Transparency data
DWP spending over £25,000 for April 2022
Updated 4 August 2022
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| unique ID | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Invoice Number | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|---|
| transparency April 01 | 01/04/2022 | STR MONEY AND PENSIONS SERVICE GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | P283-MAPS-GIA-Q1-FSL-(APR22-TO-JUN22) | MONEY AND PENSIONS SERVICE | £37,728,000 |
| transparency April 02 | 28/04/2022 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03404426 | SOFTCAT PLC | £36,099,791 |
| transparency April 03 | 13/04/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P289-FASASSISTANCE-Q1DRAWDOWN2223-APR22 | PENSION PROTECTION FUND | £20,000,000 |
| transparency April 04 | 05/04/2022 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P285-TPR-GIA-Q1-LEVY | THE PENSIONS REGULATOR | £16,000,000 |
| transparency April 05 | 28/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610112211 | G4S SECURE SOLUTIONS UK LTD | £12,364,125 |
| transparency April 06 | 19/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 460038785 | ORACLE CORPORATION UK LTD | £11,888,112 |
| transparency April 07 | 04/04/2022 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 407 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,452,724 |
| transparency April 08 | 29/04/2022 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | P300-NEST-PSOOP-APRIL22 | NEST CORPORATION | £9,176,086 |
| transparency April 09 | 20/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92491116 | MITIE FM LTD | £9,046,304 |
| transparency April 10 | 05/04/2022 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P286-TPR-GIA-Q1-AE | THE PENSIONS REGULATOR | £8,600,000 |
| transparency April 11 | 08/04/2022 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | P288-TOPMARK-Q1DRAWDOWN-6M | TOP MARK CLAIMS MANAGEMENT LTD | £6,000,000 |
| transparency April 12 | 04/04/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 20074 | CAPITA BUSINESS SERVICES LTD | £5,824,691 |
| transparency April 13 | 08/04/2022 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CA-GRANT-APR2022-1 | CITIZENS ADVICE | £5,497,970 |
| transparency April 14 | 19/04/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91839546 | SERCO LTD | £5,116,618 |
| transparency April 15 | 20/04/2022 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152126 | REED IN PARTNERSHIP LTD | £5,028,656 |
| transparency April 16 | 06/04/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | ERS-390900176452-285431 | SERVICENOW UK LTD | £4,601,802 |
| transparency April 17 | 22/04/2022 | STR PENSION PROTECTION FUND | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | P297-PPFADMIN-Q1-2223 | PENSION PROTECTION FUND | £4,412,000 |
| transparency April 18 | 29/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELA | PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS | 92500116 | MITIE FM LTD | £4,326,520 |
| transparency April 19 | 28/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 16-0194 | ACTIAN EUROPE LTD | £4,290,000 |
| transparency April 20 | 13/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 905818 | BYTES SOFTWARE SERVICES LTD | £4,204,365 |
| transparency April 21 | 01/04/2022 | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | P284-MAPS-GIA-Q1-GPL-(APR22-TO-JUN22) | MONEY AND PENSIONS SERVICE | £4,105,000 |
| transparency April 22 | 11/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03511329 | CDW LTD | £3,854,908 |
| transparency April 23 | 20/04/2022 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152118 | SERCO LTD | £3,557,718 |
| transparency April 24 | 20/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152125 | INGEUS UK LTD | £3,467,854 |
| transparency April 25 | 27/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INVCA00003753 | INSTANT MANAGED OFFICES | £3,070,519 |
| transparency April 26 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-15S17C01979/CL/21Q04/31 | ESFA ESF PROJECTS | £3,060,979 |
| transparency April 27 | 11/04/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7807847 | UK MAIL | £2,641,985 |
| transparency April 28 | 06/04/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV0122637 | BOXXE LTD | £2,512,323 |
| transparency April 29 | 20/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152116 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,494,890 |
| transparency April 30 | 20/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152111 | JOBS 22 LTD | £2,306,340 |
| transparency April 31 | 12/04/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CLFWHPJETSQ122/23 | CORPORATION OF LONDON | £2,277,320 |
| transparency April 32 | 12/04/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LLWHPJETSQ122/23 | LONDON BOROUGH OF REDBRIDGE | £2,277,320 |
| transparency April 33 | 06/04/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2530408 | ALEXANDER MANN SOLUTIONS LTD-2WM | £2,024,538 |
| transparency April 34 | 08/04/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB22-1068161 | AMAZON WEB SERVICES EMEA SARL | £2,017,955 |
| transparency April 35 | 20/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152117 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £1,998,990 |
| transparency April 36 | 20/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152134 | THE PLUSS ORGANISATION | £1,992,072 |
| transparency April 37 | 29/04/2022 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029117 | SHARED SERVICES CONNECTED LTD | £1,934,328 |
| transparency April 38 | 20/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152109 | FEDCAP EMPLOYMENT | £1,919,700 |
| transparency April 39 | 14/04/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2535188 | ALEXANDER MANN SOLUTIONS LTD-2WM | £1,915,267 |
| transparency April 40 | 12/04/2022 | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GMCAWHPJETSQ122/23 | GREATER MANCHESTER COMBINED AUTHORITY | £1,908,930 |
| transparency April 41 | 25/04/2022 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152167 | SHAW TRUST | £1,873,001 |
| transparency April 42 | 20/04/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152112 | G4S FACILITIES MANAGEMENT (UK) LTD | £1,860,521 |
| transparency April 43 | 25/04/2022 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152145 | REED IN PARTNERSHIP LTD | £1,832,773 |
| transparency April 44 | 25/04/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2540243 | ALEXANDER MANN SOLUTIONS LTD | £1,798,004 |
| transparency April 45 | 25/04/2022 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152159 | THE PLUSS ORGANISATION | £1,774,374 |
| transparency April 46 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17C02063/CL/21Q04/20 | CENTRAL LONDON WORKS | £1,771,505 |
| transparency April 47 | 01/04/2022 | FG INTERNAL AUDIT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | 44446 | HM TREASURY | £1,743,250 |
| transparency April 48 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S17C02053/CL/21Q04/31 | ESFA ESF PROJECTS | £1,676,213 |
| transparency April 49 | 20/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-36S17C01916/CL/21Q04/31 | ESFA ESF PROJECTS | £1,660,369 |
| transparency April 50 | 20/04/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152124 | INGEUS UK LTD | £1,551,600 |
| transparency April 51 | 22/04/2022 | STR FAS ADMINISTRATION DEL P | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | P298-FASADMIN-Q1-2223 | PENSION PROTECTION FUND | £1,509,000 |
| transparency April 52 | 11/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883549764 | COMPUTACENTER UK LTD | £1,500,643 |
| transparency April 53 | 01/04/2022 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | I1391963 | JIGSAW24 | £1,481,280 |
| transparency April 54 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-220608 | INSTANT MANAGED OFFICES | £1,440,187 |
| transparency April 55 | 14/04/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315584 | CAPGEMINI UK PLC | £1,394,158 |
| transparency April 56 | 01/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883539988 | COMPUTACENTER UK LTD | £1,376,194 |
| transparency April 57 | 14/04/2022 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | P296-TPO-GIA-APR22-&-MAY22 | THE PENSION OMBUDSMAN | £1,364,000 |
| transparency April 58 | 21/04/2022 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152168 | SHAW TRUST | £1,349,645 |
| transparency April 59 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284147 | KIER CONSTRUCTION LTD | £1,334,100 |
| transparency April 60 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-15S17C01908/CL/21Q04/31 | ESFA ESF PROJECTS | £1,329,620 |
| transparency April 61 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-01S17C01895/CL/21Q04/31 | ESFA ESF PROJECTS | £1,323,057 |
| transparency April 62 | 28/04/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2545204 | ALEXANDER MANN SOLUTIONS LTD | £1,322,978 |
| transparency April 63 | 06/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ARCMIN/00017778 | ADVANCED 365 LTD | £1,265,445 |
| transparency April 64 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-22S16P00328/CL/21Q04/24 | WAYS TO WORK ESF 1420 | £1,254,595 |
| transparency April 65 | 07/04/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMFebruary22n | ROYAL MAIL GROUP PLC | £1,247,013 |
| transparency April 66 | 14/04/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMarch22z | ROYAL MAIL GROUP PLC | £1,246,039 |
