Transparency data
DWP spending over £25,000 for February 2022
Updated 12 May 2022
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Unique ID | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
---|---|---|---|---|---|
Transparency Feb 01 | 03/02/2022 | STR PSP LEVY | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £13,993,784 |
Transparency Feb 02 | 21/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £9,066,814 |
Transparency Feb 03 | 21/02/2022 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £4,997,691 |
Transparency Feb 04 | 15/02/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £4,783,314 |
Transparency Feb 05 | 01/02/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | CAPITA BUSINESS SERVICES LTD | £4,247,315 |
Transparency Feb 06 | 25/02/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £4,064,021 |
Transparency Feb 07 | 23/02/2022 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £3,500,000 |
Transparency Feb 08 | 22/02/2022 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £3,224,155 |
Transparency Feb 09 | 15/02/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £2,980,530 |
Transparency Feb 10 | 22/02/2022 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,905,311 |
Transparency Feb 11 | 23/02/2022 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £2,800,000 |
Transparency Feb 12 | 22/02/2022 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £2,590,364 |
Transparency Feb 13 | 15/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,498,104 |
Transparency Feb 14 | 11/02/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £2,156,310 |
Transparency Feb 15 | 22/02/2022 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £2,057,812 |
Transparency Feb 16 | 15/02/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £2,053,097 |
Transparency Feb 17 | 15/02/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £1,998,990 |
Transparency Feb 18 | 09/02/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,995,441 |
Transparency Feb 19 | 21/02/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £1,920,458 |
Transparency Feb 20 | 21/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £1,917,903 |
Transparency Feb 21 | 15/02/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £1,915,200 |
Transparency Feb 22 | 11/02/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £1,904,734 |
Transparency Feb 23 | 18/02/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,900,256 |
Transparency Feb 24 | 02/02/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,889,549 |
Transparency Feb 25 | 11/02/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £1,863,736 |
Transparency Feb 26 | 22/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,786,627 |
Transparency Feb 27 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CENTRAL LONDON WORKS | £1,753,195 |
Transparency Feb 28 | 23/02/2022 | CHG REEP PROGRAMME | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,720,449 |
Transparency Feb 29 | 07/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £1,598,248 |
Transparency Feb 30 | 21/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,577,710 |
Transparency Feb 31 | 02/02/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,525,156 |
Transparency Feb 32 | 01/02/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £1,495,184 |
Transparency Feb 33 | 15/02/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,474,020 |
Transparency Feb 34 | 21/02/2022 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £1,330,301 |
Transparency Feb 35 | 15/02/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,292,532 |
Transparency Feb 36 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA CFO 2014 20 ESF PROGRAMME | £1,288,067 |
Transparency Feb 37 | 11/02/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,278,000 |
Transparency Feb 38 | 25/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £1,201,831 |
Transparency Feb 39 | 18/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £1,154,090 |
Transparency Feb 40 | 24/02/2022 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | CABINET OFFICE | £1,152,685 |
Transparency Feb 41 | 28/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £1,152,330 |
Transparency Feb 42 | 21/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £1,148,108 |
Transparency Feb 43 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA CFO 2014 20 ESF PROGRAMME | £1,107,804 |
Transparency Feb 44 | 10/02/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £1,083,339 |
Transparency Feb 45 | 22/02/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £1,055,181 |
Transparency Feb 46 | 02/02/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,028,041 |
Transparency Feb 47 | 07/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £1,021,916 |
Transparency Feb 48 | 21/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £984,763 |
Transparency Feb 49 | 22/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £975,403 |
Transparency Feb 50 | 22/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | £949,328 |
Transparency Feb 51 | 18/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | £919,155 |
Transparency Feb 52 | 18/02/2022 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £905,419 |
Transparency Feb 53 | 22/02/2022 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £790,591 |
Transparency Feb 54 | 01/02/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £768,908 |
Transparency Feb 55 | 24/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £735,268 |
Transparency Feb 56 | 22/02/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £724,103 |
Transparency Feb 57 | 24/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £715,613 |
Transparency Feb 58 | 24/02/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £695,553 |
Transparency Feb 59 | 01/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT HUB | £685,749 |
Transparency Feb 60 | 21/02/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £668,331 |
Transparency Feb 61 | 07/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £656,004 |
Transparency Feb 62 | 14/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF LOVE LONDON WORKING | £646,047 |
Transparency Feb 63 | 15/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £641,424 |
Transparency Feb 64 | 04/02/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £641,170 |
Transparency Feb 65 | 04/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £617,485 |
Transparency Feb 66 | 10/02/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £616,900 |
Transparency Feb 67 | 15/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £599,892 |
Transparency Feb 68 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOMERSET SKILLS FOR GROWTH PROJECT | £553,930 |
