Transparency data
DWP spending over £25,000 for January 2022
Updated 12 May 2022
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| unique identifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|
| January Transparency 01 | 17/01/2022 | STR MONEY AND PENSIONS SERVICE GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | MONEY AND PENSIONS SERVICE | £23,765,000 |
| January Transparency 02 | 17/01/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £20,000,000 |
| January Transparency 03 | 07/01/2022 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £18,000,000 |
| January Transparency 04 | 07/01/2022 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £12,000,000 |
| January Transparency 05 | 21/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £10,014,227 |
| January Transparency 06 | 21/01/2022 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | £10,000,000 |
| January Transparency 07 | 10/01/2022 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CITIZENS ADVICE | £8,261,019 |
| January Transparency 08 | 25/01/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £5,982,032 |
| January Transparency 09 | 28/01/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £5,684,388 |
| January Transparency 10 | 06/01/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | CAPITA BUSINESS SERVICES LTD | £4,959,720 |
| January Transparency 11 | 11/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IBM LTD | £4,875,000 |
| January Transparency 12 | 28/01/2022 | P&C HR EXPERT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | CABINET OFFICE | £4,191,010 |
| January Transparency 13 | 12/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SAS SOFTWARE LTD | £3,807,770 |
| January Transparency 14 | 10/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £3,426,001 |
| January Transparency 15 | 17/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £3,179,186 |
| January Transparency 16 | 17/01/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £3,018,728 |
| January Transparency 17 | 17/01/2022 | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | MONEY AND PENSIONS SERVICE | £2,949,000 |
| January Transparency 18 | 27/01/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,848,748 |
| January Transparency 19 | 17/01/2022 | STR PENSION PROTECTION FUND | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | PENSION PROTECTION FUND | £2,806,000 |
| January Transparency 20 | 25/01/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £2,712,984 |
| January Transparency 21 | 17/01/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,602,331 |
| January Transparency 22 | 12/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £2,398,735 |
| January Transparency 23 | 26/01/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,385,506 |
| January Transparency 24 | 24/01/2022 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,330,425 |
| January Transparency 25 | 13/01/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £2,277,340 |
| January Transparency 26 | 25/01/2022 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £2,224,184 |
| January Transparency 27 | 18/01/2022 | STR DEL P ONR | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | OFFICE FOR NUCLEAR REGULATION | £2,203,065 |
| January Transparency 28 | 24/01/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £2,168,750 |
| January Transparency 29 | 24/01/2022 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £2,127,267 |
| January Transparency 30 | 17/01/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,109,452 |
| January Transparency 31 | 24/01/2022 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £2,097,694 |
| January Transparency 32 | 25/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £2,021,090 |
| January Transparency 33 | 13/01/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £1,994,529 |
| January Transparency 34 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £1,994,371 |
| January Transparency 35 | 17/01/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,988,357 |
| January Transparency 36 | 13/01/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £1,959,937 |
| January Transparency 37 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CENTRAL LONDON WORKS | £1,929,702 |
| January Transparency 38 | 13/01/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £1,899,904 |
| January Transparency 39 | 13/01/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,887,886 |
| January Transparency 40 | 06/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | £1,762,083 |
| January Transparency 41 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CENTRAL LONDON WORKS | £1,753,283 |
| January Transparency 42 | 17/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,746,544 |
| January Transparency 43 | 13/01/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £1,741,480 |
| January Transparency 44 | 13/01/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF REDBRIDGE | £1,741,480 |
| January Transparency 45 | 13/01/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF REDBRIDGE | £1,741,480 |
| January Transparency 46 | 24/01/2022 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £1,691,236 |
| January Transparency 47 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | £1,611,350 |
| January Transparency 48 | 14/01/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,577,314 |
| January Transparency 49 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £1,510,580 |
| January Transparency 50 | 13/01/2022 | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | £1,459,770 |
| January Transparency 51 | 27/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | £1,392,666 |
| January Transparency 52 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £1,388,096 |
| January Transparency 53 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £1,388,096 |
| January Transparency 54 | 13/01/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,364,400 |
| January Transparency 55 | 25/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INSTANT MANAGED OFFICES | £1,332,684 |
| January Transparency 56 | 25/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,330,268 |
| January Transparency 57 | 07/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ADVANCED 365 LTD | £1,307,370 |
| January Transparency 58 | 25/01/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,294,667 |
| January Transparency 59 | 13/01/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF EALING | £1,280,500 |
| January Transparency 60 | 12/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,261,404 |
| January Transparency 61 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WAYS TO WORK ESF 1420 | £1,246,224 |
| January Transparency 62 | 19/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £1,175,464 |
| January Transparency 63 | 18/01/2022 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | UIPATH SRL | £1,167,200 |
| January Transparency 64 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF REDBRIDGE | £1,152,475 |
| January Transparency 65 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £1,148,486 |
| January Transparency 66 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,142,770 |
| January Transparency 67 | 11/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | TATA CONSULTANCY SERVICES LTD | £1,126,451 |
| January Transparency 68 | 31/01/2022 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £1,124,516 |
| January Transparency 69 | 12/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,101,320 |
| January Transparency 70 | 24/01/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £1,089,500 |
| January Transparency 71 | 28/01/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £1,077,421 |
| January Transparency 72 | 07/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW HORIZONS | £1,075,890 |
| January Transparency 73 | 12/01/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £1,070,523 |
| January Transparency 74 | 27/01/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £1,026,119 |
| January Transparency 75 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £1,024,218 |
| January Transparency 76 | 17/01/2022 | STR FAS ADMINISTRATION DEL P | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | PENSION PROTECTION FUND | £1,023,000 |
| January Transparency 77 | 24/01/2022 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £982,577 |
| January Transparency 78 | 10/01/2022 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CITIZENS ADVICE SCOTLAND | £976,401 |
| January Transparency 79 | 10/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £974,344 |
| January Transparency 80 | 14/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £961,860 |
| January Transparency 81 | 06/01/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £951,554 |
| January Transparency 82 | 18/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £929,494 |
| January Transparency 83 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £926,802 |
| January Transparency 84 | 19/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | £905,712 |
| January Transparency 85 | 14/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £897,792 |
| January Transparency 86 | 28/01/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £885,577 |
| January Transparency 87 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £878,830 |
| January Transparency 88 | 24/01/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £868,285 |
| January Transparency 89 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF EALING | £867,190 |
| January Transparency 90 | 31/01/2022 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £864,665 |
| January Transparency 91 | 17/01/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £817,093 |
| January Transparency 92 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | JOURNEY FIRST 1.4 | £814,587 |
| January Transparency 93 | 12/01/2022 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £812,703 |
| January Transparency 94 | 13/01/2022 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £812,703 |
| January Transparency 95 | 05/01/2022 | HR DWP CS GENERALIST FAST STREAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | CABINET OFFICE | £788,200 |
| January Transparency 96 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £780,095 |
| January Transparency 97 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | JOURNEY FIRST PUTTING YOUR TRAINING & EMPLOYMENT FIRST | £766,986 |