| transparency April 67 | 14/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883549762 | COMPUTACENTER UK LTD | £1,205,334 |
| transparency April 68 | 07/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92480454 | MITIE FM LTD | £1,169,442 |
| transparency April 69 | 21/04/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152187 | CAPITA BUSINESS SERVICES LTD | £1,167,639 |
| transparency April 70 | 20/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883483026 | COMPUTACENTER UK LTD | £1,080,408 |
| transparency April 71 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S17C01926/CL/21Q04/32 | THE BIG LOTTERY FUND | £1,077,815 |
| transparency April 72 | 14/04/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002501669 | DELOITTE LLP | £1,052,213 |
| transparency April 73 | 19/04/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91839549 | SERCO LTD | £972,717 |
| transparency April 74 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-03S16C01108/CL/21Q04/31-1 | ESFA ESF PROJECTS | £960,741 |
| transparency April 75 | 01/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 6007196641 | SAP UK LTD | £951,609 |
| transparency April 76 | 13/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900646584 | SODEXO LTD | £930,347 |
| transparency April 77 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9228 | SPELLER METCALFE MALVERN LTD | £924,599 |
| transparency April 78 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17P01031/21Q04/25 | ESF LOVE LONDON WORKING | £924,001 |
| transparency April 79 | 07/04/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380582 | STONE COMPUTERS LTD | £922,325 |
| transparency April 80 | 07/04/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DWP019C | UNIFII | £920,360 |
| transparency April 81 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-22S17C01976/CL/21Q04/31 | ESFA ESF PROJECTS | £903,505 |
| transparency April 82 | 08/04/2022 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883547296 | COMPUTACENTER UK LTD | £821,525 |
| transparency April 83 | 20/04/2022 | DIG SMS TEXT GOV.UK NOTIFY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3817522 | CABINET OFFICE | £816,982 |
| transparency April 84 | 08/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380848 | STONE COMPUTERS LTD | £810,989 |
| transparency April 85 | 19/04/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007265 | CREDERA LTD | £796,963 |
| transparency April 86 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 916307 | JOHN GRAHAM CONSTRUCTION LTD | £782,014 |
| transparency April 87 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-34S21P03759/CL21/Q04/04 | AMBITION TEES ESF | £777,415 |
| transparency April 88 | 04/04/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | PLAZA-DFCINV-JAN22-INV170001604 | DEPARTMENT FOR COMMUNITIES | £764,407 |
| transparency April 89 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17C02273/CL/21Q01/17 | LOCAL LONDON WORK & HEALTH PROGRAMME | £756,389 |
| transparency April 90 | 29/04/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WORKWINPROG21-22CLAIM2(1DEC21-28FEB22) | SHEFFIELD CITY REGIONAL MAYORAL AUTHORITY | £750,959 |
| transparency April 91 | 21/04/2022 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152194 | INGEUS UK LTD | £749,754 |
| transparency April 92 | 04/04/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | PLAZA-DFCINV-FEB22-INV170001603 | DEPARTMENT FOR COMMUNITIES | £749,365 |
| transparency April 93 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883519410 | COMPUTACENTER UK LTD | £725,630 |
| transparency April 94 | 28/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-22-03969 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £686,752 |
| transparency April 95 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S17C01904/CL/21Q04/32 | THE BIG LOTTERY FUND | £679,812 |
| transparency April 96 | 13/04/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | GBS077 | NATIONAL WESTMINSTER BANK PLC | £679,665 |
| transparency April 97 | 11/04/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151674 | REED IN PARTNERSHIP LTD | £676,269 |
| transparency April 98 | 12/04/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SLPWHPJETSQ122/231 | LONDON BOROUGH OF CROYDON | £669,800 |
| transparency April 99 | 08/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 1800000094 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £645,475 |
| transparency April 100 | 11/04/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900646538 | SODEXO LTD | £626,951 |
| transparency April 101 | 11/04/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7807838 | UK MAIL | £617,214 |
| transparency April 102 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-14S21P04135/CL/21Q04/03 | LEAP | £615,187 |
| transparency April 103 | 06/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PSINV03509434 | CDW LTD | £613,451 |
| transparency April 104 | 29/04/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV03409142 | SOFTCAT PLC | £613,169 |
| transparency April 105 | 28/04/2022 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | 1800113492 | ENGIE SERVICES LTD | £608,105 |
| transparency April 106 | 08/04/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151762 | REED IN PARTNERSHIP LTD | £597,992 |
| transparency April 107 | 08/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-32S17C01932/CL/21Q04/31 | ESFA ESF PROJECTS | £576,584 |
| transparency April 108 | 20/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92491115A | MITIE FM LTD | £576,366 |
| transparency April 109 | 06/04/2022 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | PSINV03511117 | CDW LTD | £570,251 |
| transparency April 110 | 28/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S17C01880/CL/21Q04/32 | THE BIG LOTTERY FUND | £567,840 |
| transparency April 111 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-01S17C01907/CL/21Q04/32-2 | THE BIG LOTTERY FUND | £566,126 |
| transparency April 112 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S17C01919/CL/21Q04/32 | THE BIG LOTTERY FUND | £564,331 |
| transparency April 113 | 19/04/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI222060923 | TATA CONSULTANCY SERVICES LTD | £562,353 |
| transparency April 114 | 29/04/2022 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 692337SA | THE BIG WORD | £560,258 |
| transparency April 115 | 06/04/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883547297 | COMPUTACENTER UK LTD | £540,000 |
| transparency April 116 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883516865 | COMPUTACENTER UK LTD | £537,369 |
| transparency April 117 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S17C02083/CL/21Q04/31 | ESFA ESF PROJECTS | £536,545 |
| transparency April 118 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883524708 | COMPUTACENTER UK LTD | £536,153 |
| transparency April 119 | 19/04/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91839547 | SERCO LTD | £535,738 |
| transparency April 120 | 21/04/2022 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152190 | REMPLOY LTD | £535,494 |
| transparency April 121 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-13S19C03331/CL/21Q04/14 | ESFA ESF PROJECTS | £531,582 |
| transparency April 122 | 08/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883547299 | COMPUTACENTER UK LTD | £526,896 |
| transparency April 123 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-21S17C01921/CL/21Q04/32 | THE BIG LOTTERY FUND | £520,661 |
| transparency April 124 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17C02273/CL/21Q02/18 | LOCAL LONDON WORK & HEALTH PROGRAMME | £518,983 |
| transparency April 125 | 21/04/2022 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547865 | ACCENTURE UK LTD | £518,448 |
| transparency April 126 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S17C02059/CL/21Q04/31 | ESFA ESF PROJECTS | £507,552 |
| transparency April 127 | 21/04/2022 | DIG UNIFIED COMMS SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | DRMFebruary 2022mc | ROYAL MAIL GROUP PLC | £506,838 |
| transparency April 128 | 29/04/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 325769 | DEFRA | £502,713 |
| transparency April 129 | 11/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151673 | INGEUS UK LTD | £497,185 |
| transparency April 130 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22030461 | TILBURY DOUGLAS CONSTRUCTION LTD | £489,420 |
| transparency April 131 | 20/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 92490305 | MITIE FM LTD - 2WM | £488,549 |
| transparency April 132 | 27/04/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002499554 | DELOITTE LLP | £467,458 |
| transparency April 133 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-16S17C01930/CL/21Q04/32 | THE BIG LOTTERY FUND | £463,684 |
| transparency April 134 | 01/04/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV03379524 | SOFTCAT PLC | £456,180 |
| transparency April 135 | 28/04/2022 | FG BUSINESS DESIGN | Exp - Purchase Of Goods/Services - Consultancy | GBGBR0025231 | MCKINSEY & COMPANY INC | £450,000 |
| transparency April 136 | 27/04/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498848 | DELOITTE LLP | £431,004 |
| transparency April 137 | 08/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151776 | SHAW TRUST | £430,322 |
| transparency April 138 | 06/04/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 0000112703 | PAM GROUP | £427,982 |
| transparency April 139 | 19/04/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MHFI522058235 | TATA CONSULTANCY SERVICES LTD | £424,754 |
