/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM6828 | MCBAINS LTD | £156,537 |
| Apr. Transparency 333 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | HW20098 | HOPEWISER LTD | £155,365 |
| Apr. Transparency 334 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 19S16C00939/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £154,020 |
| Apr. Transparency 335 | 28/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 33S17C01996/CL/20Q04/28 | THE BIG LOTTERY FUND | £151,997 |
| Apr. Transparency 336 | 26/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210614 | INSTANT MANAGED OFFICES | £149,882 |
| Apr. Transparency 337 | 21/04/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180001926 | WILLIAMS LEA | £149,152 |
| Apr. Transparency 338 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138097 | PINNACLE PEOPLE | £148,849 |
| Apr. Transparency 339 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 10S19C03559/CL/20Q03/04 | DEPARTMENT FOR WORK & PENSIONS | £148,253 |
| Apr. Transparency 340 | 14/04/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INV001031 | INFINITYWORKS CONSULTING LTD | £147,881 |
| Apr. Transparency 341 | 28/04/2021 | DIG MAINTENANCE - HEALTH DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210978 | IBM UNITED KINGDOM LTD | £147,715 |
| Apr. Transparency 342 | 13/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ROTHERHAMREEP | DENTONS UK & MIDDLE EAST LLP | £147,449 |
| Apr. Transparency 343 | 16/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1244 | SCRUMCONNECT LTD | £146,880 |
| Apr. Transparency 344 | 26/04/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504259 | ACCENTURE UK LTD | £145,869 |
| Apr. Transparency 345 | 28/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 11S17C01923/CL/20Q04/28 | THE BIG LOTTERY FUND | £144,458 |
| Apr. Transparency 346 | 30/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10256416 | KIER CONSTRUCTION LTD | £144,126 |
| Apr. Transparency 347 | 30/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504502 | OVERBURY PLC | £143,542 |
| Apr. Transparency 348 | 15/04/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKSI12698 | VALTECH LTD | £143,130 |
| Apr. Transparency 349 | 01/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 562688 | BT GLOBAL SERVICE SOLUTIONS | £142,598 |
| Apr. Transparency 350 | 06/04/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0660999 | IRON MOUNTAIN UK LTD | £142,570 |
| Apr. Transparency 351 | 28/04/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110274245 | CAPGEMINI UK PLC | £142,494 |
| Apr. Transparency 352 | 19/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-5966 | OPENCAST SOFTWARE EUROPE LTD | £141,310 |
| Apr. Transparency 353 | 13/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ER44/105187-92 | DENTONS UK & MIDDLE EAST LLP | £140,653 |
| Apr. Transparency 354 | 23/04/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 557905 | BT GLOBAL SERVICES | £139,628 |
| Apr. Transparency 355 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210518 | INSTANT MANAGED OFFICES | £139,206 |
| Apr. Transparency 356 | 14/04/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-000837 | INVOTRA LTD | £138,611 |
| Apr. Transparency 357 | 19/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INVCA00003325 | INSTANT MANAGED OFFICES | £138,397 |
| Apr. Transparency 358 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21S16C00945/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £138,305 |
| Apr. Transparency 359 | 01/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | OP/M944812 | SPECIALIST COMPUTER CENTRES PLC | £138,178 |
| Apr. Transparency 360 | 28/04/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180002115 | WILLIAMS LEA CCM LTD | £137,101 |
| Apr. Transparency 361 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210609 | INSTANT MANAGED OFFICES | £136,463 |
| Apr. Transparency 362 | 01/04/2021 | DIG TRANSITIONAL HOSTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110271514 | CAPGEMINI UK PLC | £135,492 |
| Apr. Transparency 363 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S17C01964/CL/20Q03/21 | GLA CFO 2014 20 ESF PROGRAMME | £134,913 |
| Apr. Transparency 364 | 20/04/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210375 | IBM UK LTD | £134,207 |
| Apr. Transparency 365 | 26/04/2021 | SE ST CHANNEL TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504237 | ACCENTURE UK LTD | £130,240 |
| Apr. Transparency 366 | 06/04/2021 | DIG TECHNOLOGY COO OWNED ASSETS DEL A | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DWP025 | UNIFII | £129,404 |
| Apr. Transparency 367 | 28/04/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180002111 | WILLIAMS LEA CCM LTD | £129,088 |
| Apr. Transparency 368 | 26/04/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210716 | IBM UNITED KINGDOM LTD | £128,327 |
| Apr. Transparency 369 | 20/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 105187-22/JPEC | DENTONS UKMEA LLP | £128,088 |
| Apr. Transparency 370 | 28/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900593039 | SODEXO LTD | £126,417 |
| Apr. Transparency 371 | 14/04/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 100022774 | SSCL - SHARED SERVICES CONNECTED LTD | £125,740 |
| Apr. Transparency 372 | 16/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1242 | SCRUMCONNECT LTD | £124,980 |
| Apr. Transparency 373 | 23/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S18P02731/CL/20Q04/09 | CENTRE FOR CULTURE & TOURISM SKILLS | £124,917 |
| Apr. Transparency 374 | 06/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-NTFR-2H | UBDS IT CONSULTING LTD | £124,883 |
| Apr. Transparency 375 | 01/04/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | GB-PSI-262202 | SOFTWAREONE UK LTD | £124,324 |
| Apr. Transparency 376 | 26/04/2021 | DIG INDUST INJ DISABLEMENT BENEFIT - ACCELERATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273869 | CAPGEMINI UK PLC | £123,499 |
| Apr. Transparency 377 | 30/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S16C00937/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £122,868 |
| Apr. Transparency 378 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882986566 | COMPUTACENTER UK LTD | £122,218 |
| Apr. Transparency 379 | 07/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | UKINV035105 | G4S SECURE SOLUTIONS UK LTD | £122,143 |
| Apr. Transparency 380 | 21/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | UKINV035436 | G4S SECURE SOLUTIONS UK LTD | £122,143 |
| Apr. Transparency 381 | 26/04/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504242 | ACCENTURE UK LTD | £122,084 |
| Apr. Transparency 382 | 14/04/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97243527 | VODAFONE LTD | £122,043 |
| Apr. Transparency 383 | 16/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | 2021-04 | SCOTTISH WATER BUSINESS STREAM LTD | £121,639 |
| Apr. Transparency 384 | 14/04/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 96953642 | VODAFONE LTD | £121,235 |
| Apr. Transparency 385 | 14/04/2021 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 2729062 | OFFICE FOR NATIONAL STATISTICS | £120,675 |
| Apr. Transparency 386 | 23/04/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IN182609 | THOUGHTWORKS LTD | £120,600 |
| Apr. Transparency 387 | 21/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882992323 | COMPUTACENTER UK LTD | £120,584 |
| Apr. Transparency 388 | 08/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3780119500 | COMPUTACENTER UK LTD | £120,460 |
| Apr. Transparency 389 | 21/04/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5803211174 | IBM UNITED KINGDOM LTD | £118,970 |
| Apr. Transparency 390 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10255878 | KIER CONSTRUCTION LTD | £118,859 |
| Apr. Transparency 391 | 08/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i196564 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £118,415 |