| January Transparency 98 | 31/01/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £755,547 |
| January Transparency 99 | 31/01/2022 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | £753,610 |
| January Transparency 100 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £752,846 |
| January Transparency 101 | 19/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £747,871 |
| January Transparency 102 | 07/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £746,082 |
| January Transparency 103 | 11/01/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £679,110 |
| January Transparency 104 | 07/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £656,063 |
| January Transparency 105 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £641,532 |
| January Transparency 106 | 19/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £634,915 |
| January Transparency 107 | 14/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £628,382 |
| January Transparency 108 | 12/01/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | KONG INC | £627,670 |
| January Transparency 109 | 20/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING BLOCKS | £621,578 |
| January Transparency 110 | 13/01/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £616,900 |
| January Transparency 111 | 24/01/2022 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £614,982 |
| January Transparency 112 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IMPACT ESF 1420 | £603,450 |
| January Transparency 113 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £602,887 |
| January Transparency 114 | 24/01/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £582,824 |
| January Transparency 115 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £579,305 |
| January Transparency 116 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £578,921 |
| January Transparency 117 | 17/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £576,495 |
| January Transparency 118 | 28/01/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £575,793 |
| January Transparency 119 | 24/01/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £572,999 |
| January Transparency 120 | 07/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £562,722 |
| January Transparency 121 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £559,376 |
| January Transparency 122 | 31/01/2022 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £555,926 |
| January Transparency 123 | 14/01/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £543,585 |
| January Transparency 124 | 12/01/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £543,012 |
| January Transparency 125 | 24/01/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £535,443 |
| January Transparency 126 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £535,353 |
| January Transparency 127 | 06/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | C&R SOFTWARE | £518,160 |
| January Transparency 128 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £512,510 |
| January Transparency 129 | 13/01/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | £512,200 |
| January Transparency 130 | 25/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £506,620 |
| January Transparency 131 | 11/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | £503,269 |
| January Transparency 132 | 19/01/2022 | STR RPC2 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR EDUCATION | £500,000 |
| January Transparency 133 | 05/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY PATHWAYS ESF 1420 | £488,039 |
| January Transparency 134 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £485,627 |
| January Transparency 135 | 12/01/2022 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £484,279 |
| January Transparency 136 | 14/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £483,114 |
| January Transparency 137 | 28/01/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £478,517 |
| January Transparency 138 | 17/01/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £464,368 |
| January Transparency 139 | 25/01/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £463,083 |
| January Transparency 140 | 12/01/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £459,982 |
| January Transparency 141 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST LONDON WORK & HEALTH PROGRAMME | £458,781 |
| January Transparency 142 | 26/01/2022 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £454,357 |
| January Transparency 143 | 05/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £426,732 |
| January Transparency 144 | 25/01/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £424,826 |
| January Transparency 145 | 18/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £420,154 |
| January Transparency 146 | 26/01/2022 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | £417,756 |
| January Transparency 147 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £414,301 |
| January Transparency 148 | 25/01/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £412,026 |
| January Transparency 149 | 18/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £408,238 |
| January Transparency 150 | 11/01/2022 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ORACLE CORPORATION UK LTD | £407,660 |
| January Transparency 151 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £406,473 |
| January Transparency 152 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MORE POSITIVE TOGETHER | £404,949 |
| January Transparency 153 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £404,152 |
| January Transparency 154 | 19/01/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £398,889 |
| January Transparency 155 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £396,000 |
| January Transparency 156 | 11/01/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | KONICA MINOLTA BUSINESS SOLUTIONS UK LTD | £389,629 |
| January Transparency 157 | 20/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST AMBITION PROGRAMME | £388,330 |
| January Transparency 158 | 05/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD - 2WM | £388,052 |
| January Transparency 159 | 26/01/2022 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £383,749 |
| January Transparency 160 | 10/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £380,369 |
| January Transparency 161 | 27/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | £378,770 |
| January Transparency 162 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £376,908 |
| January Transparency 163 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £373,488 |
| January Transparency 164 | 20/01/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £370,439 |
| January Transparency 165 | 31/01/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £365,768 |
| January Transparency 166 | 07/01/2022 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £365,555 |
| January Transparency 167 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £365,408 |
| January Transparency 168 | 27/01/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £360,590 |
| January Transparency 169 | 14/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £360,120 |
| January Transparency 170 | 28/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BYTES SOFTWARE SERVICES LTD | £354,932 |
| January Transparency 171 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £354,234 |
| January Transparency 172 | 14/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £350,005 |
| January Transparency 173 | 28/01/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £349,826 |
| January Transparency 174 | 20/01/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £348,693 |
| January Transparency 175 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BERKSHIRE EDUCATION EMPLOYER PARTNERSHIP BEEP | £346,624 |
| January Transparency 176 | 31/01/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £344,526 |
| January Transparency 177 | 17/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £341,265 |
| January Transparency 178 | 31/01/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £338,900 |
| January Transparency 179 | 10/01/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £334,286 |
| January Transparency 180 | 17/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £327,190 |
| January Transparency 181 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £326,245 |
| January Transparency 182 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £324,275 |
| January Transparency 183 | 17/01/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £318,139 |
| January Transparency 184 | 28/01/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £318,000 |
| January Transparency 185 | 19/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KIRKLEES APPRENTICESHIP FOR ALL | £314,284 |
| January Transparency 186 | 25/01/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £313,731 |
| January Transparency 187 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £308,760 |
| January Transparency 188 | 18/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £304,724 |
| January Transparency 189 | 25/01/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £302,610 |
| January Transparency 190 | 20/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO SUCCESS | £297,540 |
| January Transparency 191 | 31/01/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £293,592 |
| January Transparency 192 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £293,566 |
| January Transparency 193 | 25/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS TALENT APPRENTICESHIP & RECRUITMENT STAR HUB | £292,678 |
| January Transparency 194 | 24/01/2022 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £291,341 |
| January Transparency 195 | 31/01/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £284,358 |
| January Transparency 196 | 24/01/2022 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £278,631 |
| January Transparency 197 | 26/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £277,175 |
| January Transparency 198 | 31/01/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £274,683 |
| January Transparency 199 | 11/01/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | THINPRINT GMBH | £274,670 |
| January Transparency 200 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £274,354 |
| January Transparency 201 | 17/01/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £272,872 |
| January Transparency 202 | 05/01/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £272,373 |
