Transparency data
DWP spending over £25,000 for September 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 |
|---|---|---|---|---|---|
| Sept Transparency 01 | 13/09/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £16,558,000 |
| Sept Transparency 02 | 29/09/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £13,204,593 |
| Sept Transparency 03 | 22/09/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | £10,000,000 |
| Sept Transparency 04 | 30/09/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £9,450,513 |
| Sept Transparency 05 | 07/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £8,690,041 |
| Sept Transparency 06 | 22/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £8,248,446 |
| Sept Transparency 07 | 14/09/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £4,701,237 |
| Sept Transparency 08 | 20/09/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £3,527,648 |
| Sept Transparency 09 | 14/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £3,432,857 |
| Sept Transparency 10 | 02/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £3,400,285 |
| Sept Transparency 11 | 23/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £3,387,720 |
| Sept Transparency 12 | 28/09/2021 | DIG BPDTS SSA | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BPDTS LTD | £3,304,753 |
| Sept Transparency 13 | 02/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £3,224,077 |
| Sept Transparency 14 | 14/09/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,989,800 |
| Sept Transparency 15 | 02/09/2021 | OPS WDC WSD DEL PROG REPORTING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,878,306 |
| Sept Transparency 16 | 14/09/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,626,200 |
| Sept Transparency 17 | 20/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £2,612,510 |
| Sept Transparency 18 | 14/09/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £2,269,800 |
| Sept Transparency 19 | 22/09/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,238,856 |
| Sept Transparency 20 | 02/09/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,141,938 |
| Sept Transparency 21 | 14/09/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,104,200 |
| Sept Transparency 22 | 14/09/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £2,036,946 |
| Sept Transparency 23 | 14/09/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £2,001,600 |
| Sept Transparency 24 | 14/09/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £1,958,444 |
| Sept Transparency 25 | 14/09/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,953,000 |
| Sept Transparency 26 | 14/09/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,909,858 |
| Sept Transparency 27 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA CFO 2014 20 ESF PROGRAMME | £1,898,936 |
| Sept Transparency 28 | 02/09/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £1,883,934 |
| Sept Transparency 29 | 15/09/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,846,485 |
| Sept Transparency 30 | 02/09/2021 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,802,413 |
| Sept Transparency 31 | 20/09/2021 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,802,413 |
| Sept Transparency 32 | 29/09/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,762,166 |
| Sept Transparency 33 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | £1,737,948 |
| Sept Transparency 34 | 29/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £1,683,212 |
| Sept Transparency 35 | 23/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | £1,672,024 |
| Sept Transparency 36 | 13/09/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £1,586,000 |
| Sept Transparency 37 | 20/09/2021 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,561,302 |
| Sept Transparency 38 | 02/09/2021 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,561,302 |
| Sept Transparency 39 | 23/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £1,560,408 |
| Sept Transparency 40 | 03/09/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,525,156 |
| Sept Transparency 41 | 23/09/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,512,043 |
| Sept Transparency 42 | 08/09/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,495,466 |
| Sept Transparency 43 | 20/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,446,252 |
| Sept Transparency 44 | 08/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,385,587 |
| Sept Transparency 45 | 02/09/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,301,678 |
| Sept Transparency 46 | 14/09/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,278,000 |
| Sept Transparency 47 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £1,246,520 |
| Sept Transparency 48 | 20/09/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,239,599 |
| Sept Transparency 49 | 01/09/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,239,599 |
| Sept Transparency 50 | 10/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £1,234,287 |
| Sept Transparency 51 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £1,195,463 |
| Sept Transparency 52 | 10/09/2021 | FG CD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £1,185,763 |
| Sept Transparency 53 | 27/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | INSTANT MANAGED OFFICES | £1,178,103 |
| Sept Transparency 54 | 01/09/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,132,649 |
| Sept Transparency 55 | 20/09/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,132,649 |
| Sept Transparency 56 | 14/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £1,127,809 |
| Sept Transparency 57 | 23/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £1,083,339 |
| Sept Transparency 58 | 01/09/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,057,207 |
| Sept Transparency 59 | 20/09/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,057,207 |
| Sept Transparency 60 | 03/09/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,042,832 |
| Sept Transparency 61 | 09/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,039,653 |
| Sept Transparency 62 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,038,326 |
| Sept Transparency 63 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £1,024,218 |
| Sept Transparency 64 | 20/09/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £974,774 |
| Sept Transparency 65 | 01/09/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £974,774 |
| Sept Transparency 66 | 02/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £960,396 |
| Sept Transparency 67 | 29/09/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | £951,157 |
| Sept Transparency 68 | 06/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £941,914 |
| Sept Transparency 69 | 02/09/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £912,997 |
| Sept Transparency 70 | 01/09/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PEGASYSTEMS LTD | £887,040 |
| Sept Transparency 71 | 14/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £842,536 |
| Sept Transparency 72 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LONDON COUNCILS ESF PROGRAMME 2015 2019 | £819,538 |
| Sept Transparency 73 | 02/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £816,274 |
| Sept Transparency 74 | 17/09/2021 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £812,703 |
| Sept Transparency 75 | 01/09/2021 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £803,682 |
| Sept Transparency 76 | 16/09/2021 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £803,682 |
| Sept Transparency 77 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £798,713 |
| Sept Transparency 78 | 01/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £793,546 |
| Sept Transparency 79 | 14/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £781,707 |
| Sept Transparency 80 | 22/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | £767,110 |
| Sept Transparency 81 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £755,761 |
| Sept Transparency 82 | 20/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £742,201 |
| Sept Transparency 83 | 22/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £741,894 |
| Sept Transparency 84 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £740,078 |
| Sept Transparency 85 | 21/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £738,244 |
| Sept Transparency 86 | 06/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £729,164 |
| Sept Transparency 87 | 14/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £712,514 |
| Sept Transparency 88 | 08/09/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £700,000 |
| Sept Transparency 89 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £693,172 |
| Sept Transparency 90 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £680,833 |
