Transparency data
DWP spending over £25,000 for June 2021
Updated 23 July 2021
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| Unique identifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Invoice Number | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|---|
| Jun. Transparency 01 | 09/06/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P160-FASASSISTANCE-Q1DRAWDOWN-JUN21 | PENSION PROTECTION FUND | £17,236,000 |
| Jun. Transparency 02 | 25/06/2021 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P180-TPR-GIA-Q2-(21-22)-LEVY | THE PENSIONS REGULATOR | £17,000,000 |
| Jun. Transparency 03 | 25/06/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584365389 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £12,129,277 |
| Jun. Transparency 04 | 25/06/2021 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P181-TPR-GIA-Q2-(21-22)-AE | THE PENSIONS REGULATOR | £11,600,000 |
| Jun. Transparency 05 | 30/06/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000368 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,250,001 |
| Jun. Transparency 06 | 03/06/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 00366 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,197,621 |
| Jun. Transparency 07 | 18/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FACMI053120 | MITIE FM LTD | £10,087,476 |
| Jun. Transparency 08 | 25/06/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584365491 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £10,000,000 |
| Jun. Transparency 09 | 21/06/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | P178-NEST-LOAN-JUN-2021-10M | NEST CORPORATION | £10,000,000 |
| Jun. Transparency 10 | 22/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610064930 | G4S SECURE SOLUTIONS UK LTD | £6,634,167 |
| Jun. Transparency 11 | 25/06/2021 | DIG BPDTS SSA | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBPD000160 | BPDTS LTD | £5,895,308 |
| Jun. Transparency 12 | 25/06/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 20066 | CAPITA BUSINESS SERVICES LTD | £4,827,936 |
| Jun. Transparency 13 | 29/06/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140217 | SHAW TRUST | £4,429,769 |
| Jun. Transparency 14 | 01/06/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139123 | SHAW TRUST | £3,928,036 |
| Jun. Transparency 15 | 29/06/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140243 | REED IN PARTNERSHIP LTD | £3,856,211 |
| Jun. Transparency 16 | 25/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91773520 | SERCO LTD | £3,447,359 |
| Jun. Transparency 17 | 09/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FACMI053111 | MITIE FM LTD | £3,090,652 |
| Jun. Transparency 18 | 25/06/2021 | OPS WDC WSD DEL PROG REPORTING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2349018 | ALEXANDER MANN SOLUTIONS LTD | £2,961,767 |
| Jun. Transparency 19 | 29/06/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2353499 | ALEXANDER MANN SOLUTIONS LTD | £2,929,557 |
| Jun. Transparency 20 | 15/06/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2344638 | ALEXANDER MANN SOLUTIONS LTD | £2,783,312 |
| Jun. Transparency 21 | 01/06/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139122 | THE PLUSS ORGANISATION | £2,775,972 |
| Jun. Transparency 22 | 29/06/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140216 | THE PLUSS ORGANISATION | £2,775,972 |
| Jun. Transparency 23 | 10/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91771063 | SERCO LTD | £2,576,126 |
| Jun. Transparency 24 | 02/06/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2334685 | ALEXANDER MANN SOLUTIONS LTD | £2,474,820 |
| Jun. Transparency 25 | 22/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FACMI053047 | MITIE FM LTD | £2,245,334 |
| Jun. Transparency 26 | 01/06/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139110 | REED IN PARTNERSHIP LTD | £2,226,280 |
| Jun. Transparency 27 | 09/06/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2340386 | ALEXANDER MANN SOLUTIONS LTD | £2,086,090 |
| Jun. Transparency 28 | 03/06/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7344450 | UK MAIL | £2,021,706 |
| Jun. Transparency 29 | 16/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 129696 | WATES CONSTRUCTION LTD | £1,918,288 |
| Jun. Transparency 30 | 25/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 18415820A | VODAFONE LTD | £1,904,413 |
| Jun. Transparency 31 | 24/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INVCA00003394 | INSTANT MANAGED OFFICES | £1,855,481 |
| Jun. Transparency 32 | 11/06/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P173-FASASSISTANCE-Q1DRAWDOWN-JUN21 | PENSION PROTECTION FUND | £1,825,000 |
| Jun. Transparency 33 | 28/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | II9706824 | NG BAILEY FACILITIES SERVICES LTD | £1,790,193 |
| Jun. Transparency 34 | 01/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000009766589 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,611,851 |
| Jun. Transparency 35 | 22/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 18345640B | VODAFONE LTD | £1,601,244 |
| Jun. Transparency 36 | 11/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000009890373 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,568,813 |
| Jun. Transparency 37 | 03/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139345 | CAPITA BUSINESS SERVICES LTD | £1,540,018 |
| Jun. Transparency 38 | 28/06/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023920 | SHARED SERVICES CONNECTED LTD | £1,525,156 |
| Jun. Transparency 39 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210906 | INSTANT MANAGED OFFICES | £1,442,862 |
| Jun. Transparency 40 | 29/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210923 | INSTANT MANAGED OFFICES | £1,275,426 |
| Jun. Transparency 41 | 15/06/2021 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | P177-TPO-GIA-JUN21-&-JUL21 | THE PENSIONS OMBUDSMAN | £1,266,000 |
| Jun. Transparency 42 | 29/06/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140215 | THE PLUSS ORGANISATION | £1,242,505 |
| Jun. Transparency 43 | 24/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INVCA00003393 | INSTANT MANAGED OFFICES | £1,157,312 |
| Jun. Transparency 44 | 28/06/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140240 | INGEUS UK LTD | £1,154,391 |
| Jun. Transparency 45 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210817 | INSTANT MANAGED OFFICES | £1,125,619 |
| Jun. Transparency 46 | 07/06/2021 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMay21m | ROYAL MAIL GROUP PLC | £1,121,764 |
| Jun. Transparency 47 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01577-3 | ISG FIT OUT LTD | £1,081,814 |
| Jun. Transparency 48 | 28/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140233 | CAPITA BUSINESS SERVICES LTD | £1,079,640 |
| Jun. Transparency 49 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01561-3 | ISG FIT OUT LTD | £1,076,919 |
| Jun. Transparency 50 | 30/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S16P00328/CL/21Q01/21 | WAYS TO WORK ESF 1420 | £1,068,163 |
| Jun. Transparency 51 | 30/06/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100023921 | SHARED SERVICES CONNECTED LTD | £1,039,027 |
| Jun. Transparency 52 | 07/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210810 | INSTANT MANAGED OFFICES | £1,035,423 |
| Jun. Transparency 53 | 10/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566580 | BT GLOBAL SERVICE SOLUTIONS | £1,024,218 |
| Jun. Transparency 54 | 21/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210908 | INSTANT MANAGED OFFICES | £1,018,814 |
| Jun. Transparency 55 | 21/06/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3807506 | CABINET OFFICE | £984,299 |
| Jun. Transparency 56 | 09/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584363638 | ATOS IT SERVICES UK LTD | £944,133 |
| Jun. Transparency 57 | 01/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584363838 | ATOS IT SERVICES UK LTD | £913,515 |
| Jun. Transparency 58 | 15/06/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210821 | INSTANT MANAGED OFFICES | £905,089 |
| Jun. Transparency 59 | 29/06/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140177 | REED IN PARTNERSHIP LTD | £887,427 |
| Jun. Transparency 60 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 00002095-210919 | INSTANT MANAGED OFFICES | £866,252 |
| Jun. Transparency 61 | 30/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584365858 | ATOS ORIGIN IT SERVICES UK LTD | £860,409 |
| Jun. Transparency 62 | 01/06/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001835079 | DELOITTE LLP | £855,866 |
| Jun. Transparency 63 | 25/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584365105 | ATOS ORIGIN IT SERVICES UK LTD | £852,754 |
| Jun. Transparency 64 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210814 | INSTANT MANAGED OFFICES | £832,573 |
| Jun. Transparency 65 | 04/06/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | 1800093907 | ENGIE SERVICES LTD | £823,165 |
| Jun. Transparency 66 | 03/06/2021 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139302 | SERCO LTD | £812,703 |
| Jun. Transparency 67 | 21/06/2021 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139961 | SERCO LTD | £812,703 |
| Jun. Transparency 68 | 24/06/2021 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 2745049 | OFFICE FOR NATIONAL STATISTICS | £804,812 |
| Jun. Transparency 69 | 23/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210917 | INSTANT MANAGED OFFICES | £794,014 |
| Jun. Transparency 70 | 01/06/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | 1000/90057929 | POST OFFICE LTD | £774,318 |
| Jun. Transparency 71 | 11/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210822 | INSTANT MANAGED OFFICES | £769,300 |
| Jun. Transparency 72 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210904 | INSTANT MANAGED OFFICES | £764,823 |
| Jun. Transparency 73 | 23/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210916 | INSTANT MANAGED OFFICES | £754,138 |
| Jun. Transparency 74 | 02/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S19P03465/CL/21Q01/07 | EMPLOYMENT HUB | £753,747 |
| Jun. Transparency 75 | 28/06/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140236 | REMPLOY LTD | £748,107 |
| Jun. Transparency 76 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S17C01880/CL/21Q01/29 | THE BIG LOTTERY FUND | £746,555 |
| Jun. Transparency 77 | 23/06/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140067 | REED IN PARTNERSHIP LTD | £745,838 |
| Jun. Transparency 78 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210813 | INSTANT MANAGED OFFICES | £745,294 |
| Jun. Transparency 79 | 14/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S16P00061/CL/21Q01/23 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | £739,353 |
| Jun. Transparency 80 | 30/06/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001904440 | DELOITTE LLP | £739,215 |
| Jun. Transparency 81 | 02/06/2021 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023569 | SHARED SERVICES CONNECTED LTD | £727,516 |