Transparency Feb 69 | 18/02/2022 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £531,618 |
Transparency Feb 70 | 04/02/2022 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | £531,422 |
Transparency Feb 71 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NOTTINGHAM WORKS 4YOU | £523,212 |
Transparency Feb 72 | 22/02/2022 | PO MINISTER FOR DISABLED PEOPLE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £519,733 |
Transparency Feb 73 | 23/02/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £502,261 |
Transparency Feb 74 | 09/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ENTERPRISE HUB SKILLS ESF | £498,099 |
Transparency Feb 75 | 25/02/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £488,532 |
Transparency Feb 76 | 02/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ADVICE SKILLS ACADEMY ESF 2014 2020 | £453,434 |
Transparency Feb 77 | 22/02/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £448,323 |
Transparency Feb 78 | 08/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £439,729 |
Transparency Feb 79 | 25/02/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £422,442 |
Transparency Feb 80 | 21/02/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £422,069 |
Transparency Feb 81 | 21/02/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £404,266 |
Transparency Feb 82 | 15/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £402,749 |
Transparency Feb 83 | 22/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LETS TALK REAL SKILLS | £402,322 |
Transparency Feb 84 | 21/02/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £399,050 |
Transparency Feb 85 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PURE | £393,794 |
Transparency Feb 86 | 08/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £379,550 |
Transparency Feb 87 | 21/02/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £378,255 |
Transparency Feb 88 | 24/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £375,134 |
Transparency Feb 89 | 16/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF EMPLOYMENT HUB | £375,034 |
Transparency Feb 90 | 02/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £372,656 |
Transparency Feb 91 | 23/02/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £372,152 |
Transparency Feb 92 | 24/02/2022 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £371,457 |
Transparency Feb 93 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HEALTH WORKS FOR CORNWALL HWC | £369,951 |
Transparency Feb 94 | 21/02/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £367,759 |
Transparency Feb 95 | 21/02/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £354,085 |
Transparency Feb 96 | 09/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £351,217 |
Transparency Feb 97 | 25/02/2022 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £333,333 |
Transparency Feb 98 | 10/02/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £322,210 |
Transparency Feb 99 | 21/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £314,800 |
Transparency Feb 100 | 24/02/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £310,130 |
Transparency Feb 101 | 21/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £300,553 |
Transparency Feb 102 | 08/02/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £300,446 |
Transparency Feb 103 | 24/02/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £298,980 |
Transparency Feb 104 | 21/02/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £291,971 |
Transparency Feb 105 | 21/02/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | £291,176 |
Transparency Feb 106 | 24/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £286,056 |
Transparency Feb 107 | 01/02/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £285,520 |
Transparency Feb 108 | 15/02/2022 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £284,458 |
Transparency Feb 109 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MAKING A DIFFERENCE | £279,590 |
Transparency Feb 110 | 21/02/2022 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | £270,377 |
Transparency Feb 111 | 02/02/2022 | FG FIN CONT ESF 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER ENHANCED | £266,621 |
Transparency Feb 112 | 16/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GET INSPIRED LEICESTER | £264,908 |
Transparency Feb 113 | 23/02/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £259,624 |
Transparency Feb 114 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT EMPLOYMENT SUPPORT | £257,415 |
Transparency Feb 115 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FUTURES UNLOCKING POTENTIAL HUB | £253,648 |
Transparency Feb 116 | 02/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION | £242,159 |
Transparency Feb 117 | 09/02/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | £241,113 |
Transparency Feb 118 | 08/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £239,138 |
Transparency Feb 119 | 23/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £237,137 |
Transparency Feb 120 | 24/02/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £236,944 |
Transparency Feb 121 | 24/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MORRIS & SPOTTISWOOD | £234,014 |
Transparency Feb 122 | 25/02/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | WINGARC AUSTRALIA PTY LTD | £233,662 |
Transparency Feb 123 | 16/02/2022 | DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REPHLEX NETWORKS LTD | £231,576 |
Transparency Feb 124 | 18/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GATEWAY TO EMPLOYMENT | £230,046 |
Transparency Feb 125 | 04/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING LANCASHIRE | £226,789 |
Transparency Feb 126 | 15/02/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | £219,975 |
Transparency Feb 127 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £214,656 |
Transparency Feb 128 | 22/02/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | HMRC ACCOUNTS RECEIVABLE | £214,346 |
Transparency Feb 129 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIRECTIONS | £212,275 |
Transparency Feb 130 | 25/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £211,635 |
Transparency Feb 131 | 23/02/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £209,150 |
Transparency Feb 132 | 25/02/2022 | HR FAST STREAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | £206,312 |
Transparency Feb 133 | 21/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | YORKSHIRE COAST COMMUNITIES | £205,237 |
Transparency Feb 134 | 01/02/2022 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £205,207 |
Transparency Feb 135 | 22/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EARLY YEAR CAREER PROGRESSION PATHWAYS | £204,125 |
Transparency Feb 136 | 07/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF ONTRACK THURROCK | £202,163 |