| Apr. Transparency 392 | 29/04/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30009239 | INDESSER | £117,613 |
| Apr. Transparency 393 | 27/04/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210606 | INSTANT MANAGED OFFICES | £116,587 |
| Apr. Transparency 394 | 28/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 35S17C01889/CL/20Q04/28 | THE BIG LOTTERY FUND | £115,915 |
| Apr. Transparency 395 | 28/04/2021 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INV02903495 | SOFTCAT PLC | £115,457 |
| Apr. Transparency 396 | 19/04/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30008852 | INDESSER | £113,886 |
| Apr. Transparency 397 | 15/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S16C00950/CL/19Q04/24 | DEPARTMENT FOR WORK & PENSIONS | £113,333 |
| Apr. Transparency 398 | 01/04/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | 1800089977 | ENGIE SERVICES LTD | £112,179 |
| Apr. Transparency 399 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3780118388 | COMPUTACENTER UK LTD | £112,118 |
| Apr. Transparency 400 | 08/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12665-006 | MORRIS & SPOTTISWOOD | £111,719 |
| Apr. Transparency 401 | 28/04/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001739158 | DELOITTE LLP | £111,435 |
| Apr. Transparency 402 | 06/04/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATW-001 | DIFRENT LTD | £109,860 |
| Apr. Transparency 403 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S17P01622/CL/20Q03/16 | ESF SKILLS HUB | £109,501 |
| Apr. Transparency 404 | 06/04/2021 | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | 1292378 | STONE COMPUTERS LTD | £109,363 |
| Apr. Transparency 405 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S17C01965/CL/20Q03/21 | GLA CFO 2014 20 ESF PROGRAMME | £108,989 |
| Apr. Transparency 406 | 14/04/2021 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110272678 | CAPGEMINI UK PLC | £107,755 |
| Apr. Transparency 407 | 06/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | I761 | SYMITY LTD | £107,569 |
| Apr. Transparency 408 | 01/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882973011 | COMPUTACENTER UK LTD | £107,434 |
| Apr. Transparency 409 | 06/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001762 | SYMITY LTD | £106,680 |
| Apr. Transparency 410 | 06/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 90030 | WOOD & WOOD INTERNATIONAL SIGNS LTD | £106,042 |
| Apr. Transparency 411 | 16/04/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97610289 | VODAFONE LTD | £105,003 |
| Apr. Transparency 412 | 21/04/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100425 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £104,848 |
| Apr. Transparency 413 | 01/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12665-005 | MORRIS & SPOTTISWOOD | £103,220 |
| Apr. Transparency 414 | 13/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 11S16C00934/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £103,172 |
| Apr. Transparency 415 | 27/04/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584361623 | ATOS ORIGIN IT SERVICES UK LTD | £102,000 |
| Apr. Transparency 416 | 14/04/2021 | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 21331001278 | AKAMAI TECHNOLOGIES | £101,353 |
| Apr. Transparency 417 | 14/04/2021 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 20112667 | GARTNER | £100,800 |
| Apr. Transparency 418 | 14/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | TCM6808 | MCBAINS LTD | £100,562 |
| Apr. Transparency 419 | 08/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 29S18P02797/CL/19Q04/05 | SOLENT APPRENTICESHIP HUB | £99,811 |
| Apr. Transparency 420 | 28/04/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210974 | IBM UNITED KINGDOM LTD | £99,793 |
| Apr. Transparency 421 | 09/04/2021 | FG CHES PIP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PR-2021-022 | INVOLVE VISUAL COLLABORATION LTD | £99,600 |
| Apr. Transparency 422 | 26/04/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273870 | CAPGEMINI UK PLC | £98,993 |
| Apr. Transparency 423 | 06/04/2021 | DIG TECH PLATFORM FIN, COMM & HR CORE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 1797729 | ORACLE CORPORATION UK LTD | £98,750 |
| Apr. Transparency 424 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4400051450 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £98,350 |
| Apr. Transparency 425 | 28/04/2021 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 564435 | BT GLOBAL SERVICES | £97,983 |
| Apr. Transparency 426 | 29/04/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023158 | SHARED SERVICES CONNECTED LTD | £97,673 |
| Apr. Transparency 427 | 14/04/2021 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3882984286 | COMPUTACENTER UK LTD | £97,440 |
| Apr. Transparency 428 | 30/04/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | A33575 | MODIS INTERNATIONAL LTD | £97,085 |
| Apr. Transparency 429 | 08/04/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 724265 | FAIR ISAAC SERVICES LTD | £96,876 |
| Apr. Transparency 430 | 22/04/2021 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 78110870952 | LINKEDIN IRELAND | £96,658 |
| Apr. Transparency 431 | 20/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210371 | IBM UK LTD | £96,284 |
| Apr. Transparency 432 | 30/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504501 | OVERBURY PLC | £96,163 |
| Apr. Transparency 433 | 28/04/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110274246 | CAPGEMINI UK PLC | £95,955 |
| Apr. Transparency 434 | 13/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 31S16C00940/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £95,703 |
| Apr. Transparency 435 | 16/04/2021 | SE CE CUSTOMER INSIGHT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003500611 | ACCENTURE UK LTD | £95,629 |
| Apr. Transparency 436 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S20P04200/CL/20Q04/04 | GENERATION ESF | £94,765 |
| Apr. Transparency 437 | 29/04/2021 | DIG OMNI CHANNEL TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504233A | ACCENTURE UK LTD | £94,693 |
| Apr. Transparency 438 | 28/04/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504216 | ACCENTURE UK LTD | £94,372 |
| Apr. Transparency 439 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S19P04058/CL/20Q04/05 | HOSPITALITY PATHWAYS | £94,051 |
| Apr. Transparency 440 | 20/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882999165 | COMPUTACENTER UK LTD | £93,496 |
| Apr. Transparency 441 | 06/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882976985 | COMPUTACENTER UK LTD | £93,348 |
| Apr. Transparency 442 | 28/04/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180002120 | WILLIAMS LEA CCM LTD | £93,146 |
| Apr. Transparency 443 | 26/04/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138089 | REED IN PARTNERSHIP LTD | £93,024 |
| Apr. Transparency 444 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138094 | PEOPLEPLUS GROUP LTD | £93,001 |
| Apr. Transparency 445 | 27/04/2021 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-1534 | HIPPO DIGITAL LTD | £93,000 |
| Apr. Transparency 446 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S17C02060/CL/20Q03/15 | SOUTH LONDON WORK & HEALTH PROGRAMME | £92,522 |
| Apr. Transparency 447 | 23/04/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | 700131032021 | CAPITA BUSINESS SERVICES LTD | £92,192 |
| Apr. Transparency 448 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882986567 | COMPUTACENTER UK LTD | £91,663 |
| Apr. Transparency 449 | 15/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882993938 | COMPUTACENTER UK LTD | £91,663 |
| Apr. Transparency 450 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S20P04175/CL/20Q04/04/2 | IPROGRAMME ESF | £91,474 |
| Apr. Transparency 451 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210501 | INSTANT MANAGED OFFICES | £90,724 |
| Apr. Transparency 452 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138095 | PEOPLEPLUS GROUP LTD | £90,442 |
