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Transparency data

DWP spending over £25,000 for July 2021

Updated 5 November 2021
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Unique Identifier Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
July Tranparency 01 14/07/2021 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £31,442,000
July Tranparency 02 12/07/2021 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
July Tranparency 03 15/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £10,160,928
July Tranparency 04 21/07/2021 STR PRIVATE PENS NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR NEST CORPORATION £10,000,000
July Tranparency 05 09/07/2021 CHG UC PROGRAMME NON-STRAND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CITIZENS ADVICE £8,257,488
July Tranparency 06 07/07/2021 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME TOPMARK CLAIMS MANAGEMENT LTD £7,500,000
July Tranparency 07 22/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £7,063,582
July Tranparency 08 26/07/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £4,822,158
July Tranparency 09 14/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £4,350,806
July Tranparency 10 09/07/2021 EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREATER MANCHESTER COMBINED AUTHORITY £3,970,430
July Tranparency 11 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £3,686,538
July Tranparency 12 14/07/2021 STR PENSION PROTECTION  FUND EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £3,527,000
July Tranparency 13 20/07/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INFORMATICA SOFTWARE LTD £3,328,000
July Tranparency 14 29/07/2021 STR STRATEGY & PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £3,226,971
July Tranparency 15 09/07/2021 EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF REDBRIDGE £3,110,170
July Tranparency 16 09/07/2021 EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CORPORATION OF LONDON £3,043,996
July Tranparency 17 07/07/2021 STR STRATEGY & PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,862,656
July Tranparency 18 20/07/2021 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £2,775,972
July Tranparency 19 14/07/2021 STR STRATEGY & PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,764,314
July Tranparency 20 26/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £2,430,919
July Tranparency 21 20/07/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,417,566
July Tranparency 22 20/07/2021 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £2,226,281
July Tranparency 23 22/07/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £2,168,750
July Tranparency 24 16/07/2021 STR DEL P ONR EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR OFFICE FOR NUCLEAR REGULATION £2,074,054
July Tranparency 25 14/07/2021 STR FAS ADMINISTRATION DEL P EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £1,928,000
July Tranparency 26 09/07/2021 EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF EALING £1,919,041
July Tranparency 27 22/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £1,907,847
July Tranparency 28 09/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £1,879,365
July Tranparency 29 02/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LOCAL LONDON WORK & HEALTH PROGRAMME £1,752,709
July Tranparency 30 19/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,724,568
July Tranparency 31 27/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,714,393
July Tranparency 32 14/07/2021 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £1,701,000
July Tranparency 33 01/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SENATOR INTERNATIONAL LTD TA THE SENATOR GROUP £1,647,632
July Tranparency 34 21/07/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,596,428
July Tranparency 35 28/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS NG BAILEY FACILITIES SERVICES LTD £1,538,218
July Tranparency 36 02/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR TILBURY DOUGLAS CONSTRUCTION LTD £1,521,927
July Tranparency 37 20/07/2021 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £1,443,571
July Tranparency 38 20/07/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,418,089
July Tranparency 39 29/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £1,417,281
July Tranparency 40 02/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEPARTMENT FOR WORK & PENSIONS £1,408,529
July Tranparency 41 20/07/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £1,354,459
July Tranparency 42 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £1,310,685
July Tranparency 43 21/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £1,301,186
July Tranparency 44 20/07/2021 EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,299,219
July Tranparency 45 06/07/2021 FG CD CORPORATE CHARGES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £1,285,514
July Tranparency 46 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £1,217,514
July Tranparency 47 12/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £1,147,759
July Tranparency 48 20/07/2021 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £1,129,141
July Tranparency 49 20/07/2021 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £1,123,941
July Tranparency 50 05/07/2021 STR ESA DIRECTORATE HCPS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £1,116,878
July Tranparency 51 20/07/2021 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £1,114,611
July Tranparency 52 05/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £1,110,570
July Tranparency 53 29/07/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SERVICENOW UK LTD £1,106,297
July Tranparency 54 22/07/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £1,089,500
July Tranparency 55 23/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £1,077,421
July Tranparency 56 15/07/2021 DIG HARDWARE ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £1,069,415
July Tranparency 57 26/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £1,059,566
July Tranparency 58 09/07/2021 EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF CROYDON £1,058,781
July Tranparency 59 06/07/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE ENGIE SERVICES LTD £1,029,326
July Tranparency 60 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £1,024,218
July Tranparency 61 14/07/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £990,416
July Tranparency 62 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £965,856
July Tranparency 63 09/07/2021 CHG UC PROGRAMME NON-STRAND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CITIZENS ADVICE SCOTLAND £962,007
July Tranparency 64 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £960,070
July Tranparency 65 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £879,990
July Tranparency 66 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £865,876
July Tranparency 67 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £831,237
July Tranparency 68 22/07/2021 OPS LB BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £820,173
July Tranparency 69 20/07/2021 WWEG CEP JOB FINDING SUPPORT EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £812,703
July Tranparency 70 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IMPACT ESF 1420 £809,955
July Tranparency 71 20/07/2021 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £790,373
July Tranparency 72 28/07/2021 FG CD CORPORATE CHARGES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £783,642
July Tranparency 73 15/07/2021 DIG DATAWORKS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £712,084
July Tranparency 74 27/07/2021 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £689,813
July Tranparency 75 15/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £686,770