| Jun. Transparency 82 | 30/06/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | 1000/90058114 | POST OFFICE LTD | £717,377 |
| Jun. Transparency 83 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210816 | INSTANT MANAGED OFFICES | £695,722 |
| Jun. Transparency 84 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01582-3 | ISG FIT OUT LTD | £683,591 |
| Jun. Transparency 85 | 01/06/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001837870 | DELOITTE LLP | £679,790 |
| Jun. Transparency 86 | 16/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 01S17C01907/CL/21Q01/29 | THE BIG LOTTERY FUND | £652,509 |
| Jun. Transparency 87 | 15/06/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110279887 | CAPGEMINI UK PLC | £627,455 |
| Jun. Transparency 88 | 04/06/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | 18000000402021 | VALUATION OFFICE AGENCY | £616,901 |
| Jun. Transparency 89 | 09/06/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | 18000000802021 | VALUATION OFFICE AGENCY | £616,901 |
| Jun. Transparency 90 | 16/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S17C01926/CL/21Q01/29 | THE BIG LOTTERY FUND | £610,831 |
| Jun. Transparency 91 | 16/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S17C01919/CL/21Q01/29 | THE BIG LOTTERY FUND | £607,605 |
| Jun. Transparency 92 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21S17C01921/CL/21Q01/29 | THE BIG LOTTERY FUND | £585,243 |
| Jun. Transparency 93 | 28/06/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140234 | REMPLOY LTD | £580,638 |
| Jun. Transparency 94 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01576-3 | ISG FIT OUT LTD | £570,079 |
| Jun. Transparency 95 | 28/06/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140238 | INGEUS UK LTD | £567,698 |
| Jun. Transparency 96 | 04/06/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805211504 | IBM LTD | £566,652 |
| Jun. Transparency 97 | 22/06/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91772471 | SERCO LTD | £553,521 |
| Jun. Transparency 98 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210812 | INSTANT MANAGED OFFICES | £551,918 |
| Jun. Transparency 99 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01581-2 | ISG FIT OUT LTD | £543,088 |
| Jun. Transparency 100 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01575-2 | ISG FIT OUT LTD | £538,238 |
| Jun. Transparency 101 | 14/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | 20404420/2105 | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | £534,385 |
| Jun. Transparency 102 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 34S16P00079/CL/20Q04/20/01 | TEES VALLEY PATHWAYS ESF 1420 | £532,893 |
| Jun. Transparency 103 | 24/06/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI222008243 | TATA CONSULTANCY SERVICES LTD | £531,713 |
| Jun. Transparency 104 | 14/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S16P00532/CL/21Q01/22 | NOTTINGHAM WORK ESF 2014 2020 | £529,903 |
| Jun. Transparency 105 | 17/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210829 | INSTANT MANAGED OFFICES | £528,931 |
| Jun. Transparency 106 | 28/06/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210519 | IBM UNITED KINGDOM LTD | £524,402 |
| Jun. Transparency 107 | 07/06/2021 | DIG COO IT DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 20113541 | GARTNER | £513,840 |
| Jun. Transparency 108 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 32S17C01940/CL/21Q01/29 | THE BIG LOTTERY FUND | £511,841 |
| Jun. Transparency 109 | 11/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210820 | INSTANT MANAGED OFFICES | £502,852 |
| Jun. Transparency 110 | 24/06/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MHFI522004855 | TATA CONSULTANCY SERVICES LTD | £488,863 |
| Jun. Transparency 111 | 23/06/2021 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMay21ma | ROYAL MAIL GROUP PLC | £480,627 |
| Jun. Transparency 112 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210915 | INSTANT MANAGED OFFICES | £468,270 |
| Jun. Transparency 113 | 25/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91773521 | SERCO LTD | £467,690 |
| Jun. Transparency 114 | 11/06/2021 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023853 | SHARED SERVICES CONNECTED LTD | £466,500 |
| Jun. Transparency 115 | 14/06/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023583 | SHARED SERVICES CONNECTED LTD | £460,667 |
| Jun. Transparency 116 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210920 | INSTANT MANAGED OFFICES | £458,152 |
| Jun. Transparency 117 | 01/06/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MHFI522002762 | TATA CONSULTANCY SERVICES LTD | £455,477 |
| Jun. Transparency 118 | 14/06/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023856 | SHARED SERVICES CONNECTED LTD | £449,254 |
| Jun. Transparency 119 | 23/06/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SIN065531 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £445,716 |
| Jun. Transparency 120 | 23/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 18S16P00062/CL/21Q01/21 | ESF SPRINGBOARD HULL & HUMBER | £444,018 |
| Jun. Transparency 121 | 22/06/2021 | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV006470 | CREDERA LTD | £439,720 |
| Jun. Transparency 122 | 29/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210918 | INSTANT MANAGED OFFICES | £436,921 |
| Jun. Transparency 123 | 01/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 26S16C01033/CL/20Q04/27 | ESFA ESF PROJECTS | £433,751 |
| Jun. Transparency 124 | 17/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | II9706823 | NG BAILEY FACILITIES SERVICES LTD | £432,138 |
| Jun. Transparency 125 | 28/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S17P01614/CL/21Q01/19 | BUSINESS ELEVATOR | £426,704 |
| Jun. Transparency 126 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210831 | INSTANT MANAGED OFFICES | £423,103 |
| Jun. Transparency 127 | 23/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210914 | INSTANT MANAGED OFFICES | £422,354 |
| Jun. Transparency 128 | 02/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 19S17P01623/CL/21Q01/17 | MORE POSITIVE TOGETHER | £417,901 |
| Jun. Transparency 129 | 23/06/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SIN065517 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £416,576 |
| Jun. Transparency 130 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01578-3 | ISG FIT OUT LTD | £411,471 |
| Jun. Transparency 131 | 16/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 30S17C01885/CL/21Q01/29 | THE BIG LOTTERY FUND | £411,207 |
| Jun. Transparency 132 | 01/06/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00286 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £410,859 |
| Jun. Transparency 133 | 21/06/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3807539 | CABINET OFFICE | £410,084 |
| Jun. Transparency 134 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S18P02593/CL/21Q01/13 | PURE | £407,238 |
| Jun. Transparency 135 | 09/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 28S19P03479/CL/21Q01/09 | PATHWAYS TO SUCCESS | £403,255 |
| Jun. Transparency 136 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S17C01904/CL/21Q01/29 | THE BIG LOTTERY FUND | £400,923 |
| Jun. Transparency 137 | 11/06/2021 | FG SPC ROSA ROLLOUT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | 21/22DWPROSABURDENSHARECHARGES | CABINET OFFICE | £400,576 |
| Jun. Transparency 138 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01579-3 | ISG FIT OUT LTD | £400,394 |
| Jun. Transparency 139 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 19S17C01879/CL/21Q01/29 | THE BIG LOTTERY FUND | £382,769 |
| Jun. Transparency 140 | 28/06/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509060 | ACCENTURE UK LTD | £379,533 |
| Jun. Transparency 141 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 34S17C01890/CL/21Q01/29 | THE BIG LOTTERY FUND | £377,558 |
| Jun. Transparency 142 | 25/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21S17P02161/CL/21Q01/14 | LEICESTERSHIRE EMPLOYMENT HUB | £377,324 |
| Jun. Transparency 143 | 03/06/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV02942299 | SOFTCAT PLC | £375,046 |
| Jun. Transparency 144 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S20P04155/CL/21Q01/04 | STEM UP ESF | £374,978 |
| Jun. Transparency 145 | 01/06/2021 | FG FIN CONT ESF 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S17C02269/CL/20Q04/16 | WEST LONDON WORK & HEALTH PROGRAMME | £374,736 |
| Jun. Transparency 146 | 18/06/2021 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 672731SA | THE BIG WORD | £367,673 |
| Jun. Transparency 147 | 15/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91771062 | SERCO LTD | £367,422 |
| Jun. Transparency 148 | 22/06/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1293 | SCRUMCONNECT LTD | £362,940 |
| Jun. Transparency 149 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S17C01877/CL/21Q01/29 | THE BIG LOTTERY FUND | £361,914 |
| Jun. Transparency 150 | 14/06/2021 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INV-1809 | HIPPO DIGITAL LTD | £361,560 |
| Jun. Transparency 151 | 07/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000462 | CAPITA BUSINESS SERVICES LTD | £352,291 |
| Jun. Transparency 152 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 565822 | BT GLOBAL SERVICES | £350,136 |
| Jun. Transparency 153 | 25/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02944367 | SOFTCAT PLC | £343,549 |
| Jun. Transparency 154 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 15S17C01887/CL/21Q01/29 | THE BIG LOTTERY FUND | £342,242 |
| Jun. Transparency 155 | 17/06/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 98156848 | VODAFONE LTD | £339,908 |
| Jun. Transparency 156 | 23/06/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00294 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £335,125 |
| Jun. Transparency 157 | 21/06/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV026266 | KAINOS SOFTWARE LTD | £334,206 |
| Jun. Transparency 158 | 21/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ILCS0948-2 | ISG FIT OUT LTD | £331,561 |
| Jun. Transparency 159 | 16/06/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509349 | ACCENTURE UK LTD | £329,587 |
| Jun. Transparency 160 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10261366 | KIER CONSTRUCTION LTD | £328,202 |
| Jun. Transparency 161 | 07/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000463 | CAPITA BUSINESS SERVICES LTD | £328,163 |
| Jun. Transparency 162 | 21/06/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV026265 | KAINOS SOFTWARE LTD | £326,890 |
| Jun. Transparency 163 | 01/06/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00289 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £322,860 |
| Jun. Transparency 164 | 17/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S16P00078/CL/21Q01/22 | TALENT MATCH PLUS PROJECT 2014 2020 | £322,224 |