| Apr. Transparency 453 | 08/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 53106 | FES SUPPORT SERVICES LTD | £90,209 |
| Apr. Transparency 454 | 28/04/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138192 | REED IN PARTNERSHIP LTD | £90,191 |
| Apr. Transparency 455 | 07/04/2021 | DIG - LEGACY SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5803211481 | IBM UNITED KINGDOM LTD | £90,000 |
| Apr. Transparency 456 | 30/04/2021 | DIG - LEGACY SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5804210981 | IBM UNITED KINGDOM LTD | £90,000 |
| Apr. Transparency 457 | 28/04/2021 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110274244 | CAPGEMINI UK PLC | £89,824 |
| Apr. Transparency 458 | 28/04/2021 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210970 | IBM UNITED KINGDOM LTD | £89,768 |
| Apr. Transparency 459 | 07/04/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-APP3-06 | UBDS IT CONSULTING LTD | £89,285 |
| Apr. Transparency 460 | 19/04/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9002444462 | OPEN TEXT UK LTD | £89,031 |
| Apr. Transparency 461 | 07/04/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100383 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £88,870 |
| Apr. Transparency 462 | 01/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 31S17P01971 | TIME2GROW | £88,458 |
| Apr. Transparency 463 | 27/04/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273820 | CAPGEMINI UK PLC | £88,182 |
| Apr. Transparency 464 | 19/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92260755 | MITIE PROPERTY SERVICES UK LTD | £87,691 |
| Apr. Transparency 465 | 06/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882980001 | COMPUTACENTER UK LTD | £86,783 |
| Apr. Transparency 466 | 14/04/2021 | DIG IDENTITY SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 800 | CAVENDISH WOOD LTD | £86,040 |
| Apr. Transparency 467 | 09/04/2021 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 137862 | SERCO LTD | £85,785 |
| Apr. Transparency 468 | 29/04/2021 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 90025637 | IVANTI UK LTD | £85,313 |
| Apr. Transparency 469 | 29/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10256379 | KIER CONSTRUCTION LTD | £85,202 |
| Apr. Transparency 470 | 26/04/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138107 | SHAW TRUST | £85,030 |
| Apr. Transparency 471 | 27/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i197497 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £84,870 |
| Apr. Transparency 472 | 16/04/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7295632 | UK MAIL | £84,843 |
| Apr. Transparency 473 | 23/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210608 | INSTANT MANAGED OFFICES | £84,734 |
| Apr. Transparency 474 | 14/04/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110272850 | CAPGEMINI UK PLC | £84,560 |
| Apr. Transparency 475 | 14/04/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02886925 | SOFTCAT PLC | £84,089 |
| Apr. Transparency 476 | 22/04/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 16947 | BABINGTON BUSINESS COLLEGE LTD | £84,000 |
| Apr. Transparency 477 | 06/04/2021 | DIG INTEGRATION STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000160 | ZALAM LTD | £83,750 |
| Apr. Transparency 478 | 19/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03092988 | CDW LTD | £83,616 |
| Apr. Transparency 479 | 19/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03102922 | CDW LTD | £83,616 |
| Apr. Transparency 480 | 19/04/2021 | DIG PLATFORMS BUSINESS GENERATED CHANGE DISCRETE SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-2275 | FIVIUM LTD | £83,257 |
| Apr. Transparency 481 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-1001002 | AMAZON WEB SERVICES EMEA SARL | £82,618 |
| Apr. Transparency 482 | 28/04/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180002106 | WILLIAMS LEA CCM LTD | £82,280 |
| Apr. Transparency 483 | 23/04/2021 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | Q461367 | NLA MEDIA ACCESS LTD | £82,278 |
| Apr. Transparency 484 | 07/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92236492 | MITIE PROPERTY SERVICES UK LTD | £81,682 |
| Apr. Transparency 485 | 30/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504505 | OVERBURY PLC | £81,483 |
| Apr. Transparency 486 | 14/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000081844 | SOL TEC LTD | £81,200 |
| Apr. Transparency 487 | 29/04/2021 | CHG CONTRACTED EMPLOYMENT PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804211091 | IBM UNITED KINGDOM LTD | £80,896 |
| Apr. Transparency 488 | 26/04/2021 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504210 | ACCENTURE UK LTD | £80,894 |
| Apr. Transparency 489 | 23/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 6604049168 | SAP UK LTD | £80,682 |
| Apr. Transparency 490 | 08/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-NZTN-2 | UBDS IT CONSULTING LTD | £80,509 |
| Apr. Transparency 491 | 26/04/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504249 | ACCENTURE UK LTD | £79,911 |
| Apr. Transparency 492 | 22/04/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 5248140 | INSIGHT DIRECT UK LTD | £79,793 |
| Apr. Transparency 493 | 19/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | INV-MCS-00005172 | M&C SAATCHI UK LTD | £79,571 |
| Apr. Transparency 494 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4600077334 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £79,454 |
| Apr. Transparency 495 | 30/04/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | A33198 | MODIS INTERNATIONAL LTD | £79,201 |
| Apr. Transparency 496 | 16/04/2021 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890573 | SOFTCAT PLC | £79,128 |
| Apr. Transparency 497 | 07/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E00685 | MANNING GOTTLIEB OMD | £78,549 |
| Apr. Transparency 498 | 26/04/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 100022187A | SHARED SERVICES CONNECTED LTD | £78,145 |
| Apr. Transparency 499 | 26/04/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584361183 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £77,620 |
| Apr. Transparency 500 | 19/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-5968 | OPENCAST SOFTWARE EUROPE LTD | £77,145 |
| Apr. Transparency 501 | 30/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | 2600110274262 | CAPGEMINI UK PLC | £76,728 |
| Apr. Transparency 502 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210607 | INSTANT MANAGED OFFICES | £76,426 |
| Apr. Transparency 503 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-665247 | AMAZON WEB SERVICES EMEA SARL | £76,387 |
| Apr. Transparency 504 | 21/04/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C50382 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £76,056 |
| Apr. Transparency 505 | 22/04/2021 | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273880 | CAPGEMINI UK PLC | £75,906 |
| Apr. Transparency 506 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-665724 | AMAZON WEB SERVICES EMEA SARL | £75,871 |
| Apr. Transparency 507 | 26/04/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-024-06 | QBIT KLOUD LTD | £75,840 |
| Apr. Transparency 508 | 21/04/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | PIP-DEC20-INV170001358 | DEPARTMENT FOR COMMUNITIES | £75,819 |
| Apr. Transparency 509 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882976991 | COMPUTACENTER UK LTD | £75,775 |
| Apr. Transparency 510 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB21-654724 | AMAZON WEB SERVICES EMEA SARL | £75,237 |
| Apr. Transparency 511 | 16/04/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | 18000000572021 | HM REVENUE AND CUSTOMS | £75,000 |
| Apr. Transparency 512 | 23/04/2021 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 0002833307 | LUTON BOROUGH COUNCIL | £74,558 |
| Apr. Transparency 513 | 30/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504503 | OVERBURY PLC | £73,991 |