| transparency April 140 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S20P03485/CL/21Q04/05 | NORTH EAST AMBITION PROGRAMME | £422,946 |
| transparency April 141 | 19/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610112044 | G4S SECURE SOLUTIONS UK LTD | £411,624 |
| transparency April 142 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-32S17C01940/CL/21Q04/32 | THE BIG LOTTERY FUND | £410,195 |
| transparency April 143 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-19S17C01879/CL/21Q04/32 | THE BIG LOTTERY FUND | £409,849 |
| transparency April 144 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S16P00062/CL/21Q04/24 | ESF SPRINGBOARD HULL & HUMBER | £409,826 |
| transparency April 145 | 21/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S20P04191/CL/21Q04/06 | BUSINESS CLUSTERS ESF | £403,737 |
| transparency April 146 | 29/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S17P01623/CL/21Q04/20 | MORE POSITIVE TOGETHER | £402,580 |
| transparency April 147 | 05/04/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | 52654.00 | INSTANT MANAGED OFFICES | £400,441 |
| transparency April 148 | 01/04/2022 | DIG - LEGACY SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 180-4023645 | KOFAX UK LTD | £400,000 |
| transparency April 149 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-30S17C01885/CL/21Q04/32 | THE BIG LOTTERY FUND | £397,996 |
| transparency April 150 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S17C01906/CL/21Q04/31 | ESFA ESF PROJECTS | £396,720 |
| transparency April 151 | 29/04/2022 | STR DEL P ONR | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | P299-ONR-GRANT-Q1-APR2223 | OFFICE FOR NUCLEAR REGULATION | £393,823 |
| transparency April 152 | 28/04/2022 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03410576 | SOFTCAT PLC | £386,208 |
| transparency April 153 | 14/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DWP075 | UNIFII | £383,607 |
| transparency April 154 | 25/04/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/ECM_9606/0322 | BEDIGITAL | £383,550 |
| transparency April 155 | 05/04/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | 52656.00 | INSTANT MANAGED OFFICES | £382,710 |
| transparency April 156 | 25/04/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547801 | ACCENTURE UK LTD | £380,015 |
| transparency April 157 | 08/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151774 | THE PLUSS ORGANISATION | £377,274 |
| transparency April 158 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17C02060/CL/21Q01/17 | SOUTH LONDON WORK & HEALTH PROGRAMME | £377,175 |
| transparency April 159 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S19P03011/CL/21Q04/12 | ESF EMPLOYMENT HUB | £375,315 |
| transparency April 160 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883519404 | COMPUTACENTER UK LTD | £373,231 |
| transparency April 161 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S21P04143/CL/21Q04/04 | WELL FOR WORK | £370,686 |
| transparency April 162 | 13/04/2022 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 593778 | BRITISH TELECOM | £369,864 |
| transparency April 163 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284498 | KIER CONSTRUCTION LTD | £369,624 |
| transparency April 164 | 05/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380564 | STONE COMPUTERS LTD | £369,461 |
| transparency April 165 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883539986 | COMPUTACENTER UK LTD | £362,815 |
| transparency April 166 | 20/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 00002095-220606 | INSTANT MANAGED OFFICES | £358,855 |
| transparency April 167 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S20P04204/CL/21Q03/05 | EMPLOYMENT HUB MENTAL HEALTH | £355,357 |
| transparency April 168 | 21/04/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10213 | SCRUMCONNECT LTD | £353,850 |
| transparency April 169 | 08/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380849 | STONE COMPUTERS LTD | £349,994 |
| transparency April 170 | 08/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-19S20P04167/CL/21Q03/03 | UPSKILLING HEALTH SOCIAL CARE WORKFORCE LANCASHIRE | £349,537 |
| transparency April 171 | 14/04/2022 | OPS CFC DEBT ENFORCEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | GB/RM/2022/0201 | INDESSER | £349,180 |
| transparency April 172 | 08/04/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV007266 | CREDERA LTD | £347,944 |
| transparency April 173 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01624-5 | ISG FIT OUT LTD | £343,894 |
| transparency April 174 | 14/04/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2271 | INCENDIUM CONSULTING LTD | £343,260 |
| transparency April 175 | 25/04/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 26464811 | COFORGE DPA UK LTD | £341,952 |
| transparency April 176 | 14/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 99706651 | VODAFONE LTD | £339,021 |
| transparency April 177 | 29/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S20P04165/CL/21Q04/05 | BUILDING BLOCKS | £333,750 |
| transparency April 178 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S19P03451/CL/21Q04/10-2 | GATEWAY TO EMPLOYMENT | £333,025 |
| transparency April 179 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-34S17C01890/CL/21Q04/32 | THE BIG LOTTERY FUND | £330,691 |
| transparency April 180 | 25/04/2022 | FG CD SECURE PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 756264 | G3 WORLDWIDE MAIL UK LTD | £329,973 |
| transparency April 181 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S17C02084/CL/21Q04/31 | ESFA ESF PROJECTS | £329,874 |
| transparency April 182 | 14/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 99573231 | VODAFONE LTD | £328,810 |
| transparency April 183 | 19/04/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152059 | G4S REGIONAL MANAGEMENT UK & I LTD | £328,507 |
| transparency April 184 | 19/04/2022 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | IMVI0000000231 | I MOVO LTD | £321,476 |
| transparency April 185 | 28/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92500836A | MITIE FM LTD | £321,300 |
| transparency April 186 | 05/04/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110312622 | CAPGEMINI UK PLC | £319,618 |
| transparency April 187 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883508449 | COMPUTACENTER UK LTD | £317,616 |
| transparency April 188 | 25/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92491115 | MITIE FM LTD | £314,383 |
| transparency April 189 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-03S17C01886/CL/21Q04/32 | THE BIG LOTTERY FUND | £314,246 |
| transparency April 190 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-30S21P04418/CL/21Q03/03 | ESF ONTRACK THURROCK | £313,758 |
| transparency April 191 | 11/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12923-005 | MORRIS & SPOTTISWOOD | £312,176 |
| transparency April 192 | 14/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 100734535 | VODAFONE LTD | £307,808 |
| transparency April 193 | 13/04/2022 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498850 | DELOITTE LLP | £307,743 |
| transparency April 194 | 14/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 100760727 | VODAFONE LTD | £307,727 |
| transparency April 195 | 05/04/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380579 | STONE COMPUTERS LTD | £307,043 |
| transparency April 196 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-06S17C01920/CL/21Q04/32 | THE BIG LOTTERY FUND | £305,336 |
| transparency April 197 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883544952 | COMPUTACENTER UK LTD | £304,107 |
| transparency April 198 | 20/04/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547065 | ACCENTURE UK LTD | £304,033 |
| transparency April 199 | 04/04/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | LISAHALLY-DFCINV-JAN22-INV170001602 | DEPARTMENT FOR COMMUNITIES | £302,042 |
| transparency April 200 | 04/04/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | LISAHALLY-DFCINV-FEB22-INV170001601 | DEPARTMENT FOR COMMUNITIES | £299,503 |
| transparency April 201 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S19P04058/CL/21Q03/08 | HOSPITALITY PATHWAYS | £299,064 |
| transparency April 202 | 13/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883555846 | COMPUTACENTER UK LTD | £298,555 |
| transparency April 203 | 14/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883557858 | COMPUTACENTER UK LTD | £298,555 |
| transparency April 204 | 20/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883561534 | COMPUTACENTER UK LTD | £298,555 |
| transparency April 205 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 00002095-220607 | INSTANT MANAGED OFFICES | £297,608 |
| transparency April 206 | 08/04/2022 | OPS RS CARERS ALLOWANCE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 1800000104 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £293,742 |
| transparency April 207 | 01/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INVOICE3037623 | RED HAT LTD | £291,176 |
| transparency April 208 | 20/04/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547511 | ACCENTURE UK LTD | £289,521 |
| transparency April 209 | 28/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222607 | IBM UNITED KINGDOM LTD | £288,651 |
| transparency April 210 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284164 | KIER CONSTRUCTION LTD | £285,474 |
