Department
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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