July Tranparency 76 27/07/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACF TECHNOLOGIES (UK) LTD £684,933
July Tranparency 77 13/07/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £661,749
July Tranparency 78 28/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £650,040
July Tranparency 79 09/07/2021 DIG - SMS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY REACH DATA LTD £645,195
July Tranparency 80 20/07/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £632,316
July Tranparency 81 23/07/2021 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT POST OFFICE LTD £630,414
July Tranparency 82 05/07/2021 DIG DATAWORKS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £621,627
July Tranparency 83 28/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF LOVE LONDON WORKING £618,702
July Tranparency 84 12/07/2021 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £616,900
July Tranparency 85 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £611,807
July Tranparency 86 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £602,981
July Tranparency 87 26/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEPARTMENT FOR WORK & PENSIONS £599,954
July Tranparency 88 20/07/2021 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £595,882
July Tranparency 89 22/07/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £593,837
July Tranparency 90 22/07/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £582,916
July Tranparency 91 08/07/2021 PO MINISTER OF EMPLOYMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION THE BIG WORD £578,822
July Tranparency 92 21/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £571,066
July Tranparency 93 26/07/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES NATIONAL WESTMINSTER BANK PLC £554,605
July Tranparency 94 15/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £548,797
July Tranparency 95 28/07/2021 DIG - SMS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY REACH DATA LTD £548,522
July Tranparency 96 29/07/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £542,283
July Tranparency 97 30/07/2021 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £541,882
July Tranparency 98 30/07/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £538,228
July Tranparency 99 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £535,741
July Tranparency 100 14/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £535,560
July Tranparency 101 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £534,970
July Tranparency 102 22/07/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £512,166
July Tranparency 103 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £508,849
July Tranparency 104 23/07/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £508,219
July Tranparency 105 23/07/2021 DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £505,981
July Tranparency 106 19/07/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £504,404
July Tranparency 107 02/07/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £502,626
July Tranparency 108 29/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £492,173
July Tranparency 109 28/07/2021 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £489,174
July Tranparency 110 28/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £485,055
July Tranparency 111 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £483,393
July Tranparency 112 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £480,566
July Tranparency 113 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £478,336
July Tranparency 114 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £469,637
July Tranparency 115 14/07/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £466,500
July Tranparency 116 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £464,248
July Tranparency 117 27/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £444,936
July Tranparency 118 14/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CDW LTD £438,490
July Tranparency 119 14/07/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £435,403
July Tranparency 120 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £434,452
July Tranparency 121 02/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £432,638
July Tranparency 122 20/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £422,910
July Tranparency 123 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £418,897
July Tranparency 124 21/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £416,665
July Tranparency 125 14/07/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £403,432
July Tranparency 126 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £401,129
July Tranparency 127 28/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £389,135
July Tranparency 128 08/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £380,888
July Tranparency 129 13/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £380,812
July Tranparency 130 06/07/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £377,490
July Tranparency 131 26/07/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £374,743
July Tranparency 132 12/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £374,359
July Tranparency 133 26/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £372,494
July Tranparency 134 28/07/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £364,635
July Tranparency 135 14/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £361,047
July Tranparency 136 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £356,186
July Tranparency 137 02/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £355,236
July Tranparency 138 14/07/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £354,845
July Tranparency 139 12/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £354,677
July Tranparency 140 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £350,748
July Tranparency 141 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £350,553
July Tranparency 142 06/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS NG BAILEY FACILITIES SERVICES LTD £350,532
July Tranparency 143 29/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £350,354
July Tranparency 144 12/07/2021 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD#ZANZIBAR £342,726
July Tranparency 145 14/07/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £338,318
July Tranparency 146 20/07/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £335,528
July Tranparency 147 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £334,678
July Tranparency 148 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £334,148
July Tranparency 149 22/07/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £332,656
July Tranparency 150 08/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £331,398
July Tranparency 151 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £326,938
July Tranparency 152 05/07/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £323,676
July Tranparency 153 22/07/2021 OPS LB BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £322,956
July Tranparency 154 08/07/2021 OPS SE ST DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE HIPPO DIGITAL LTD £318,173
July Tranparency 155 27/07/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACF TECHNOLOGIES (UK) LTD £310,616
July Tranparency 156 23/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £309,571
July Tranparency 157 27/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAMDIRECTIONS £309,001
July Tranparency 158 13/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £305,245
July Tranparency 159 26/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INSTANT MANAGED OFFICES £304,880
July Tranparency 160 02/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £301,667