| transparency April 211 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883501391 | COMPUTACENTER UK LTD | £283,470 |
| transparency April 212 | 08/04/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151777 | SHAW TRUST | £283,241 |
| transparency April 213 | 25/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380568A | STONE COMPUTERS LTD | £281,522 |
| transparency April 214 | 01/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E49333 | MANNING GOTTLIEB OMD | £280,000 |
| transparency April 215 | 28/04/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315594 | CAPGEMINI UK PLC | £279,910 |
| transparency April 216 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-15S17C01887/CL/21Q04/32 | THE BIG LOTTERY FUND | £278,004 |
| transparency April 217 | 28/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22040212 | TILBURY DOUGLAS CONSTRUCTION LTD | £276,122 |
| transparency April 218 | 06/04/2022 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4500070228 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £275,324 |
| transparency April 219 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-04S20P04213/CL/21Q04/05-2 | MAKING A DIFFERENCE | £274,729 |
| transparency April 220 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-13S17C02018/CL/21Q04/31 | ESFA ESF PROJECTS | £272,925 |
| transparency April 221 | 11/04/2022 | FG CRC SECURITY MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-220332 | SOMERFORD ASSOCIATES LTD | £268,380 |
| transparency April 222 | 08/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151761 | INGEUS UK LTD | £267,075 |
| transparency April 223 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-12S18P02639/CL/20Q04/10 | PROGRESSION PATHWAYS | £266,027 |
| transparency April 224 | 04/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INV23624 | RESOLUTION INTERIORS LTD | £265,808 |
| transparency April 225 | 08/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134674 | WATES CONSTRUCTION LTD | £264,403 |
| transparency April 226 | 01/04/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E49332 | MANNING GOTTLIEB OMD | £264,374 |
| transparency April 227 | 08/04/2022 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CLIENT/MATTER:055394.00593-CSI4-MONTHPILOT | DENTONS UK AND MIDDLE EAST LLP | £262,500 |
| transparency April 228 | 19/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610112045 | G4S SECURE SOLUTIONS UK LTD | £262,077 |
| transparency April 229 | 11/04/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498846 | DELOITTE LLP | £261,755 |
| transparency April 230 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S19P03058/CL/21Q04/10 | UNDER ONE ROOF | £260,191 |
| transparency April 231 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-39S17C01898/CL/21Q04/32 | THE BIG LOTTERY FUND | £260,151 |
| transparency April 232 | 28/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV002617 | AUTOMATION LOGIC LTD | £258,000 |
| transparency April 233 | 29/04/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015385 | SAS SOFTWARE LTD | £258,000 |
| transparency April 234 | 05/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032057 | SOUTHERNS BROADSTOCK LTD | £254,390 |
| transparency April 235 | 05/04/2022 | FG CRC SECURITY MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-220229 | SOMERFORD ASSOCIATES LTD | £253,896 |
| transparency April 236 | 11/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSIFO000318 | ISG FIT OUT LTD | £252,539 |
| transparency April 237 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-36S17C01915/CL/21Q04/32 | THE BIG LOTTERY FUND | £252,523 |
| transparency April 238 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S20P03488/CL/21Q04/06 | CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF | £252,249 |
| transparency April 239 | 29/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 100813610 | VODAFONE LTD | £250,624 |
| transparency April 240 | 19/04/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3221000067 | AIRWALK CONSULTING REPLY LTD | £250,228 |
| transparency April 241 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-17S17C01893/CL/21Q04/32 | THE BIG LOTTERY FUND | £247,637 |
| transparency April 242 | 04/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | 170001611 | DEPARTMENT FOR COMMUNITIES | £247,242 |
| transparency April 243 | 19/04/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007254 | CREDERA LTD | £246,754 |
| transparency April 244 | 04/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | 170001618 | DEPARTMENT FOR COMMUNITIES | £245,670 |
| transparency April 245 | 07/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S17P02116/CL/21Q02/12 | GRADS FOR D2N2 | £244,762 |
| transparency April 246 | 25/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610107275 | G4S SECURE SOLUTIONS UK LTD | £244,558 |
| transparency April 247 | 08/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-07S17C01912/CL/21Q04/31 | ESFA ESF PROJECTS | £244,170 |
| transparency April 248 | 28/04/2022 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003547317 | ACCENTURE UK LTD | £243,148 |
| transparency April 249 | 14/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 100814931 | VODAFONE LTD | £242,243 |
| transparency April 250 | 11/04/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 20220697 | ADHUNTER LTD | £241,113 |
| transparency April 251 | 14/04/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 6004108149 | CAPITA | £240,618 |
| transparency April 252 | 20/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | N5428 | OVERBURY PLC | £239,792 |
| transparency April 253 | 11/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151701 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £237,857 |
| transparency April 254 | 27/04/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2821878 | XEROX UK LTD | £236,944 |
| transparency April 255 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S19P03510/CL/21Q03/04-2 | GENERATION ESF | £233,209 |
| transparency April 256 | 08/04/2022 | DIG CITIZEN EVENT HISTORY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV008468 | SCOTT LOGIC LTD | £231,984 |
| transparency April 257 | 28/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GASG0101.029 | GLEEDS ADVISORY LTD | £231,504 |
| transparency April 258 | 05/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-10174 | SCRUMCONNECT LTD | £229,800 |
| transparency April 259 | 05/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-10176 | SCRUMCONNECT LTD | £229,800 |
| transparency April 260 | 21/04/2022 | OPS CFC OPERATIONAL INTELLIGENCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 1143569 | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | £228,902 |
| transparency April 261 | 19/04/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 508165 | GOVERNMENT LEGAL DEPARTMENT | £228,512 |
| transparency April 262 | 08/04/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OP/I927384 | PHOENIX SOFTWARE LTD | £227,088 |
| transparency April 263 | 21/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 60987 | FES SUPPORT SERVICES LTD | £226,083 |
| transparency April 264 | 21/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i215471 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £224,886 |
| transparency April 265 | 14/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883559656 | COMPUTACENTER UK LTD | £222,540 |
| transparency April 266 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INVCA00003754 | INSTANT MANAGED OFFICES | £220,345 |
| transparency April 267 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S19P04058/CL/21Q04/09 | HOSPITALITY PATHWAYS | £218,985 |
| transparency April 268 | 19/04/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | L7INV10A | BETTER GROUP LTD T/A BETTERGOV | £217,342 |
| transparency April 269 | 27/04/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315970 | CAPGEMINI UK PLC | £216,509 |
| transparency April 270 | 28/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S19P03456/CL/21Q03/08 | WORKS BETTER ENHANCED | £213,164 |
| transparency April 271 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-28S18P02799/CL/21Q04/13 | AMBITION | £212,060 |
| transparency April 272 | 08/04/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10191 | SCRUMCONNECT LTD | £209,760 |
| transparency April 273 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284081 | KIER CONSTRUCTION LTD | £209,183 |
| transparency April 274 | 25/04/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547867 | ACCENTURE UK LTD | £209,176 |
| transparency April 275 | 11/04/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498847 | DELOITTE LLP | £208,599 |
| transparency April 276 | 25/04/2022 | DIG EDW REMEDIATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03518821 | CDW LTD | £207,798 |
| transparency April 277 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S20P03501/CL/21Q04/05 | THRIVING AT WORK | £207,687 |
| transparency April 278 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-24S17C01877/CL/21Q04/32 | THE BIG LOTTERY FUND | £206,638 |
| transparency April 279 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-37S17C01925/CL/21Q04/32 | THE BIG LOTTERY FUND | £206,190 |
| transparency April 280 | 05/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i213977 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £206,118 |
| transparency April 281 | 04/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | 18000049472021 | HMRC ACCOUNTS RECEIVABLE | £204,853 |