| January Transparency 203 | 26/01/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £269,687 |
| January Transparency 204 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £265,353 |
| January Transparency 205 | 11/01/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £258,588 |
| January Transparency 206 | 28/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS FOR GROWTH CHESHIRE AND WARRINGTON | £254,475 |
| January Transparency 207 | 24/01/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £253,762 |
| January Transparency 208 | 13/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £253,060 |
| January Transparency 209 | 13/01/2022 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £252,768 |
| January Transparency 210 | 12/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £244,210 |
| January Transparency 211 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £242,534 |
| January Transparency 212 | 13/01/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | £242,261 |
| January Transparency 213 | 07/01/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | £241,113 |
| January Transparency 214 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | YOUTH ENGAGEMENT & PROGRESSION | £240,559 |
| January Transparency 215 | 20/01/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £240,248 |
| January Transparency 216 | 12/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF | £239,840 |
| January Transparency 217 | 26/01/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £236,944 |
| January Transparency 218 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEV SKILLS IN HEALTH & SOC CARE | £235,888 |
| January Transparency 219 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £232,640 |
| January Transparency 220 | 19/01/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PCI PAL | £231,797 |
| January Transparency 221 | 10/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £230,362 |
| January Transparency 222 | 25/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £228,071 |
| January Transparency 223 | 25/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SPRINGBOARD HULL & HUMBER | £227,224 |
| January Transparency 224 | 17/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £218,551 |
| January Transparency 225 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS YOUR WAY ESF | £211,867 |
| January Transparency 226 | 28/01/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £207,600 |
| January Transparency 227 | 10/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPELLER METCALFE MALVERN LTD | £206,122 |
| January Transparency 228 | 18/01/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £205,008 |
| January Transparency 229 | 11/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £200,000 |
| January Transparency 230 | 19/01/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | £196,725 |
| January Transparency 231 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £195,965 |
| January Transparency 232 | 20/01/2022 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £195,445 |
| January Transparency 233 | 26/01/2022 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £193,246 |
| January Transparency 234 | 12/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £192,101 |
| January Transparency 235 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE WORKING HOMES | £191,226 |
| January Transparency 236 | 17/01/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AIRWALK CONSULTING REPLY LTD | £187,671 |
| January Transparency 237 | 27/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £187,482 |
| January Transparency 238 | 19/01/2022 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £186,975 |
| January Transparency 239 | 04/01/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | £183,850 |
| January Transparency 240 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THRIVE & WORK | £183,651 |
| January Transparency 241 | 25/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £183,608 |
| January Transparency 242 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £179,612 |
| January Transparency 243 | 17/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £178,301 |
| January Transparency 244 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £176,562 |
| January Transparency 245 | 05/01/2022 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £173,512 |
| January Transparency 246 | 07/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £169,528 |
| January Transparency 247 | 18/01/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £167,312 |
| January Transparency 248 | 31/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | £166,386 |
| January Transparency 249 | 25/01/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £166,083 |
| January Transparency 250 | 18/01/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £165,704 |
| January Transparency 251 | 05/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £165,665 |
| January Transparency 252 | 27/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £164,836 |
| January Transparency 253 | 25/01/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DYNATRACE LTD | £163,706 |
| January Transparency 254 | 04/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £162,560 |
| January Transparency 255 | 17/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £162,420 |
| January Transparency 256 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEICESTERSHIRE EMPLOYMENT HUB | £160,643 |
| January Transparency 257 | 07/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £160,429 |
| January Transparency 258 | 21/01/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £159,231 |
| January Transparency 259 | 20/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £154,568 |
| January Transparency 260 | 28/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EX GRATIA PAYMENTS | DURHAMDIRECTIONS | £154,528 |
| January Transparency 261 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £153,022 |
| January Transparency 262 | 13/01/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £153,022 |
| January Transparency 263 | 20/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £152,550 |
| January Transparency 264 | 12/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MORRIS & SPOTTISWOOD | £148,738 |
| January Transparency 265 | 28/01/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £148,637 |
| January Transparency 266 | 17/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £148,290 |
| January Transparency 267 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £148,194 |
| January Transparency 268 | 17/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £147,084 |
| January Transparency 269 | 28/01/2022 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CABINET OFFICE | £145,578 |
| January Transparency 270 | 10/01/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £144,643 |
| January Transparency 271 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £144,485 |
| January Transparency 272 | 28/01/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £144,167 |
| January Transparency 273 | 28/01/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £143,820 |
| January Transparency 274 | 18/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £142,608 |
| January Transparency 275 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £141,623 |
| January Transparency 276 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £141,442 |
| January Transparency 277 | 10/01/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £141,429 |
| January Transparency 278 | 27/01/2022 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £140,128 |
| January Transparency 279 | 07/01/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £138,611 |
| January Transparency 280 | 20/01/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £138,200 |
| January Transparency 281 | 11/01/2022 | DIG CITIZEN EVENT HISTORY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £137,903 |
| January Transparency 282 | 25/01/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £137,580 |
| January Transparency 283 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £137,534 |
| January Transparency 284 | 28/01/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £135,600 |
| January Transparency 285 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAMENABLE ESF | £133,877 |
| January Transparency 286 | 28/01/2022 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £133,737 |
| January Transparency 287 | 13/01/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £133,292 |
| January Transparency 288 | 17/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £130,537 |
| January Transparency 289 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £130,053 |
| January Transparency 290 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | £129,363 |
| January Transparency 291 | 24/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £128,402 |
| January Transparency 292 | 05/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAMDIRECTIONS | £127,348 |
| January Transparency 293 | 13/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £126,620 |
| January Transparency 294 | 21/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £126,011 |
| January Transparency 295 | 20/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £123,950 |
| January Transparency 296 | 05/01/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £123,815 |
| January Transparency 297 | 26/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £123,061 |
| January Transparency 298 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £121,760 |
| January Transparency 299 | 24/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | £121,661 |
| January Transparency 300 | 20/01/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £121,436 |
| January Transparency 301 | 10/01/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £121,321 |
| January Transparency 302 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £120,775 |
| January Transparency 303 | 21/01/2022 | FG CRC ORCHESTRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UNIFII | £119,989 |
| January Transparency 304 | 13/01/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £119,400 |
| January Transparency 305 | 27/01/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £118,492 |
| January Transparency 306 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF | £118,210 |