| Sept Transparency 91 | 20/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £674,070 |
| Sept Transparency 92 | 23/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £670,187 |
| Sept Transparency 93 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £661,573 |
| Sept Transparency 94 | 03/09/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | £644,331 |
| Sept Transparency 95 | 02/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WAY2WORK | £642,144 |
| Sept Transparency 96 | 28/09/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £638,472 |
| Sept Transparency 97 | 09/09/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £616,901 |
| Sept Transparency 98 | 17/09/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £614,243 |
| Sept Transparency 99 | 27/09/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £602,080 |
| Sept Transparency 100 | 01/09/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £596,535 |
| Sept Transparency 101 | 16/09/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £596,535 |
| Sept Transparency 102 | 29/09/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | £592,405 |
| Sept Transparency 103 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £591,680 |
| Sept Transparency 104 | 01/09/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £590,042 |
| Sept Transparency 105 | 06/09/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | POST OFFICE LTD | £583,243 |
| Sept Transparency 106 | 24/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £574,666 |
| Sept Transparency 107 | 01/09/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £573,003 |
| Sept Transparency 108 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £565,952 |
| Sept Transparency 109 | 17/09/2021 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | £554,865 |
| Sept Transparency 110 | 06/09/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £553,802 |
| Sept Transparency 111 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £552,350 |
| Sept Transparency 112 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £548,578 |
| Sept Transparency 113 | 02/09/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £538,162 |
| Sept Transparency 114 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £538,144 |
| Sept Transparency 115 | 21/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NOTTINGHAM WORKS 4YOU | £535,317 |
| Sept Transparency 116 | 16/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £530,515 |
| Sept Transparency 117 | 01/09/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £526,973 |
| Sept Transparency 118 | 21/09/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | POST OFFICE LTD | £525,704 |
| Sept Transparency 119 | 01/09/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £498,940 |
| Sept Transparency 120 | 16/09/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £498,940 |
| Sept Transparency 121 | 07/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £492,804 |
| Sept Transparency 122 | 10/09/2021 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £483,240 |
| Sept Transparency 123 | 20/09/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £480,952 |
| Sept Transparency 124 | 23/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HEALTH WORKS FOR CORNWALL HWC | £475,376 |
| Sept Transparency 125 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £471,154 |
| Sept Transparency 126 | 15/09/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £461,864 |
| Sept Transparency 127 | 16/09/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £457,077 |
| Sept Transparency 128 | 14/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEV SKILLS IN HEALTH & SOC CARE | £449,900 |
| Sept Transparency 129 | 09/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | £438,345 |
| Sept Transparency 130 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £436,185 |
| Sept Transparency 131 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £434,227 |
| Sept Transparency 132 | 20/09/2021 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DEPARTMENT OF HEALTH | £431,000 |
| Sept Transparency 133 | 27/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THRIVE & WORK | £429,144 |
| Sept Transparency 134 | 03/09/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £426,106 |
| Sept Transparency 135 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £423,742 |
| Sept Transparency 136 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £421,551 |
| Sept Transparency 137 | 06/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF EMPLOYMENT HUB | £420,177 |
| Sept Transparency 138 | 29/09/2021 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £401,753 |
| Sept Transparency 139 | 27/09/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £392,142 |
| Sept Transparency 140 | 09/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £390,942 |
| Sept Transparency 141 | 02/09/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE | £384,333 |
| Sept Transparency 142 | 09/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £378,937 |
| Sept Transparency 143 | 08/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £373,798 |
| Sept Transparency 144 | 01/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £371,951 |
| Sept Transparency 145 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £371,537 |
| Sept Transparency 146 | 03/09/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £371,241 |
| Sept Transparency 147 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF EMPLOYMENT HUB | £370,049 |
| Sept Transparency 148 | 06/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | £366,411 |
| Sept Transparency 149 | 14/09/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £365,393 |
| Sept Transparency 150 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £356,443 |
| Sept Transparency 151 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £350,177 |
| Sept Transparency 152 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £346,671 |
| Sept Transparency 153 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £346,671 |
| Sept Transparency 154 | 02/09/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £343,392 |
| Sept Transparency 155 | 07/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DAMS FURNITURE LTD | £342,204 |
| Sept Transparency 156 | 03/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NASCENT 21 - ESF | £340,938 |
| Sept Transparency 157 | 01/09/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £335,825 |
| Sept Transparency 158 | 07/09/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTWAREONE UK LTD | £333,602 |
| Sept Transparency 159 | 27/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS CLUSTERS ESF | £326,134 |
| Sept Transparency 160 | 24/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £325,660 |
| Sept Transparency 161 | 08/09/2021 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HIPPO DIGITAL LTD | £318,663 |
| Sept Transparency 162 | 02/09/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE | £314,599 |
| Sept Transparency 163 | 09/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKFORCE FOR THE FUTURE | £314,134 |
| Sept Transparency 164 | 14/09/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £311,322 |
| Sept Transparency 165 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £309,528 |
| Sept Transparency 166 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £306,452 |
| Sept Transparency 167 | 27/09/2021 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £303,192 |
| Sept Transparency 168 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DENTONS UK & MIDDLE EAST LLP | £302,276 |
| Sept Transparency 169 | 16/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £295,139 |
| Sept Transparency 170 | 21/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £293,272 |
| Sept Transparency 171 | 20/09/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £292,520 |
| Sept Transparency 172 | 21/09/2021 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £286,800 |
| Sept Transparency 173 | 09/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DENTONS UKMEA LLP | £284,528 |
| Sept Transparency 174 | 06/09/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £282,900 |
| Sept Transparency 175 | 16/09/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £280,926 |
| Sept Transparency 176 | 20/09/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £279,196 |
| Sept Transparency 177 | 20/09/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £277,625 |
| Sept Transparency 178 | 01/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £276,382 |
| Sept Transparency 179 | 22/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO SUCCESS | £275,260 |
| Sept Transparency 180 | 21/09/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £270,320 |