| Jun. Transparency 165 | 17/06/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CS-06 | PIXEL GROUP LTD | £319,800 |
| Jun. Transparency 166 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S19P03029/CL/21Q01/05 | WORK WELL SUFFOLK 1 4 ESF | £314,225 |
| Jun. Transparency 167 | 23/06/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584364809 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £313,592 |
| Jun. Transparency 168 | 30/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122324 | COMPUTACENTER UK LTD | £312,449 |
| Jun. Transparency 169 | 23/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210911 | INSTANT MANAGED OFFICES | £311,384 |
| Jun. Transparency 170 | 10/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91771068 | SERCO LTD | £305,962 |
| Jun. Transparency 171 | 17/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 03S17C01886/CL/21Q01/29 | THE BIG LOTTERY FUND | £303,978 |
| Jun. Transparency 172 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210907 | INSTANT MANAGED OFFICES | £301,049 |
| Jun. Transparency 173 | 17/06/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CS-07 | PIXEL GROUP LTD | £299,010 |
| Jun. Transparency 174 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S17C01920/CL/21Q01/29 | THE BIG LOTTERY FUND | £294,176 |
| Jun. Transparency 175 | 22/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210815 | INSTANT MANAGED OFFICES | £290,026 |
| Jun. Transparency 176 | 30/06/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140308 | INGEUS UK LTD | £288,638 |
| Jun. Transparency 177 | 22/06/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV008077 | SCOTT LOGIC LTD | £285,146 |
| Jun. Transparency 178 | 28/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S20P03522/CL/21Q01/01 | AMBITION2 | £283,003 |
| Jun. Transparency 179 | 17/06/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509511 | ACCENTURE UK LTD | £278,954 |
| Jun. Transparency 180 | 30/06/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100023929 | SHARED SERVICES CONNECTED LTD | £278,689 |
| Jun. Transparency 181 | 15/06/2021 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509343 | ACCENTURE UK LTD | £277,749 |
| Jun. Transparency 182 | 01/06/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139246 | INGEUS UK LTD | £273,223 |
| Jun. Transparency 183 | 09/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 04S20P04213/CL/21Q01/02 | MAKING A DIFFERENCE | £271,895 |
| Jun. Transparency 184 | 07/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000464 | CAPITA BUSINESS SERVICES LTD | £271,818 |
| Jun. Transparency 185 | 16/06/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2795041 | XEROX UK LTD | £264,153 |
| Jun. Transparency 186 | 23/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610064930B | G4S SECURE SOLUTIONS UK LTD | £263,434 |
| Jun. Transparency 187 | 30/06/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140303 | REMPLOY LTD | £262,912 |
| Jun. Transparency 188 | 15/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-1855 | INCENDIUM CONSULTING LTD | £261,990 |
| Jun. Transparency 189 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 36S17C01915/CL/21Q01/29 | THE BIG LOTTERY FUND | £261,800 |
| Jun. Transparency 190 | 25/06/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-1858 | INCENDIUM CONSULTING LTD | £260,508 |
| Jun. Transparency 191 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566287 | BT GLOBAL SERVICES | £256,850 |
| Jun. Transparency 192 | 07/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210731 | INSTANT MANAGED OFFICES | £251,825 |
| Jun. Transparency 193 | 01/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10258893 | KIER CONSTRUCTION LTD | £251,302 |
| Jun. Transparency 194 | 03/06/2021 | OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00291 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £248,438 |
| Jun. Transparency 195 | 08/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S20P04191/CL/21Q01/03 | BUSINESS CLUSTERS ESF | £247,829 |
| Jun. Transparency 196 | 16/06/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91771825 | SERCO LTD | £247,053 |
| Jun. Transparency 197 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 00002095-210811 | INSTANT MANAGED OFFICES | £246,016 |
| Jun. Transparency 198 | 28/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S19P03023/CL/21Q01/09 | YOUTH ENGAGEMENT & PROGRESSION | £245,477 |
| Jun. Transparency 199 | 11/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210804 | INSTANT MANAGED OFFICES | £242,767 |
| Jun. Transparency 200 | 07/06/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 20211184 | ADHUNTER LTD | £241,113 |
| Jun. Transparency 201 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10261365 | KIER CONSTRUCTION LTD | £240,090 |
| Jun. Transparency 202 | 21/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 39S17C01898/CL/21Q01/29 | THE BIG LOTTERY FUND | £235,010 |
| Jun. Transparency 203 | 11/06/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003508771 | ACCENTURE UK LTD | £234,629 |
| Jun. Transparency 204 | 03/06/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91769156 | SERCO LTD | £230,856 |
| Jun. Transparency 205 | 25/06/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02960774 | SOFTCAT PLC | £229,380 |
| Jun. Transparency 206 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S17C01905/CL/21Q01/29 | THE BIG LOTTERY FUND | £227,649 |
| Jun. Transparency 207 | 30/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CIN8778 | SPELLER METCALFE MALVERN LTD | £226,605 |
| Jun. Transparency 208 | 11/06/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 101881 | PAM GROUP | £222,887 |
| Jun. Transparency 209 | 21/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122752 | COMPUTACENTER UK LTD | £221,819 |
| Jun. Transparency 210 | 29/06/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DWP045 | UNIFII | £221,259 |
| Jun. Transparency 211 | 23/06/2021 | OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00295 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £220,373 |
| Jun. Transparency 212 | 28/06/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001897290 | DELOITTE LLP | £218,440 |
| Jun. Transparency 213 | 23/06/2021 | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140055 | FEDCAP EMPLOYMENT | £216,957 |
| Jun. Transparency 214 | 24/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610064930C | G4S SECURE SOLUTIONS UK LTD-2WM | £216,889 |
| Jun. Transparency 215 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S19P03841/CL/21Q01/06 | DIRECTIONS | £214,683 |
| Jun. Transparency 216 | 02/06/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/044873 | AURIGA CONSULTING LTD | £213,018 |
| Jun. Transparency 217 | 30/06/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806211289 | IBM UNITED KINGDOM LTD | £211,750 |
| Jun. Transparency 218 | 30/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780121600 | COMPUTACENTER UK LTD | £210,747 |
| Jun. Transparency 219 | 11/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-210819 | INSTANT MANAGED OFFICES | £209,606 |
| Jun. Transparency 220 | 17/06/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | INV00293 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £206,499 |
| Jun. Transparency 221 | 24/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91773475 | SERCO LTD | £205,609 |
| Jun. Transparency 222 | 15/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883069789 | COMPUTACENTER UK LTD | £203,975 |
| Jun. Transparency 223 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210905 | INSTANT MANAGED OFFICES | £203,336 |
| Jun. Transparency 224 | 09/06/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001805288 | DELOITTE LLP | £203,203 |
| Jun. Transparency 225 | 18/06/2021 | DIG TACTICAL TRANSFORMATION - HWA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110277482 | CAPGEMINI UK PLC | £201,481 |
| Jun. Transparency 226 | 07/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FACMI053049 | MITIE FM LTD | £199,664 |
| Jun. Transparency 227 | 07/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 07S17C01894/CL/20Q04/27 | ESFA ESF PROJECTS | £198,465 |
| Jun. Transparency 228 | 24/06/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV006474 | CREDERA LTD | £197,556 |
| Jun. Transparency 229 | 15/06/2021 | STR CHANGE PRIVATE PENS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | P176-HMCTS-(MOJ)-INVOICE-2535662-(Q420-21) | HMCTS HM COURTS & TRIBUNALS SERVICE | £196,270 |
| Jun. Transparency 230 | 04/06/2021 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IN01128426 | CLOUDERA INC | £195,840 |
| Jun. Transparency 231 | 14/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122322 | COMPUTACENTER UK LTD | £191,923 |
| Jun. Transparency 232 | 21/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 09S17C01924/CL/21Q01/29 | THE BIG LOTTERY FUND | £191,352 |
| Jun. Transparency 233 | 25/06/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GLD494559 | GOVERNMENT LEGAL DEPARTMENT | £191,342 |
| Jun. Transparency 234 | 25/06/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02956246 | SOFTCAT PLC | £191,148 |
| Jun. Transparency 235 | 04/06/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | REEPPORTSMOUTHP1052 | DENTONS UK & MIDDLE EAST LLP | £190,440 |
| Jun. Transparency 236 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10258349 | KIER CONSTRUCTION LTD | £186,905 |
| Jun. Transparency 237 | 22/06/2021 | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 78110921083 | LINKEDIN IRELAND | £184,320 |
| Jun. Transparency 238 | 11/06/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 3807502 | CABINET OFFICE | £183,600 |
| Jun. Transparency 239 | 14/06/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 26437594 | COFORGE DPA UK LTD | £182,664 |
| Jun. Transparency 240 | 07/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i199535 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £179,666 |
| Jun. Transparency 241 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 105187-114/JPEC | DENTONS UK & MIDDLE EAST LLP | £179,121 |
| Jun. Transparency 242 | 23/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210913 | INSTANT MANAGED OFFICES | £177,995 |
| Jun. Transparency 243 | 01/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 18S17C02013/CL/20Q04/27 | ESFA ESF PROJECTS | £175,093 |
| Jun. Transparency 244 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210909 | INSTANT MANAGED OFFICES | £173,786 |
| Jun. Transparency 245 | 16/06/2021 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 5502269311 | CSL KPMG LLP | £172,640 |
| Jun. Transparency 246 | 29/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 18S17C01872/CL/21Q01/29 | THE BIG LOTTERY FUND | £172,327 |
| Jun. Transparency 247 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210830 | INSTANT MANAGED OFFICES | £169,407 |
| Jun. Transparency 248 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S20P04146/CL/21Q01/04 | SUCCEED | £169,311 |
| Jun. Transparency 249 | 30/06/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806211288 | IBM UNITED KINGDOM LTD | £168,871 |