| January Transparency 307 | 25/01/2022 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £117,240 |
| January Transparency 308 | 04/01/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | £116,575 |
| January Transparency 309 | 17/01/2022 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BETTER GROUP LTD T/A BETTERGOV | £115,408 |
| January Transparency 310 | 31/01/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £114,936 |
| January Transparency 311 | 18/01/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £113,638 |
| January Transparency 312 | 20/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE LIVERPOOL PROMISE GRADUATE PROGRAMME ESF | £113,387 |
| January Transparency 313 | 13/01/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £113,193 |
| January Transparency 314 | 10/01/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £112,498 |
| January Transparency 315 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £112,294 |
| January Transparency 316 | 18/01/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | ENGIE SERVICES LTD | £112,179 |
| January Transparency 317 | 26/01/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | ENGIE SERVICES LTD | £112,179 |
| January Transparency 318 | 21/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £112,015 |
| January Transparency 319 | 12/01/2022 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £110,925 |
| January Transparency 320 | 20/01/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £109,782 |
| January Transparency 321 | 21/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £109,317 |
| January Transparency 322 | 05/01/2022 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £108,876 |
| January Transparency 323 | 18/01/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £108,576 |
| January Transparency 324 | 12/01/2022 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | £108,204 |
| January Transparency 325 | 27/01/2022 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £108,161 |
| January Transparency 326 | 14/01/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £107,773 |
| January Transparency 327 | 20/01/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £107,302 |
| January Transparency 328 | 28/01/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £106,705 |
| January Transparency 329 | 28/01/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £106,590 |
| January Transparency 330 | 28/01/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £106,579 |
| January Transparency 331 | 18/01/2022 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £106,251 |
| January Transparency 332 | 21/01/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £106,143 |
| January Transparency 333 | 20/01/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £106,072 |
| January Transparency 334 | 24/01/2022 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £105,432 |
| January Transparency 335 | 24/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £105,027 |
| January Transparency 336 | 10/01/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | £104,258 |
| January Transparency 337 | 05/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £104,144 |
| January Transparency 338 | 28/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ROUTES2 | £104,125 |
| January Transparency 339 | 07/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM ADVANCE | £103,344 |
| January Transparency 340 | 27/01/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £102,857 |
| January Transparency 341 | 28/01/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £102,737 |
| January Transparency 342 | 04/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £102,390 |
| January Transparency 343 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £102,389 |
| January Transparency 344 | 24/01/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £102,356 |
| January Transparency 345 | 24/01/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £102,356 |
| January Transparency 346 | 24/01/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £102,356 |
| January Transparency 347 | 05/01/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £100,849 |
| January Transparency 348 | 04/01/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £99,643 |
| January Transparency 349 | 20/01/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £99,643 |
| January Transparency 350 | 20/01/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £99,643 |
| January Transparency 351 | 26/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £99,210 |
| January Transparency 352 | 26/01/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £99,154 |
| January Transparency 353 | 20/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £98,736 |
| January Transparency 354 | 24/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £97,944 |
| January Transparency 355 | 12/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £97,483 |
| January Transparency 356 | 27/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £97,434 |
| January Transparency 357 | 25/01/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £97,277 |
| January Transparency 358 | 05/01/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £96,635 |
| January Transparency 359 | 18/01/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £95,901 |
| January Transparency 360 | 19/01/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £95,080 |
| January Transparency 361 | 14/01/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DEMARQ | £95,000 |
| January Transparency 362 | 19/01/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £94,730 |
| January Transparency 363 | 19/01/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £94,575 |
| January Transparency 364 | 07/01/2022 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £94,410 |
| January Transparency 365 | 12/01/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | KONG INC | £94,151 |
| January Transparency 366 | 13/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £94,003 |
| January Transparency 367 | 25/01/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £93,954 |
| January Transparency 368 | 26/01/2022 | STR CHANGE PRIVATE PENS | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | NEST CORPORATION | £93,586 |
| January Transparency 369 | 25/01/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £93,330 |
| January Transparency 370 | 10/01/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £93,216 |
| January Transparency 371 | 28/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £92,700 |
| January Transparency 372 | 04/01/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £92,541 |
| January Transparency 373 | 13/01/2022 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £92,429 |
| January Transparency 374 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £90,735 |
| January Transparency 375 | 21/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £90,569 |
| January Transparency 376 | 21/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £90,128 |
| January Transparency 377 | 04/01/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £90,000 |
| January Transparency 378 | 27/01/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £90,000 |
| January Transparency 379 | 27/01/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £90,000 |
| January Transparency 380 | 19/01/2022 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £89,694 |
| January Transparency 381 | 18/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £89,060 |
| January Transparency 382 | 18/01/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £87,472 |
| January Transparency 383 | 21/01/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £87,375 |
| January Transparency 384 | 28/01/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £87,243 |
| January Transparency 385 | 04/01/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £86,786 |
| January Transparency 386 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £85,890 |
| January Transparency 387 | 18/01/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £84,800 |
| January Transparency 388 | 10/01/2022 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £84,778 |
| January Transparency 389 | 20/01/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £84,061 |
| January Transparency 390 | 04/01/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,706 |
| January Transparency 391 | 04/01/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,706 |
| January Transparency 392 | 04/01/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,706 |
| January Transparency 393 | 04/01/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,706 |
| January Transparency 394 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | £83,583 |
| January Transparency 395 | 20/01/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £83,556 |
| January Transparency 396 | 21/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO SUCCESS | £83,517 |
| January Transparency 397 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £83,491 |
| January Transparency 398 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS FOR THE FUTURE ESF | £83,426 |
| January Transparency 399 | 24/01/2022 | DIG DG COO E CASE AND MANAGEMENT INFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FIVIUM LTD | £83,257 |
| January Transparency 400 | 31/01/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | UNIFII | £83,200 |
| January Transparency 401 | 20/01/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £82,652 |
| January Transparency 402 | 12/01/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD#3WAY | £82,544 |
| January Transparency 403 | 12/01/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £82,089 |
| January Transparency 404 | 12/01/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | £81,939 |
| January Transparency 405 | 27/01/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £81,713 |
| January Transparency 406 | 21/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CLOUDERA INC | £80,395 |
| January Transparency 407 | 10/01/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £80,360 |
| January Transparency 408 | 04/01/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £80,356 |
| January Transparency 409 | 25/01/2022 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRYPTOWIRE LLC | £80,000 |
| January Transparency 410 | 25/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHART ESF 2014 2020 | £79,973 |