| Sept Transparency 181 | 24/09/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £268,545 |
| Sept Transparency 182 | 02/09/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £264,153 |
| Sept Transparency 183 | 27/09/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £264,153 |
| Sept Transparency 184 | 14/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING LANCASHIRE | £257,776 |
| Sept Transparency 185 | 27/09/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £252,538 |
| Sept Transparency 186 | 10/09/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £251,427 |
| Sept Transparency 187 | 16/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £241,797 |
| Sept Transparency 188 | 09/09/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | £241,113 |
| Sept Transparency 189 | 30/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £240,101 |
| Sept Transparency 190 | 15/09/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £237,491 |
| Sept Transparency 191 | 08/09/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £234,629 |
| Sept Transparency 192 | 09/09/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £230,379 |
| Sept Transparency 193 | 27/09/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £225,998 |
| Sept Transparency 194 | 20/09/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | £218,684 |
| Sept Transparency 195 | 27/09/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £217,383 |
| Sept Transparency 196 | 02/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £217,337 |
| Sept Transparency 197 | 01/09/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £215,445 |
| Sept Transparency 198 | 15/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | £214,265 |
| Sept Transparency 199 | 03/09/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £213,716 |
| Sept Transparency 200 | 24/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIRECTIONS | £209,699 |
| Sept Transparency 201 | 10/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SEDDON CONSTRUCTION LTD | £209,184 |
| Sept Transparency 202 | 23/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £206,916 |
| Sept Transparency 203 | 28/09/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £205,170 |
| Sept Transparency 204 | 06/09/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £201,723 |
| Sept Transparency 205 | 23/09/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £198,629 |
| Sept Transparency 206 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £198,551 |
| Sept Transparency 207 | 20/09/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £197,860 |
| Sept Transparency 208 | 16/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £197,700 |
| Sept Transparency 209 | 20/09/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £196,750 |
| Sept Transparency 210 | 01/09/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £195,365 |
| Sept Transparency 211 | 27/09/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £193,419 |
| Sept Transparency 212 | 10/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST AMBITION PILOT | £193,356 |
| Sept Transparency 213 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £192,904 |
| Sept Transparency 214 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £191,760 |
| Sept Transparency 215 | 15/09/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £190,196 |
| Sept Transparency 216 | 28/09/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £190,126 |
| Sept Transparency 217 | 21/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKFORCE FOR THE FUTURE | £189,286 |
| Sept Transparency 218 | 13/09/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £188,849 |
| Sept Transparency 219 | 03/09/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £186,281 |
| Sept Transparency 220 | 02/09/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £184,016 |
| Sept Transparency 221 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST AMBITION PILOT | £183,333 |
| Sept Transparency 222 | 16/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £180,754 |
| Sept Transparency 223 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £180,352 |
| Sept Transparency 224 | 23/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS ACCESS HUB | £180,094 |
| Sept Transparency 225 | 06/09/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £178,649 |
| Sept Transparency 226 | 02/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYER LED SKILLS ESF | £177,633 |
| Sept Transparency 227 | 30/09/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METRICSTREAM UK LTD | £177,223 |
| Sept Transparency 228 | 03/09/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £176,826 |
| Sept Transparency 229 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | £175,563 |
| Sept Transparency 230 | 29/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST AMBITION PILOT | £173,573 |
| Sept Transparency 231 | 28/09/2021 | OPS SE CE CUSTOMER EXPERIENCE & LEARNING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £170,116 |
| Sept Transparency 232 | 07/09/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £168,768 |
| Sept Transparency 233 | 10/09/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | £168,696 |
| Sept Transparency 234 | 10/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £165,675 |
| Sept Transparency 235 | 09/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £165,675 |
| Sept Transparency 236 | 28/09/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £164,741 |
| Sept Transparency 237 | 15/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DENTONS UK & MIDDLE EAST LLP | £163,226 |
| Sept Transparency 238 | 24/09/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £163,208 |
| Sept Transparency 239 | 15/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £162,026 |
| Sept Transparency 240 | 29/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT PLUS SOLENT | £161,984 |
| Sept Transparency 241 | 10/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF | £161,461 |
| Sept Transparency 242 | 22/09/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £161,064 |
| Sept Transparency 243 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £161,022 |
| Sept Transparency 244 | 27/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £158,364 |
| Sept Transparency 245 | 27/09/2021 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | THE PENSIONS OMBUDSMAN | £155,000 |
| Sept Transparency 246 | 14/09/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £154,379 |
| Sept Transparency 247 | 29/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF | £153,658 |
| Sept Transparency 248 | 29/09/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £153,373 |
| Sept Transparency 249 | 03/09/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £152,726 |
| Sept Transparency 250 | 29/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £149,258 |
| Sept Transparency 251 | 03/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | £148,508 |
| Sept Transparency 252 | 16/09/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £147,266 |
| Sept Transparency 253 | 27/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £146,554 |
| Sept Transparency 254 | 21/09/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £144,908 |
| Sept Transparency 255 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | £142,257 |
| Sept Transparency 256 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | £139,994 |
| Sept Transparency 257 | 28/09/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £139,739 |
| Sept Transparency 258 | 01/09/2021 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ACCENTURE UK LTD | £138,717 |
| Sept Transparency 259 | 01/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £138,709 |
| Sept Transparency 260 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £138,669 |
| Sept Transparency 261 | 07/09/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £138,611 |
| Sept Transparency 262 | 27/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | £138,486 |
| Sept Transparency 263 | 23/09/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | £138,305 |
| Sept Transparency 264 | 16/09/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFINITYWORKS CONSULTING LTD | £138,256 |
| Sept Transparency 265 | 17/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £136,705 |
| Sept Transparency 266 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNDER ONE ROOF | £135,662 |
| Sept Transparency 267 | 27/09/2021 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £133,892 |
| Sept Transparency 268 | 07/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £133,845 |
| Sept Transparency 269 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £133,483 |