| Apr. Transparency 514 | 01/04/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INV 22531 | RESOLUTION INTERIORS LTD | £73,643 |
| Apr. Transparency 515 | 01/04/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 5502233424 | KPMG | £73,146 |
| Apr. Transparency 516 | 08/04/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 724475 | FAIR ISAAC SERVICES LTD | £72,864 |
| Apr. Transparency 517 | 19/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007940 | SCOTT LOGIC LTD | £72,710 |
| Apr. Transparency 518 | 01/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-DS-6B | UBDS IT CONSULTING LTD | £72,600 |
| Apr. Transparency 519 | 29/04/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007941 | SCOTT LOGIC LTD | £72,580 |
| Apr. Transparency 520 | 15/04/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IEX38002447984 | EXPERIAN LTD | £72,500 |
| Apr. Transparency 521 | 12/04/2021 | DIG TS-ENGINEERING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-0408 | SOURCEGRAPH, INC | £72,386 |
| Apr. Transparency 522 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138117 | CUMBRIA CHAMBER OF COMMERCE | £72,214 |
| Apr. Transparency 523 | 21/04/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110268206 | CAPGEMINI UK PLC | £71,153 |
| Apr. Transparency 730 | 27/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AWS09150S0221AR | AMAZON WEB SERVICES, INC. | £70,987 |
| Apr. Transparency 524 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12866-001 | MORRIS & SPOTTISWOOD | £70,084 |
| Apr. Transparency 525 | 21/04/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110270931 | CAPGEMINI UK PLC | £70,045 |
| Apr. Transparency 526 | 07/04/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001306 | REDESMERE LTD | £69,607 |
| Apr. Transparency 527 | 08/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92255205 | MITIE PROPERTY SERVICES UK LTD | £69,594 |
| Apr. Transparency 528 | 07/04/2021 | STR ESA DIRECTORATE HCPS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMarch21a | ROYAL MAIL GROUP PLC | £69,117 |
| Apr. Transparency 529 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138114 | IXION HOLDINGS CONTRACTS LTD | £68,971 |
| Apr. Transparency 530 | 14/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM6804 | MCBAINS LTD | £68,640 |
| Apr. Transparency 531 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138093 | PEOPLEPLUS GROUP LTD | £68,552 |
| Apr. Transparency 532 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138096 | PEOPLEPLUS GROUP LTD | £68,518 |
| Apr. Transparency 533 | 20/04/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210372 | IBM UK LTD | £67,960 |
| Apr. Transparency 534 | 20/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210529 | INSTANT MANAGED OFFICES | £67,753 |
| Apr. Transparency 535 | 21/04/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | PIP-FEB21-INV170001362 | DEPARTMENT FOR COMMUNITIES | £67,742 |
| Apr. Transparency 536 | 14/04/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110272847 | CAPGEMINI UK PLC | £67,011 |
| Apr. Transparency 537 | 01/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12967-001 | MORRIS & SPOTTISWOOD | £67,000 |
| Apr. Transparency 538 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882986561 | COMPUTACENTER UK LTD | £66,985 |
| Apr. Transparency 539 | 14/04/2021 | DIG PROD OPS & ASSURANCE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 562685 | BT GLOBAL SERVICES | £66,917 |
| Apr. Transparency 540 | 06/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 1883 | LOUD & BOW LTD | £66,667 |
| Apr. Transparency 541 | 26/04/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-UK014910 | BJSS LTD | £66,612 |
| Apr. Transparency 542 | 26/04/2021 | DIG DYNAMIC TRUST HUB | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504217A | ACCENTURE UK LTD | £66,577 |
| Apr. Transparency 543 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138115 | IXION HOLDINGS CONTRACTS LTD | £66,530 |
| Apr. Transparency 544 | 23/04/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 16550 | REMIT CONSULTING LLP | £66,049 |
| Apr. Transparency 545 | 27/04/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 540111 | HIGHSPEED OFFICE LTD | £65,518 |
| Apr. Transparency 546 | 06/04/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/BEDIG/2103-2 | DMSG LTD | £65,094 |
| Apr. Transparency 547 | 28/04/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100428 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £64,802 |
| Apr. Transparency 548 | 21/04/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | LISAHALLY-PIP-JAN21-INV170001361 | DEPARTMENT FOR COMMUNITIES | £64,458 |
| Apr. Transparency 549 | 26/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E02346 | MANNING GOTTLIEB OMD | £64,256 |
| Apr. Transparency 550 | 14/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | I196441 | WAGSTAFF INTERIORS GROUP STD FURNITURE | £64,033 |
| Apr. Transparency 551 | 26/04/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584361184 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £63,148 |
| Apr. Transparency 552 | 15/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S17L02182/CL/20Q04/15 | GATESHEAD COUNCIL | £63,142 |
| Apr. Transparency 553 | 26/04/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138106 | SHAW TRUST | £62,927 |
| Apr. Transparency 554 | 08/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | II9706237 | NG BAILEY FACILITIES SERVICES LTD | £62,562 |
| Apr. Transparency 555 | 30/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E03911 | MANNING GOTTLIEB OMD | £62,493 |
| Apr. Transparency 556 | 06/04/2021 | DIG MAINTENANCE - HEALTH DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2021/03G | SQC TECHNOLOGY LTD | £62,160 |
| Apr. Transparency 557 | 09/04/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IN4060235 | SANDHILL CONSULTANTS LTD | £62,016 |
| Apr. Transparency 558 | 06/04/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 16845 | BABINGTON BUSINESS COLLEGE LTD | £62,000 |
| Apr. Transparency 559 | 14/04/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007942 | SCOTT LOGIC LTD | £61,265 |
| Apr. Transparency 560 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882986562 | COMPUTACENTER UK LTD | £61,109 |
| Apr. Transparency 561 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882986563 | COMPUTACENTER UK LTD | £61,109 |
| Apr. Transparency 562 | 15/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882993939 | COMPUTACENTER UK LTD | £61,109 |
| Apr. Transparency 563 | 27/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S19P03077/CL/20Q04/07 | SUSTAINABLE LIVES | £61,019 |
| Apr. Transparency 564 | 08/04/2021 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 78110859015 | LINKEDIN IRELAND | £60,244 |
| Apr. Transparency 565 | 14/04/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273331 | CAPGEMINI UK PLC | £60,031 |
| Apr. Transparency 566 | 23/04/2021 | STR FIT NOTE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INVOICENO:FTI000657 | DEPARTMENT OF HEALTH | £60,000 |
| Apr. Transparency 567 | 27/04/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110271015 | CAPGEMINI UK PLC | £59,771 |
| Apr. Transparency 568 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138120 | BUSINESS SENSE ASSOCIATES LTD | £59,503 |
| Apr. Transparency 569 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S18P02639/CL/20Q03/09 | PROGRESSION PATHWAYS | £59,279 |
| Apr. Transparency 570 | 20/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 36S17P02173/CL/20Q04/08 | MCMT SKILLS FOR GROWTH PROGRAMME | £59,006 |
| Apr. Transparency 571 | 26/04/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-023-07 | QBIT KLOUD LTD | £58,950 |
| Apr. Transparency 572 | 08/04/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 97432 | PAM GROUP | £58,725 |
| Apr. Transparency 573 | 08/04/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 98700 | PAM GROUP | £58,725 |