| transparency April 282 | 29/04/2022 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | Q481138 | NLA MEDIA ACCESS LTD | £204,381 |
| transparency April 283 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 916304 | JOHN GRAHAM CONSTRUCTION LTD | £204,261 |
| transparency April 284 | 27/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222610 | IBM UNITED KINGDOM LTD | £202,865 |
| transparency April 285 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134557 | WATES CONSTRUCTION LTD | £201,111 |
| transparency April 286 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284496 | KIER CONSTRUCTION LTD | £200,253 |
| transparency April 287 | 20/04/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547476 | ACCENTURE UK LTD | £198,630 |
| transparency April 288 | 21/04/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547267 | ACCENTURE UK LTD | £198,476 |
| transparency April 289 | 20/04/2022 | HR OPERATIONAL HEALTH AND SAFETY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 7269 | RISKWIZE LIMITED TA ESSENTIALSKILLZ | £197,368 |
| transparency April 290 | 08/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151734 | REED IN PARTNERSHIP LTD | £196,072 |
| transparency April 291 | 20/04/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKSI15925 | VALTECH LTD | £195,660 |
| transparency April 292 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-24S19P03341/CL/21Q04/11 | DEV SKILLS IN HEALTH & SOC CARE | £194,177 |
| transparency April 293 | 04/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | 18000049462021 | HMRC ACCOUNTS RECEIVABLE | £192,605 |
| transparency April 294 | 06/04/2022 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 591635 | BT GLOBAL SERVICE SOLUTIONS | £192,320 |
| transparency April 295 | 29/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92487438 | MITIE PROPERTY SERVICES UK LTD | £192,085 |
| transparency April 296 | 07/04/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3135 | AMETHYST RISK MANAGEMENT LTD | £191,912 |
| transparency April 297 | 22/04/2022 | DIG EDW REMEDIATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03522046 | CDW LTD | £190,885 |
| transparency April 298 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134555 | WATES CONSTRUCTION LTD | £190,117 |
| transparency April 299 | 19/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-22-03550 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £190,035 |
| transparency April 300 | 20/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOICEIIR029307 | MONGODB LIMITED#INVOICEIIR029307 | £189,507 |
| transparency April 301 | 14/04/2022 | DIG EDW REMEDIATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03515010 | CDW LTD | £187,301 |
| transparency April 302 | 08/04/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000396 | UBDS IT CONSULTING LTD | £185,522 |
| transparency April 303 | 14/04/2022 | DIG BUSINESS AND PORTFOLIO MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498845 | DELOITTE LLP | £183,323 |
| transparency April 304 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S20P03498/CL/21Q04/06 | DURHAMDIRECTIONS | £182,891 |
| transparency April 305 | 06/04/2022 | DIG DG COO ENVIRONMENTS DIGITAL HUBS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | INV23660 | RESOLUTION INTERIORS LTD | £181,538 |
| transparency April 306 | 08/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151758 | REMPLOY LTD | £181,467 |
| transparency April 307 | 07/04/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10193 | SCRUMCONNECT LTD | £181,440 |
| transparency April 308 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-16S17C01935/CL/21Q04/31 | ESFA ESF PROJECTS | £180,603 |
| transparency April 309 | 20/04/2022 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547060 | ACCENTURE UK LTD | £180,192 |
| transparency April 310 | 20/04/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000029 | PIONEN LTD | £179,400 |
| transparency April 311 | 07/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883549775 | COMPUTACENTER UK LTD | £179,222 |
| transparency April 312 | 20/04/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-21017 | RPLUS ANALYTICS SOLUTIONS LTD | £178,680 |
| transparency April 313 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883498611 | COMPUTACENTER UK LTD | £178,550 |
| transparency April 314 | 29/04/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6114749 | ENTSERV UK LTD | £178,060 |
| transparency April 315 | 08/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151685 | THE PLUSS ORGANISATION | £177,984 |
| transparency April 316 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-18S17C01872/CL/21Q04/32 | THE BIG LOTTERY FUND | £177,211 |
| transparency April 317 | 27/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22040207 | TILBURY DOUGLAS CONSTRUCTION LTD | £177,042 |
| transparency April 318 | 19/04/2022 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI222060925 | TATA CONSULTANCY SERVICES LTD | £175,648 |
| transparency April 319 | 08/04/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000398 | UBDS IT CONSULTING LTD | £175,240 |
| transparency April 320 | 22/04/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547938 | ACCENTURE UK LTD | £174,689 |
| transparency April 321 | 29/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92487428 | MITIE PROPERTY SERVICES UK LTD | £174,520 |
| transparency April 322 | 19/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003547269 | ACCENTURE UK LTD | £173,646 |
| transparency April 323 | 01/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 0000023581 | RESOLUTION INTERIORS LTD | £173,458 |
| transparency April 324 | 27/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 22040250 | TILBURY DOUGLAS CONSTRUCTION LTD | £172,900 |
| transparency April 325 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S20P04210/CL/21Q04/04 | COMMUNITY HUBS | £172,544 |
| transparency April 326 | 19/04/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91839550 | SERCO LTD | £171,830 |
| transparency April 327 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284488 | KIER CONSTRUCTION LTD | £171,301 |
| transparency April 328 | 04/04/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380082 | STONE COMPUTERS LTD | £170,465 |
| transparency April 329 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-24S20P04330/CL/21Q04/06 | SKILLS CONNECT | £167,990 |
| transparency April 330 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284490 | KIER CONSTRUCTION LTD | £166,362 |
| transparency April 331 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-09S17C01924/CL/21Q04/32 | THE BIG LOTTERY FUND | £166,000 |
| transparency April 332 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-13S17C01870/CL/21Q04/32 | THE BIG LOTTERY FUND | £165,194 |
| transparency April 333 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-04S17C01878/CL/21Q04/32 | THE BIG LOTTERY FUND | £164,912 |
| transparency April 334 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S21P04425/CL/21Q04/03 | GET INSPIRED LEICESTER | £164,290 |
| transparency April 335 | 25/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03530604 | CDW LTD | £163,103 |
| transparency April 336 | 06/04/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000049 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £162,609 |
| transparency April 337 | 08/04/2022 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 8002480907 | DELOITTE LLP | £162,570 |
| transparency April 338 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284163 | KIER CONSTRUCTION LTD | £161,857 |
| transparency April 339 | 25/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2020824656 | MICROSOFT LTD | £161,762 |
| transparency April 340 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 916308 | JOHN GRAHAM CONSTRUCTION LTD | £161,560 |
| transparency April 341 | 29/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-32S19P03392/CL/21Q04/11 | STAFFORDSHIRE SKILLS HUB | £161,350 |
| transparency April 342 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S20P04169/CL/21Q04/07 | IPROGRAMME 2 1 ESF | £160,863 |
| transparency April 343 | 27/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-13S21P04423/CL/21Q04/03 | CAMBRIDGESHIRE & PETERBOROUGH REGION OF LEARNING | £160,838 |
| transparency April 344 | 06/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032321 | SOUTHERNS BROADSTOCK LTD | £160,130 |
| transparency April 345 | 07/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151688 | SHAW TRUST | £158,258 |
| transparency April 346 | 14/04/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000082537 | SOL TEC LTD | £158,004 |
| transparency April 347 | 14/04/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000004817 | INVOLVE VISUAL COLLABORATION LTD | £157,681 |
| transparency April 348 | 06/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780138115 | COMPUTACENTER UK LTD | £157,555 |
| transparency April 349 | 08/04/2022 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 8002426601 | DELOITTE LLP | £156,915 |
| transparency April 350 | 07/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151746 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £156,857 |
| transparency April 351 | 07/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151747 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £156,857 |
| transparency April 352 | 07/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP13360-003 | MORRIS & SPOTTISWOOD | £156,174 |