| Jun. Transparency 250 | 24/06/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI222008256 | TATA CONSULTANCY SERVICES LTD | £167,960 |
| Jun. Transparency 251 | 28/06/2021 | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 82610064936 | G4S SECURE SOLUTIONS UK LTD | £166,672 |
| Jun. Transparency 252 | 15/06/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SIN064160A | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £166,276 |
| Jun. Transparency 253 | 04/06/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139353 | REED IN PARTNERSHIP LTD | £164,096 |
| Jun. Transparency 254 | 17/06/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509526 | ACCENTURE UK LTD | £162,676 |
| Jun. Transparency 255 | 01/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610062638D | G4S SECURE SOLUTIONS UK LTD | £161,449 |
| Jun. Transparency 256 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139833 | PINNACLE PEOPLE | £157,287 |
| Jun. Transparency 257 | 11/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210806 | INSTANT MANAGED OFFICES | £155,878 |
| Jun. Transparency 258 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139321 | PINNACLE PEOPLE | £155,835 |
| Jun. Transparency 259 | 29/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 11S17C01923/CL/21Q01/29 | THE BIG LOTTERY FUND | £154,772 |
| Jun. Transparency 260 | 08/06/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK015460 | BJSS LTD | £154,320 |
| Jun. Transparency 261 | 22/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210828 | INSTANT MANAGED OFFICES | £152,268 |
| Jun. Transparency 262 | 23/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S17L02305/CL/21Q01/16 | ATLANTIC & MOOR CLLD | £152,226 |
| Jun. Transparency 263 | 16/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-21-06027 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £150,618 |
| Jun. Transparency 264 | 23/06/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CABINETOFFICE3803112 | CABINET OFFICE | £147,508 |
| Jun. Transparency 265 | 01/06/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139243 | REMPLOY LTD | £147,481 |
| Jun. Transparency 266 | 23/06/2021 | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280414 | CAPGEMINI UK PLC | £147,137 |
| Jun. Transparency 267 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210902 | INSTANT MANAGED OFFICES | £147,012 |
| Jun. Transparency 268 | 30/06/2021 | CHG STATE PENSION ACTIVATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000020331 | TRANSUNION INTERNATIONAL UK LTD | £147,000 |
| Jun. Transparency 269 | 24/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 105187-00089/MH/EG | DENTONS UK AND MIDDLE EAST LLP | £142,366 |
| Jun. Transparency 270 | 09/06/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001321 | REDESMERE LTD | £141,990 |
| Jun. Transparency 271 | 18/06/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003509632 | ACCENTURE UK LTD | £141,275 |
| Jun. Transparency 272 | 10/06/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-000876 | INVOTRA LTD | £138,611 |
| Jun. Transparency 273 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 105187-94/MH/EG | DENTONS UK & MIDDLE EAST LLP | £138,033 |
| Jun. Transparency 274 | 10/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566577 | BT GLOBAL SERVICE SOLUTIONS | £137,208 |
| Jun. Transparency 275 | 04/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210818 | INSTANT MANAGED OFFICES | £137,002 |
| Jun. Transparency 276 | 21/06/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | 0000001717 | NOMINET UK | £136,365 |
| Jun. Transparency 277 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 07S17C01897/CL/21Q01/29 | THE BIG LOTTERY FUND | £135,854 |
| Jun. Transparency 278 | 02/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883054893 | COMPUTACENTER UK LTD | £135,133 |
| Jun. Transparency 279 | 08/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S19P03328/CL/20Q04/08 | CARING FOR THE FUTURE | £134,640 |
| Jun. Transparency 280 | 17/06/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509501 | ACCENTURE UK LTD | £133,927 |
| Jun. Transparency 281 | 30/06/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140318 | REED IN PARTNERSHIP LTD | £133,325 |
| Jun. Transparency 282 | 08/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584364012 | ATOS ORIGIN IT SERVICES UK LTD | £132,815 |
| Jun. Transparency 283 | 02/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980043219SI | COMPUTACENTER UK LTD | £132,357 |
| Jun. Transparency 284 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566653 | BT GLOBAL SERVICES | £132,289 |
| Jun. Transparency 285 | 30/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210924 | INSTANT MANAGED OFFICES | £131,944 |
| Jun. Transparency 286 | 04/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122293 | COMPUTACENTER UK LTD | £131,148 |
| Jun. Transparency 287 | 15/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S18P02595/CL/21Q01/14 | STEPPING UP | £128,593 |
| Jun. Transparency 288 | 11/06/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB-PSI-267481 | SOFTWAREONE UK LTD | £128,480 |
| Jun. Transparency 289 | 30/06/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806211290 | IBM UNITED KINGDOM LTD | £126,478 |
| Jun. Transparency 290 | 23/06/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001897285 | DELOITTE LLP | £126,467 |
| Jun. Transparency 291 | 29/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10261438 | KIER CONSTRUCTION LTD | £125,687 |
| Jun. Transparency 292 | 18/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 16S17C01930/CL/21Q01/29 | THE BIG LOTTERY FUND | £125,451 |
| Jun. Transparency 293 | 01/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 09S17C02012/CL/20Q04/27 | ESFA ESF PROJECTS | £124,610 |
| Jun. Transparency 294 | 17/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | UKINV036539 | G4S SECURE SOLUTIONS UK LTD | £124,609 |
| Jun. Transparency 295 | 10/06/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00013968 | SAS SOFTWARE LTD | £120,594 |
| Jun. Transparency 296 | 01/06/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97501867 | VODAFONE LTD | £119,616 |
| Jun. Transparency 297 | 17/06/2021 | P&C OD EMPLOYEE EXPERIENCE & STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 283064 | QUALTRICS LLC | £119,187 |
| Jun. Transparency 298 | 17/06/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97753429A | VODAFONE LTD | £119,142 |
| Jun. Transparency 299 | 08/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 07S20P04053/CL/21Q01/02a | CUMBRIA POSITIVE FUTURES | £118,304 |
| Jun. Transparency 300 | 08/06/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK015459 | BJSS LTD | £118,244 |
| Jun. Transparency 301 | 17/06/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509508 | ACCENTURE UK LTD | £118,080 |
| Jun. Transparency 302 | 15/06/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-NTFR-5A | UBDS IT CONSULTING LTD | £117,970 |
| Jun. Transparency 303 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139319 | PEOPLEPLUS GROUP LTD | £116,826 |
| Jun. Transparency 304 | 04/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S17P01657/CL/21Q01/18 | CULTIVATOR SKILLS PHASE 2 | £116,408 |
| Jun. Transparency 305 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 10S19P03405/CL/21Q01/02 | TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF | £115,662 |
| Jun. Transparency 306 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10261367 | KIER CONSTRUCTION LTD | £115,031 |
| Jun. Transparency 307 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566283 | BT GLOBAL SERVICES | £114,492 |
| Jun. Transparency 308 | 17/06/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 98042620A | VODAFONE LTD | £113,387 |
| Jun. Transparency 309 | 17/06/2021 | DIG SERVICES & SOFTWARE - HEALTH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-6138 | OPENCAST SOFTWARE EUROPE LTD | £112,749 |
| Jun. Transparency 310 | 01/06/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110277665 | CAPGEMINI UK PLC | £112,429 |
| Jun. Transparency 311 | 01/06/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | 1800093906 | ENGIE SERVICES LTD | £112,179 |
| Jun. Transparency 312 | 08/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 12S18P02615/CL/21Q01/11 | AEGIS IN COMMUNITIES | £111,060 |
| Jun. Transparency 313 | 22/06/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-1292 | SCRUMCONNECT LTD | £110,520 |
| Jun. Transparency 314 | 21/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S19P03027/CL/20Q02/02 | NASCENT 21 - ESF | £109,669 |
| Jun. Transparency 315 | 04/06/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 2881000455 | COMPUTACENTER UK LTD | £109,667 |
| Jun. Transparency 316 | 21/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12866-004 | MORRIS & SPOTTISWOOD | £108,994 |
| Jun. Transparency 317 | 25/06/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 5502249556 | KPMG | £108,822 |
| Jun. Transparency 318 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S16P00073/CL/21Q01/22 | ACCESS TO WORK ESF 1420 | £108,048 |
| Jun. Transparency 319 | 03/06/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7344440 | UK MAIL | £108,018 |
| Jun. Transparency 320 | 17/06/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509503 | ACCENTURE UK LTD | £107,915 |
| Jun. Transparency 321 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139336 | IXION HOLDINGS CONTRACTS LTD | £107,823 |
| Jun. Transparency 322 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-210903 | INSTANT MANAGED OFFICES | £105,982 |
| Jun. Transparency 323 | 30/06/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000370 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £105,609 |
| Jun. Transparency 324 | 28/06/2021 | DIG CARERS POC - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-1309 | SCRUMCONNECT LTD | £104,650 |
| Jun. Transparency 325 | 30/06/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140337 | SHAW TRUST | £104,014 |
| Jun. Transparency 326 | 25/06/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GLD494532 | GOVERNMENT LEGAL DEPARTMENT | £102,712 |
| Jun. Transparency 327 | 02/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 25S19P03305/CL/21Q01/12 | A19 | £102,101 |
| Jun. Transparency 328 | 24/06/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806211041 | IBM | £101,450 |
| Jun. Transparency 329 | 03/06/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000365 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £100,387 |
| Jun. Transparency 330 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139338 | CUMBRIA CHAMBER OF COMMERCE | £100,297 |
| Jun. Transparency 331 | 24/06/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INV-1294 | SCRUMCONNECT LTD | £100,200 |
| Jun. Transparency 332 | 29/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10261440 | KIER CONSTRUCTION LTD | £99,486 |
| Jun. Transparency 333 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139320 | PEOPLEPLUS GROUP LTD | £99,231 |