July Tranparency 161 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £300,547
July Tranparency 162 20/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER ENHANCED £299,291
July Tranparency 163 07/07/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £299,010
July Tranparency 164 02/07/2021 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £298,691
July Tranparency 165 13/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH EAST AMBITION PROGRAMME £297,947
July Tranparency 166 19/07/2021 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £296,554
July Tranparency 167 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £296,319
July Tranparency 168 26/07/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £290,743
July Tranparency 169 15/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £285,443
July Tranparency 170 15/07/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £284,394
July Tranparency 171 12/07/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £278,934
July Tranparency 172 29/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £277,978
July Tranparency 173 05/07/2021 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £275,558
July Tranparency 174 06/07/2021 FG CD CORPORATE CHARGES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £273,361
July Tranparency 175 07/07/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST LA INTERNATIONAL COMPUTER CONSULTANTS LTD £273,149
July Tranparency 176 14/07/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST LA INTERNATIONAL COMPUTER CONSULTANTS LTD £273,149
July Tranparency 177 08/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £272,515
July Tranparency 178 08/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £270,325
July Tranparency 179 23/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BYTES SOFTWARE SERVICES LTD £268,056
July Tranparency 180 14/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - GAS CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY £265,855
July Tranparency 181 29/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £265,210
July Tranparency 182 05/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £261,825
July Tranparency 183 07/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £257,170
July Tranparency 184 19/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £256,560
July Tranparency 185 26/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INSTANT MANAGED OFFICES £247,194
July Tranparency 186 13/07/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COFORGE DPA UK LTD £242,730
July Tranparency 187 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £241,929
July Tranparency 188 06/07/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADHUNTER LTD £241,113
July Tranparency 189 15/07/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL £235,825
July Tranparency 190 01/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £235,568
July Tranparency 191 13/07/2021 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £234,629
July Tranparency 192 05/07/2021 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £233,234
July Tranparency 193 30/07/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £229,284
July Tranparency 194 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £229,261
July Tranparency 195 13/07/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CREDERA LTD £221,325
July Tranparency 196 09/07/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £220,706
July Tranparency 197 07/07/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £220,663
July Tranparency 198 30/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £218,939
July Tranparency 199 21/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £215,680
July Tranparency 200 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £215,403
July Tranparency 201 30/07/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £214,182
July Tranparency 202 01/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £212,476
July Tranparency 203 13/07/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOMERFORD ASSOCIATES LTD £210,666
July Tranparency 204 09/07/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £209,543
July Tranparency 205 28/07/2021 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £208,836
July Tranparency 206 19/07/2021 EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE PINNACLE PEOPLE £208,123
July Tranparency 207 07/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £207,905
July Tranparency 208 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £203,842
July Tranparency 209 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £202,539
July Tranparency 210 29/07/2021 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £198,968
July Tranparency 211 30/07/2021 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £198,100
July Tranparency 212 02/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £192,196
July Tranparency 213 14/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £192,109
July Tranparency 214 26/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £189,440
July Tranparency 215 07/07/2021 FG CD ESTATES COSTS Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £187,246
July Tranparency 216 02/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £187,165
July Tranparency 217 22/07/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £182,897
July Tranparency 218 29/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £182,364
July Tranparency 219 29/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £181,534
July Tranparency 220 13/07/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOMERFORD ASSOCIATES LTD £180,624
July Tranparency 221 01/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £178,289
July Tranparency 222 27/07/2021 DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £177,650
July Tranparency 223 20/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SODEXO LTD £175,053
July Tranparency 224 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £171,123
July Tranparency 225 26/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SPELLER METCALFE MALVERN LTD £170,985
July Tranparency 226 14/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £170,094
July Tranparency 227 27/07/2021 DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £169,924
July Tranparency 228 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £164,884
July Tranparency 229 02/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £164,542
July Tranparency 230 14/07/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £163,632
July Tranparency 231 05/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £161,116
July Tranparency 232 14/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £158,351
July Tranparency 233 14/07/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £158,082
July Tranparency 234 07/07/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £157,497
July Tranparency 235 15/07/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £151,200
July Tranparency 236 20/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £149,620
July Tranparency 237 14/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £148,084
July Tranparency 238 28/07/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £148,080
July Tranparency 239 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £142,614
July Tranparency 240 26/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £141,452
July Tranparency 241 07/07/2021 DIG TEAM COLLABORATION  EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INVOTRA LTD £138,611
July Tranparency 242 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £136,697
July Tranparency 243 28/07/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £136,170