| January Transparency 411 | 18/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £79,518 |
| January Transparency 412 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £79,500 |
| January Transparency 413 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | APPRENTICESHIPS NEW ANGLIA | £79,436 |
| January Transparency 414 | 11/01/2022 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | ATOS IT SERVICES UK LTD | £79,242 |
| January Transparency 415 | 10/01/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £79,121 |
| January Transparency 416 | 19/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRAMME EVALUATION 2014-2020 | £78,620 |
| January Transparency 417 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £78,443 |
| January Transparency 418 | 13/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRESS2WORK | £78,362 |
| January Transparency 419 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £77,714 |
| January Transparency 420 | 28/01/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD | £77,553 |
| January Transparency 421 | 10/01/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £77,528 |
| January Transparency 422 | 04/01/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £77,143 |
| January Transparency 423 | 04/01/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £77,143 |
| January Transparency 424 | 31/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £77,007 |
| January Transparency 425 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £76,786 |
| January Transparency 426 | 14/01/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £76,571 |
| January Transparency 427 | 25/01/2022 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £76,561 |
| January Transparency 428 | 11/01/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £76,485 |
| January Transparency 429 | 13/01/2022 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £76,400 |
| January Transparency 430 | 13/01/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £76,077 |
| January Transparency 431 | 25/01/2022 | P&C DWP SUMMER SCHOOL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LIVE GROUP LTD | £75,931 |
| January Transparency 432 | 19/01/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £75,632 |
| January Transparency 433 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £75,498 |
| January Transparency 434 | 28/01/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTCAT PLC | £75,138 |
| January Transparency 435 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £75,121 |
| January Transparency 436 | 20/01/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | HM REVENUE AND CUSTOMS | £75,000 |
| January Transparency 437 | 20/01/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £74,786 |
| January Transparency 438 | 25/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £74,750 |
| January Transparency 439 | 26/01/2022 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £74,666 |
| January Transparency 440 | 26/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GROWING CARE SKILLS IN HERTFORDSHIRE | £73,746 |
| January Transparency 441 | 17/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ROUTES TO WORK 1 4 | £73,436 |
| January Transparency 442 | 14/01/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £73,432 |
| January Transparency 443 | 25/01/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £72,774 |
| January Transparency 444 | 11/01/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £72,500 |
| January Transparency 445 | 26/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £72,460 |
| January Transparency 446 | 26/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £72,258 |
| January Transparency 447 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TIME2GROW | £71,662 |
| January Transparency 448 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £71,369 |
| January Transparency 449 | 18/01/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | £70,980 |
| January Transparency 450 | 27/01/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £70,714 |
| January Transparency 451 | 27/01/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £70,714 |
| January Transparency 452 | 13/01/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £70,384 |
| January Transparency 453 | 05/01/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £69,760 |
| January Transparency 454 | 28/01/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £69,504 |
| January Transparency 455 | 19/01/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £69,300 |
| January Transparency 456 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ROUTES TO WORK 1 1 | £69,244 |
| January Transparency 457 | 31/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £69,201 |
| January Transparency 458 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £68,505 |
| January Transparency 459 | 21/01/2022 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £68,468 |
| January Transparency 460 | 24/01/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £67,946 |
| January Transparency 461 | 13/01/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £67,508 |
| January Transparency 462 | 27/01/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £67,500 |
| January Transparency 463 | 19/01/2022 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £67,500 |
| January Transparency 464 | 04/01/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £67,318 |
| January Transparency 465 | 26/01/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SOUTHWARK COUNCIL | £67,208 |
| January Transparency 466 | 19/01/2022 | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £67,160 |
| January Transparency 467 | 20/01/2022 | DIG RIGHT MONEY FASTER - ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £66,962 |
| January Transparency 468 | 20/01/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £66,946 |
| January Transparency 469 | 25/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £66,499 |
| January Transparency 470 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEICESTER GRADUATE CITY | £66,045 |
| January Transparency 471 | 20/01/2022 | OPS PEN PS DUNDEE PC | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD#ZANZIBAR | £65,676 |
| January Transparency 472 | 19/01/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £65,595 |
| January Transparency 473 | 28/01/2022 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £65,524 |
| January Transparency 474 | 17/01/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £65,250 |
| January Transparency 475 | 04/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £65,179 |
| January Transparency 476 | 21/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEEDS CITY REGION SKILLS FOR GROWTH ESF | £64,872 |
| January Transparency 477 | 13/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £64,602 |
| January Transparency 478 | 04/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £64,286 |
| January Transparency 479 | 20/01/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £64,285 |
| January Transparency 480 | 12/01/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | KONG INC | £64,100 |
| January Transparency 481 | 14/01/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £63,430 |
| January Transparency 482 | 18/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TARGET APPRENTICESHIPS | £63,410 |
| January Transparency 483 | 21/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | £63,200 |
| January Transparency 484 | 10/01/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £63,034 |
| January Transparency 485 | 14/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MCBAINS LTD | £62,912 |
| January Transparency 486 | 14/01/2022 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £62,718 |
| January Transparency 487 | 05/01/2022 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | MILLS & REEVE LLP | £62,153 |
| January Transparency 488 | 05/01/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £61,790 |
| January Transparency 489 | 10/01/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £61,500 |
| January Transparency 490 | 27/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,072 |
| January Transparency 491 | 27/01/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £61,071 |
| January Transparency 492 | 20/01/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £60,979 |
| January Transparency 493 | 20/01/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £60,858 |
| January Transparency 494 | 11/01/2022 | OPS OPP PLANNING & PERFORMANCE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £60,736 |
| January Transparency 495 | 20/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £60,600 |
| January Transparency 496 | 18/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £60,000 |
| January Transparency 497 | 18/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £59,848 |
| January Transparency 498 | 10/01/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £59,589 |
| January Transparency 499 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £59,412 |
| January Transparency 500 | 07/01/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £59,275 |
| January Transparency 501 | 18/01/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ICAEW | £59,120 |
| January Transparency 502 | 05/01/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | £58,889 |
| January Transparency 503 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NORTH LINCOLNSHIRE CLLD | £58,699 |
| January Transparency 504 | 27/01/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £58,655 |
| January Transparency 505 | 05/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £58,506 |
| January Transparency 506 | 27/01/2022 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £58,153 |
| January Transparency 507 | 31/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WISBECH CLLD ESF | £57,635 |
| January Transparency 508 | 20/01/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £57,000 |
| January Transparency 509 | 19/01/2022 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £56,618 |
| January Transparency 510 | 27/01/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £56,289 |
| January Transparency 511 | 18/01/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £55,440 |
| January Transparency 512 | 12/01/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £55,338 |
| January Transparency 513 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | £55,213 |