| transparency April 353 | 29/04/2022 | PCP ESTATES LLM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-22-04082 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | £155,958 |
| transparency April 354 | 07/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151715 | FEDCAP EMPLOYMENT | £154,286 |
| transparency April 355 | 07/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151717 | JOBS 22 LTD | £154,286 |
| transparency April 356 | 11/04/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000824 | CAVENDISH WOOD LTD | £153,990 |
| transparency April 357 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-14S17C01943/CL/21Q04/32 | THE BIG LOTTERY FUND | £153,967 |
| transparency April 358 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S16C01109/CL/21Q04/31 | ESFA ESF PROJECTS | £153,920 |
| transparency April 359 | 07/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151728 | INGEUS UK LTD | £153,643 |
| transparency April 360 | 07/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | N5412 | OVERBURY PLC | £152,941 |
| transparency April 361 | 05/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134554 | WATES CONSTRUCTION LTD | £152,489 |
| transparency April 362 | 04/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2020824606 | MICROSOFT LTD | £152,374 |
| transparency April 363 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134553 | WATES CONSTRUCTION LTD | £151,533 |
| transparency April 364 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883544956 | COMPUTACENTER UK LTD | £151,478 |
| transparency April 365 | 05/04/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000391 | UBDS IT CONSULTING LTD | £151,280 |
| transparency April 366 | 20/04/2022 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03403850 | SOFTCAT PLC | £150,480 |
| transparency April 367 | 19/04/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000386 | UBDS IT CONSULTING LTD | £150,436 |
| transparency April 368 | 06/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000925 | IPSOS MORI | £150,000 |
| transparency April 369 | 20/04/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547062 | ACCENTURE UK LTD | £149,620 |
| transparency April 370 | 25/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | PRIV00005302 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £149,486 |
| transparency April 371 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-28S17C01873/CL/21Q04/32 | THE BIG LOTTERY FUND | £149,446 |
| transparency April 372 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-33S17C01996/CL/21Q04/32 | THE BIG LOTTERY FUND | £149,223 |
| transparency April 373 | 13/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883557861 | COMPUTACENTER UK LTD | £147,845 |
| transparency April 374 | 28/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152515 | REED IN PARTNERSHIP LTD | £147,148 |
| transparency April 375 | 20/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-24S17C02058/CL/21Q04/31 | ESFA ESF PROJECTS | £146,992 |
| transparency April 376 | 06/04/2022 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 591985 | BT GLOBAL SERVICE SOLUTIONS | £146,482 |
| transparency April 377 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-38S17C01922/CL/21Q04/32 | THE BIG LOTTERY FUND | £145,940 |
| transparency April 378 | 06/04/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000048 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £145,240 |
| transparency April 379 | 28/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152522 | REED IN PARTNERSHIP LTD | £144,643 |
| transparency April 380 | 04/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151546 | INGEUS UK LTD | £144,176 |
| transparency April 381 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-16S17C01934/CL/21Q04/31 | ESFA ESF PROJECTS | £144,081 |
| transparency April 382 | 22/04/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019507 | BJSS LTD | £143,649 |
| transparency April 383 | 22/04/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547816 | ACCENTURE UK LTD | £143,443 |
| transparency April 384 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-37S20C04195/CL/21Q04/10 | WORKFORCE FOR THE FUTURE | £142,787 |
| transparency April 385 | 06/04/2022 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000395 | UBDS IT CONSULTING LTD | £142,440 |
| transparency April 386 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S20P04067/CL/21Q04/05 | PATHWAYS TO HEALTH & SOCIAL CARE | £142,226 |
| transparency April 387 | 20/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610112088 | G4S SECURE SOLUTIONS UK LTD | £141,881 |
| transparency April 388 | 07/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151700 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £141,429 |
| transparency April 389 | 20/04/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547475 | ACCENTURE UK LTD | £141,144 |
| transparency April 390 | 27/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-03S21P04445/CL/21Q04/01 | SPRINGBOARD | £140,905 |
| transparency April 391 | 07/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151721 | SERCO LTD | £140,786 |
| transparency April 392 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-35S20P04271/CL/21Q04/06 | BERKSHIRE EDUCATION EMPLOYER PARTNERSHIP BEEP | £140,307 |
| transparency April 393 | 04/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 0000000385 | BEHAVIOURAL INSIGHTS LTD | £140,036 |
| transparency April 394 | 05/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i214529 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £139,872 |
| transparency April 395 | 19/04/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 508139 | GOVERNMENT LEGAL DEPARTMENT | £139,829 |
| transparency April 396 | 13/04/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 592058 | BT GLOBAL SERVICE SOLUTIONS | £139,402 |
| transparency April 397 | 14/04/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 2800109 | OFFICE FOR NATIONAL STATISTICS | £139,290 |
| transparency April 398 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284082 | KIER CONSTRUCTION LTD | £139,160 |
| transparency April 399 | 11/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GASG0101.028 | GLEEDS ADVISORY LTD | £139,079 |
| transparency April 400 | 27/04/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110316029 | CAPGEMINI UK PLC | £139,023 |
| transparency April 401 | 08/04/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-001062 | INVOTRA LTD | £138,611 |
| transparency April 402 | 19/04/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047533 | CYBERFORT LTD | £137,280 |
| transparency April 403 | 07/04/2022 | STR BUS SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 103708 | NATIONAL LEARNING & WORK INSTITUTE | £136,668 |
| transparency April 404 | 27/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315901 | CAPGEMINI UK PLC | £136,548 |
| transparency April 405 | 14/04/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000244 | ANANA LTD | £136,066 |
| transparency April 406 | 27/04/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315973 | CAPGEMINI UK PLC | £135,430 |
| transparency April 407 | 14/04/2022 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | PSINV03516965 | CDW LTD | £135,110 |
| transparency April 408 | 26/04/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222609 | IBM UK LTD | £134,554 |
| transparency April 409 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S21P04380/CL/21Q04/02 | COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD | £134,357 |
| transparency April 410 | 19/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 22006846 | ATKINS LTD | £133,198 |
| transparency April 411 | 07/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151729 | REED IN PARTNERSHIP LTD | £132,896 |
| transparency April 412 | 01/04/2022 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 5502365506 | KPMG | £132,659 |
| transparency April 413 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S17P02161/CL/21Q04/17 | LEICESTERSHIRE EMPLOYMENT HUB | £132,426 |
| transparency April 414 | 26/04/2022 | DIG TS-ENGINEERING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV0712 | SOURCEGRAPH INC | £130,514 |
| transparency April 415 | 07/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S17L02305/CL/21Q03/18 | ATLANTIC & MOOR CLLD | £129,013 |
| transparency April 416 | 28/04/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3817952 | CABINET OFFICE | £128,746 |
| transparency April 417 | 28/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152571 | JOBS 22 LTD | £127,929 |
| transparency April 418 | 27/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P04155/CL/21Q04/07 | STEM UP ESF | £127,436 |
| transparency April 419 | 19/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 22006844 | ATKINS LTD | £127,332 |
| transparency April 420 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284119 | KIER CONSTRUCTION LTD | £127,242 |
| transparency April 421 | 06/04/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10192 | SCRUMCONNECT LTD | £126,270 |
| transparency April 422 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-22S20P04266/CL/21Q04/05 | LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF | £125,870 |
| transparency April 423 | 06/04/2022 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000394 | UBDS IT CONSULTING LTD | £125,590 |
| transparency April 424 | 29/04/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKS116234 | VALTECH LTD | £125,340 |