July Tranparency 244 21/07/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £134,460
July Tranparency 245 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £134,395
July Tranparency 246 21/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £134,367
July Tranparency 247 14/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £133,921
July Tranparency 248 08/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £133,283
July Tranparency 249 29/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £133,128
July Tranparency 250 15/07/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPEN TEXT UK LTD £131,326
July Tranparency 251 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM ADVANCE £131,056
July Tranparency 252 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £130,364
July Tranparency 253 29/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £128,337
July Tranparency 254 16/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CARING FOR THE FUTURE £126,654
July Tranparency 255 05/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £126,525
July Tranparency 256 06/07/2021 DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £126,310
July Tranparency 257 21/07/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £125,273
July Tranparency 258 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £124,951
July Tranparency 259 26/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £124,615
July Tranparency 260 01/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £124,211
July Tranparency 261 27/07/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £123,746
July Tranparency 262 26/07/2021 SE CE CUSTOMER INSIGHT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £121,060
July Tranparency 263 27/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MORRIS & SPOTTISWOOD £121,012
July Tranparency 264 29/07/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £120,459
July Tranparency 265 19/07/2021 DIG CARERS POC - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCRUMCONNECT LTD £120,250
July Tranparency 266 02/07/2021 FG CSO CHIEF SECURITY OFFICER EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS CABINET OFFICE £120,000
July Tranparency 267 14/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £117,646
July Tranparency 268 29/07/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £116,687
July Tranparency 269 14/07/2021 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £115,900
July Tranparency 270 09/07/2021 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £114,125
July Tranparency 271 05/07/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £113,850
July Tranparency 272 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £113,446
July Tranparency 273 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HULL CLLD PROJECT £112,999
July Tranparency 274 12/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £111,695
July Tranparency 275 28/07/2021 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £111,536
July Tranparency 276 13/07/2021 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PLURALSIGHT LLC £111,200
July Tranparency 277 14/07/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £111,173
July Tranparency 278 27/07/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £110,095
July Tranparency 279 29/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £109,568
July Tranparency 280 29/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £109,340
July Tranparency 281 21/07/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £108,974
July Tranparency 282 14/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £108,452
July Tranparency 283 13/07/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING NCC GROUP SECURITY SERVICES LTD £107,544
July Tranparency 284 29/07/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £106,896
July Tranparency 285 14/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £106,307
July Tranparency 286 14/07/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £106,245
July Tranparency 287 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £105,775
July Tranparency 288 05/07/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £105,100
July Tranparency 289 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIFT TRIALS £104,610
July Tranparency 290 29/07/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £104,206
July Tranparency 291 07/07/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £103,736
July Tranparency 292 27/07/2021 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE TAVISTOCK RELATIONSHIPS £103,591
July Tranparency 293 30/07/2021 CHG UKSPF EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £103,451
July Tranparency 294 22/07/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £103,074
July Tranparency 295 29/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FOLKESTONE CLLD PROGRAMME £102,931
July Tranparency 296 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £102,752
July Tranparency 297 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £102,485
July Tranparency 298 08/07/2021 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £101,574
July Tranparency 299 21/07/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £100,795
July Tranparency 300 08/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £100,588
July Tranparency 301 09/07/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £100,381
July Tranparency 302 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS FOR GROWTH CHESHIRE AND WARRINGTON £100,374
July Tranparency 303 14/07/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £100,183
July Tranparency 304 14/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £99,451
July Tranparency 305 01/07/2021 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £99,243
July Tranparency 306 30/07/2021 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £98,627
July Tranparency 307 14/07/2021 DIG IOS-09 OPERATIONS SERVICE FORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM LTD £98,262
July Tranparency 308 07/07/2021 DIG TEAM COLLABORATION  EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTWAREONE UK LTD £98,202
July Tranparency 309 12/07/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £98,136
July Tranparency 310 21/07/2021 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £97,789
July Tranparency 311 23/07/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP VOCALINK £97,775
July Tranparency 312 13/07/2021 DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING AKAMAI TECHNOLOGIES £97,695
July Tranparency 313 23/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT APPRENTICESHIP HUB £97,521
July Tranparency 314 05/07/2021 DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING AKAMAI TECHNOLOGIES £97,177
July Tranparency 315 14/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £96,086
July Tranparency 316 08/07/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING MODIS INTERNATIONAL LTD £95,880
July Tranparency 317 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £94,858
July Tranparency 318 20/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £94,610
July Tranparency 319 14/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £94,530
July Tranparency 320 05/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £94,132
July Tranparency 321 28/07/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £94,073
July Tranparency 322 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £93,665
July Tranparency 323 09/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £93,014
July Tranparency 324 23/07/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £92,695
July Tranparency 325 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £92,497
July Tranparency 326 28/07/2021 DIG COO UNITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING PRICEWATERHOUSE COOPERS LLP £91,590