Transparency Feb 137 | 24/02/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £200,864 |
Transparency Feb 138 | 02/02/2022 | DIG TRANSITIONAL HOSTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £200,171 |
Transparency Feb 139 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IPROGRAMME 2 1 ESF | £197,438 |
Transparency Feb 140 | 08/02/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £196,867 |
Transparency Feb 141 | 07/02/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £196,072 |
Transparency Feb 142 | 24/02/2022 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | £195,960 |
Transparency Feb 143 | 07/02/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £192,857 |
Transparency Feb 144 | 15/02/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £191,490 |
Transparency Feb 145 | 24/02/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £186,183 |
Transparency Feb 146 | 02/02/2022 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SKILL SOFT UK | £177,336 |
Transparency Feb 147 | 15/02/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £176,299 |
Transparency Feb 148 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYER LED SKILLS ESF | £174,804 |
Transparency Feb 149 | 07/02/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £173,572 |
Transparency Feb 150 | 25/02/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £171,337 |
Transparency Feb 151 | 09/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GROWING CARE SKILLS IN HERTFORDSHIRE | £171,076 |
Transparency Feb 152 | 22/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COMMUNITY HUBS | £170,393 |
Transparency Feb 153 | 21/02/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £168,896 |
Transparency Feb 154 | 07/02/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £167,116 |
Transparency Feb 155 | 17/02/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £163,400 |
Transparency Feb 156 | 02/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £163,273 |
Transparency Feb 157 | 10/02/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £161,980 |
Transparency Feb 158 | 02/02/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £161,773 |
Transparency Feb 159 | 28/01/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | KPMG | £158,400 |
Transparency Feb 160 | 22/02/2022 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £155,074 |
Transparency Feb 161 | 24/02/2022 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £153,524 |
Transparency Feb 162 | 25/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £150,974 |
Transparency Feb 163 | 17/02/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £150,270 |
Transparency Feb 164 | 22/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HULL CLLD PROJECT | £150,213 |
Transparency Feb 165 | 02/02/2022 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £149,058 |
Transparency Feb 166 | 21/02/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £148,700 |
Transparency Feb 167 | 21/02/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £148,419 |
Transparency Feb 168 | 17/02/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £146,032 |
Transparency Feb 169 | 02/02/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £145,868 |
Transparency Feb 170 | 02/02/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £144,797 |
Transparency Feb 171 | 01/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £141,949 |
Transparency Feb 172 | 24/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £139,424 |
Transparency Feb 173 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA CFO 2014 20 ESF PROGRAMME | £136,500 |
Transparency Feb 174 | 02/02/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £135,504 |
Transparency Feb 175 | 07/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £134,310 |
Transparency Feb 176 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | £133,828 |
Transparency Feb 177 | 07/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £133,357 |
Transparency Feb 178 | 01/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE | £132,274 |
Transparency Feb 179 | 09/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF | £127,865 |
Transparency Feb 180 | 21/02/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £127,844 |
Transparency Feb 181 | 01/02/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £124,094 |
Transparency Feb 182 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EM3 APPRENTICESHIP & SKILLS HUB | £123,898 |
Transparency Feb 183 | 21/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £122,337 |
Transparency Feb 184 | 07/02/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £122,143 |
Transparency Feb 185 | 21/02/2022 | DIG BUSINESS AND PORTFOLIO MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £121,808 |
Transparency Feb 186 | 25/02/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £121,794 |
Transparency Feb 187 | 01/02/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £119,697 |
Transparency Feb 188 | 10/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £118,416 |
Transparency Feb 189 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KIRKLEES APPRENTICESHIP FOR ALL | £118,337 |
Transparency Feb 190 | 22/02/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £117,078 |
Transparency Feb 191 | 25/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £116,530 |
Transparency Feb 192 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HEREFORDSHIRE SKILLS FOR THE FUTURE | £114,642 |
Transparency Feb 193 | 11/02/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £113,537 |
Transparency Feb 194 | 01/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £112,906 |
Transparency Feb 195 | 25/02/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £112,786 |
Transparency Feb 196 | 02/02/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £110,488 |
Transparency Feb 197 | 14/02/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £110,419 |
Transparency Feb 198 | 02/02/2022 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £109,886 |
Transparency Feb 199 | 01/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING SUCCESSFUL FUTURES | £109,384 |
Transparency Feb 200 | 17/02/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £109,286 |
Transparency Feb 201 | 24/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £109,286 |
Transparency Feb 202 | 17/02/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £108,368 |
Transparency Feb 203 | 02/02/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £107,979 |
Transparency Feb 204 | 01/02/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £107,338 |
Transparency Feb 205 | 07/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £103,479 |
Transparency Feb 206 | 10/02/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £102,857 |