| Jun. Transparency 334 | 07/06/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/Services - Consultancy | 91235974 and various | DENTONS UK & MIDDLE EAST LLP | £98,644 |
| Jun. Transparency 335 | 08/06/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3807127 | CABINET OFFICE | £97,502 |
| Jun. Transparency 336 | 04/06/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139376 | SHAW TRUST | £96,925 |
| Jun. Transparency 337 | 17/06/2021 | SE CE CUSTOMER INSIGHT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509504 | ACCENTURE UK LTD | £96,548 |
| Jun. Transparency 338 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139335 | IXION HOLDINGS CONTRACTS LTD | £95,244 |
| Jun. Transparency 339 | 30/06/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140301 | FEDCAP EMPLOYMENT | £94,696 |
| Jun. Transparency 340 | 14/06/2021 | DIG CHILDREN - ASSETS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277760 | CAPGEMINI UK PLC | £94,636 |
| Jun. Transparency 341 | 23/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S17P02298/CL/21Q01/09/2 | REBOOT | £93,807 |
| Jun. Transparency 342 | 22/06/2021 | CHG CONTRACTED EMPLOYMENT PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210701 | IBM UNITED KINGDOM LTD | £93,744 |
| Jun. Transparency 343 | 10/06/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00014105 | SAS SOFTWARE LTD | £92,745 |
| Jun. Transparency 344 | 04/06/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139392 | FEDCAP EMPLOYMENT | £92,487 |
| Jun. Transparency 345 | 17/06/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509506 | ACCENTURE UK LTD | £91,847 |
| Jun. Transparency 346 | 24/06/2021 | DIG DLA CHILD - ACCELERATION ACTIVITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110280725 | CAPGEMINI UK PLC | £91,579 |
| Jun. Transparency 347 | 25/06/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280862 | CAPGEMINI UK PLC | £90,500 |
| Jun. Transparency 348 | 04/06/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001805225 | DELOITTE LLP | £89,700 |
| Jun. Transparency 349 | 11/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 1504628 | OVERBURY PLC | £89,462 |
| Jun. Transparency 350 | 02/06/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 8001811700 | DELOITTE LLP | £88,781 |
| Jun. Transparency 351 | 02/06/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110277471 | CAPGEMINI UK PLC | £88,247 |
| Jun. Transparency 352 | 14/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 03S19P03160/CL/21Q01/10 | CHESHIRE & WARRINGTON PLEDGE | £88,014 |
| Jun. Transparency 353 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139802 | IXION HOLDINGS CONTRACTS LTD | £87,423 |
| Jun. Transparency 354 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139801 | IXION HOLDINGS CONTRACTS LTD | £86,670 |
| Jun. Transparency 355 | 07/06/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100455 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £86,529 |
| Jun. Transparency 356 | 21/06/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3807052 | CABINET OFFICE | £85,117 |
| Jun. Transparency 357 | 16/06/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100472 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £84,600 |
| Jun. Transparency 358 | 17/06/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 98156851 | VODAFONE LTD | £83,862 |
| Jun. Transparency 359 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139337 | IXION HOLDINGS CONTRACTS LTD | £83,808 |
| Jun. Transparency 360 | 02/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 11487 | CROWN HOSTING DATA CENTRES LTD | £83,712 |
| Jun. Transparency 361 | 02/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 11491 | CROWN HOSTING DATA CENTRES LTD | £83,712 |
| Jun. Transparency 362 | 02/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 11492 | CROWN HOSTING DATA CENTRES LTD | £83,712 |
| Jun. Transparency 363 | 02/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | 11493 | CROWN HOSTING DATA CENTRES LTD | £83,712 |
| Jun. Transparency 364 | 10/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12866-003 | MORRIS & SPOTTISWOOD | £83,473 |
| Jun. Transparency 365 | 24/06/2021 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280732 | CAPGEMINI UK PLC | £83,459 |
| Jun. Transparency 366 | 04/06/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139375 | SHAW TRUST | £81,982 |
| Jun. Transparency 367 | 23/06/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280419 | CAPGEMINI UK PLC | £81,724 |
| Jun. Transparency 368 | 14/06/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 1011354223 | JAMES HARVARD LTD | £81,392 |
| Jun. Transparency 369 | 25/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S20P04108/CL/21Q01/05 | APPRENTICESHIPS NEW ANGLIA | £81,071 |
| Jun. Transparency 370 | 30/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S19P03078/CL/20Q03/07 | CORNWALL RECOVERY COLLEGE | £80,992 |
| Jun. Transparency 371 | 15/06/2021 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509091 | ACCENTURE UK LTD | £80,261 |
| Jun. Transparency 372 | 16/06/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERS-390900148513-273273 | CAPGEMINI UK PLC | £80,001 |
| Jun. Transparency 373 | 24/06/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110280741 | CAPGEMINI UK PLC | £79,908 |
| Jun. Transparency 374 | 25/06/2021 | WWEG WP FG CEP ESF1420 GLOUCESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140184 | LEARNDIRECT LTD | £79,282 |
| Jun. Transparency 375 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139804 | CUMBRIA CHAMBER OF COMMERCE | £79,131 |
| Jun. Transparency 376 | 28/06/2021 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02964500 | SOFTCAT PLC | £79,128 |
| Jun. Transparency 377 | 11/06/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139681 | REED IN PARTNERSHIP LTD | £78,906 |
| Jun. Transparency 378 | 16/06/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INV-1302 | SCRUMCONNECT LTD | £78,660 |
| Jun. Transparency 379 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139318 | PEOPLEPLUS GROUP LTD | £78,434 |
| Jun. Transparency 380 | 24/06/2021 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280747 | CAPGEMINI UK PLC | £78,336 |
| Jun. Transparency 381 | 30/06/2021 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140304 | REMPLOY LTD | £77,987 |
| Jun. Transparency 382 | 30/06/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140336 | SHAW TRUST | £77,488 |
| Jun. Transparency 383 | 15/06/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 00028926 | NCC GROUP SECURITY SERVICES LTD | £77,139 |
| Jun. Transparency 384 | 11/06/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277258 | CAPGEMINI UK PLC | £77,004 |
| Jun. Transparency 385 | 09/06/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C52743 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £76,900 |
| Jun. Transparency 386 | 11/06/2021 | DIG MAINTENANCE - HEALTH DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2021/06B | SQC TECHNOLOGY LTD | £76,860 |
| Jun. Transparency 387 | 17/06/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9002550456 | OPEN TEXT UK LTD | £76,592 |
| Jun. Transparency 388 | 07/06/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139457 | REED IN PARTNERSHIP LTD | £76,521 |
| Jun. Transparency 389 | 29/06/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000452 | 2T SECURITY LTD | £76,260 |
| Jun. Transparency 390 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0121053615 | SOUTHERNS BROADSTOCK LTD | £76,157 |
| Jun. Transparency 391 | 25/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02954116 | SOFTCAT PLC | £75,983 |
| Jun. Transparency 392 | 21/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ILCS0948-1 | ISG FIT OUT LTD | £75,786 |
| Jun. Transparency 393 | 07/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 9900599334 | SODEXO LTD | £74,072 |
| Jun. Transparency 394 | 10/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 510171 | GRESHAM OFFICE FURNITURE LTD | £74,033 |
| Jun. Transparency 395 | 14/06/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30009863 | INDESSER | £73,786 |
| Jun. Transparency 396 | 02/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 08S19P03729/CL/21Q01/07 | UNLOCKING POTENTIAL | £73,523 |
| Jun. Transparency 397 | 23/06/2021 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280620 | CAPGEMINI UK PLC | £73,359 |
| Jun. Transparency 398 | 09/06/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HEX38000720431 | EXPERIAN LTD | £72,499 |
| Jun. Transparency 399 | 09/06/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HEX38000720436 | EXPERIAN LTD | £72,499 |
| Jun. Transparency 400 | 03/06/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7344445 | UK MAIL | £72,433 |
| Jun. Transparency 401 | 30/06/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8001897286 | DELOITTE LLP | £72,105 |
| Jun. Transparency 402 | 09/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | 2021-06 | SCOTTISH WATER BUSINESS STREAM LTD | £71,993 |
| Jun. Transparency 403 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139803 | IXION HOLDINGS CONTRACTS LTD | £71,934 |
| Jun. Transparency 404 | 29/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S20P04197/CL/20Q04/05 | ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY | £71,924 |
| Jun. Transparency 405 | 02/06/2021 | DIG CORPORATE SERVICES (IT) | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-HRT-10 | PIXEL GROUP LTD | £71,800 |
| Jun. Transparency 406 | 17/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i200073 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £71,795 |
| Jun. Transparency 407 | 02/06/2021 | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000161 | ZALAM LTD | £70,000 |
| Jun. Transparency 408 | 08/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S20P04193/CL/21Q01/05 | RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT | £69,671 |
| Jun. Transparency 409 | 08/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584363994 | ATOS ORIGIN IT SERVICES UK LTD | £69,000 |
| Jun. Transparency 410 | 04/06/2021 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139348 | REMPLOY LTD | £68,642 |
| Jun. Transparency 411 | 18/06/2021 | DIG RBC - GET YOUR SEASONAL PAYMENT - ST COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0544 | ARUM SYSTEMS LTD | £68,468 |
| Jun. Transparency 412 | 14/06/2021 | DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1027 | REPHLEX NETWORKS LTD | £68,422 |
| Jun. Transparency 413 | 09/06/2021 | DIG CORPORATE SERVICES (IT) | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-HRT-11 | PIXEL GROUP LTD | £68,210 |
| Jun. Transparency 414 | 28/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0121042828 | SOUTHERNS BROADSTOCK LTD | £67,667 |
| Jun. Transparency 415 | 07/06/2021 | CORP ADJUSTMENTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMay21a | ROYAL MAIL GROUP PLC | £67,255 |
| Jun. Transparency 416 | 10/06/2021 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 148220006807 | EQUINIX UK LTD | £67,092 |