July Tranparency 327 19/07/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SCRUMCONNECT LTD £91,080
July Tranparency 328 26/07/2021 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE TAVISTOCK RELATIONSHIPS £90,942
July Tranparency 329 28/07/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £90,912
July Tranparency 330 05/07/2021 DIG - LEGACY SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £90,000
July Tranparency 331 28/07/2021 DIG - LEGACY SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £90,000
July Tranparency 332 01/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £89,338
July Tranparency 333 14/07/2021 DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM LTD £89,145
July Tranparency 334 30/07/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £89,090
July Tranparency 335 13/07/2021 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SQC TECHNOLOGY LTD £89,040
July Tranparency 336 05/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TARGET APPRENTICESHIPS £87,942
July Tranparency 337 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £87,930
July Tranparency 338 28/07/2021 FG CD REPROGRAPHICS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £87,331
July Tranparency 339 20/07/2021 OPS CFC DEBT INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £87,197
July Tranparency 340 07/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £86,630
July Tranparency 341 05/07/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £86,608
July Tranparency 342 28/07/2021 CHG CONTRACTED EMPLOYMENT PROVISION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £86,246
July Tranparency 343 27/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT APPRENTICESHIP HUB £85,483
July Tranparency 344 19/07/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £85,471
July Tranparency 345 29/07/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £85,439
July Tranparency 346 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £85,320
July Tranparency 347 19/07/2021 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £84,579
July Tranparency 348 07/07/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £83,845
July Tranparency 349 05/07/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £83,712
July Tranparency 350 05/07/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £83,712
July Tranparency 351 05/07/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £83,712
July Tranparency 352 05/07/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £83,712
July Tranparency 353 09/07/2021 DIG DG COO E CASE AND MANAGEMENT INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FIVIUM LTD £83,257
July Tranparency 354 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS KIER CONSTRUCTION LTD £83,252
July Tranparency 355 26/07/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £82,973
July Tranparency 356 12/07/2021 DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REPHLEX NETWORKS LTD £82,911
July Tranparency 357 21/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £82,905
July Tranparency 358 28/07/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £81,993
July Tranparency 359 09/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £81,622
July Tranparency 360 22/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEP UP ESF £81,230
July Tranparency 361 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LINK CUMBRIA ESF £81,056
July Tranparency 362 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £80,933
July Tranparency 363 30/07/2021 DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £80,615
July Tranparency 364 22/07/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £80,271
July Tranparency 365 22/07/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £79,864
July Tranparency 366 15/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £79,500
July Tranparency 367 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £79,500
July Tranparency 368 13/07/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MAMIRIAL GROUP DIGITAL TRANSACTION MANAGEMENT £78,724
July Tranparency 369 14/07/2021 DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £77,964
July Tranparency 370 26/07/2021 FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £76,950
July Tranparency 371 13/07/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £76,628
July Tranparency 372 19/07/2021 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £76,543
July Tranparency 373 20/07/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £75,594
July Tranparency 374 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF £75,089
July Tranparency 375 19/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FES SUPPORT SERVICES LTD £74,335
July Tranparency 376 02/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £74,133
July Tranparency 377 30/07/2021 DIG LABOUR MARKET DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £74,104
July Tranparency 378 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SUPPLIER SKILLS PROGRAMME GBSLEP SKILLS FUND £73,846
July Tranparency 379 07/07/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £72,500
July Tranparency 380 30/07/2021 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING NORTH PB LTD £71,547
July Tranparency 381 29/07/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £71,529
July Tranparency 382 22/07/2021 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £70,665
July Tranparency 383 26/07/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING SYMITY LTD £69,540
July Tranparency 384 19/07/2021 EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £69,012
July Tranparency 385 05/07/2021 STR ESA DIRECTORATE HCPS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £68,784
July Tranparency 386 20/07/2021 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE OFFICE FOR NATIONAL STATISTICS £68,623
July Tranparency 387 28/07/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £68,363
July Tranparency 388 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £68,335
July Tranparency 389 07/07/2021 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £68,078
July Tranparency 390 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TASTE LOCAL £67,964
July Tranparency 391 20/07/2021 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DELOITTE LLP £67,951
July Tranparency 392 07/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CORNWALL RECOVERY COLLEGE £66,574
July Tranparency 393 06/07/2021 FG CD REPROGRAPHICS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £66,527
July Tranparency 394 14/07/2021 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BMC SOFTWARE LTD £66,315
July Tranparency 395 09/07/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
July Tranparency 396 09/07/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £65,910
July Tranparency 397 27/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £65,763
July Tranparency 398 19/07/2021 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BUSINESS SENSE ASSOCIATES LTD £65,677
July Tranparency 399 22/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS £65,503
July Tranparency 400 12/07/2021 DWP CHG DWP RE-IMAGINE WPM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KRONOS SYSTEMS LTD £65,376
July Tranparency 401 14/07/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £65,250
July Tranparency 402 12/07/2021 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £65,250
July Tranparency 403 30/07/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £65,021
July Tranparency 404 12/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £64,624
July Tranparency 405 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £64,341
July Tranparency 406 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £64,107