| January Transparency 514 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £55,119 |
| January Transparency 515 | 20/01/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £55,079 |
| January Transparency 516 | 18/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £54,700 |
| January Transparency 517 | 17/01/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £54,643 |
| January Transparency 518 | 20/01/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £54,643 |
| January Transparency 519 | 12/01/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £54,036 |
| January Transparency 520 | 18/01/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £54,020 |
| January Transparency 521 | 07/01/2022 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | QLIKTECH UK LTD | £53,856 |
| January Transparency 522 | 27/01/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £53,701 |
| January Transparency 523 | 25/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £53,530 |
| January Transparency 524 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £53,397 |
| January Transparency 525 | 20/01/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £53,179 |
| January Transparency 526 | 13/01/2022 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £53,121 |
| January Transparency 527 | 05/01/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £53,075 |
| January Transparency 528 | 18/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £52,950 |
| January Transparency 529 | 25/01/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £52,910 |
| January Transparency 530 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | VILLAGE WORKS | £52,860 |
| January Transparency 531 | 14/01/2022 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £52,800 |
| January Transparency 532 | 25/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PLACE ESF | £52,729 |
| January Transparency 533 | 28/01/2022 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £52,518 |
| January Transparency 534 | 04/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £52,472 |
| January Transparency 535 | 13/01/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £52,414 |
| January Transparency 536 | 18/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,932 |
| January Transparency 537 | 20/01/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £51,892 |
| January Transparency 538 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £51,676 |
| January Transparency 539 | 13/01/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £51,610 |
| January Transparency 540 | 21/01/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £51,534 |
| January Transparency 541 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £51,480 |
| January Transparency 542 | 04/01/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £51,429 |
| January Transparency 543 | 10/01/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £51,429 |
| January Transparency 544 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EAST SUSSEX INDUSTRY DEVELOPMENT TEAM ESF | £51,265 |
| January Transparency 545 | 20/01/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £51,249 |
| January Transparency 546 | 14/01/2022 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £50,433 |
| January Transparency 547 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £50,400 |
| January Transparency 548 | 28/01/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £50,368 |
| January Transparency 549 | 25/01/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | £50,305 |
| January Transparency 550 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £50,212 |
| January Transparency 551 | 05/01/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £50,170 |
| January Transparency 552 | 18/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £50,112 |
| January Transparency 553 | 10/01/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £50,000 |
| January Transparency 554 | 10/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £49,939 |
| January Transparency 555 | 26/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £49,838 |
| January Transparency 556 | 26/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PASSPORT TO SUCCESS ESF | £49,769 |
| January Transparency 557 | 25/01/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £49,289 |
| January Transparency 558 | 26/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £49,203 |
| January Transparency 559 | 25/01/2022 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £49,060 |
| January Transparency 560 | 24/01/2022 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | THE NATIONAL AUTISTIC SOCIETY | £48,996 |
| January Transparency 561 | 05/01/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £48,995 |
| January Transparency 562 | 11/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £48,897 |
| January Transparency 563 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £48,714 |
| January Transparency 564 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £48,620 |
| January Transparency 565 | 24/01/2022 | DIG BUSINESS AND PORTFOLIO MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £48,581 |
| January Transparency 566 | 27/01/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £48,457 |
| January Transparency 567 | 14/01/2022 | HR FAST STREAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £48,400 |
| January Transparency 568 | 04/01/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £48,216 |
| January Transparency 569 | 31/01/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | £48,200 |
| January Transparency 570 | 27/01/2022 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £48,193 |
| January Transparency 571 | 12/01/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £47,942 |
| January Transparency 572 | 05/01/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £47,800 |
| January Transparency 573 | 28/01/2022 | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | SOUTHWARK COUNCIL | £47,770 |
| January Transparency 574 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £47,648 |
| January Transparency 575 | 20/01/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £47,560 |
| January Transparency 576 | 17/01/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £47,520 |
| January Transparency 577 | 10/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETCOMPANY UK LTD | £47,470 |
| January Transparency 578 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £47,430 |
| January Transparency 579 | 07/01/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £47,359 |
| January Transparency 580 | 07/01/2022 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £47,255 |
| January Transparency 581 | 28/01/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £46,894 |
| January Transparency 582 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £46,800 |
| January Transparency 583 | 13/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £46,201 |
| January Transparency 584 | 20/01/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £46,199 |
| January Transparency 585 | 27/01/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £46,095 |
| January Transparency 586 | 14/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | £45,746 |
| January Transparency 587 | 12/01/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,600 |
| January Transparency 588 | 04/01/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £45,000 |
| January Transparency 589 | 24/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £44,958 |
| January Transparency 590 | 26/01/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £44,948 |
| January Transparency 591 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS | £44,891 |
| January Transparency 592 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | £44,638 |
| January Transparency 593 | 21/01/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £44,622 |
| January Transparency 594 | 10/01/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £44,300 |
| January Transparency 595 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THRIVING AT WORK | £44,214 |
| January Transparency 596 | 20/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEP SKILLS SERVICE | £43,875 |
| January Transparency 597 | 27/01/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £43,565 |
| January Transparency 598 | 04/01/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £43,413 |
| January Transparency 599 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £43,200 |
| January Transparency 600 | 06/01/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LION & MASON | £43,200 |
| January Transparency 601 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £43,190 |
| January Transparency 602 | 07/01/2022 | DIG MISC BAU COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £43,120 |
| January Transparency 603 | 13/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £43,082 |
| January Transparency 604 | 27/01/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £42,845 |
| January Transparency 605 | 07/01/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £42,824 |
| January Transparency 606 | 25/01/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £42,588 |
| January Transparency 607 | 24/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTCAT PLC | £42,585 |
| January Transparency 608 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £42,417 |
| January Transparency 609 | 10/01/2022 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/Services - Contractors | CAPGEMINI UK PLC | £42,394 |
| January Transparency 610 | 05/01/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £42,204 |
| January Transparency 611 | 13/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £42,044 |
| January Transparency 612 | 13/01/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £41,951 |
| January Transparency 613 | 20/01/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £41,787 |
| January Transparency 614 | 20/01/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £41,787 |
| January Transparency 615 | 20/01/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £41,786 |
| January Transparency 616 | 20/01/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £41,786 |
| January Transparency 617 | 25/01/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | KONICA MINOLTA BUSINESS SOLUTIONS UK LTD | £41,754 |
| January Transparency 618 | 28/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HUMBER INTERNSHIP PROGRAMME HIP ESF | £41,745 |