| transparency April 425 | 19/04/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000383 | UBDS IT CONSULTING LTD | £124,884 |
| transparency April 426 | 07/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883549777 | COMPUTACENTER UK LTD | £124,571 |
| transparency April 427 | 19/04/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547266 | ACCENTURE UK LTD | £124,326 |
| transparency April 428 | 14/04/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV03396270 | SOFTCAT PLC | £124,094 |
| transparency April 429 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF25S20P04023/CL/21Q04/05 | DURHAMENABLE ESF | £123,383 |
| transparency April 430 | 04/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | 170001619 | DEPARTMENT FOR COMMUNITIES | £123,362 |
| transparency April 431 | 04/04/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 2182 | SOCIAL FINANCE LTD | £123,240 |
| transparency April 432 | 26/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | UKINV041697 | G4S SECURE SOLUTIONS UK LTD | £122,814 |
| transparency April 433 | 01/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | E4940 | MANNING GOTTLIEB OMD | £122,315 |
| transparency April 434 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284158 | KIER CONSTRUCTION LTD | £122,044 |
| transparency April 435 | 22/04/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKSI16149 | VALTECH LTD | £121,668 |
| transparency April 436 | 22/04/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7212 | OPENCAST | £121,518 |
| transparency April 437 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284180 | KIER CONSTRUCTION LTD | £120,637 |
| transparency April 438 | 19/04/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 3816475A | CABINET OFFICE | £120,521 |
| transparency April 439 | 26/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019692 | BJSS LTD | £120,493 |
| transparency April 440 | 19/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INVCA00003747 | INSTANT MANAGED OFFICES | £120,000 |
| transparency April 441 | 20/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-26S16C01033/CL/21Q04/31 | ESFA ESF PROJECTS | £119,855 |
| transparency April 442 | 20/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883480512 | COMPUTACENTER UK LTD | £119,663 |
| transparency April 443 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-07S17C01897/CL/21Q04/32 | THE BIG LOTTERY FUND | £119,653 |
| transparency April 444 | 07/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151671 | SERCO LTD | £118,929 |
| transparency April 445 | 28/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152513 | INGEUS UK LTD | £118,286 |
| transparency April 446 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S16P01175/CL/21Q04/26 | ESF PROGRAMME SUPPORT | £117,842 |
| transparency April 447 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-27S17C01874/CL/21Q04/32 | THE BIG LOTTERY FUND | £117,647 |
| transparency April 448 | 22/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152303 | REED IN PARTNERSHIP LTD | £116,920 |
| transparency April 449 | 05/04/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 592418 | BT GLOBAL SERVICE SOLUTIONS | £116,606 |
| transparency April 450 | 26/04/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000823 | CAVENDISH WOOD LTD | £116,490 |
| transparency April 451 | 07/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151687 | THE PLUSS ORGANISATION | £115,718 |
| transparency April 452 | 22/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152320 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £115,072 |
| transparency April 453 | 05/04/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 0016548 | IFF RESEARCH LTD | £114,986 |
| transparency April 454 | 14/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883559657 | COMPUTACENTER UK LTD | £114,978 |
| transparency April 455 | 22/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610112219 | G4S SECURE SOLUTIONS UK LTD | £114,943 |
| transparency April 456 | 05/04/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PSINV03464195 | CDW LTD | £114,838 |
| transparency April 457 | 27/04/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315929 | CAPGEMINI UK PLC | £114,188 |
| transparency April 458 | 26/04/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110314488 | CAPGEMINI UK PLC | £114,025 |
| transparency April 459 | 28/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-20S20P04204/CL/21Q04/06 | EMPLOYMENT HUB MENTAL HEALTH | £113,985 |
| transparency April 460 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S17L02306/CL/21Q03/18 | WEST CORNWALL CLLD | £113,844 |
| transparency April 461 | 28/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152553 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £113,786 |
| transparency April 462 | 28/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 147609/92502217 | MITIE PROPERTY SERVICES UK LTD | £113,537 |
| transparency April 463 | 06/04/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 460036326 | ORACLE CORPORATION UK LTD | £112,628 |
| transparency April 464 | 27/04/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | 1800111227 | ENGIE SERVICES LTD | £112,179 |
| transparency April 465 | 28/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110316411 | CAPGEMINI UK PLC | £111,512 |
| transparency April 466 | 04/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | 170001612 | DEPARTMENT FOR COMMUNITIES | £111,494 |
| transparency April 467 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S19P03058/CL/21Q03/09 | UNDER ONE ROOF | £111,308 |
| transparency April 468 | 07/04/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151727 | INGEUS UK LTD | £111,214 |
| transparency April 469 | 28/04/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152521 | REED IN PARTNERSHIP LTD | £111,214 |
| transparency April 470 | 11/04/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3003546676 | ACCENTURE UK LTD | £110,875 |
| transparency April 471 | 08/04/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2022/04A | SQC TECHNOLOGY LTD | £110,800 |
| transparency April 472 | 14/04/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047293 | CYBERFORT LTD | £110,682 |
| transparency April 473 | 20/04/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IIR031266 | MONGODB LIMITED | £110,530 |
| transparency April 474 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-21S17P01534/CL/21Q03/25 | LLEP TA PROJECT 15 18 | £109,661 |
| transparency April 475 | 08/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-37S17C01938/CL/21Q04/31 | ESFA ESF PROJECTS | £108,654 |
| transparency April 476 | 22/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152295 | SERCO LTD | £108,643 |
| transparency April 477 | 25/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03530606 | CDW LTD | £107,978 |
| transparency April 478 | 14/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152026 | REED IN PARTNERSHIP LTD | £107,792 |
| transparency April 479 | 22/04/2022 | DIG DATA MODERNISATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498844 | DELOITTE LLP | £107,410 |
| transparency April 480 | 26/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222608 | IBM UNITED KINGDOM LTD | £106,997 |
| transparency April 481 | 14/04/2022 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 20267888 | THE BIG WORD | £106,334 |
| transparency April 482 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284150 | KIER CONSTRUCTION LTD | £106,235 |
| transparency April 483 | 07/04/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151733 | REED IN PARTNERSHIP LTD | £106,071 |
| transparency April 484 | 29/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980047184 | COMPUTACENTER UK LTD | £105,460 |
| transparency April 485 | 08/04/2022 | PCP ESTATES OLD BAU DELP | Exp - Purchase Of Goods/Services - Consultancy | 91256560 and 91257940 | DENTONS UK & MIDDLE EAST LLP-2WM | £105,212 |
| transparency April 486 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284460 | KIER CONSTRUCTION LTD | £104,493 |
| transparency April 487 | 28/04/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316191 | CAPGEMINI UK PLC | £103,280 |
| transparency April 488 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-22S17C01892/CL/21Q04/31 | ESFA ESF PROJECTS | £103,244 |
| transparency April 489 | 07/04/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000356 | UBDS IT CONSULTING LTD | £102,854 |
| transparency April 490 | 05/04/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PSINV03495711 | CDW LTD | £102,759 |
| transparency April 491 | 13/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03501140 | CDW LTD | £102,729 |
| transparency April 492 | 14/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 22331001280 | AKAMAI TECHNOLOGIES | £102,356 |
| transparency April 493 | 22/04/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152306 | REED IN PARTNERSHIP LTD | £102,214 |
| transparency April 494 | 27/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E51141 | MANNING GOTTLIEB OMD | £102,206 |
| transparency April 495 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284387 | KIER CONSTRUCTION LTD | £101,510 |
| transparency April 496 | 26/04/2022 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | 5584388501 | ATOS IT SERVICES UK LTD | £101,061 |
| transparency April 497 | 27/04/2022 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 591802 | BT GLOBAL SERVICE SOLUTIONS | £100,800 |
| transparency April 498 | 08/04/2022 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 8002506755 | DELOITTE LLP | £100,755 |