July Tranparency 407 21/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TILBURY TOMORROW £63,996
July Tranparency 408 21/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR OVERBURY PLC £63,274
July Tranparency 409 12/07/2021 FG PLANNING DEL A Exp - Purchase Of Goods/Services - Consultancy ACCENTURE UK LTD £62,828
July Tranparency 410 15/07/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £62,601
July Tranparency 411 27/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT MCBAINS LTD £62,311
July Tranparency 412 12/07/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFINITYWORKS CONSULTING LTD £62,183
July Tranparency 413 14/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £62,069
July Tranparency 414 09/07/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £61,910
July Tranparency 415 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £61,671
July Tranparency 416 23/07/2021 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE TAVISTOCK RELATIONSHIPS £61,294
July Tranparency 417 05/07/2021 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £61,156
July Tranparency 418 12/07/2021 DIG HARDWARE ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £60,886
July Tranparency 419 09/07/2021 DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £60,500
July Tranparency 420 15/07/2021 DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £60,500
July Tranparency 421 29/07/2021 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £60,306
July Tranparency 422 20/07/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £60,046
July Tranparency 423 01/07/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,728
July Tranparency 424 22/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FLOURISH - ESF £59,069
July Tranparency 425 27/07/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £58,874
July Tranparency 426 13/07/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £58,010
July Tranparency 427 14/07/2021 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £57,950
July Tranparency 428 23/07/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £57,796
July Tranparency 429 01/07/2021 DWP SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION THE BIG WORD £57,746
July Tranparency 430 12/07/2021 P&C LEARNING DESIGN SERVICE EXCELLENCE & ODP EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT KPMG £57,628
July Tranparency 431 12/07/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £57,456
July Tranparency 432 14/07/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING QBIT KLOUD LTD £57,375
July Tranparency 433 08/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £57,362
July Tranparency 434 23/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR £57,227
July Tranparency 435 23/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE LTD £57,158
July Tranparency 436 07/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £56,583
July Tranparency 437 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £55,880
July Tranparency 438 16/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEVELOPING LEADERS £55,674
July Tranparency 439 12/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £55,413
July Tranparency 440 14/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS GRESHAM OFFICE FURNITURE LTD £54,932
July Tranparency 441 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £54,651
July Tranparency 442 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £54,149
July Tranparency 443 26/07/2021 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £54,038
July Tranparency 444 20/07/2021 DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £54,000
July Tranparency 445 14/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £53,953
July Tranparency 446 21/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £53,488
July Tranparency 447 12/07/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £53,215
July Tranparency 448 01/07/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £53,102
July Tranparency 449 05/07/2021 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £52,678
July Tranparency 450 29/07/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £52,330
July Tranparency 451 07/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL £51,777
July Tranparency 452 22/07/2021 CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £51,631
July Tranparency 453 12/07/2021 HR BUSINESS MGMT UNIT Exp - Purchase Of Goods/Services - Consultancy PA CONSULTING SERVICES LTD £51,494
July Tranparency 454 05/07/2021 DIG ECMS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES KONICA MINOLTA BUSINESS SOLUTIONS UK LTD £50,971
July Tranparency 455 27/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £50,807
July Tranparency 456 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £50,541
July Tranparency 457 08/07/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £50,538
July Tranparency 458 06/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £50,391
July Tranparency 459 23/07/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £50,183
July Tranparency 460 23/07/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £50,076
July Tranparency 461 19/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £50,034
July Tranparency 462 19/07/2021 EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD £49,701
July Tranparency 463 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £49,300
July Tranparency 464 12/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FES SUPPORT SERVICES LTD £49,259
July Tranparency 465 23/07/2021 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £49,200
July Tranparency 466 13/07/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £48,946
July Tranparency 467 09/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £48,743
July Tranparency 468 08/07/2021 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING FUSION BUSINESS SOLUTIONS (UK) LTD £47,880
July Tranparency 469 30/07/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £47,780
July Tranparency 470 29/07/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £47,395
July Tranparency 471 12/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MORRIS & SPOTTISWOOD £47,354
July Tranparency 472 15/07/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £47,336
July Tranparency 473 30/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEP AHEAD INTO WORK £47,125
July Tranparency 474 15/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £47,022
July Tranparency 475 14/07/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING QBIT KLOUD LTD £46,980
July Tranparency 476 12/07/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £46,877
July Tranparency 477 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £46,861
July Tranparency 478 12/07/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £46,683
July Tranparency 479 01/07/2021 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HOME OFFICE £46,283
July Tranparency 480 20/07/2021 CHG REDUCING PARENTAL CONFLICT EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IFF RESEARCH LTD £46,094
July Tranparency 481 19/07/2021 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GATESHEAD TRADING COMPANY £45,941
July Tranparency 482 13/07/2021 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MONGODB LIMITED £45,470
July Tranparency 483 14/07/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL £44,919
July Tranparency 484 13/07/2021 WWEG WP FG CEP ESF1420 OW LONDON WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £44,813
July Tranparency 485 26/07/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £44,496
July Tranparency 486 29/07/2021 DIG INTEGRATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £44,382
July Tranparency 487 12/07/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £44,358