| January Transparency 619 | 18/01/2022 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ROCKET SOFTWARE UK LTD | £41,643 |
| January Transparency 620 | 17/01/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | TORBAY COUNCIL | £41,475 |
| January Transparency 621 | 13/01/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | VOCALINK | £41,450 |
| January Transparency 622 | 19/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £41,305 |
| January Transparency 623 | 27/01/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £41,053 |
| January Transparency 624 | 27/01/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £41,053 |
| January Transparency 625 | 27/01/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £41,053 |
| January Transparency 626 | 20/01/2022 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PROGRESSION DEVELOPMENT LTD | £41,000 |
| January Transparency 627 | 27/01/2022 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £40,826 |
| January Transparency 628 | 28/01/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £40,560 |
| January Transparency 629 | 07/01/2022 | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £40,530 |
| January Transparency 630 | 20/01/2022 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | £40,443 |
| January Transparency 631 | 12/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £40,302 |
| January Transparency 632 | 04/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £39,928 |
| January Transparency 633 | 04/01/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | IBM UNITED KINGDOM LTD | £39,910 |
| January Transparency 634 | 28/01/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £39,729 |
| January Transparency 635 | 19/01/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £39,600 |
| January Transparency 636 | 26/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £39,581 |
| January Transparency 637 | 07/01/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £39,517 |
| January Transparency 638 | 12/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £39,474 |
| January Transparency 639 | 05/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £39,356 |
| January Transparency 640 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £39,089 |
| January Transparency 641 | 25/01/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £39,055 |
| January Transparency 642 | 25/01/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £39,055 |
| January Transparency 643 | 25/01/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £39,055 |
| January Transparency 644 | 25/01/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £39,055 |
| January Transparency 645 | 28/01/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £39,055 |
| January Transparency 646 | 28/01/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £39,055 |
| January Transparency 647 | 10/01/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ECONOMIC SOLUTIONS LTD | £38,986 |
| January Transparency 648 | 19/01/2022 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £38,955 |
| January Transparency 649 | 26/01/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £38,812 |
| January Transparency 650 | 28/01/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £38,798 |
| January Transparency 651 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £38,741 |
| January Transparency 652 | 05/01/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £38,680 |
| January Transparency 653 | 13/01/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £38,666 |
| January Transparency 654 | 27/01/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £38,573 |
| January Transparency 655 | 04/01/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £38,571 |
| January Transparency 656 | 05/01/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £38,571 |
| January Transparency 657 | 20/01/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £38,571 |
| January Transparency 658 | 27/01/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £38,571 |
| January Transparency 659 | 27/01/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £38,571 |
| January Transparency 660 | 25/01/2022 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £38,498 |
| January Transparency 661 | 05/01/2022 | DIG DG COO OWNED ASSETS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UNIFII | £38,436 |
| January Transparency 662 | 07/01/2022 | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £38,432 |
| January Transparency 663 | 04/01/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £38,427 |
| January Transparency 664 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £38,414 |
| January Transparency 665 | 11/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £38,305 |
| January Transparency 666 | 26/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £38,180 |
| January Transparency 667 | 18/01/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £38,117 |
| January Transparency 668 | 27/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £37,910 |
| January Transparency 669 | 19/01/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £37,800 |
| January Transparency 670 | 25/01/2022 | DIG CHANNELS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £37,800 |
| January Transparency 671 | 07/01/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £37,706 |
| January Transparency 672 | 26/01/2022 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BRIDGE COMMUNITY CENTRE LTD#ZANZIBAR | £37,689 |
| January Transparency 673 | 17/01/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £37,595 |
| January Transparency 674 | 31/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £37,583 |
| January Transparency 675 | 25/01/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £37,580 |
| January Transparency 676 | 13/01/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £37,567 |
| January Transparency 677 | 14/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT | £37,503 |
| January Transparency 678 | 26/01/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £37,043 |
| January Transparency 679 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £37,020 |
| January Transparency 680 | 07/01/2022 | FG FIN CONT ESF 2014-2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £37,000 |
| January Transparency 681 | 25/01/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £37,000 |
| January Transparency 682 | 25/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £36,867 |
| January Transparency 683 | 25/01/2022 | CHG PUBLIC SECTOR PROVISION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PIXEL GROUP LTD | £36,636 |
| January Transparency 684 | 07/01/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £36,564 |
| January Transparency 685 | 14/01/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | VOCALINK | £36,294 |
| January Transparency 686 | 13/01/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £36,248 |
| January Transparency 687 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £36,171 |
| January Transparency 688 | 26/01/2022 | HR CASEWORK & MIS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | ACAS | £36,120 |
| January Transparency 689 | 21/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| January Transparency 690 | 18/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| January Transparency 691 | 05/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £35,357 |
| January Transparency 692 | 21/01/2022 | CHG SP & D NON-IT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £35,224 |
| January Transparency 693 | 25/01/2022 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | LINKEDIN IRELAND | £35,000 |
| January Transparency 694 | 05/01/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £34,773 |
| January Transparency 695 | 25/01/2022 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £34,734 |
| January Transparency 696 | 25/01/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £34,690 |
| January Transparency 697 | 14/01/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £34,509 |
| January Transparency 698 | 19/01/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £34,482 |
| January Transparency 699 | 31/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST AMBITION PILOT | £34,276 |
| January Transparency 700 | 10/01/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £34,175 |
| January Transparency 701 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM COUNTY COUNCIL | £33,742 |
| January Transparency 702 | 05/01/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £33,651 |
| January Transparency 703 | 21/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £33,577 |
| January Transparency 704 | 19/01/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £33,324 |
| January Transparency 705 | 05/01/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £33,254 |
| January Transparency 706 | 11/01/2022 | PO MINISTER OF EMPLOYMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £33,241 |
| January Transparency 707 | 12/01/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | £33,186 |
| January Transparency 708 | 07/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £33,155 |
| January Transparency 709 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £33,107 |
| January Transparency 710 | 11/01/2022 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIPD ENTERPRISES LTD | £33,045 |
| January Transparency 711 | 24/01/2022 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £33,000 |
| January Transparency 712 | 28/01/2022 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £32,954 |
| January Transparency 713 | 11/01/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRONOS SYSTEMS LTD | £32,876 |
| January Transparency 714 | 24/01/2022 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £32,802 |
| January Transparency 715 | 19/01/2022 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £32,550 |
| January Transparency 716 | 28/01/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £32,160 |
| January Transparency 717 | 27/01/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £32,144 |
| January Transparency 718 | 20/01/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £32,143 |
| January Transparency 719 | 17/01/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £32,142 |
| January Transparency 720 | 06/01/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | PA MEDIA GROUP LTD | £32,128 |
| January Transparency 721 | 20/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL SKILLS FOR GROWTH | £32,054 |