| Sept Transparency 270 | 06/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE | £132,709 |
| Sept Transparency 271 | 23/09/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | £132,300 |
| Sept Transparency 272 | 01/09/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £132,013 |
| Sept Transparency 273 | 21/09/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £130,078 |
| Sept Transparency 274 | 06/09/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £125,172 |
| Sept Transparency 275 | 09/09/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £124,940 |
| Sept Transparency 276 | 22/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | £124,886 |
| Sept Transparency 277 | 28/09/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £124,752 |
| Sept Transparency 278 | 15/09/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £123,814 |
| Sept Transparency 279 | 08/09/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2T SECURITY LTD | £123,240 |
| Sept Transparency 280 | 27/09/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £122,962 |
| Sept Transparency 281 | 24/09/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £122,746 |
| Sept Transparency 282 | 13/09/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £122,508 |
| Sept Transparency 283 | 24/09/2021 | OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £122,042 |
| Sept Transparency 284 | 27/09/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £121,213 |
| Sept Transparency 285 | 06/09/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £121,083 |
| Sept Transparency 286 | 16/09/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCRUMCONNECT LTD | £120,900 |
| Sept Transparency 287 | 01/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £120,533 |
| Sept Transparency 288 | 10/09/2021 | SE ST RESOURCE NON DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £120,000 |
| Sept Transparency 289 | 17/09/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £118,872 |
| Sept Transparency 290 | 29/09/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £118,307 |
| Sept Transparency 291 | 02/09/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £117,600 |
| Sept Transparency 292 | 15/09/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £117,288 |
| Sept Transparency 293 | 24/09/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £115,786 |
| Sept Transparency 294 | 20/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £115,712 |
| Sept Transparency 295 | 20/09/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIFRENT LTD | £115,350 |
| Sept Transparency 296 | 13/09/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £115,252 |
| Sept Transparency 297 | 15/09/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £115,075 |
| Sept Transparency 298 | 20/09/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £115,038 |
| Sept Transparency 299 | 27/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £115,000 |
| Sept Transparency 300 | 07/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | £114,099 |
| Sept Transparency 301 | 27/09/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £114,048 |
| Sept Transparency 302 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STAFFORDSHIRE SKILLS HUB | £113,321 |
| Sept Transparency 303 | 01/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £113,142 |
| Sept Transparency 304 | 07/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £112,380 |
| Sept Transparency 305 | 03/09/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | ENGIE SERVICES LTD | £112,179 |
| Sept Transparency 306 | 23/09/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | ENGIE SERVICES LTD | £112,179 |
| Sept Transparency 307 | 30/09/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £111,707 |
| Sept Transparency 308 | 06/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £110,671 |
| Sept Transparency 309 | 07/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £110,300 |
| Sept Transparency 310 | 13/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £110,029 |
| Sept Transparency 311 | 20/09/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £109,898 |
| Sept Transparency 312 | 13/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £109,433 |
| Sept Transparency 313 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £109,024 |
| Sept Transparency 314 | 21/09/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £107,845 |
| Sept Transparency 315 | 27/09/2021 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £107,465 |
| Sept Transparency 316 | 29/09/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £107,061 |
| Sept Transparency 317 | 07/09/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £106,897 |
| Sept Transparency 318 | 07/09/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £106,275 |
| Sept Transparency 319 | 20/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £105,527 |
| Sept Transparency 320 | 21/09/2021 | SE CE CUSTOMER INSIGHT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £105,376 |
| Sept Transparency 321 | 07/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | SPECIALIST COMPUTER CENTRES PLC | £104,606 |
| Sept Transparency 322 | 20/09/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £104,211 |
| Sept Transparency 323 | 22/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ROUTES2 | £104,042 |
| Sept Transparency 324 | 14/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WOMEN EMPOWERED THROUGH COACHING WE CAN | £102,753 |
| Sept Transparency 325 | 10/09/2021 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £102,356 |
| Sept Transparency 326 | 13/09/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FAIR ISAAC SERVICES LTD | £101,016 |
| Sept Transparency 327 | 29/09/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £99,895 |
| Sept Transparency 328 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY | £99,550 |
| Sept Transparency 329 | 13/09/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £98,285 |
| Sept Transparency 330 | 03/09/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £98,198 |
| Sept Transparency 331 | 30/09/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £96,543 |
| Sept Transparency 332 | 20/09/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £96,283 |
| Sept Transparency 333 | 01/09/2021 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £96,282 |
| Sept Transparency 334 | 16/09/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £96,140 |
| Sept Transparency 335 | 21/09/2021 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £95,573 |
| Sept Transparency 336 | 23/09/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | £95,331 |
| Sept Transparency 337 | 21/09/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £95,280 |
| Sept Transparency 338 | 20/09/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £94,728 |
| Sept Transparency 339 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £94,542 |
| Sept Transparency 340 | 09/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AEGIS IN COMMUNITIES | £94,523 |
| Sept Transparency 341 | 03/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GENERATION ESF | £94,493 |
| Sept Transparency 342 | 24/09/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £93,872 |
| Sept Transparency 343 | 01/09/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DELOITTE LLP | £93,788 |
| Sept Transparency 344 | 17/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | A19 | £93,675 |
| Sept Transparency 345 | 29/09/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £92,698 |
| Sept Transparency 346 | 09/09/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £92,613 |
| Sept Transparency 347 | 03/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £92,611 |
| Sept Transparency 348 | 28/09/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £92,316 |
| Sept Transparency 349 | 07/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILD STEPS BRIGHT FUTURE UNEMP & 50+ | £91,945 |
| Sept Transparency 350 | 20/09/2021 | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | BRIGHTON & HOVE CITY COUNCIL | £91,945 |
| Sept Transparency 351 | 01/09/2021 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £91,908 |
| Sept Transparency 352 | 13/09/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FAIR ISAAC SERVICES LTD | £91,908 |
| Sept Transparency 353 | 23/09/2021 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | GOVERNMENT LEGAL DEPARTMENT | £91,900 |
| Sept Transparency 354 | 22/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEPPING UP | £91,893 |
| Sept Transparency 355 | 10/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF INTERIORS GROUP STD FURNITURE | £91,476 |
| Sept Transparency 356 | 10/09/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £90,726 |