| Apr. Transparency 574 | 26/04/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504229 | ACCENTURE UK LTD | £58,447 |
| Apr. Transparency 575 | 15/04/2021 | DIG MAINTENANCE - WORKING AGE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02890533 | SOFTCAT PLC | £57,880 |
| Apr. Transparency 576 | 08/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E01199 | MANNING GOTTLIEB OMD | £57,681 |
| Apr. Transparency 577 | 01/04/2021 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000387 | THE JUNCTION 42 FOUNDATION | £57,200 |
| Apr. Transparency 578 | 14/04/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000027189 | FUSION BUSINESS SOLUTIONS (UK) LTD | £57,060 |
| Apr. Transparency 579 | 07/04/2021 | DIG CORPORATE SERVICES (IT) | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-HRT-08 | PIXEL GROUP LTD | £56,850 |
| Apr. Transparency 580 | 19/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-5967 | OPENCAST SOFTWARE EUROPE LTD | £56,435 |
| Apr. Transparency 581 | 14/04/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 562382 | BT GLOBAL SERVICES | £56,278 |
| Apr. Transparency 582 | 20/04/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 16544 | REMIT CONSULTING LLP | £56,148 |
| Apr. Transparency 583 | 08/04/2021 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 21000742 | IPSOS MORI | £56,099 |
| Apr. Transparency 584 | 21/04/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210437 | IBM UNITED KINGDOM LTD | £55,901 |
| Apr. Transparency 585 | 26/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003504254 | ACCENTURE UK LTD | £55,855 |
| Apr. Transparency 586 | 26/04/2021 | DIG HEALTH & DISABILITY - INITIATIVES DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210783 | IBM UNITED KINGDOM LTD | £55,793 |
| Apr. Transparency 587 | 06/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI221051658 | TATA CONSULTANCY SERVICES LTD | £55,770 |
| Apr. Transparency 588 | 15/04/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKSI12699 | VALTECH LTD | £55,680 |
| Apr. Transparency 589 | 01/04/2021 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3882982253 | COMPUTACENTER UK LTD | £55,566 |
| Apr. Transparency 590 | 14/04/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | KY88911 | XMA LTD | £55,314 |
| Apr. Transparency 591 | 15/04/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3882984307 | COMPUTACENTER UK LTD | £55,182 |
| Apr. Transparency 592 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 52939 | FES SUPPORT SERVICES LTD | £53,557 |
| Apr. Transparency 593 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138116 | IXION HOLDINGS CONTRACTS LTD | £53,241 |
| Apr. Transparency 594 | 16/04/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 0056927 | NATIONAL CENTRE FOR SOCIAL RESEARCH | £52,589 |
| Apr. Transparency 595 | 14/04/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-RMIG-4 | UBDS IT CONSULTING LTD | £52,405 |
| Apr. Transparency 596 | 07/04/2021 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3882942005 | COMPUTACENTER UK LTD | £52,371 |
| Apr. Transparency 597 | 14/04/2021 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 1801023 | ORACLE CORPORATION UK LTD | £52,361 |
| Apr. Transparency 598 | 26/04/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504235 | ACCENTURE UK LTD | £52,271 |
| Apr. Transparency 599 | 21/04/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C50383 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £51,930 |
| Apr. Transparency 600 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110273343 | CAPGEMINI UK PLC | £51,925 |
| Apr. Transparency 601 | 27/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S17P00335/CL/21Q01/21 | SOLIHULL MBC TA ESF 2014 2020 | £51,706 |
| Apr. Transparency 602 | 29/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883004726 | COMPUTACENTER UK LTD | £51,690 |
| Apr. Transparency 603 | 23/04/2021 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210729 | IBM UNITED KINGDOM LTD | £51,393 |
| Apr. Transparency 604 | 30/04/2021 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210785 | IBM UK LTD | £50,867 |
| Apr. Transparency 605 | 01/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | 197923 | MANNING GOTTLIEB OMD | £50,112 |
| Apr. Transparency 606 | 14/04/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 0000099519 | PAM GROUP | £50,000 |
| Apr. Transparency 607 | 14/04/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 99520 | PAM GROUP | £50,000 |
| Apr. Transparency 608 | 23/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i195010 | WAGSTAFF INTERIORS GROUP STD FURNITURE | £49,989 |
| Apr. Transparency 609 | 23/04/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210725 | IBM UNITED KINGDOM LTD | £49,621 |
| Apr. Transparency 610 | 16/04/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97611748 | VODAFONE LTD | £49,541 |
| Apr. Transparency 611 | 15/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ILCS0932-2 | ISG FIT OUT LTD | £49,532 |
| Apr. Transparency 612 | 08/04/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-APP4-01 | UBDS IT CONSULTING LTD | £49,344 |
| Apr. Transparency 613 | 08/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E01198 | MANNING GOTTLIEB OMD | £49,214 |
| Apr. Transparency 614 | 21/04/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0664776 | IRON MOUNTAIN UK LTD | £48,810 |
| Apr. Transparency 615 | 01/04/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3803816 | CABINET OFFICE | £48,710 |
| Apr. Transparency 616 | 07/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110271203 | CAPGEMINI UK PLC | £48,248 |
| Apr. Transparency 617 | 15/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882993940 | COMPUTACENTER UK LTD | £48,240 |
| Apr. Transparency 618 | 15/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882993941 | COMPUTACENTER UK LTD | £48,240 |
| Apr. Transparency 619 | 30/04/2021 | DIG TS-ENGINEERING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883014448 | COMPUTACENTER UK LTD | £48,205 |
| Apr. Transparency 620 | 15/04/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CS-05 | PIXEL GROUP LTD | £48,032 |
| Apr. Transparency 621 | 01/04/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 1355582250 | PRICEWATERHOUSE COOPERS LLP | £48,000 |
| Apr. Transparency 622 | 01/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-NOSS-1 | UBDS IT CONSULTING LTD | £47,820 |
| Apr. Transparency 623 | 23/04/2021 | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 1450 | STANDGUIDE LTD | £47,552 |
| Apr. Transparency 624 | 19/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | 63261 | STARK SOFTWARE INTERNATIONAL LTD | £47,363 |
| Apr. Transparency 625 | 27/04/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 561057 | BT GLOBAL SERVICES | £47,099 |
| Apr. Transparency 626 | 07/04/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001305 | REDESMERE LTD | £46,877 |
| Apr. Transparency 627 | 27/04/2021 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-1533 | HIPPO DIGITAL LTD | £46,500 |
| Apr. Transparency 628 | 27/04/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 540123 | HIGHSPEED OFFICE LTD | £46,190 |
| Apr. Transparency 629 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 38S17P01990/CL/20Q02/11-03 | WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE | £46,162 |
| Apr. Transparency 630 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110270254 | CAPGEMINI UK PLC | £45,950 |
| Apr. Transparency 631 | 07/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110271245 | CAPGEMINI UK PLC | £45,614 |
| Apr. Transparency 632 | 08/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LAR2183 | MCBAINS LTD | £45,608 |
| Apr. Transparency 633 | 19/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | 92260756 | MITIE PROPERTY SERVICES UK LTD | £45,418 |
| Apr. Transparency 634 | 26/04/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504221A | ACCENTURE UK LTD | £45,416 |