Transparency Feb 207 | 24/02/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £102,855 |
Transparency Feb 208 | 09/02/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £102,688 |
Transparency Feb 209 | 09/02/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £102,356 |
Transparency Feb 210 | 09/02/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £101,892 |
Transparency Feb 211 | 24/02/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £99,643 |
Transparency Feb 212 | 02/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD | £99,627 |
Transparency Feb 213 | 24/02/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £97,169 |
Transparency Feb 214 | 22/02/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £96,758 |
Transparency Feb 215 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £96,600 |
Transparency Feb 216 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IPROGRAMME ESF | £94,435 |
Transparency Feb 217 | 07/02/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £93,846 |
Transparency Feb 218 | 18/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £93,317 |
Transparency Feb 219 | 17/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £93,214 |
Transparency Feb 220 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £92,460 |
Transparency Feb 221 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £92,460 |
Transparency Feb 222 | 23/02/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £92,050 |
Transparency Feb 223 | 23/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £91,486 |
Transparency Feb 224 | 21/02/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £91,343 |
Transparency Feb 225 | 25/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £91,200 |
Transparency Feb 226 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £89,889 |
Transparency Feb 227 | 28/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £89,734 |
Transparency Feb 228 | 21/02/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £89,126 |
Transparency Feb 229 | 21/02/2022 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £88,149 |
Transparency Feb 230 | 08/02/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £87,398 |
Transparency Feb 231 | 23/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £87,005 |
Transparency Feb 232 | 07/02/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £86,786 |
Transparency Feb 233 | 10/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | TELEREAL TRILLIUM | £86,100 |
Transparency Feb 234 | 25/02/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £85,952 |
Transparency Feb 236 | 22/02/2022 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £83,763 |
Transparency Feb 237 | 09/02/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £83,706 |
Transparency Feb 238 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | £83,583 |
Transparency Feb 239 | 07/02/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £83,574 |
Transparency Feb 240 | 17/02/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £83,572 |
Transparency Feb 241 | 24/02/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £82,865 |
Transparency Feb 242 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £82,846 |
Transparency Feb 243 | 24/02/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £82,700 |
Transparency Feb 244 | 02/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £81,546 |
Transparency Feb 245 | 07/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR | £81,050 |
Transparency Feb 246 | 08/02/2022 | STR RPC2 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IFF RESEARCH LTD | £80,554 |
Transparency Feb 247 | 10/02/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £80,360 |
Transparency Feb 248 | 01/02/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £80,357 |
Transparency Feb 249 | 17/02/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £80,357 |
Transparency Feb 250 | 07/02/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £80,357 |
Transparency Feb 251 | 24/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £80,127 |
Transparency Feb 252 | 21/02/2022 | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £80,098 |
Transparency Feb 253 | 21/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £79,801 |
Transparency Feb 254 | 03/02/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SOCIAL FINANCE LTD | £79,800 |
Transparency Feb 255 | 23/02/2022 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | SPECIALIST COMPUTER CENTRES PLC | £79,388 |
Transparency Feb 256 | 17/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £78,896 |
Transparency Feb 257 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £78,660 |
Transparency Feb 258 | 15/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRAMME EVALUATION 2014-2020 | £78,620 |
Transparency Feb 259 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £77,280 |
Transparency Feb 260 | 10/02/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £77,143 |
Transparency Feb 261 | 17/02/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £77,143 |
Transparency Feb 262 | 24/02/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £77,143 |
Transparency Feb 263 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £76,786 |
Transparency Feb 264 | 21/02/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £76,355 |
Transparency Feb 265 | 10/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £75,608 |
Transparency Feb 266 | 28/02/2022 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £75,028 |
Transparency Feb 267 | 01/02/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £74,148 |
Transparency Feb 268 | 07/02/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £73,929 |
Transparency Feb 269 | 07/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £73,929 |
Transparency Feb 270 | 10/02/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £73,928 |
Transparency Feb 271 | 21/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £73,879 |
Transparency Feb 272 | 02/02/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £73,801 |
Transparency Feb 273 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £73,140 |
Transparency Feb 274 | 25/02/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £71,916 |
Transparency Feb 275 | 23/02/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £71,888 |
Transparency Feb 276 | 14/02/2022 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £71,016 |
Transparency Feb 277 | 10/02/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £70,714 |
Transparency Feb 278 | 10/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £70,714 |
Transparency Feb 279 | 10/02/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £70,714 |
Transparency Feb 280 | 17/02/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £70,714 |