July Tranparency 488 14/07/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £44,149
July Tranparency 489 13/07/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £43,945
July Tranparency 490 21/07/2021 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £43,824
July Tranparency 491 29/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £43,751
July Tranparency 492 20/07/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT XMA LTD £43,650
July Tranparency 493 29/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £43,646
July Tranparency 494 21/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £43,548
July Tranparency 495 07/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £43,446
July Tranparency 496 07/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £43,375
July Tranparency 497 20/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £43,254
July Tranparency 498 29/07/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £42,974
July Tranparency 499 06/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £42,906
July Tranparency 500 21/07/2021 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD#ZANZIBAR £42,658
July Tranparency 501 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS GRESHAM OFFICE FURNITURE LTD £42,654
July Tranparency 502 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £42,493
July Tranparency 503 27/07/2021 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £42,432
July Tranparency 504 05/07/2021 CMG OPS NSP 2012 SCHEME APM EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND CM 2012 CLIENT FUNDS £42,347
July Tranparency 505 22/07/2021 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £42,334
July Tranparency 506 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £42,121
July Tranparency 507 01/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £42,038
July Tranparency 508 27/07/2021 DIG ITLR - OTHER NETWORK CONTRACTS - DELA EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIGHSPEED OFFICE LTD £41,878
July Tranparency 509 08/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SEDDON CONSTRUCTION LTD £41,833
July Tranparency 510 07/07/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT SONIC COMMUNICATIONS INT LTD £41,793
July Tranparency 511 12/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £41,757
July Tranparency 512 27/07/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £41,732
July Tranparency 513 09/07/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £41,652
July Tranparency 514 06/07/2021 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES ATOS IT SERVICES UK LTD £41,413
July Tranparency 515 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICE SOLUTIONS £41,225
July Tranparency 516 19/07/2021 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £41,156
July Tranparency 517 20/07/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £41,062
July Tranparency 518 07/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £40,973
July Tranparency 519 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £40,290
July Tranparency 520 28/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £40,056
July Tranparency 521 22/07/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £40,033
July Tranparency 522 20/07/2021 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £39,990
July Tranparency 523 20/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £39,884
July Tranparency 524 05/07/2021 DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST LAYER 7 IT SECURITY £39,780
July Tranparency 525 07/07/2021 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £39,600
July Tranparency 526 19/07/2021 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £39,600
July Tranparency 527 26/07/2021 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £39,600
July Tranparency 528 19/07/2021 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £39,600
July Tranparency 529 01/07/2021 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £39,223
July Tranparency 530 23/07/2021 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £38,700
July Tranparency 531 29/07/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £38,322
July Tranparency 532 07/07/2021 DIG BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £38,225
July Tranparency 533 23/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS SPECIALIST COMPUTER CENTRES PLC £38,204
July Tranparency 534 21/07/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £37,440
July Tranparency 535 09/07/2021 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £37,396
July Tranparency 536 28/07/2021 SE ST DISPUTES MODERNISATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM LTD £37,346
July Tranparency 537 19/07/2021 DIG DYNAMIC TRUST HUB EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £37,103
July Tranparency 538 13/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £37,087
July Tranparency 539 05/07/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £37,078
July Tranparency 540 05/07/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £37,078
July Tranparency 541 08/07/2021 STR LEGAL SERVICES Exp - Purchase Of Goods/Services - Consultancy MILLS & REEVE SOLICITORS £36,932
July Tranparency 542 29/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WE WORK FOR EVERYONE £36,693
July Tranparency 543 22/07/2021 OPS WDC WSD NE DURHAM AND TEES VALLEY DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE NORTH EAST AUTISM SOCIETY £36,628
July Tranparency 544 23/07/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £36,600
July Tranparency 545 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INTERNS WITH TWIN £36,148
July Tranparency 546 21/07/2021 OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS SOUTHAMPTON CITY COUNCIL £35,757
July Tranparency 547 09/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £35,686
July Tranparency 548 22/07/2021 DIG IOS ARCHITECTURE DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £35,501
July Tranparency 549 28/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £35,460
July Tranparency 550 01/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £35,368
July Tranparency 551 08/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SEDDON CONSTRUCTION LTD £35,111
July Tranparency 552 08/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £34,919
July Tranparency 553 09/07/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £34,830
July Tranparency 554 27/07/2021 DIG CIS STAFFING EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £34,796
July Tranparency 555 01/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £34,769
July Tranparency 556 15/07/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES WORLDPAY £34,304
July Tranparency 557 01/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING STONE COMPUTERS LTD £34,259
July Tranparency 558 20/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £34,150
July Tranparency 559 08/07/2021 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £34,100
July Tranparency 560 28/07/2021 STR CHANGE PRIVATE PENS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £34,032
July Tranparency 561 14/07/2021 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £34,006
July Tranparency 562 06/07/2021 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £33,152
July Tranparency 563 19/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £33,127
July Tranparency 564 09/07/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £33,000
July Tranparency 565 22/07/2021 OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS ADUR & WORTHING COUNCILS £33,000
July Tranparency 566 26/07/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £32,869
July Tranparency 567 06/07/2021 FG CD ACC POSTAGE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £32,819