| Jun. Transparency 417 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139809 | BUSINESS SENSE ASSOCIATES LTD | £66,845 |
| Jun. Transparency 418 | 07/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584360268 | ATOS ORIGIN IT SERVICES UK LTD | £66,508 |
| Jun. Transparency 419 | 24/06/2021 | DIG TACTICAL TRANSFORMATION - HWA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110280765 | CAPGEMINI UK PLC | £66,286 |
| Jun. Transparency 420 | 18/06/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509751 | ACCENTURE UK LTD | £66,088 |
| Jun. Transparency 421 | 11/06/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | 219990000078618 | VOCALINK | £66,000 |
| Jun. Transparency 422 | 17/06/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM6933 | MCBAINS LTD | £65,920 |
| Jun. Transparency 423 | 22/06/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280186 | CAPGEMINI UK PLC | £65,599 |
| Jun. Transparency 424 | 11/06/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 101605 | PAM GROUP | £65,250 |
| Jun. Transparency 425 | 30/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 13S18P02546/CL/21Q01/17 | WISBECH CLLD ESF | £65,238 |
| Jun. Transparency 426 | 11/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122321 | COMPUTACENTER UK LTD | £65,177 |
| Jun. Transparency 427 | 09/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC02DWP08 | SOUTHERNS BROADSTOCK LTD | £64,024 |
| Jun. Transparency 428 | 15/06/2021 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | 13298 | EDENRED UK GROUP LTD | £63,825 |
| Jun. Transparency 429 | 17/06/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509512 | ACCENTURE UK LTD | £63,305 |
| Jun. Transparency 430 | 04/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 5315444 | INSIGHT DIRECT UK LTD | £62,996 |
| Jun. Transparency 431 | 17/06/2021 | DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805210595 | IBM LTD | £62,449 |
| Jun. Transparency 432 | 08/06/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277252 | CAPGEMINI UK PLC | £62,186 |
| Jun. Transparency 433 | 01/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 24S20P04193/CL/20Q04/04 | RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT | £62,054 |
| Jun. Transparency 434 | 08/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584363732 | ATOS ORIGIN IT SERVICES UK LTD | £62,000 |
| Jun. Transparency 435 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139316 | PEOPLEPLUS GROUP LTD | £61,576 |
| Jun. Transparency 436 | 15/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 97923963 | VODAFONE LTD | £61,543 |
| Jun. Transparency 437 | 08/06/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3806959 | CABINET OFFICE | £61,464 |
| Jun. Transparency 438 | 24/06/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 6119000491 | CAPITA BUSINESS SERVICES LTD | £61,287 |
| Jun. Transparency 439 | 21/06/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 21001297 | IPSOS MORI | £61,138 |
| Jun. Transparency 440 | 07/06/2021 | DIG TECHNOLOGY COO CAPABILITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110273912 | CAPGEMINI UK PLC | £61,104 |
| Jun. Transparency 441 | 17/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566581 | BT GLOBAL SERVICE SOLUTIONS | £60,372 |
| Jun. Transparency 442 | 11/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780121281 | COMPUTACENTER UK LTD | £60,338 |
| Jun. Transparency 443 | 23/06/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584365361 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £60,300 |
| Jun. Transparency 444 | 07/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FACMI053048 | MITIE FM LTD | £59,620 |
| Jun. Transparency 445 | 30/06/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 00369 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £59,572 |
| Jun. Transparency 446 | 14/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S20P04201/CL/20Q04/03 | FLOURISH - ESF | £59,236 |
| Jun. Transparency 447 | 23/06/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584365360 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £58,994 |
| Jun. Transparency 448 | 07/06/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-424 | CYBER SECURITY SPECIALISTS | £58,500 |
| Jun. Transparency 449 | 09/06/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C52744 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £58,145 |
| Jun. Transparency 450 | 22/06/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | 700131052021 | CAPITA BUSINESS SERVICES LTD | £57,788 |
| Jun. Transparency 451 | 22/06/2021 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210706 | IBM UNITED KINGDOM LTD | £57,654 |
| Jun. Transparency 452 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139341 | BUSINESS SENSE ASSOCIATES LTD | £57,492 |
| Jun. Transparency 453 | 11/06/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001324 | REDESMERE LTD | £57,456 |
| Jun. Transparency 454 | 14/06/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 1011183026 | JAMES HARVARD LTD | £57,180 |
| Jun. Transparency 455 | 23/06/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E06947 | MANNING GOTTLIEB OMD | £56,462 |
| Jun. Transparency 456 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139314 | STANDGUIDE LTD | £56,432 |
| Jun. Transparency 457 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566290 | BT GLOBAL SERVICES | £55,880 |
| Jun. Transparency 458 | 10/06/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-433 | CYBER SECURITY SPECIALISTS | £55,500 |
| Jun. Transparency 459 | 01/06/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HEX67000719712 | EXPERIAN LTD | £55,200 |
| Jun. Transparency 460 | 21/06/2021 | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000007 | DOUBLESPRESSO LTD#ZANZIBAR | £55,125 |
| Jun. Transparency 461 | 03/06/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 00367 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £54,343 |
| Jun. Transparency 462 | 04/06/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA-PRI-000000078 | QA LTD | £54,316 |
| Jun. Transparency 463 | 30/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122267 | COMPUTACENTER UK LTD | £54,300 |
| Jun. Transparency 464 | 02/06/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI222005645 | TATA CONSULTANCY SERVICES LTD | £54,288 |
| Jun. Transparency 465 | 04/06/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110278197 | CAPGEMINI UK PLC | £53,809 |
| Jun. Transparency 466 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0121053528 | SOUTHERNS BROADSTOCK LTD | £53,300 |
| Jun. Transparency 467 | 11/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883049421 | COMPUTACENTER UK LTD | £53,244 |
| Jun. Transparency 468 | 01/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 06S20P04187/CL/21Q01/03 | COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH | £53,216 |
| Jun. Transparency 469 | 02/06/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277833 | CAPGEMINI UK PLC | £52,927 |
| Jun. Transparency 470 | 24/06/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | 68798451 | TAMESIDE MBC | £52,800 |
| Jun. Transparency 471 | 29/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 23S19P04034/CL/21Q01/07 | COACHING FOR POTENTIAL | £52,358 |
| Jun. Transparency 472 | 11/06/2021 | STR LEGAL SERVICES | Exp - Purchase Of Goods/Services - Consultancy | 0110692 | MILLS & REEVE SOLICITORS | £52,357 |
| Jun. Transparency 473 | 25/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LAR2285 | MCBAINS LTD | £52,144 |
| Jun. Transparency 474 | 14/06/2021 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-029-02 | QBIT KLOUD LTD | £51,788 |
| Jun. Transparency 475 | 23/06/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30009861 | INDESSER | £51,574 |
| Jun. Transparency 476 | 16/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584363726 | ATOS ORIGIN IT SERVICES UK LTD | £51,346 |
| Jun. Transparency 477 | 03/06/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139339 | GATESHEAD TRADING COMPANY | £51,203 |
| Jun. Transparency 478 | 10/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 565814 | BT GLOBAL SERVICE SOLUTIONS | £50,890 |
| Jun. Transparency 479 | 25/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LAR2242 | MCBAINS LTD | £50,828 |
| Jun. Transparency 480 | 29/06/2021 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806211191 | IBM UK LTD | £50,637 |
| Jun. Transparency 481 | 22/06/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210700 | IBM UNITED KINGDOM LTD | £50,568 |
| Jun. Transparency 482 | 15/06/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | INV-MCS-00005345 | M&C SAATCHI UK LTD | £50,381 |
| Jun. Transparency 483 | 10/06/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV02809983 | SOFTCAT PLC | £50,094 |
| Jun. Transparency 484 | 07/06/2021 | DIG TECHNOLOGY COO CAPABILITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110270916 | CAPGEMINI UK PLC | £50,064 |
| Jun. Transparency 485 | 17/06/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FACMI052957 | MITIE FM LTD | £50,036 |
| Jun. Transparency 486 | 02/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 39S16C00947/CL/20Q02/26 | DEPARTMENT FOR WORK & PENSIONS | £49,999 |
| Jun. Transparency 487 | 23/06/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140074 | PEOPLEPLUS GROUP LTD | £49,859 |
| Jun. Transparency 488 | 17/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 27S18P02736/CL/21Q01/10 | EMPLOYMENT SUPPORT TRAINING | £49,625 |
| Jun. Transparency 489 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139806 | GATESHEAD TRADING COMPANY | £49,206 |
| Jun. Transparency 490 | 23/06/2021 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210807 | IBM UNITED KINGDOM LTD | £49,036 |
| Jun. Transparency 491 | 24/06/2021 | DIG TECHNOLOGY COO CAPABILITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280536 | CAPGEMINI UK PLC | £48,503 |
| Jun. Transparency 492 | 25/06/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 5502271097 | KPMG | £48,452 |
| Jun. Transparency 493 | 17/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S16P01240/CL/21Q01/21 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | £48,308 |
| Jun. Transparency 494 | 03/06/2021 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 010267 | JUMAR TECHNOLOGY LTD | £48,216 |
| Jun. Transparency 495 | 22/06/2021 | DIG MAINTENANCE - HEALTH DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210705 | IBM UNITED KINGDOM LTD | £48,194 |
| Jun. Transparency 496 | 10/06/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000027274 | FUSION BUSINESS SOLUTIONS (UK) LTD | £47,880 |
| Jun. Transparency 497 | 23/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 16S19P03155/CL/21Q01/04 | SOMERSET NEETS PROJECT | £47,683 |
| Jun. Transparency 498 | 28/06/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100024236 | SHARED SERVICES CONNECTED LTD | £47,660 |
| Jun. Transparency 499 | 10/06/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 9002510978 | OPEN TEXT UK LTD | £47,490 |