Transparency Feb 281 | 17/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £70,479 |
Transparency Feb 282 | 25/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £70,460 |
Transparency Feb 283 | 28/02/2022 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £70,298 |
Transparency Feb 284 | 01/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £69,986 |
Transparency Feb 285 | 17/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £69,972 |
Transparency Feb 286 | 08/02/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £69,815 |
Transparency Feb 287 | 23/02/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £69,756 |
Transparency Feb 288 | 04/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LAUNCHPAD | £69,613 |
Transparency Feb 289 | 17/02/2022 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £68,867 |
Transparency Feb 290 | 02/02/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £68,524 |
Transparency Feb 291 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £68,505 |
Transparency Feb 292 | 25/02/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £68,444 |
Transparency Feb 293 | 08/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £68,261 |
Transparency Feb 294 | 21/02/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £67,620 |
Transparency Feb 295 | 10/02/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £67,500 |
Transparency Feb 296 | 24/02/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £67,500 |
Transparency Feb 297 | 17/02/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £67,499 |
Transparency Feb 298 | 21/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EXPERIENCE WORKS | £67,388 |
Transparency Feb 299 | 01/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT APPRENTICESHIP HUB | £67,036 |
Transparency Feb 300 | 25/02/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £66,389 |
Transparency Feb 301 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF | £66,350 |
Transparency Feb 302 | 14/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FLOURISH - ESF | £65,429 |
Transparency Feb 303 | 18/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £65,387 |
Transparency Feb 304 | 17/02/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £65,250 |
Transparency Feb 305 | 28/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £65,210 |
Transparency Feb 306 | 01/02/2022 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £64,638 |
Transparency Feb 307 | 21/02/2022 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £64,560 |
Transparency Feb 308 | 04/02/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £64,442 |
Transparency Feb 309 | 01/02/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £64,285 |
Transparency Feb 310 | 28/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHESHIRE & WARRINGTON PLEDGE | £64,260 |
Transparency Feb 311 | 07/02/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £64,254 |
Transparency Feb 312 | 04/02/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MICROSOFT LTD | £63,952 |
Transparency Feb 313 | 10/02/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £63,601 |
Transparency Feb 314 | 25/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ADVANCE | £63,570 |
Transparency Feb 315 | 01/02/2022 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £63,425 |
Transparency Feb 316 | 17/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £63,082 |
Transparency Feb 317 | 24/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £62,928 |
Transparency Feb 318 | 15/02/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | £62,700 |
Transparency Feb 319 | 08/02/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £62,302 |
Transparency Feb 320 | 01/02/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BYTES SOFTWARE SERVICES LTD | £62,280 |
Transparency Feb 321 | 28/02/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £62,149 |
Transparency Feb 322 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNLOCKING POTENTIAL | £61,613 |
Transparency Feb 323 | 08/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £61,553 |
Transparency Feb 324 | 28/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £61,468 |
Transparency Feb 325 | 07/02/2022 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £61,245 |
Transparency Feb 326 | 10/02/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £61,072 |
Transparency Feb 327 | 24/02/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,072 |
Transparency Feb 328 | 24/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £60,868 |
Transparency Feb 329 | 02/02/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £60,821 |
Transparency Feb 330 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COACHING FOR POTENTIAL | £60,806 |
Transparency Feb 331 | 21/02/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £60,781 |
Transparency Feb 332 | 08/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £60,058 |
Transparency Feb 333 | 15/02/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ADZUNA LTD | £60,000 |
Transparency Feb 334 | 01/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £60,000 |
Transparency Feb 335 | 01/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £60,000 |
Transparency Feb 336 | 28/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CUMBRIA POSITIVE FUTURES | £59,700 |
Transparency Feb 337 | 02/02/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £59,693 |
Transparency Feb 338 | 08/02/2022 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £59,524 |
Transparency Feb 339 | 24/02/2022 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £59,508 |
Transparency Feb 340 | 02/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £59,336 |
Transparency Feb 341 | 22/02/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £59,249 |
Transparency Feb 342 | 18/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £58,817 |
Transparency Feb 343 | 28/02/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £58,011 |
Transparency Feb 344 | 24/02/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £57,857 |
Transparency Feb 345 | 24/02/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £57,857 |
Transparency Feb 346 | 07/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NASCENT 21 - ESF | £57,593 |
Transparency Feb 347 | 28/02/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £57,376 |
Transparency Feb 348 | 22/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £56,684 |
Transparency Feb 349 | 08/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £56,447 |
Transparency Feb 350 | 21/02/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £56,280 |
Transparency Feb 351 | 21/02/2022 | DIG DWP SUPPORT OFFERS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £55,728 |