| Apr. Transparency 635 | 07/04/2021 | FG CFO CENTRAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVILSERVICELIVECONT | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | £45,161 |
| Apr. Transparency 636 | 01/04/2021 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 21000715 | IPSOS MORI | £44,500 |
| Apr. Transparency 637 | 26/04/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504227A | ACCENTURE UK LTD | £44,500 |
| Apr. Transparency 638 | 14/04/2021 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 2729051 | OFFICE FOR NATIONAL STATISTICS | £44,348 |
| Apr. Transparency 639 | 15/04/2021 | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 6314986 | REIGATE & BANSTEAD BOROUGH COUNCIL | £44,212 |
| Apr. Transparency 640 | 22/04/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | 146502850 | WORLDPAY | £43,880 |
| Apr. Transparency 641 | 22/04/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | GB-PSI-263876 | SOFTWAREONE UK LTD | £43,829 |
| Apr. Transparency 642 | 14/04/2021 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 668619 | THE BIG WORD | £43,611 |
| Apr. Transparency 643 | 30/04/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180002105 | WILLIAMS LEA CCM LTD | £43,346 |
| Apr. Transparency 644 | 09/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN8667 | SPELLER METCALFE MALVERN LTD | £43,325 |
| Apr. Transparency 645 | 26/04/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504215 | ACCENTURE UK LTD | £43,304 |
| Apr. Transparency 646 | 27/04/2021 | DIG DYNAMIC TRUST HUB | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504218 | ACCENTURE UK LTD | £43,098 |
| Apr. Transparency 647 | 22/04/2021 | DIG DESKTOP BRIGHT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6100898A | ENTSERV UK LTD | £42,949 |
| Apr. Transparency 648 | 16/04/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 224856 | HARPER MACLEOD LLP | £42,718 |
| Apr. Transparency 649 | 22/04/2021 | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001319 | REDESMERE LTD | £42,634 |
| Apr. Transparency 650 | 22/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210430 | INSTANT MANAGED OFFICES | £42,566 |
| Apr. Transparency 651 | 08/04/2021 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 21000765 | IPSOS MORI | £42,053 |
| Apr. Transparency 652 | 21/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S16P00836/CL/20Q04/22 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | £42,013 |
| Apr. Transparency 653 | 27/04/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30008858 | INDESSER | £42,008 |
| Apr. Transparency 654 | 01/04/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110271506 | CAPGEMINI UK PLC | £41,969 |
| Apr. Transparency 655 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138092 | STANDGUIDE LTD | £41,961 |
| Apr. Transparency 656 | 06/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S17P02242/CL/20Q04/15-03 | CIOS TA INTERMEDIATE BODY ESF | £41,870 |
| Apr. Transparency 657 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110271001 | CAPGEMINI UK PLC | £41,825 |
| Apr. Transparency 658 | 23/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | 2021/04SCOTB | SCOTTISH WATER BUSINESS STREAM LTD | £41,598 |
| Apr. Transparency 659 | 14/04/2021 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 148210168854 | EQUINIX UK LTD | £41,386 |
| Apr. Transparency 660 | 26/04/2021 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMarch21na | ROYAL MAIL GROUP PLC | £41,095 |
| Apr. Transparency 661 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110273347 | CAPGEMINI UK PLC | £40,810 |
| Apr. Transparency 662 | 01/04/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3882979977 | COMPUTACENTER UK LTD | £40,710 |
| Apr. Transparency 663 | 26/04/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504211 | ACCENTURE UK LTD | £40,558 |
| Apr. Transparency 664 | 20/04/2021 | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000001 | XITENYS LTD | £40,000 |
| Apr. Transparency 665 | 07/04/2021 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000056112 | NORTH EAST AUTISM SOCIETY | £39,767 |
| Apr. Transparency 666 | 19/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210321 | IBM UK LTD | £39,745 |
| Apr. Transparency 667 | 26/04/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138127 | FEDCAP EMPLOYMENT | £39,652 |
| Apr. Transparency 668 | 27/04/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000003006 | SITEKIT SYSTEMS LTD | £39,600 |
| Apr. Transparency 669 | 12/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 30S17C00929/CL/20Q02/26 | DEPARTMENT FOR WORK & PENSIONS | £39,564 |
| Apr. Transparency 671 | 09/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S19P03004/CL/20Q04/07 | DIGITAL SKILLS FOR GROWTH | £39,339 |
| Apr. Transparency 672 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S19P03219/CL/20Q02/05 | WOMEN FIRST | £38,912 |
| Apr. Transparency 673 | 06/04/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-NZTN-5I | UBDS IT CONSULTING LTD | £38,141 |
| Apr. Transparency 674 | 07/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CSI01554-1 | ISG FIT OUT LTD | £38,118 |
| Apr. Transparency 675 | 23/04/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | 5804210724 | IBM UNITED KINGDOM LTD | £37,938 |
| Apr. Transparency 676 | 14/04/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 6004053636 | KNOWLEDGE POOL LTD | £37,722 |
| Apr. Transparency 677 | 16/04/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7295626 | UK MAIL | £37,649 |
| Apr. Transparency 678 | 15/04/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7103 | AGILE SOLUTIONS GB LTD | £37,588 |
| Apr. Transparency 679 | 14/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PS6018-303126 | RESPOND GROUP LTD TRADING AS APTEAN | £37,440 |
| Apr. Transparency 680 | 14/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S19P03219/CL/20Q03/06 | WOMEN FIRST | £37,218 |
| Apr. Transparency 681 | 09/04/2021 | DIG DESKTOP BRIGHT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6100899 | ENTSERV UK LTD | £37,082 |
| Apr. Transparency 682 | 27/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN8688 | SPELLER METCALFE MALVERN LTD | £36,943 |
| Apr. Transparency 683 | 30/04/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138317 | PEOPLEPLUS LTD | £36,914 |
| Apr. Transparency 684 | 15/04/2021 | DIG PLATFORMS DEBT MGT REFRESH SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-0465 | ARUM SYSTEMS LTD | £36,800 |
| Apr. Transparency 686 | 27/04/2021 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | 13128 | EDENRED UK GROUP LTD | £36,591 |
| Apr. Transparency 687 | 21/04/2021 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | 1800023976 | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | £36,364 |
| Apr. Transparency 688 | 19/04/2021 | DIG CARERS POC - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9002444460 | OPEN TEXT UK LTD | £36,225 |
| Apr. Transparency 689 | 12/04/2021 | OPS DS ATW DISC EP LONDON & HOME COUNTIES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | 8815522 | GUYS & ST THOMAS NHS FOUNDATION TRUST | £36,120 |
| Apr. Transparency 690 | 01/04/2021 | CHG ETSE R3 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | 3562217f | KINTO U K | £35,894 |
| Apr. Transparency 691 | 01/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504423 | OVERBURY PLC | £35,727 |
| Apr. Transparency 692 | 14/04/2021 | DIG EUC TECHNOLOGY SOLUTIONS CORE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-DSR-08 | PIXEL GROUP LTD | £35,650 |
| Apr. Transparency 693 | 19/04/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0000702147 | COGNIZANT WORLDWIDE LTD | £35,640 |
| Apr. Transparency 694 | 14/04/2021 | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003502312 | ACCENTURE UK LTD | £35,457 |
| Apr. Transparency 695 | 22/04/2021 | OPS WDC WSD NW CHESHIRE DO | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22582 | RESOLUTION INTERIORS LTD | £35,360 |
| Apr. Transparency 696 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110270321 | CAPGEMINI UK PLC | £35,253 |