| Jun. Transparency 500 | 02/06/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3800149 | CABINET OFFICE | £47,481 |
| Jun. Transparency 501 | 16/06/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139827 | STANDGUIDE LTD | £47,242 |
| Jun. Transparency 502 | 09/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22S17P02218/CL/20Q04/14 | ESF INCLUSION & PROGRESSION | £46,925 |
| Jun. Transparency 503 | 24/06/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280769 | CAPGEMINI UK PLC | £46,357 |
| Jun. Transparency 504 | 15/06/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-6140 | OPENCAST SOFTWARE EUROPE LTD | £46,290 |
| Jun. Transparency 505 | 23/06/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280357 | CAPGEMINI UK PLC | £46,102 |
| Jun. Transparency 506 | 16/06/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509345 | ACCENTURE UK LTD | £45,976 |
| Jun. Transparency 507 | 15/06/2021 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | 13225 | EDENRED UK GROUP LTD | £45,951 |
| Jun. Transparency 508 | 08/06/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | KICK5005135C | ENGINSOFT UK LTD | £45,810 |
| Jun. Transparency 509 | 24/06/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280766 | CAPGEMINI UK PLC | £45,486 |
| Jun. Transparency 510 | 24/06/2021 | DIG TECHNOLOGY COO CAPABILITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280535 | CAPGEMINI UK PLC | £45,329 |
| Jun. Transparency 511 | 04/06/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277838 | CAPGEMINI UK PLC | £44,884 |
| Jun. Transparency 512 | 15/06/2021 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139767 | REED IN PARTNERSHIP LTD | £44,633 |
| Jun. Transparency 513 | 02/06/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277367 | CAPGEMINI UK PLC | £44,616 |
| Jun. Transparency 514 | 22/06/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806210707 | IBM UNITED KINGDOM LTD | £44,611 |
| Jun. Transparency 515 | 10/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566073 | BT GLOBAL SERVICE SOLUTIONS | £44,438 |
| Jun. Transparency 516 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566284 | BT GLOBAL SERVICES | £44,373 |
| Jun. Transparency 517 | 17/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 564031 | BT GLOBAL SERVICE SOLUTIONS | £44,305 |
| Jun. Transparency 518 | 04/06/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERS-390900147364-272707 | CAPGEMINI UK PLC | £44,106 |
| Jun. Transparency 519 | 09/06/2021 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 672531 | THE BIG WORD | £44,018 |
| Jun. Transparency 520 | 02/06/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222005648 | TATA CONSULTANCY SERVICES LTD | £43,800 |
| Jun. Transparency 521 | 01/06/2021 | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139241 | FEDCAP EMPLOYMENT | £43,795 |
| Jun. Transparency 522 | 11/06/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00014198 | SAS SOFTWARE LTD | £43,425 |
| Jun. Transparency 523 | 23/06/2021 | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140076 | PEOPLEPLUS GROUP LTD | £43,421 |
| Jun. Transparency 524 | 17/06/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139848 | REED IN PARTNERSHIP LTD | £43,390 |
| Jun. Transparency 525 | 28/06/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 21001364 | IPSOS MORI | £43,259 |
| Jun. Transparency 526 | 11/06/2021 | CHG RAR HUB | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 2795152 | XEROX UK LTD | £42,431 |
| Jun. Transparency 527 | 03/06/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | I808 | SYMITY LTD | £42,174 |
| Jun. Transparency 528 | 01/06/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110274209 | CAPGEMINI UK PLC | £42,138 |
| Jun. Transparency 529 | 11/06/2021 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-030-02 | QBIT KLOUD LTD | £42,090 |
| Jun. Transparency 530 | 15/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS055394.00613 | DENTONS UK & MIDDLE EAST LLP | £42,000 |
| Jun. Transparency 531 | 25/06/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222009951 | TATA CONSULTANCY SERVICES LTD | £42,000 |
| Jun. Transparency 532 | 18/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0121053617 | SOUTHERNS BROADSTOCK LTD | £41,773 |
| Jun. Transparency 533 | 10/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566197 | BT GLOBAL SERVICE SOLUTIONS | £41,278 |
| Jun. Transparency 534 | 23/06/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 224946 | HARPER MACLEOD LLP | £41,205 |
| Jun. Transparency 535 | 28/06/2021 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806211093 | IBM UNITED KINGDOM LTD | £40,943 |
| Jun. Transparency 536 | 24/06/2021 | DIG USER RESEARCH & USER EXPERIENCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806211043 | IBM | £40,620 |
| Jun. Transparency 537 | 23/06/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | 5806210806 | IBM UNITED KINGDOM LTD | £40,593 |
| Jun. Transparency 538 | 21/06/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280349 | CAPGEMINI UK PLC | £40,591 |
| Jun. Transparency 539 | 10/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566471 | BT GLOBAL SERVICE SOLUTIONS | £40,584 |
| Jun. Transparency 540 | 23/06/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9002550455 | OPEN TEXT UK LTD | £40,420 |
| Jun. Transparency 541 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 565957 | BT GLOBAL SERVICES | £40,290 |
| Jun. Transparency 542 | 07/06/2021 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 1769470 | TORBAY COUNCIL | £40,200 |
| Jun. Transparency 543 | 17/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566474 | BT GLOBAL SERVICE SOLUTIONS | £39,899 |
| Jun. Transparency 544 | 02/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 11486 | CROWN HOSTING DATA CENTRES LTD | £39,361 |
| Jun. Transparency 545 | 02/06/2021 | DIG CORPORATE SERVICES (IT) | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARBK/00008401 | ADVANCED 365 LTD | £39,204 |
| Jun. Transparency 546 | 23/06/2021 | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140072 | PEOPLEPLUS GROUP LTD | £39,093 |
| Jun. Transparency 547 | 21/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM6959 | MCBAINS LTD | £38,722 |
| Jun. Transparency 548 | 16/06/2021 | DIG DYNAMIC TRUST HUB | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509219 | ACCENTURE UK LTD | £38,426 |
| Jun. Transparency 549 | 11/06/2021 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INV-0006 | THE RECUITMENT JUNCTION | £38,250 |
| Jun. Transparency 550 | 15/06/2021 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805210929 | IBM UNITED KINGDOM LTD | £37,671 |
| Jun. Transparency 551 | 10/06/2021 | CHG PUBLIC SECTOR PROVISION | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | 3731946 | KINTO U K | £37,344 |
| Jun. Transparency 552 | 30/06/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X146599 | KNOWLEDGE POOL LTD | £37,200 |
| Jun. Transparency 553 | 14/06/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001322 | REDESMERE LTD | £37,111 |
| Jun. Transparency 554 | 28/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | 2021-06A | SCOTTISH WATER BUSINESS STREAM LTD | £36,538 |
| Jun. Transparency 555 | 11/06/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 101880 | PAM GROUP | £36,198 |
| Jun. Transparency 556 | 08/06/2021 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | 070621 | CM 2012 CLIENT FUNDS | £36,102 |
| Jun. Transparency 557 | 02/06/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222005607 | TATA CONSULTANCY SERVICES LTD | £36,000 |
| Jun. Transparency 558 | 30/06/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X146343 | KNOWLEDGE POOL LTD | £36,000 |
| Jun. Transparency 559 | 17/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN8766 | SPELLER METCALFE MALVERN LTD | £35,894 |
| Jun. Transparency 560 | 21/06/2021 | OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 81087439 | SOUTHAMPTON CITY COUNCIL | £35,757 |
| Jun. Transparency 561 | 22/06/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100024182 | SHARED SERVICES CONNECTED LTD | £35,681 |
| Jun. Transparency 562 | 08/06/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | 3883043805 | COMPUTACENTER UK LTD | £35,642 |
| Jun. Transparency 563 | 25/06/2021 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | GLDZ2003725-R3 | GOVERNMENT LEGAL DEPARTMENT | £35,600 |
| Jun. Transparency 564 | 28/06/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E09534 | MANNING GOTTLIEB OMD | £35,420 |
| Jun. Transparency 565 | 02/06/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139257 | REED IN PARTNERSHIP LTD | £35,028 |
| Jun. Transparency 566 | 22/06/2021 | OPS WDC WSD LN ESSEX DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000022 | APPLYNOWTV LTD | £35,000 |
| Jun. Transparency 567 | 07/06/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222003379 | TATA CONSULTANCY SERVICES LTD | £34,800 |
| Jun. Transparency 568 | 23/06/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222005599 | TATA CONSULTANCY SERVICES LTD | £34,800 |
| Jun. Transparency 569 | 02/06/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222005629 | TATA CONSULTANCY SERVICES LTD | £34,692 |
| Jun. Transparency 570 | 10/06/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 566610 | BT GLOBAL SERVICE SOLUTIONS | £34,620 |
| Jun. Transparency 571 | 14/06/2021 | DIG VME-R MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 18000043682020 | HMRC | £34,599 |
| Jun. Transparency 572 | 10/06/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | KZ27295 | XMA LTD | £34,438 |
| Jun. Transparency 573 | 01/06/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110271161 | CAPGEMINI UK PLC | £34,409 |
| Jun. Transparency 574 | 04/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139426 | CAPITA BUSINESS SERVICES LTD | £34,029 |
| Jun. Transparency 575 | 16/06/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509218 | ACCENTURE UK LTD | £33,959 |
| Jun. Transparency 576 | 25/06/2021 | WWEG WP FG CEP ESF1420 CUMBRIA | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140197 | G4S REGIONAL MANAGEMENT UK & I LTD | £33,751 |
| Jun. Transparency 577 | 30/06/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X145925A | KNOWLEDGE POOL LTD | £33,600 |
| Jun. Transparency 578 | 09/06/2021 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | SINE/00000774 | GOVERNMENT ACTUARYS DEPARTMENT GAD | £33,311 |
| Jun. Transparency 579 | 16/06/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2795078 | XEROX UK LTD | £33,165 |
| Jun. Transparency 580 | 29/06/2021 | OPS WDC WSD CE BIRMINGHAM AND SOLIHULL DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000342 | INTUITIVE THINKING SKILLS | £33,000 |
| Jun. Transparency 581 | 08/06/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | KICK5044730A | INTEC BUSINESS COLLEGES LTD | £32,868 |
| Jun. Transparency 582 | 24/06/2021 | OPS DS ATW DISC EP SOUTH EAST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - TRAVEL TO WORK | 8845317 | GM COACHWORKS LTD | £32,236 |