Transparency Feb 352 | 10/02/2022 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £55,632 |
Transparency Feb 353 | 22/02/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £55,375 |
Transparency Feb 354 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | £55,213 |
Transparency Feb 355 | 16/02/2022 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IFF RESEARCH LTD | £54,912 |
Transparency Feb 356 | 14/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £54,839 |
Transparency Feb 357 | 28/02/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £54,666 |
Transparency Feb 358 | 28/02/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £54,666 |
Transparency Feb 359 | 17/02/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £54,644 |
Transparency Feb 360 | 07/02/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £54,644 |
Transparency Feb 361 | 07/02/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £54,643 |
Transparency Feb 362 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT SUPPORT TRAINING | £54,297 |
Transparency Feb 363 | 02/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £54,291 |
Transparency Feb 364 | 07/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £54,193 |
Transparency Feb 365 | 10/02/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £53,701 |
Transparency Feb 366 | 04/02/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £53,689 |
Transparency Feb 367 | 28/02/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | £52,631 |
Transparency Feb 368 | 16/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £52,544 |
Transparency Feb 369 | 17/02/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | RAND EUROPE | £52,510 |
Transparency Feb 370 | 28/02/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | £52,400 |
Transparency Feb 371 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £52,326 |
Transparency Feb 372 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST YORKSHIRE PATHWAYS TO EMPLOYMENT | £52,201 |
Transparency Feb 373 | 17/02/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £52,041 |
Transparency Feb 374 | 10/02/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £51,723 |
Transparency Feb 375 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £51,676 |
Transparency Feb 376 | 17/02/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,429 |
Transparency Feb 377 | 24/02/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £51,273 |
Transparency Feb 378 | 21/02/2022 | DIG BPDTS SSA | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | NATIONAL AUDIT OFFICE | £50,000 |
Transparency Feb 379 | 15/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GREAT YARMOUTH COMMUNITY ECONOMIC DEVELOPMENT PROJECT ESF | £49,834 |
Transparency Feb 380 | 28/02/2022 | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BARKING & DAGENHAM COLLEGE | £49,500 |
Transparency Feb 381 | 02/02/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £49,003 |
Transparency Feb 382 | 08/02/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £48,861 |
Transparency Feb 383 | 14/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £48,214 |
Transparency Feb 384 | 08/02/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £48,202 |
Transparency Feb 385 | 25/02/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £47,956 |
Transparency Feb 386 | 11/02/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £47,927 |
Transparency Feb 387 | 10/02/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £47,792 |
Transparency Feb 388 | 07/02/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £47,368 |
Transparency Feb 389 | 25/02/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £47,266 |
Transparency Feb 390 | 28/02/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £46,666 |
Transparency Feb 391 | 28/02/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £46,666 |
Transparency Feb 392 | 25/02/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £46,656 |
Transparency Feb 393 | 02/02/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £46,062 |
Transparency Feb 394 | 02/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £45,900 |
Transparency Feb 395 | 17/02/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £45,880 |
Transparency Feb 396 | 21/02/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £45,763 |
Transparency Feb 397 | 25/02/2022 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | NORTH OF TYNE COMBINED AUTHORITY | £45,723 |
Transparency Feb 398 | 24/02/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £45,670 |
Transparency Feb 399 | 25/02/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £45,646 |
Transparency Feb 400 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLIHULL MBC TA ESF 2014 2020 | £45,635 |
Transparency Feb 401 | 08/02/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,600 |
Transparency Feb 402 | 24/02/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £45,001 |
Transparency Feb 403 | 10/02/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £45,000 |
Transparency Feb 404 | 17/02/2022 | OPS WDC WSD SE READING JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CRYSTAL PATHWAYS LTD | £44,940 |
Transparency Feb 405 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | £44,638 |
Transparency Feb 406 | 22/02/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £44,586 |
Transparency Feb 407 | 18/02/2022 | FG FIN CONT ESF 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ENABLING PROGRESSION IN ENTRY LEVEL JOBS SOUTH EAST LEP ESF | £44,468 |
Transparency Feb 408 | 22/02/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £44,178 |
Transparency Feb 409 | 28/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £43,995 |
Transparency Feb 410 | 01/02/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £43,802 |
Transparency Feb 411 | 14/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL SKILLS FOR EMPLOYEES IN C2C | £43,707 |
Transparency Feb 412 | 02/02/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £43,209 |
Transparency Feb 413 | 23/02/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £42,691 |
Transparency Feb 414 | 25/02/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £42,572 |
Transparency Feb 415 | 14/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £42,379 |
Transparency Feb 416 | 21/02/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £42,276 |
Transparency Feb 417 | 01/02/2022 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £42,240 |
Transparency Feb 418 | 22/02/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BAYES IMPACT FRANCE | £42,000 |
Transparency Feb 419 | 25/02/2022 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BEAMANS LTD | £41,820 |
Transparency Feb 420 | 22/02/2022 | DIG PEOPLE & PRACTICES STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM GLOBAL SERVICES | £41,808 |