| Apr. Transparency 697 | 30/04/2021 | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5269488 | INSIGHT DIRECT UK LTD | £35,147 |
| Apr. Transparency 698 | 26/04/2021 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138076 | REMPLOY LTD | £34,885 |
| Apr. Transparency 699 | 23/04/2021 | DIG HEALTH & WA BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110274011 | CAPGEMINI UK PLC | £34,859 |
| Apr. Transparency 700 | 26/04/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882955362 | COMPUTACENTER UK LTD | £34,721 |
| Apr. Transparency 701 | 14/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA-000003 | QA LTD | £34,531 |
| Apr. Transparency 702 | 16/04/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3882986572 | COMPUTACENTER UK LTD | £34,517 |
| Apr. Transparency 703 | 06/04/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-412 | CYBER SECURITY SPECIALISTS | £34,500 |
| Apr. Transparency 704 | 07/04/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 10219 | JUMAR TECHNOLOGY LTD | £34,361 |
| Apr. Transparency 705 | 27/04/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584361470 | ATOS ORIGIN IT SERVICES UK LTD | £34,231 |
| Apr. Transparency 706 | 15/04/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980041944AT | COMPUTACENTER UK LTD | £34,227 |
| Apr. Transparency 707 | 14/04/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 0000000799 | CAVENDISH WOOD LTD | £34,146 |
| Apr. Transparency 708 | 12/04/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | IMVI0000000033 | I MOVO LTD | £34,145 |
| Apr. Transparency 709 | 30/04/2021 | STR ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E03745 | MANNING GOTTLIEB OMD | £34,138 |
| Apr. Transparency 710 | 01/04/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-265 | LAYER 7 IT SECURITY | £34,000 |
| Apr. Transparency 711 | 19/04/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | S-INV-022843A | CHAUCER GROUP LTD | £33,810 |
| Apr. Transparency 712 | 06/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/BEDIG/2103-3 | DMSG LTD | £33,600 |
| Apr. Transparency 713 | 26/04/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138118 | GATESHEAD TRADING COMPANY | £33,542 |
| Apr. Transparency 714 | 26/04/2021 | DIG TECH PLATFORM CIS SEF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504209 | ACCENTURE UK LTD | £33,270 |
| Apr. Transparency 715 | 27/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | 003903031 | MEETINGZONE LTD | £33,249 |
| Apr. Transparency 716 | 01/04/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | 197922 | MANNING GOTTLIEB OMD | £33,152 |
| Apr. Transparency 717 | 07/04/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKN1221051603 | TATA CONSULTANCY SERVICES LTD | £32,928 |
| Apr. Transparency 718 | 16/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 107218 | AHR ARCHITECTS LTD | £32,706 |
| Apr. Transparency 719 | 20/04/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-000822 | INVOTRA LTD | £32,705 |
| Apr. Transparency 720 | 07/04/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 956716672 | BRITISH GAS BUSINESS SCC UTILITIES ONLY | £32,528 |
| Apr. Transparency 721 | 19/04/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 00022467 | NCC GROUP SECURITY SERVICES LTD | £32,417 |
| Apr. Transparency 722 | 08/04/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI221054000 | TATA CONSULTANCY SERVICES LTD | £32,321 |
| Apr. Transparency 723 | 07/04/2021 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NKY_INV-5432 | NETWORKOLOGY | £32,307 |
| Apr. Transparency 724 | 14/04/2021 | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 10276262 | CRAWLEY BOROUGH COUNCIL | £32,300 |
| Apr. Transparency 725 | 23/04/2021 | DIG CUSTOMER NOTIFICATIONS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210722 | IBM UNITED KINGDOM LTD | £32,171 |
| Apr. Transparency 726 | 16/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1243 | SCRUMCONNECT LTD | £32,070 |
| Apr. Transparency 727 | 27/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | INV02893095 | SOFTCAT PLC | £31,805 |
| Apr. Transparency 728 | 26/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 30S17C00929/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £31,791 |
| Apr. Transparency 729 | 19/04/2021 | DIG CUSTOMER NOTIFICATIONS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0000702149 | COGNIZANT WORLDWIDE LTD | £31,626 |
| Apr. Transparency 731 | 21/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INV22580 | RESOLUTION INTERIORS LTD | £31,522 |
| Apr. Transparency 732 | 20/04/2021 | FG CD ESTATES TOM DEL A | Exp - Purchase Of Goods/Services - Consultancy | 21010016 | ATKINS LTD | £31,508 |
| Apr. Transparency 734 | 27/04/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273977 | CAPGEMINI UK PLC | £31,493 |
| Apr. Transparency 735 | 22/04/2021 | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000001351 | STANDGUIDE LTD | £31,431 |
| Apr. Transparency 736 | 16/04/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97611868 | VODAFONE LTD | £31,380 |
| Apr. Transparency 737 | 19/04/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0000702148 | COGNIZANT WORLDWIDE LTD | £31,305 |
| Apr. Transparency 738 | 30/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM6876 | MCBAINS LTD | £31,243 |
| Apr. Transparency 739 | 07/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 3804553 | CABINET OFFICE | £31,207 |
| Apr. Transparency 740 | 28/04/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210975 | IBM UK LTD | £31,114 |
| Apr. Transparency 741 | 28/04/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210976 | IBM UK LTD | £31,008 |
| Apr. Transparency 742 | 12/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S16C00949/CL/20Q02/26 | DEPARTMENT FOR WORK & PENSIONS | £30,916 |
| Apr. Transparency 743 | 12/04/2021 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | 070421A | CM 2012 CLIENT FUNDS | £30,816 |
| Apr. Transparency 744 | 07/04/2021 | DIG PENSIONS & DISABLED SERVICE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110271198 | CAPGEMINI UK PLC | £30,802 |
| Apr. Transparency 745 | 23/04/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2790293 | XEROX UK LTD | £30,794 |
| Apr. Transparency 746 | 26/04/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504266 | ACCENTURE UK LTD | £30,715 |
| Apr. Transparency 747 | 28/04/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210980 | IBM UNITED KINGDOM LTD | £30,642 |
| Apr. Transparency 748 | 23/04/2021 | DIG DCS, AXON & EDC DEPLOYMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7104 | AGILE SOLUTIONS GB LTD | £30,640 |
| Apr. Transparency 749 | 23/04/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 101336 | PCI PAL | £30,589 |
| Apr. Transparency 750 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882973014 | COMPUTACENTER UK LTD | £30,554 |
| Apr. Transparency 751 | 01/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882974874 | COMPUTACENTER UK LTD | £30,554 |
| Apr. Transparency 752 | 07/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882974875 | COMPUTACENTER UK LTD | £30,554 |
| Apr. Transparency 753 | 01/04/2021 | DIG WORKPLACE COMPUTING SERVICE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 3882976990 | COMPUTACENTER UK LTD | £30,554 |
| Apr. Transparency 754 | 01/04/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1301 | REDESMERE LTD | £30,456 |
| Apr. Transparency 755 | 08/04/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900590079 | SODEXO LTD | £30,438 |
| Apr. Transparency 756 | 28/04/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVUK00032655 | QLIKTECH UK LTD | £30,400 |
| Apr. Transparency 757 | 01/04/2021 | P&C OD EMPLOYEE EXPERIENCE & STRATEGY | Exp - Purchase Of Goods/Services - Consultancy | 3804783 | CABINET OFFICE | £30,291 |
| Apr. Transparency 758 | 27/04/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 138145 | REED IN PARTNERSHIP LTD | £30,102 |