| Jun. Transparency 583 | 10/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 509260 | GRESHAM OFFICE FURNITURE LTD | £32,198 |
| Jun. Transparency 584 | 18/06/2021 | OPS WDC WSD LN KENT DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000380 | LOWLAND TRAINING SERVICES LTD | £31,590 |
| Jun. Transparency 585 | 25/06/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222009950 | TATA CONSULTANCY SERVICES LTD | £31,458 |
| Jun. Transparency 586 | 25/06/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1854 | SYMITY LTD | £31,313 |
| Jun. Transparency 587 | 25/06/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222009949 | TATA CONSULTANCY SERVICES LTD | £31,200 |
| Jun. Transparency 588 | 11/06/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | IMVI0000000063 | I MOVO LTD | £31,180 |
| Jun. Transparency 589 | 02/06/2021 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110277345 | CAPGEMINI UK PLC | £31,128 |
| Jun. Transparency 590 | 25/06/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | 154606907 | WORLDPAY | £31,119 |
| Jun. Transparency 591 | 28/06/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E09532 | MANNING GOTTLIEB OMD | £31,100 |
| Jun. Transparency 592 | 14/06/2021 | SE CE CUSTOMER INSIGHT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000201586 | ERNST & YOUNG LLP | £31,000 |
| Jun. Transparency 593 | 30/06/2021 | DIG EUC TECHNOLOGY SOLUTIONS CORE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-DSR-09 | PIXEL GROUP LTD | £31,000 |
| Jun. Transparency 594 | 15/06/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100022990 | SHARED SERVICES CONNECTED LTD | £30,794 |
| Jun. Transparency 595 | 15/06/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100023242 | SHARED SERVICES CONNECTED LTD | £30,794 |
| Jun. Transparency 596 | 14/06/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0000745885 | COGNIZANT WORLDWIDE LTD | £30,780 |
| Jun. Transparency 597 | 29/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0121042765 | SOUTHERNS BROADSTOCK LTD | £30,680 |
| Jun. Transparency 598 | 23/06/2021 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140070 | PEOPLEPLUS GROUP LTD | £30,674 |
| Jun. Transparency 599 | 28/06/2021 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100024235 | SHARED SERVICES CONNECTED LTD | £30,668 |
| Jun. Transparency 600 | 28/06/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E09726 | MANNING GOTTLIEB OMD | £30,614 |
| Jun. Transparency 601 | 07/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-21-05863 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £30,583 |
| Jun. Transparency 602 | 25/06/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | 003977365 | MEETINGZONE LTD | £30,451 |
| Jun. Transparency 603 | 01/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN8735 | SPELLER METCALFE MALVERN LTD | £30,371 |
| Jun. Transparency 604 | 28/06/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E09725 | MANNING GOTTLIEB OMD | £30,358 |
| Jun. Transparency 605 | 09/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139678 | CAPITA BUSINESS SERVICES LTD | £30,330 |
| Jun. Transparency 606 | 08/06/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PS16958 | CLOUDERA INC | £30,240 |
| Jun. Transparency 607 | 28/06/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV001245 | INFINITYWORKS CONSULTING LTD | £30,192 |
| Jun. Transparency 608 | 25/06/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI222009943 | TATA CONSULTANCY SERVICES LTD | £30,000 |
| Jun. Transparency 609 | 03/06/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB014059624 | CGI IT UK LTD | £29,949 |
| Jun. Transparency 610 | 15/06/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 16566 | REMIT CONSULTING LLP | £29,944 |
| Jun. Transparency 611 | 11/06/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | 003940008 | MEETINGZONE LTD | £29,827 |
| Jun. Transparency 612 | 09/06/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 566288 | BT GLOBAL SERVICES | £29,705 |
| Jun. Transparency 613 | 25/06/2021 | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140210 | FEDCAP EMPLOYMENT | £29,585 |
| Jun. Transparency 614 | 29/06/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280343 | CAPGEMINI UK PLC | £29,572 |
| Jun. Transparency 615 | 30/06/2021 | DIG EUC TECHNOLOGY SOLUTIONS CORE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-DSR-10 | PIXEL GROUP LTD | £29,450 |
| Jun. Transparency 616 | 24/06/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883052998 | COMPUTACENTER UK LTD | £29,406 |
| Jun. Transparency 617 | 25/06/2021 | WWEG WP FG CEP ESF1420 LANCASHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140196 | G4S REGIONAL MANAGEMENT UK & I LTD | £29,326 |
| Jun. Transparency 618 | 10/06/2021 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000402 | THE JUNCTION 42 FOUNDATION | £29,260 |
| Jun. Transparency 619 | 23/06/2021 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806210808 | IBM UNITED KINGDOM LTD | £29,201 |
| Jun. Transparency 620 | 04/06/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-000866 | INVOTRA LTD | £29,057 |
| Jun. Transparency 621 | 18/06/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584364013 | ATOS ORIGIN IT SERVICES UK LTD | £28,971 |
| Jun. Transparency 622 | 29/06/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110280775 | CAPGEMINI UK PLC | £28,963 |
| Jun. Transparency 623 | 30/06/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100023737 | SHARED SERVICES CONNECTED LTD | £28,904 |
| Jun. Transparency 624 | 10/06/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 510263 | GRESHAM OFFICE FURNITURE LTD | £28,900 |
| Jun. Transparency 625 | 16/06/2021 | FG CD ESTATES TOM DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | 18000008362021 | HM REVENUE AND CUSTOMS | £28,899 |
| Jun. Transparency 626 | 17/06/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509502 | ACCENTURE UK LTD | £28,810 |
| Jun. Transparency 627 | 03/06/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7344439 | UK MAIL | £28,456 |
| Jun. Transparency 628 | 03/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 31S20P03455/CL/21Q01/03 | LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT - ESF | £28,343 |
| Jun. Transparency 629 | 25/06/2021 | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000073 | STEP AHEAD SOCIAL ENTERPRISE CIC | £28,280 |
| Jun. Transparency 630 | 23/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 20S19L02200/CL/21Q01/16 | CLLD SOUTH LEEDS | £28,237 |
| Jun. Transparency 631 | 15/06/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003509346 | ACCENTURE UK LTD | £28,199 |
| Jun. Transparency 632 | 07/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139497 | CAPITA BUSINESS SERVICES LTD | £28,111 |
| Jun. Transparency 633 | 29/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 28S20P03513/CL/21Q01/02 | TENANTS FIRST | £28,045 |
| Jun. Transparency 634 | 14/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | TCM6947 | MCBAINS LTD | £28,025 |
| Jun. Transparency 635 | 30/06/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X146738 | KNOWLEDGE POOL LTD | £27,600 |
| Jun. Transparency 636 | 24/06/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140113 | REED IN PARTNERSHIP LTD | £27,594 |
| Jun. Transparency 637 | 15/06/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | 219990000082082 | VOCALINK | £27,500 |
| Jun. Transparency 638 | 04/06/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980043218AT | COMPUTACENTER UK LTD | £27,488 |
| Jun. Transparency 639 | 30/06/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 6103442A | HEWLETT PACKARD LTD | £27,469 |
| Jun. Transparency 640 | 24/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 140172 | CAPITA BUSINESS SERVICES LTD | £27,371 |
| Jun. Transparency 641 | 14/06/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0000745883 | COGNIZANT WORLDWIDE LTD | £27,360 |
| Jun. Transparency 642 | 25/06/2021 | DIG MAINTENANCE - WORKING AGE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARBK/00008511 | ADVANCED 365 LTD | £27,225 |
| Jun. Transparency 643 | 25/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 129917 | WATES CONSTRUCTION LTD | £27,156 |
| Jun. Transparency 644 | 14/06/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 1011268663 | JAMES HARVARD LTD | £27,131 |
| Jun. Transparency 645 | 21/06/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV026268 | KAINOS SOFTWARE LTD | £27,020 |
| Jun. Transparency 646 | 17/06/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 91231209 and 91230831 | DENTONS UK & MIDDLE EAST LLP | £26,986 |
| Jun. Transparency 647 | 08/06/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 05S18P02684/CL/21Q01/11 | DEVELOPING RESTORATIVELDSHIP IN ED & HEALTH | £26,778 |
| Jun. Transparency 648 | 07/06/2021 | WWEG WP FG CEP ESF1420 MARCHES MD | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139456 | REED IN PARTNERSHIP LTD | £26,604 |
| Jun. Transparency 649 | 25/06/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | 5584363739 | ATOS IT SERVICES UK LTD | £26,546 |
| Jun. Transparency 650 | 14/06/2021 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 0000000285 | PATHWAYS TO WORK LTD | £26,320 |
| Jun. Transparency 651 | 18/06/2021 | DIG DIGITAL UC LONDON DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | C52502 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £26,269 |
| Jun. Transparency 652 | 02/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 31171 | VYSIION LTD | £26,051 |
| Jun. Transparency 653 | 14/06/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 31516 | VYSIION LTD | £26,051 |
| Jun. Transparency 654 | 07/06/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780122297 | COMPUTACENTER UK LTD | £25,944 |
| Jun. Transparency 655 | 22/06/2021 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5584359340 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £25,436 |
| Jun. Transparency 656 | 22/06/2021 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5584362674 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £25,436 |
| Jun. Transparency 657 | 22/06/2021 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5584363633 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £25,436 |
| Jun. Transparency 658 | 24/06/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI222008101 | TATA CONSULTANCY SERVICES LTD | £25,342 |
| Jun. Transparency 659 | 07/06/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 9900600408 | SODEXO LTD | £25,235 |
| Jun. Transparency 660 | 09/06/2021 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 90736005 | THE BIG WORD | £25,228 |
| Jun. Transparency 661 | 17/06/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 139913 | CAPITA BUSINESS SERVICES LTD | £25,152 |
| Jun. Transparency 662 | 08/06/2021 | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 100243493 | CHICHESTER DISTRICT COUNCIL | £25,008 |
| Jun. Transparency 663 | 25/06/2021 | FG FIN CONT | Exp - Purchase Of Goods/Services - Consultancy | 3158680 | CIPFA | £25,000 |