Transparency Feb 421 | 10/02/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £41,787 |
Transparency Feb 422 | 17/02/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £41,787 |
Transparency Feb 424 | 10/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | BUSINESS SCALE UP DEVELOPMENT PROGRAMME | £41,658 |
Transparency Feb 425 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £41,282 |
Transparency Feb 426 | 24/02/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £41,188 |
Transparency Feb 427 | 28/02/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £41,053 |
Transparency Feb 428 | 18/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £40,893 |
Transparency Feb 429 | 21/02/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £40,800 |
Transparency Feb 430 | 07/02/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £40,687 |
Transparency Feb 431 | 17/02/2022 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | £40,443 |
Transparency Feb 432 | 08/02/2022 | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £40,181 |
Transparency Feb 433 | 14/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £40,031 |
Transparency Feb 434 | 25/02/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £39,762 |
Transparency Feb 435 | 17/02/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £39,745 |
Transparency Feb 436 | 08/02/2022 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £39,613 |
Transparency Feb 437 | 14/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING EMPLOYEES IN C2C | £39,613 |
Transparency Feb 438 | 14/02/2022 | FG RISK MANAGEMENT DEL A | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GARTNER | £39,600 |
Transparency Feb 439 | 28/02/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £39,412 |
Transparency Feb 440 | 21/02/2022 | CHG REEP PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS GLOBAL COMMUNICATION LTD | £39,000 |
Transparency Feb 441 | 24/02/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £38,573 |
Transparency Feb 442 | 10/02/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £38,571 |
Transparency Feb 443 | 22/02/2022 | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MY OPTIONS LTD | £38,500 |
Transparency Feb 444 | 08/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £38,379 |
Transparency Feb 445 | 21/02/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £38,153 |
Transparency Feb 446 | 07/02/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £37,642 |
Transparency Feb 447 | 01/02/2022 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £37,520 |
Transparency Feb 448 | 04/02/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £37,502 |
Transparency Feb 449 | 22/02/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FUTUREFITAI UK LTD | £37,500 |
Transparency Feb 450 | 02/02/2022 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | SOUTHWARK LAW CENTRE | £37,500 |
Transparency Feb 451 | 23/02/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £36,928 |
Transparency Feb 452 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £36,538 |
Transparency Feb 453 | 28/02/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £36,326 |
Transparency Feb 454 | 25/02/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £36,115 |
Transparency Feb 455 | 25/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £36,106 |
Transparency Feb 456 | 07/02/2022 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES | £35,825 |
Transparency Feb 457 | 01/02/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £35,690 |
Transparency Feb 458 | 15/02/2022 | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INTUITIVE THINKING SKILLS | £35,600 |
Transparency Feb 459 | 25/02/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £35,408 |
Transparency Feb 460 | 10/02/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £35,362 |
Transparency Feb 461 | 01/02/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £35,357 |
Transparency Feb 462 | 17/02/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £35,357 |
Transparency Feb 463 | 17/02/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £35,357 |
Transparency Feb 464 | 23/02/2022 | OPS WDC WSD CE BIRMINGHAM AND SOLIHULL DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | RECRO CONSULTING LTD | £35,325 |
Transparency Feb 465 | 11/02/2022 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | MILLS & REEVE LLP | £35,123 |
Transparency Feb 466 | 16/02/2022 | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | £34,944 |
Transparency Feb 467 | 17/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £34,911 |
Transparency Feb 468 | 25/02/2022 | STR FIT NOTE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DEPARTMENT OF HEALTH AND SOCIAL CARE | £34,733 |
Transparency Feb 469 | 07/02/2022 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES | £34,619 |
Transparency Feb 470 | 14/02/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £34,404 |
Transparency Feb 471 | 17/02/2022 | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PRINCIPALLY HEALTH LTD#ZANZIBAR | £34,300 |
Transparency Feb 472 | 07/02/2022 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES | £34,275 |
Transparency Feb 473 | 07/02/2022 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES | £33,998 |
Transparency Feb 474 | 11/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYABILITY WITH RUNWAY | £33,934 |
Transparency Feb 475 | 21/02/2022 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £33,816 |
Transparency Feb 476 | 21/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £33,804 |
Transparency Feb 477 | 02/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £33,592 |
Transparency Feb 478 | 10/02/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £33,289 |
Transparency Feb 479 | 28/02/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £33,213 |
Transparency Feb 480 | 09/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOMERSET NEETS PROJECT | £33,023 |
Transparency Feb 481 | 28/02/2022 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £33,000 |
Transparency Feb 482 | 02/02/2022 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £32,504 |
Transparency Feb 483 | 08/02/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £32,143 |
Transparency Feb 484 | 24/02/2022 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £32,025 |
Transparency Feb 485 | 02/02/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | £32,000 |
Transparency Feb 486 | 01/02/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | HMRC ACCOUNTS RECEIVABLE | £31,920 |
Transparency Feb 487 | 16/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £31,792 |
Transparency Feb 488 | 15/02/2022 | OPS WDC WSD NE DURHAM AND TEES VALLEY DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | £31,620 |