| Sept Transparency 357 | 20/09/2021 | DIG CROSS CUTTING SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £90,715 |
| Sept Transparency 358 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HOSPITALITY PATHWAYS | £90,456 |
| Sept Transparency 359 | 23/09/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £90,183 |
| Sept Transparency 360 | 03/09/2021 | DIG - LEGACY SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £90,000 |
| Sept Transparency 361 | 28/09/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £89,682 |
| Sept Transparency 362 | 23/09/2021 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £89,390 |
| Sept Transparency 363 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LINK CUMBRIA ESF | £89,116 |
| Sept Transparency 364 | 20/09/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £88,665 |
| Sept Transparency 365 | 15/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF INTERIORS GROUP STD FURNITURE | £87,973 |
| Sept Transparency 366 | 01/09/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £87,342 |
| Sept Transparency 367 | 27/09/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £87,095 |
| Sept Transparency 368 | 23/09/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | £86,940 |
| Sept Transparency 369 | 30/09/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £86,336 |
| Sept Transparency 370 | 01/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO SUCCESS | £86,212 |
| Sept Transparency 371 | 24/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £86,119 |
| Sept Transparency 372 | 23/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | SODEXO LTD | £85,953 |
| Sept Transparency 373 | 14/09/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | £85,762 |
| Sept Transparency 374 | 16/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £84,868 |
| Sept Transparency 375 | 30/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £84,702 |
| Sept Transparency 376 | 06/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORK WELL SUFFOLK 1 1 | £84,681 |
| Sept Transparency 377 | 28/09/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £84,359 |
| Sept Transparency 378 | 27/09/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £84,293 |
| Sept Transparency 379 | 02/09/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,709 |
| Sept Transparency 380 | 02/09/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,709 |
| Sept Transparency 381 | 02/09/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,709 |
| Sept Transparency 382 | 02/09/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,709 |
| Sept Transparency 383 | 16/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £83,671 |
| Sept Transparency 384 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £83,419 |
| Sept Transparency 385 | 27/09/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £82,349 |
| Sept Transparency 386 | 09/09/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £82,238 |
| Sept Transparency 387 | 15/09/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPEN TEXT UK LTD | £82,222 |
| Sept Transparency 388 | 16/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £82,140 |
| Sept Transparency 389 | 02/09/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £82,107 |
| Sept Transparency 390 | 15/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT APPRENTICESHIP HUB | £81,879 |
| Sept Transparency 391 | 27/09/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £81,811 |
| Sept Transparency 392 | 30/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £81,270 |
| Sept Transparency 393 | 15/09/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £80,750 |
| Sept Transparency 394 | 24/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | LONDON BOROUGH OF LEWISHAM | £80,620 |
| Sept Transparency 395 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TARGET APPRENTICESHIPS | £80,192 |
| Sept Transparency 396 | 30/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £80,053 |
| Sept Transparency 397 | 03/09/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | £80,028 |
| Sept Transparency 398 | 03/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | ATOS ORIGIN IT SERVICES UK LTD | £80,000 |
| Sept Transparency 399 | 15/09/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £79,931 |
| Sept Transparency 400 | 09/09/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £79,919 |
| Sept Transparency 401 | 27/09/2021 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £79,514 |
| Sept Transparency 402 | 29/09/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £79,500 |
| Sept Transparency 403 | 27/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £79,227 |
| Sept Transparency 404 | 09/09/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £79,128 |
| Sept Transparency 405 | 28/09/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £78,745 |
| Sept Transparency 406 | 21/09/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £78,566 |
| Sept Transparency 407 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | £78,228 |
| Sept Transparency 408 | 15/09/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £78,154 |
| Sept Transparency 409 | 08/09/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £77,990 |
| Sept Transparency 410 | 20/09/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CABINET OFFICE | £77,412 |
| Sept Transparency 411 | 28/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR | £77,244 |
| Sept Transparency 412 | 27/09/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £77,027 |
| Sept Transparency 413 | 03/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £76,620 |
| Sept Transparency 414 | 15/09/2021 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CAMBRIDGE INFORMATION LTD | £75,853 |
| Sept Transparency 415 | 30/09/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £75,516 |
| Sept Transparency 416 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £75,210 |
| Sept Transparency 417 | 10/09/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £75,182 |
| Sept Transparency 418 | 06/09/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £75,029 |
| Sept Transparency 419 | 22/09/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | £74,670 |
| Sept Transparency 420 | 27/09/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £74,532 |
| Sept Transparency 421 | 27/09/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL | CAPITA BUSINESS SERVICES LTD | £74,504 |
| Sept Transparency 422 | 02/09/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £74,462 |
| Sept Transparency 423 | 17/09/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £74,427 |
| Sept Transparency 424 | 28/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £72,868 |
| Sept Transparency 425 | 10/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £72,792 |
| Sept Transparency 426 | 14/09/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £72,500 |
| Sept Transparency 427 | 27/09/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £72,500 |
| Sept Transparency 428 | 01/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £72,076 |
| Sept Transparency 429 | 21/09/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £72,047 |
| Sept Transparency 430 | 03/09/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £71,512 |
| Sept Transparency 431 | 21/09/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £71,482 |
| Sept Transparency 432 | 10/09/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £71,004 |
| Sept Transparency 433 | 28/09/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £70,853 |
| Sept Transparency 434 | 24/09/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £70,407 |
| Sept Transparency 435 | 30/09/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £70,125 |
| Sept Transparency 436 | 14/09/2021 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £69,987 |
| Sept Transparency 437 | 20/09/2021 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £69,839 |
| Sept Transparency 438 | 15/09/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £68,468 |
| Sept Transparency 439 | 10/09/2021 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £68,389 |
| Sept Transparency 440 | 01/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £68,340 |
| Sept Transparency 441 | 21/09/2021 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIGICERT INC | £68,170 |
| Sept Transparency 442 | 28/09/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £67,680 |
| Sept Transparency 443 | 21/09/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £67,274 |
| Sept Transparency 444 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £66,909 |
| Sept Transparency 445 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LONDON LEARNING ESF | £66,491 |