July Tranparency 568 14/07/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES PROFESSIONAL TRAINING SOLUTIONS LTD £32,436
July Tranparency 569 28/07/2021 FG CD ACC POSTAGE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £32,387
July Tranparency 570 30/07/2021 CHG PUBLIC SECTOR PROVISION EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £32,338
July Tranparency 571 12/07/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £32,240
July Tranparency 572 19/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS GRESHAM OFFICE FURNITURE LTD £32,160
July Tranparency 573 19/07/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BABINGTON BUSINESS COLLEGE LTD £32,000
July Tranparency 574 14/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS GRESHAM OFFICE FURNITURE LTD £31,898
July Tranparency 575 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £31,830
July Tranparency 576 12/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £31,716
July Tranparency 577 30/07/2021 CHG PUBLIC SECTOR PROVISION EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £31,539
July Tranparency 578 07/07/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SEDDON CONSTRUCTION LTD £31,424
July Tranparency 579 14/07/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £31,226
July Tranparency 580 06/07/2021 DIG TEAM COLLABORATION  EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INVOTRA LTD £31,171
July Tranparency 581 16/07/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES ST HELENA HOSPICE LTD £31,099
July Tranparency 582 27/07/2021 DIG ITLR - OTHER NETWORK CONTRACTS - DELA EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIGHSPEED OFFICE LTD £30,793
July Tranparency 583 07/07/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £30,706
July Tranparency 584 01/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING STONE COMPUTERS LTD £30,343
July Tranparency 585 12/07/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £30,342
July Tranparency 586 19/07/2021 OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE RECRO CONSULTING LTD £30,210
July Tranparency 587 30/07/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,102
July Tranparency 588 14/07/2021 OPS WDC WSD CE LEICESTERSHIRE AND NORTHAMPTONSHIRE DO EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INTUITIVE THINKING SKILLS £30,084
July Tranparency 589 23/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £30,063
July Tranparency 590 14/07/2021 CHG PUBLIC SECTOR PROVISION EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES KINTO U K £29,983
July Tranparency 591 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £29,972
July Tranparency 592 23/07/2021 OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL NOTTINGHAM CITY COUNCIL £29,960
July Tranparency 593 19/07/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £29,762
July Tranparency 594 13/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £29,756
July Tranparency 595 14/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £29,590
July Tranparency 596 27/07/2021 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £29,518
July Tranparency 597 12/07/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £29,349
July Tranparency 598 20/07/2021 FG FIN CONT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DELOITTE LLP £29,340
July Tranparency 599 08/07/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICE SOLUTIONS £29,289
July Tranparency 600 15/07/2021 STR CHANGE PRIVATE PENS EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD NEST CORPORATION £29,191
July Tranparency 601 27/07/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £29,139
July Tranparency 602 28/07/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £29,130
July Tranparency 603 13/07/2021 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £28,904
July Tranparency 604 09/07/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £28,800
July Tranparency 605 21/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £28,618
July Tranparency 606 27/07/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £28,475
July Tranparency 607 09/07/2021 HR SPECIALIST TALENT ACQUISITION & RECRUITMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £28,154
July Tranparency 608 22/07/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV IBM UNITED KINGDOM LTD £28,144
July Tranparency 609 19/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHART ESF 2014 2020 £28,087
July Tranparency 610 08/07/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £27,944
July Tranparency 611 13/07/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY REMIT CONSULTING LLP £27,889
July Tranparency 612 29/07/2021 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £27,699
July Tranparency 613 15/07/2021 OPS DS ATW DISC EP WALES EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS J E LAWRENCE & SON LTD £27,690
July Tranparency 614 15/07/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK £27,500
July Tranparency 615 08/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £27,371
July Tranparency 616 21/07/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,323
July Tranparency 617 08/07/2021 OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GREEN SKILLS PARTNERSHIP CIC £27,300
July Tranparency 618 13/07/2021 STR LEGAL SERVICES Exp - Purchase Of Goods/Services - Consultancy PINSENT MASONS £27,293
July Tranparency 619 22/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £27,274
July Tranparency 620 30/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £26,945
July Tranparency 621 20/07/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS CONNECT £26,934
July Tranparency 622 26/07/2021 DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £26,899
July Tranparency 623 09/07/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £26,865
July Tranparency 624 13/07/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £26,625
July Tranparency 625 05/07/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £26,618
July Tranparency 626 22/07/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £26,480
July Tranparency 627 27/07/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £26,451
July Tranparency 628 15/07/2021 DIG CROSS CUTTING SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £26,447
July Tranparency 629 20/07/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £26,400
July Tranparency 630 15/07/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £26,184
July Tranparency 631 07/07/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £26,089
July Tranparency 632 09/07/2021 DIG STRATEGIC SERVICES STAFFING EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £26,058
July Tranparency 633 12/07/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING VYSIION LTD £26,051
July Tranparency 634 28/07/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £25,956
July Tranparency 635 22/07/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £25,892
July Tranparency 636 14/07/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £25,744
July Tranparency 637 30/07/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS GRESHAM OFFICE FURNITURE LTD £25,742
July Tranparency 638 20/07/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT XMA LTD £25,440
July Tranparency 639 20/07/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT XMA LTD £25,440
July Tranparency 640 01/07/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY M&C SAATCHI UK LTD £25,410
July Tranparency 641 26/07/2021 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING FIDUS INFORMATION SECURITY LTD £25,150
July Tranparency 642 05/07/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £25,080
July Tranparency 643 02/07/2021 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £25,001