Transparency Feb 489 | 02/02/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £31,571 |
Transparency Feb 490 | 25/02/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £31,441 |
Transparency Feb 491 | 16/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £31,092 |
Transparency Feb 492 | 22/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £30,988 |
Transparency Feb 493 | 23/02/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £30,881 |
Transparency Feb 494 | 25/02/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £30,727 |
Transparency Feb 495 | 25/02/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | IBM UNITED KINGDOM LTD | £30,689 |
Transparency Feb 496 | 01/02/2022 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/Services - Contractors | CAPGEMINI UK PLC | £30,564 |
Transparency Feb 497 | 24/02/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £30,558 |
Transparency Feb 498 | 22/02/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £30,458 |
Transparency Feb 499 | 17/02/2022 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | LUTON BOROUGH COUNCIL | £30,455 |
Transparency Feb 500 | 04/02/2022 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £30,329 |
Transparency Feb 501 | 02/02/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £30,270 |
Transparency Feb 502 | 24/02/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £30,268 |
Transparency Feb 503 | 24/02/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £30,132 |
Transparency Feb 504 | 25/02/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £30,000 |
Transparency Feb 505 | 25/02/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM | £29,463 |
Transparency Feb 506 | 24/02/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £29,401 |
Transparency Feb 507 | 25/02/2022 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE JUNCTION 42 FOUNDATION | £29,260 |
Transparency Feb 508 | 28/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £29,070 |
Transparency Feb 509 | 08/02/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ECONOMIC SOLUTIONS LTD | £29,046 |
Transparency Feb 510 | 24/02/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £28,929 |
Transparency Feb 511 | 24/02/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £28,929 |
Transparency Feb 512 | 04/02/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £28,839 |
Transparency Feb 513 | 01/02/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £28,775 |
Transparency Feb 514 | 22/02/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £28,350 |
Transparency Feb 515 | 18/02/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CM 2012 CLIENT FUNDS | £28,323 |
Transparency Feb 516 | 09/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | INNER EAST LEEDS CLLD | £28,159 |
Transparency Feb 517 | 10/02/2022 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | £27,914 |
Transparency Feb 518 | 25/02/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £27,808 |
Transparency Feb 519 | 28/02/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £27,675 |
Transparency Feb 520 | 18/02/2022 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £27,608 |
Transparency Feb 521 | 28/02/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £27,518 |
Transparency Feb 522 | 15/02/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | £27,500 |
Transparency Feb 523 | 28/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £27,435 |
Transparency Feb 524 | 28/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £27,413 |
Transparency Feb 525 | 15/02/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | £27,390 |
Transparency Feb 526 | 28/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £27,350 |
Transparency Feb 527 | 02/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £26,918 |
Transparency Feb 528 | 16/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £26,709 |
Transparency Feb 529 | 25/02/2022 | DIG DG COO OWNED ASSETS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UNIFII | £26,490 |
Transparency Feb 530 | 21/02/2022 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OFFPLOY CIC | £26,460 |
Transparency Feb 531 | 21/02/2022 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OFFPLOY CIC | £26,460 |
Transparency Feb 532 | 11/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £26,367 |
Transparency Feb 533 | 17/02/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ECONOMIC SOLUTIONS LTD | £26,353 |
Transparency Feb 534 | 25/02/2022 | CHG WPT MY PLANNER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £26,090 |
Transparency Feb 535 | 04/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STAFFORDSHIRE E SKILLS & ENT GATEWAY | £26,057 |
Transparency Feb 536 | 24/02/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £26,051 |
Transparency Feb 537 | 21/02/2022 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £25,988 |
Transparency Feb 538 | 16/02/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £25,976 |
Transparency Feb 539 | 22/02/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £25,935 |
Transparency Feb 540 | 21/02/2022 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £25,877 |
Transparency Feb 541 | 01/02/2022 | OPS WDC WSD WL NEATH JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £25,801 |
Transparency Feb 542 | 23/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILD STEPS BRIGHT FUTURE UNEMP & 50+ | £25,794 |
Transparency Feb 543 | 01/02/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £25,715 |
Transparency Feb 544 | 01/02/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £25,714 |
Transparency Feb 545 | 28/02/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £25,663 |
Transparency Feb 546 | 22/02/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EQUINIX UK LTD | £25,633 |
Transparency Feb 547 | 23/02/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £25,613 |
Transparency Feb 548 | 07/02/2022 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DYSLEXIA FOUNDATION | £25,420 |
Transparency Feb 549 | 24/02/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £25,402 |
Transparency Feb 550 | 16/02/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £25,364 |
Transparency Feb 551 | 24/02/2022 | OPS DS ATW DISC EP NORTH WEST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | RARUK AUTOMATION LTD | £25,275 |
Transparency Feb 552 | 14/02/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £25,233 |
Transparency Feb 553 | 14/02/2022 | OPS WDC WSD NE N AND E YORKS AND HUMBER DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NORTHERN TRAINING SOLUTIONS LTD | £25,200 |
Transparency Feb 554 | 28/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £25,133 |
Transparency Feb 555 | 02/02/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £25,128 |