| Sept Transparency 446 | 30/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £66,304 |
| Sept Transparency 447 | 28/09/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £66,196 |
| Sept Transparency 448 | 21/09/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £65,995 |
| Sept Transparency 449 | 08/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £65,839 |
| Sept Transparency 450 | 09/09/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £65,791 |
| Sept Transparency 451 | 24/09/2021 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £65,261 |
| Sept Transparency 452 | 16/09/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £65,250 |
| Sept Transparency 453 | 27/09/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £65,187 |
| Sept Transparency 454 | 30/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PLACE ESF | £65,110 |
| Sept Transparency 455 | 29/09/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £65,070 |
| Sept Transparency 456 | 27/09/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £64,782 |
| Sept Transparency 457 | 27/09/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £64,475 |
| Sept Transparency 458 | 27/09/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £63,620 |
| Sept Transparency 459 | 10/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £63,519 |
| Sept Transparency 460 | 20/09/2021 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SERVICENOW UK LTD | £62,696 |
| Sept Transparency 461 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £62,652 |
| Sept Transparency 462 | 27/09/2021 | 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 | £62,344 |
| Sept Transparency 463 | 08/09/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £62,002 |
| Sept Transparency 464 | 02/09/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | KANTAR UK | £61,912 |
| Sept Transparency 465 | 07/09/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £61,500 |
| Sept Transparency 466 | 10/09/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £60,670 |
| Sept Transparency 467 | 09/09/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £60,640 |
| Sept Transparency 468 | 06/09/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £60,480 |
| Sept Transparency 469 | 06/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CUMBRIA POSITIVE FUTURES | £60,466 |
| Sept Transparency 470 | 07/09/2021 | OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | RECRO CONSULTING LTD | £60,420 |
| Sept Transparency 471 | 07/09/2021 | OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | RECRO CONSULTING LTD | £60,420 |
| Sept Transparency 472 | 07/09/2021 | OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | RECRO CONSULTING LTD | £60,420 |
| Sept Transparency 473 | 07/09/2021 | OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | RECRO CONSULTING LTD | £60,420 |
| Sept Transparency 474 | 10/09/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £60,350 |
| Sept Transparency 475 | 23/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEICESTER GRADUATE CITY | £60,062 |
| Sept Transparency 476 | 27/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £60,000 |
| Sept Transparency 477 | 13/09/2021 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £59,802 |
| Sept Transparency 478 | 10/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | STONE COMPUTERS LTD | £59,562 |
| Sept Transparency 479 | 10/09/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £59,317 |
| Sept Transparency 480 | 15/09/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £58,467 |
| Sept Transparency 481 | 17/09/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £58,315 |
| Sept Transparency 482 | 23/09/2021 | CHG REDUCING PARENTAL CONFLICT | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IFF RESEARCH LTD | £57,855 |
| Sept Transparency 483 | 07/09/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | OPEN TEXT UK LTD | £57,798 |
| Sept Transparency 484 | 21/09/2021 | OPS WORK AND HEALTH SERVICES DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £57,048 |
| Sept Transparency 485 | 13/09/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £56,988 |
| Sept Transparency 486 | 01/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £56,946 |
| Sept Transparency 487 | 01/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SENATOR INTERNATIONAL LTD TA THE SENATOR GROUP | £56,505 |
| Sept Transparency 488 | 23/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORK WELL SUFFOLK 1 4 ESF | £56,454 |
| Sept Transparency 489 | 09/09/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £56,310 |
| Sept Transparency 490 | 09/09/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £55,523 |
| Sept Transparency 491 | 30/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNLOCKING POTENTIAL | £55,520 |
| Sept Transparency 492 | 27/09/2021 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £55,447 |
| Sept Transparency 493 | 09/09/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £55,440 |
| Sept Transparency 494 | 20/09/2021 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | TORBAY COUNCIL | £55,302 |
| Sept Transparency 495 | 01/09/2021 | OPS SE DRS PIP BLACKPOOL (SEO1) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD#ZANZIBAR | £54,960 |
| Sept Transparency 496 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE | £54,461 |
| Sept Transparency 497 | 24/09/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £53,610 |
| Sept Transparency 498 | 30/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL | £53,510 |
| Sept Transparency 499 | 24/09/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CGI IT UK LTD | £53,250 |
| Sept Transparency 500 | 13/09/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £53,032 |
| Sept Transparency 501 | 30/09/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £52,759 |
| Sept Transparency 502 | 13/09/2021 | OPS SE DRS PIP BLACKPOOL (SEO2) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD#ZANZIBAR | £52,706 |
| Sept Transparency 503 | 21/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £52,610 |
| Sept Transparency 504 | 08/09/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £52,606 |
| Sept Transparency 505 | 14/09/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £52,598 |
| Sept Transparency 506 | 30/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £52,186 |
| Sept Transparency 507 | 27/09/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £52,166 |
| Sept Transparency 508 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £52,137 |
| Sept Transparency 509 | 06/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £51,905 |
| Sept Transparency 510 | 30/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £51,848 |
| Sept Transparency 511 | 20/09/2021 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £51,798 |
| Sept Transparency 512 | 06/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £51,783 |
| Sept Transparency 513 | 09/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | VILLAGE WORKS | £51,740 |
| Sept Transparency 514 | 27/09/2021 | 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 | £51,624 |
| Sept Transparency 515 | 23/09/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | £51,302 |
| Sept Transparency 516 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £50,800 |
| Sept Transparency 517 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £50,604 |
| Sept Transparency 518 | 27/09/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £50,387 |
| Sept Transparency 519 | 13/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEICESTER GRADUATE CITY | £50,264 |
| Sept Transparency 520 | 20/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF INCLUSION & PROGRESSION | £49,747 |
| Sept Transparency 521 | 28/09/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £49,685 |
| Sept Transparency 522 | 10/09/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £49,127 |
| Sept Transparency 523 | 30/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £48,824 |
| Sept Transparency 524 | 16/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £48,591 |
| Sept Transparency 525 | 03/09/2021 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CM 2012 CLIENT FUNDS | £48,584 |
| Sept Transparency 526 | 29/09/2021 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £48,180 |
| Sept Transparency 527 | 09/09/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £47,890 |
| Sept Transparency 528 | 10/09/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | £47,880 |
| Sept Transparency 529 | 28/09/2021 | CHG CONTRACTED EMPLOYMENT PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £47,849 |
| Sept Transparency 530 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £47,775 |
| Sept Transparency 531 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £47,674 |