| Apr. Transparency 759 | 26/04/2021 | DIG SERVICES & SOFTWARE - WORKING AGE DEL P | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | 3003504214 | ACCENTURE UK LTD | £30,081 |
| Apr. Transparency 760 | 07/04/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-APP3-07A | UBDS IT CONSULTING LTD | £29,761 |
| Apr. Transparency 761 | 29/04/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504234 | ACCENTURE UK LTD | £29,513 |
| Apr. Transparency 762 | 09/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 128706 | WATES CONSTRUCTION LTD | £29,504 |
| Apr. Transparency 763 | 14/04/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 402110592 | KANTAR UK | £29,425 |
| Apr. Transparency 764 | 22/04/2021 | OPS WDC WSD CE STAFFORDSHIRE AND DERBYSHIRE E AND P | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000096 | RECRO CONSULTING LTD | £29,295 |
| Apr. Transparency 765 | 15/04/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3882986569 | COMPUTACENTER UK LTD | £29,271 |
| Apr. Transparency 766 | 14/04/2021 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INV-0061 | REAL IDEAS ORGANISATION | £29,000 |
| Apr. Transparency 767 | 14/04/2021 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INV-0062 | REAL IDEAS ORGANISATION | £29,000 |
| Apr. Transparency 768 | 07/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 13S18P02546/CL/20Q04/16 | WISBECH CLLD ESF | £28,938 |
| Apr. Transparency 769 | 15/04/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980042324 | COMPUTACENTER UK LTD | £28,938 |
| Apr. Transparency 770 | 08/04/2021 | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3882986571 | COMPUTACENTER UK LTD | £28,924 |
| Apr. Transparency 771 | 30/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S16C00949/CL/20Q03/27 | DEPARTMENT FOR WORK & PENSIONS | £28,677 |
| Apr. Transparency 772 | 26/04/2021 | DIG CARERS POC - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504226 | ACCENTURE UK LTD | £28,584 |
| Apr. Transparency 773 | 26/04/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504228 | ACCENTURE UK LTD | £28,560 |
| Apr. Transparency 774 | 14/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3780119737 | COMPUTACENTER UK LTD | £28,500 |
| Apr. Transparency 775 | 27/04/2021 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000001454 | STANDGUIDE LTD | £28,469 |
| Apr. Transparency 776 | 29/04/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100022641 | SHARED SERVICES CONNECTED LTD | £28,455 |
| Apr. Transparency 777 | 12/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 32S16C00946/CL/20Q02/26 | DEPARTMENT FOR WORK & PENSIONS | £28,372 |
| Apr. Transparency 778 | 21/04/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3882988636 | COMPUTACENTER UK LTD | £28,343 |
| Apr. Transparency 779 | 20/04/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804210369 | IBM UK LTD | £28,035 |
| Apr. Transparency 780 | 14/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | TCM6806 | MCBAINS LTD | £28,025 |
| Apr. Transparency 781 | 30/04/2021 | STR WORK & HEALTH JOINT UNIT | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 100050LR | NORTH EAST LEP | £27,834 |
| Apr. Transparency 782 | 22/04/2021 | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000001350 | STANDGUIDE LTD | £27,695 |
| Apr. Transparency 783 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110273349 | CAPGEMINI UK PLC | £27,485 |
| Apr. Transparency 784 | 08/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FACMI051728 | MITIE FM LTD | £27,411 |
| Apr. Transparency 785 | 22/04/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3882986568 | COMPUTACENTER UK LTD | £27,249 |
| Apr. Transparency 786 | 01/04/2021 | DIG MAINTENANCE - WORKING AGE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARBK/00008337 | ADVANCED 365 LTD | £27,225 |
| Apr. Transparency 787 | 28/04/2021 | DIG MAINTENANCE - WORKING AGE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARBK/00008399 | ADVANCED 365 LTD | £27,225 |
| Apr. Transparency 788 | 29/04/2021 | DIG TECH PLATFORM CIS BAU | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IGBSA74832 | MICRO FOCUS SOFTWARE UK LTD | £27,121 |
| Apr. Transparency 789 | 16/04/2021 | CHG ETSE R3 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | 3536013g | KINTO U K | £27,064 |
| Apr. Transparency 790 | 26/04/2021 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804210718 | IBM UK LTD | £27,027 |
| Apr. Transparency 791 | 27/04/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S20P04148/CL/19Q04/04 | THE D2N2 ESF TECHNICAL ASSISTANCE PROGRAMME PHASE 2 | £26,967 |
| Apr. Transparency 792 | 20/04/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 9900591493 | SODEXO LTD | £26,943 |
| Apr. Transparency 793 | 14/04/2021 | OPS WDC WSD NE DURHAM AND TEES VALLEY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000395 | THE JUNCTION 42 FOUNDATION | £26,620 |
| Apr. Transparency 794 | 26/04/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003504231 | ACCENTURE UK LTD | £26,502 |
| Apr. Transparency 795 | 22/04/2021 | OPS WDC WSD NW CHESHIRE EXTERNAL RELATIONS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000452 | SKILLSMAX LTD | £26,390 |
| Apr. Transparency 796 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110270314 | CAPGEMINI UK PLC | £26,290 |
| Apr. Transparency 797 | 27/04/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 2600110273365 | CAPGEMINI UK PLC | £26,290 |
| Apr. Transparency 798 | 06/04/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02865774 | SOFTCAT PLC | £26,280 |
| Apr. Transparency 799 | 29/04/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB014057669 | CGI IT UK LTD | £26,137 |
| Apr. Transparency 800 | 14/04/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 99632 | PAM GROUP | £26,079 |
| Apr. Transparency 801 | 19/04/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 30884A | VYSIION LTD | £26,051 |
| Apr. Transparency 802 | 14/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4800045271 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £26,038 |
| Apr. Transparency 803 | 26/04/2021 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | SINE/00000770 | GOVERNMENT ACTUARYS DEPARTMENT GAD | £25,959 |
| Apr. Transparency 804 | 14/04/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-RMIG-6 | UBDS IT CONSULTING LTD | £25,915 |
| Apr. Transparency 805 | 15/04/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-RMIG6 | UBDS IT CONSULTING LTD | £25,914 |
| Apr. Transparency 806 | 29/04/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883008379 | COMPUTACENTER UK LTD | £25,895 |
| Apr. Transparency 807 | 01/04/2021 | OPS WDC WSD SC SOUTH WEST SCOTLAND DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | SLC1002458921 | SOUTH LANARKSHIRE COUNCIL | £25,808 |
| Apr. Transparency 808 | 07/04/2021 | DIG STRATEGY, A & DESIGN STAFFING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV_30395 | KIMCELL LTD T/A E MANGO | £25,740 |
| Apr. Transparency 809 | 06/04/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610058342 | G4S SECURE SOLUTIONS UK LTD | £25,552 |
| Apr. Transparency 810 | 21/04/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-1786 | INCENDIUM CONSULTING LTD | £25,530 |
| Apr. Transparency 812 | 07/04/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2063 | MDSEC CONSULTING LTD | £25,200 |
| Apr. Transparency 813 | 30/04/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 564413 | BT GLOBAL SERVICES | £25,193 |
| Apr. Transparency 814 | 08/04/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LAR2184 | MCBAINS LTD | £25,188 |
| Apr. Transparency 815 | 06/04/2021 | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000020 | COPE CONSULTANTS LTD | £25,000 |
| Apr. Transparency 816 | 06/04/2021 | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000021 | COPE CONSULTANTS LTD | £25,000 |
| Apr. Transparency 817 | 14/04/2021 | P&C DIVERSITY & INCLUSION | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SINV20/00003114 | CALICO ENTERPRISE LTD | £25,000 |