| January Transparency 722 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £31,961 |
| January Transparency 723 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £31,951 |
| January Transparency 724 | 11/01/2022 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £31,917 |
| January Transparency 725 | 27/01/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £31,590 |
| January Transparency 726 | 19/01/2022 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £31,000 |
| January Transparency 727 | 25/01/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £30,980 |
| January Transparency 728 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £30,882 |
| January Transparency 729 | 28/01/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | XMA LTD | £30,797 |
| January Transparency 730 | 21/01/2022 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | PIXEL GROUP LTD | £30,600 |
| January Transparency 731 | 10/01/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £30,543 |
| January Transparency 732 | 27/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NORTH LINCOLNSHIRE CLLD | £30,535 |
| January Transparency 733 | 25/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £30,475 |
| January Transparency 734 | 20/01/2022 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | LUTON BOROUGH COUNCIL | £30,455 |
| January Transparency 735 | 28/01/2022 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £30,434 |
| January Transparency 736 | 27/01/2022 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £30,383 |
| January Transparency 737 | 27/01/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM | £30,325 |
| January Transparency 738 | 11/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS CONNECT | £30,260 |
| January Transparency 739 | 04/01/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £30,250 |
| January Transparency 740 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | £30,199 |
| January Transparency 741 | 25/01/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £30,180 |
| January Transparency 742 | 20/01/2022 | CHG SP & D NON-IT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £30,072 |
| January Transparency 743 | 19/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT - ESF | £30,033 |
| January Transparency 744 | 27/01/2022 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £30,000 |
| January Transparency 745 | 05/01/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £29,970 |
| January Transparency 746 | 05/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | £29,948 |
| January Transparency 747 | 04/01/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £29,908 |
| January Transparency 748 | 28/01/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £29,862 |
| January Transparency 749 | 19/01/2022 | DIG USER RESEARCH & USER EXPERIENCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £29,818 |
| January Transparency 750 | 24/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £29,758 |
| January Transparency 751 | 11/01/2022 | DIG TRANSITIONAL HOSTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INSIGHT DIRECT UK LTD | £29,737 |
| January Transparency 752 | 12/01/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | £29,689 |
| January Transparency 753 | 20/01/2022 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £29,687 |
| January Transparency 754 | 20/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LONG O DONNELL ASSOCIATES LTD | £29,245 |
| January Transparency 755 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £29,234 |
| January Transparency 756 | 11/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £29,211 |
| January Transparency 757 | 28/01/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £29,207 |
| January Transparency 758 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £29,067 |
| January Transparency 759 | 07/01/2022 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £29,064 |
| January Transparency 760 | 28/01/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £28,984 |
| January Transparency 761 | 24/01/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | I CAN DO THAT CIC#ZANZIBAR | £28,980 |
| January Transparency 762 | 04/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £28,929 |
| January Transparency 763 | 05/01/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £28,929 |
| January Transparency 764 | 17/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £28,929 |
| January Transparency 765 | 31/01/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £28,800 |
| January Transparency 766 | 25/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TENANTS FIRST | £28,771 |
| January Transparency 767 | 17/01/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CM 2012 CLIENT FUNDS | £28,437 |
| January Transparency 768 | 10/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM COUNTY COUNCIL | £28,409 |
| January Transparency 769 | 18/01/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £28,393 |
| January Transparency 770 | 27/01/2022 | DIG PEOPLE & PRACTICES STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM GLOBAL SERVICES | £28,140 |
| January Transparency 771 | 24/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | £28,022 |
| January Transparency 772 | 05/01/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £27,750 |
| January Transparency 773 | 18/01/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ACCELERATE | £27,726 |
| January Transparency 774 | 24/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £27,705 |
| January Transparency 775 | 13/01/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £27,671 |
| January Transparency 776 | 18/01/2022 | DIG - NETWORK TRANSFORMATION DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CDW LTD | £27,646 |
| January Transparency 777 | 14/01/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | £27,500 |
| January Transparency 778 | 27/01/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £27,490 |
| January Transparency 779 | 25/01/2022 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £27,438 |
| January Transparency 780 | 10/01/2022 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIGHSPEED OFFICE LTD | £27,385 |
| January Transparency 781 | 06/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £27,376 |
| January Transparency 782 | 19/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £27,354 |
| January Transparency 783 | 19/01/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £27,317 |
| January Transparency 784 | 11/01/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £27,298 |
| January Transparency 785 | 26/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £27,193 |
| January Transparency 786 | 27/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £26,987 |
| January Transparency 787 | 27/01/2022 | FG CD SECURE PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | £26,982 |
| January Transparency 788 | 05/01/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | TOTAL ENERGIES GAS& POWER LIMITED | £26,980 |
| January Transparency 789 | 12/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £26,868 |
| January Transparency 790 | 04/01/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £26,820 |
| January Transparency 791 | 07/01/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £26,808 |
| January Transparency 792 | 17/01/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £26,728 |
| January Transparency 793 | 25/01/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £26,635 |
| January Transparency 794 | 20/01/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £26,624 |
| January Transparency 795 | 26/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £26,603 |
| January Transparency 796 | 27/01/2022 | DIG DG COO OWNED ASSETS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UNIFII | £26,490 |
| January Transparency 797 | 20/01/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £26,364 |
| January Transparency 798 | 24/01/2022 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | GATENBY SANDERSON | £26,272 |
| January Transparency 799 | 20/01/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £26,138 |
| January Transparency 800 | 20/01/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £26,128 |
| January Transparency 801 | 12/01/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTWAREONE UK LTD | £26,112 |
| January Transparency 802 | 24/01/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £26,051 |
| January Transparency 803 | 20/01/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £26,030 |
| January Transparency 804 | 12/01/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £25,920 |
| January Transparency 805 | 04/01/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £25,715 |
| January Transparency 806 | 05/01/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £25,714 |
| January Transparency 807 | 20/01/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £25,714 |
| January Transparency 808 | 05/01/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £25,696 |
| January Transparency 809 | 28/01/2022 | DIG DG COO PEOPLE SERVICES CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £25,500 |
| January Transparency 810 | 05/01/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £25,475 |
| January Transparency 811 | 04/01/2022 | HR EYECARE | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SPECSAVERS CORPORATE EYECARE | £25,434 |
| January Transparency 812 | 27/01/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | IBM UNITED KINGDOM LTD | £25,433 |
| January Transparency 813 | 19/01/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £25,351 |
| January Transparency 814 | 24/01/2022 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | GATENBY SANDERSON | £25,272 |
| January Transparency 815 | 19/01/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £25,200 |
| January Transparency 816 | 20/01/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £25,152 |
| January Transparency 817 | 24/01/2022 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FIDUS INFORMATION SECURITY LTD | £25,100 |
| January Transparency 818 | 12/01/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIFRENT LTD | £25,080 |
| January Transparency 819 | 07/01/2022 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £25,079 |
| January Transparency 820 | 20/01/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BABINGTON BUSINESS COLLEGE LTD | £25,033 |