| Sept Transparency 532 | 06/09/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £46,799 |
| Sept Transparency 533 | 09/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | £46,786 |
| Sept Transparency 534 | 30/09/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £46,350 |
| Sept Transparency 535 | 10/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEP AHEAD INTO WORK | £46,109 |
| Sept Transparency 536 | 27/09/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £45,878 |
| Sept Transparency 537 | 21/09/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £45,381 |
| Sept Transparency 538 | 30/09/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £45,321 |
| Sept Transparency 539 | 16/09/2021 | OPS DS ATW DISC EP WEST MIDLANDS | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | CLOVER CHEMICALS LTD | £45,267 |
| Sept Transparency 540 | 23/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES PLUS | £44,759 |
| Sept Transparency 541 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £44,757 |
| Sept Transparency 542 | 22/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL SKILLS FOR GROWTH | £44,510 |
| Sept Transparency 543 | 27/09/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £44,460 |
| Sept Transparency 544 | 27/09/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £44,443 |
| Sept Transparency 545 | 10/09/2021 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAMBRIDGE INFORMATION LTD | £44,434 |
| Sept Transparency 546 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £44,242 |
| Sept Transparency 547 | 28/09/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £44,098 |
| Sept Transparency 548 | 15/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF INTERIORS GROUP STD FURNITURE | £44,050 |
| Sept Transparency 549 | 10/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | £44,028 |
| Sept Transparency 550 | 27/09/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £44,000 |
| Sept Transparency 551 | 10/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | STONE COMPUTERS LTD | £43,625 |
| Sept Transparency 552 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | £43,156 |
| Sept Transparency 553 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £43,124 |
| Sept Transparency 554 | 13/09/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £43,028 |
| Sept Transparency 555 | 15/09/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £42,948 |
| Sept Transparency 556 | 28/09/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £42,940 |
| Sept Transparency 557 | 29/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £42,857 |
| Sept Transparency 558 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £42,686 |
| Sept Transparency 559 | 08/09/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BJSS LTD | £42,552 |
| Sept Transparency 560 | 27/09/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £42,510 |
| Sept Transparency 561 | 03/09/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £42,282 |
| Sept Transparency 562 | 07/09/2021 | CHG PUBLIC SECTOR PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £42,240 |
| Sept Transparency 563 | 08/09/2021 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAMBRIDGE INFORMATION LTD | £41,807 |
| Sept Transparency 564 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | £41,798 |
| Sept Transparency 565 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £41,117 |
| Sept Transparency 566 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £40,989 |
| Sept Transparency 567 | 01/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | STONE COMPUTERS LTD | £40,690 |
| Sept Transparency 568 | 02/09/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £40,425 |
| Sept Transparency 569 | 15/09/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £40,323 |
| Sept Transparency 570 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £40,290 |
| Sept Transparency 571 | 03/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING EMPLOYEES IN C2C | £40,216 |
| Sept Transparency 572 | 30/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £40,082 |
| Sept Transparency 573 | 16/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM COUNTY COUNCIL | £39,802 |
| Sept Transparency 574 | 28/09/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £39,695 |
| Sept Transparency 575 | 29/09/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £39,600 |
| Sept Transparency 576 | 02/09/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £39,470 |
| Sept Transparency 577 | 29/09/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £39,420 |
| Sept Transparency 578 | 06/09/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £39,064 |
| Sept Transparency 579 | 14/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EXPERIENCE WORKS | £39,009 |
| Sept Transparency 580 | 23/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH | £38,905 |
| Sept Transparency 581 | 20/09/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | MICRO FOCUS SOFTWARE UK LTD | £38,880 |
| Sept Transparency 582 | 03/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £38,468 |
| Sept Transparency 583 | 15/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £38,468 |
| Sept Transparency 584 | 23/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £38,468 |
| Sept Transparency 585 | 10/09/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £38,000 |
| Sept Transparency 586 | 07/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £37,822 |
| Sept Transparency 587 | 24/09/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £37,800 |
| Sept Transparency 588 | 15/09/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £37,579 |
| Sept Transparency 589 | 29/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF RISE | £37,563 |
| Sept Transparency 590 | 01/09/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £37,534 |
| Sept Transparency 591 | 16/09/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £37,493 |
| Sept Transparency 592 | 06/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £37,422 |
| Sept Transparency 593 | 16/09/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £37,400 |
| Sept Transparency 594 | 02/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £37,260 |
| Sept Transparency 595 | 24/09/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £37,082 |
| Sept Transparency 596 | 29/09/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £37,044 |
| Sept Transparency 597 | 22/09/2021 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £37,025 |
| Sept Transparency 598 | 27/09/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | IBM UNITED KINGDOM LTD | £36,933 |
| Sept Transparency 599 | 23/09/2021 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QBIT KLOUD LTD | £36,664 |
| Sept Transparency 600 | 23/09/2021 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OFFICE FOR NATIONAL STATISTICS | £36,638 |
| Sept Transparency 601 | 14/09/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | £36,274 |
| Sept Transparency 602 | 16/09/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £36,238 |
| Sept Transparency 603 | 27/09/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £36,187 |
| Sept Transparency 604 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £36,000 |
| Sept Transparency 605 | 28/09/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £35,504 |
| Sept Transparency 606 | 06/09/2021 | DIG TS-OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £35,472 |
| Sept Transparency 607 | 15/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM COUNTY COUNCIL | £35,417 |
| Sept Transparency 608 | 27/09/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £35,206 |
| Sept Transparency 609 | 07/09/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £35,144 |
| Sept Transparency 610 | 10/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOMERSET NEETS PROJECT | £35,097 |
| Sept Transparency 611 | 20/09/2021 | DIG DYNAMIC TRUST HUB | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £34,997 |
| Sept Transparency 612 | 16/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £34,769 |
| Sept Transparency 613 | 22/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £34,667 |
| Sept Transparency 614 | 06/09/2021 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £34,578 |
| Sept Transparency 615 | 16/09/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £34,500 |
| Sept Transparency 616 | 06/09/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £34,498 |
| Sept Transparency 617 | 28/09/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £34,449 |
| Sept Transparency 618 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £33,870 |
| Sept Transparency 619 | 27/09/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £33,830 |
| Sept Transparency 620 | 06/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £33,666 |
| Sept Transparency 621 | 03/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL SKILLS FOR EMPLOYEES IN C2C | £33,645 |
| Sept Transparency 622 | 27/09/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £33,633 |
| Sept Transparency 623 | 13/09/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £33,615 |
| Sept Transparency 624 | 09/09/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £33,433 |
| Sept Transparency 625 | 30/09/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £33,000 |
| Sept Transparency 626 | 22/09/2021 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | £32,934 |
| Sept Transparency 627 | 30/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £32,902 |
| Sept Transparency 628 | 09/09/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £32,896 |
| Sept Transparency 629 | 28/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £32,696 |
| Sept Transparency 630 | 10/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £32,675 |
| Sept Transparency 631 | 20/09/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £32,675 |
| Sept Transparency 632 | 24/09/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £32,670 |
| Sept Transparency 633 | 14/09/2021 | DIG USER RESEARCH & USER EXPERIENCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £32,319 |
| Sept Transparency 634 | 27/09/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LIFE READY WORK READY | £32,229 |
| Sept Transparency 635 | 01/09/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £32,209 |
| Sept Transparency 636 | 08/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £32,152 |
| Sept Transparency 637 | 28/09/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £32,115 |
| Sept Transparency 638 | 17/09/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £32,005 |
| Sept Transparency 639 | 15/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF INTERIORS GROUP STD FURNITURE | £31,954 |
| Sept Transparency 640 | 17/09/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £31,876 |
| Sept Transparency 641 | 27/09/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | £31,845 |
| Sept Transparency 642 | 13/09/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £31,841 |
| Sept Transparency 643 | 20/09/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £31,837 |
| Sept Transparency 644 | 07/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £31,767 |
| Sept Transparency 645 | 08/09/2021 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAMBRIDGE INFORMATION LTD | £31,600 |
| Sept Transparency 646 | 14/09/2021 | OPS WDC WSD LN ST ALBANS JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £31,485 |
| Sept Transparency 647 | 30/09/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £31,439 |
| Sept Transparency 648 | 23/09/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SEDDON CONSTRUCTION LTD | £31,398 |
| Sept Transparency 649 | 09/09/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £31,350 |
| Sept Transparency 650 | 24/09/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £31,025 |
| Sept Transparency 651 | 13/09/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £30,703 |
| Sept Transparency 652 | 24/09/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £30,465 |
| Sept Transparency 653 | 28/09/2021 | DIG PEOPLE & PRACTICES STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM GLOBAL SERVICES | £30,392 |
| Sept Transparency 654 | 07/09/2021 | OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | RECRO CONSULTING LTD | £30,210 |
| Sept Transparency 655 | 23/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £30,186 |
| Sept Transparency 656 | 01/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INVOLVE VISUAL COLLABORATION LTD | £30,000 |
| Sept Transparency 657 | 28/09/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £29,940 |
| Sept Transparency 658 | 08/09/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £29,768 |
| Sept Transparency 659 | 17/09/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £29,703 |
| Sept Transparency 660 | 13/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £29,602 |
| Sept Transparency 661 | 01/09/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £29,520 |
| Sept Transparency 662 | 20/09/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA LTD | £29,492 |
| Sept Transparency 663 | 28/09/2021 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | TORBAY COUNCIL | £29,355 |
| Sept Transparency 664 | 09/09/2021 | DIG MS OFFICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £29,091 |
| Sept Transparency 665 | 28/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £29,088 |
| Sept Transparency 666 | 28/09/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £29,056 |
| Sept Transparency 667 | 30/09/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £29,048 |
| Sept Transparency 668 | 03/09/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD CCS | £28,977 |
| Sept Transparency 669 | 07/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £28,930 |
| Sept Transparency 670 | 06/09/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £28,904 |
| Sept Transparency 671 | 21/09/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £28,904 |
| Sept Transparency 672 | 20/09/2021 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SKILLSMAX LTD#ZANZIBAR | £28,860 |
| Sept Transparency 673 | 22/09/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £28,711 |
| Sept Transparency 674 | 02/09/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £28,697 |
| Sept Transparency 675 | 30/09/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £28,624 |
| Sept Transparency 676 | 23/09/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £28,608 |
| Sept Transparency 677 | 15/09/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £28,310 |
| Sept Transparency 678 | 27/09/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £28,224 |
| Sept Transparency 679 | 09/09/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £28,083 |
| Sept Transparency 680 | 29/09/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £27,931 |
| Sept Transparency 681 | 21/09/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £27,747 |
| Sept Transparency 682 | 15/09/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPEN TEXT UK LTD | £27,567 |
| Sept Transparency 683 | 15/09/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | £27,500 |
| Sept Transparency 684 | 06/09/2021 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SINCLAIR WELLBEING & TRAINING SOLUTIONS | £27,261 |
| Sept Transparency 685 | 16/09/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £27,234 |
| Sept Transparency 686 | 02/09/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ADVANCED 365 LTD | £27,225 |
| Sept Transparency 687 | 29/09/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ADVANCED 365 LTD | £27,225 |
| Sept Transparency 688 | 06/09/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £27,179 |
| Sept Transparency 689 | 01/09/2021 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £27,125 |
| Sept Transparency 690 | 27/09/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £27,082 |
| Sept Transparency 691 | 30/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF INTERIORS GROUP STD FURNITURE | £27,038 |
| Sept Transparency 692 | 14/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £26,580 |
| Sept Transparency 693 | 13/09/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £26,495 |
| Sept Transparency 694 | 01/09/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | STONE COMPUTERS LTD | £26,294 |
| Sept Transparency 695 | 09/09/2021 | DIG DG COO PEOPLE SERVICES CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMAEA UK LTD | £26,175 |
| Sept Transparency 696 | 17/09/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BSI CYBERSECURITY & INFORMATION RESILIENCE UK LTD | £26,150 |
| Sept Transparency 697 | 30/09/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £26,096 |
| Sept Transparency 698 | 15/09/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | £26,043 |
| Sept Transparency 699 | 06/09/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £25,920 |
| Sept Transparency 700 | 03/09/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £25,892 |
| Sept Transparency 701 | 15/09/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £25,806 |
| Sept Transparency 702 | 08/09/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £25,680 |
| Sept Transparency 703 | 29/09/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £25,639 |
| Sept Transparency 704 | 10/09/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £25,565 |
| Sept Transparency 705 | 28/09/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £25,422 |