| transparency April 499 | 01/04/2022 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 00055828 | NCC GROUP SECURITY SERVICES LTD | £100,543 |
| transparency April 500 | 04/04/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV008444 | SCOTT LOGIC LTD | £100,328 |
| transparency April 501 | 26/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UCLREF-570975-INVOICENO-293251 | UNIVERSITY COLLEGE LONDON | £100,000 |
| transparency April 502 | 26/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-1418 | CITIZENME LTD | £99,960 |
| transparency April 503 | 14/04/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000243 | ANANA LTD | £99,924 |
| transparency April 504 | 14/04/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000245 | ANANA LTD | £99,924 |
| transparency April 505 | 22/04/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019526 | BJSS LTD | £99,713 |
| transparency April 506 | 19/04/2022 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 2822162 | XEROX UK LTD#ZANZIBAR | £99,658 |
| transparency April 507 | 22/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152302 | INGEUS UK LTD | £99,643 |
| transparency April 508 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-28S19P03289/CL/21Q04/09 | BUSINESS EDUCATION ALLIANCE | £99,358 |
| transparency April 509 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S20P04175/CL/21Q04/08 | IPROGRAMME ESF | £99,153 |
| transparency April 510 | 14/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151860 | INGEUS UK LTD | £99,147 |
| transparency April 511 | 05/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883519411 | COMPUTACENTER UK LTD | £98,950 |
| transparency April 512 | 20/04/2022 | DIG DDSP BUSINESS SERVICES | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883544957 | COMPUTACENTER UK LTD | £98,877 |
| transparency April 513 | 01/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032219 | SOUTHERNS BROADSTOCK LTD-2WM | £98,850 |
| transparency April 514 | 11/04/2022 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7807852 | UK MAIL | £98,797 |
| transparency April 515 | 29/04/2022 | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INVOICE-3016217 | LONDON BOROUGH OF CROYDON | £98,736 |
| transparency April 516 | 19/04/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91839552 | SERCO LTD | £98,656 |
| transparency April 517 | 08/04/2022 | HR PAY REWARD ER & HONOURS | Exp - Purchase Of Goods/Services - Consultancy | 1195071776 | KORN FERRY UK LIMITED | £98,570 |
| transparency April 518 | 06/04/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 10010745119 | SOUTHWARK COUNCIL | £98,186 |
| transparency April 519 | 05/04/2022 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883547294 | COMPUTACENTER UK LTD | £97,841 |
| transparency April 520 | 29/04/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7216 | OPENCAST | £97,770 |
| transparency April 521 | 07/04/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151722 | SERCO LTD | £97,714 |
| transparency April 522 | 07/04/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151689 | SHAW TRUST | £97,495 |
| transparency April 523 | 28/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - WORKING LUNCHES | 92502498 | MITIE FM LTD | £96,975 |
| transparency April 524 | 21/04/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10214 | SCRUMCONNECT LTD | £96,840 |
| transparency April 525 | 04/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151523 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £96,429 |
| transparency April 526 | 19/04/2022 | FG CFO CENTRAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NON-AUDIT SERVICES FEE | SIN003121 | NATIONAL AUDIT OFFICE | £96,000 |
| transparency April 527 | 22/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152331 | JOBS 22 LTD | £95,786 |
| transparency April 528 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284497 | KIER CONSTRUCTION LTD | £94,198 |
| transparency April 529 | 20/04/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000030 | PIONEN LTD | £93,750 |
| transparency April 530 | 27/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7093 | OPENCAST | £93,639 |
| transparency April 531 | 12/04/2022 | STR CHANGE PRIVATE PENS | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | P295-NEST-SE-TRIALS-INV056 | NEST CORPORATION | £93,586 |
| transparency April 532 | 13/04/2022 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498851 | DELOITTE LLP | £93,246 |
| transparency April 533 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9229 | SPELLER METCALFE MALVERN LTD | £92,063 |
| transparency April 534 | 01/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032123 | SOUTHERNS BROADSTOCK LTD-2WM | £92,016 |
| transparency April 535 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9226 | SPELLER METCALFE MALVERN LTD | £91,952 |
| transparency April 536 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22GRANTESF05S17P01622/CL/21Q01/18 | ESF SKILLS HUB | £91,780 |
| transparency April 537 | 22/04/2022 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547939 | ACCENTURE UK LTD | £91,589 |
| transparency April 538 | 05/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 22000225 | IPSOS MORI | £91,536 |
| transparency April 539 | 13/04/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9003087556 | OPEN TEXT UK LTD | £91,525 |
| transparency April 540 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-12S17P01614/CL/21Q03/21 | BUSINESS ELEVATOR | £91,480 |
| transparency April 541 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284151 | KIER CONSTRUCTION LTD | £91,184 |
| transparency April 542 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883539981 | COMPUTACENTER UK LTD | £90,470 |
| transparency April 543 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134777 | WATES CONSTRUCTION LTD | £90,299 |
| transparency April 544 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S20P03457/CL/21Q04/04 | FUTURES UNLOCKING POTENTIAL HUB | £89,896 |
| transparency April 545 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-17S17C02028/CL/21Q04/31 | ESFA ESF PROJECTS | £89,870 |
| transparency April 546 | 06/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 14150044 | ULTRA EVC LTD | £89,357 |
| transparency April 547 | 21/04/2022 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 90909718 | THE BIG WORD | £89,337 |
| transparency April 548 | 28/04/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110316277 | CAPGEMINI UK PLC | £88,895 |
| transparency April 549 | 26/04/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03396324 | SOFTCAT PLC | £88,881 |
| transparency April 550 | 07/04/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883537177 | COMPUTACENTER UK LTD | £88,791 |
| transparency April 551 | 21/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-38S21P04164/CL/21Q04/03 | WORCESTERSHIRE COUNTY COUNCIL | £88,403 |
| transparency April 552 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883544950 | COMPUTACENTER UK LTD | £88,350 |
| transparency April 553 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S17P01622/CL/21Q04/21 | ESF SKILLS HUB | £88,293 |
| transparency April 554 | 13/04/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 592946 | BT GLOBAL SERVICE SOLUTIONS | £88,247 |
| transparency April 555 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284501 | KIER CONSTRUCTION LTD | £88,103 |
| transparency April 556 | 07/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151737 | THE PLUSS ORGANISATION | £88,074 |
| transparency April 557 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21-22-GRANT-ESF-24S19P03027/CL/21Q04/08 | NASCENT 21 - ESF | £87,865 |
| transparency April 558 | 07/04/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151693 | SHAW TRUST | £87,564 |
| transparency April 559 | 21/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7092 | OPENCAST | £87,300 |
| transparency April 560 | 01/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380083 | STONE COMPUTERS LTD | £87,167 |
| transparency April 561 | 07/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151757 | JOBS 22 LTD | £86,786 |
| transparency April 562 | 06/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSIFO000329 | ISG FIT OUT LTD | £86,770 |
| transparency April 563 | 06/04/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0158 | LION & MASON | £85,800 |
| transparency April 564 | 05/04/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB22-1072337 | AMAZON WEB SERVICES EMEA SARL | £85,717 |
| transparency April 565 | 20/04/2022 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30013729 | INDESSER | £85,498 |
| transparency April 566 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-17S19P03321/CL/21Q04/08 | PATHWAYS TO SUCCESS | £85,011 |
| transparency April 567 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01616-6 | ISG FIT OUT LTD | £84,785 |
| transparency April 568 | 29/04/2022 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | PEND6989 | PENDRAGON | £84,600 |
| transparency April 569 | 04/04/2022 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB014078011 | CGI IT UK LTD | £84,149 |
| transparency April 570 | 28/04/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110316398 | CAPGEMINI UK PLC | £83,950 |
| transparency April 571 | 27/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032266 | SOUTHERNS BROADSTOCK LTD | £83,850 |
| transparency April 572 | 28/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152537 | THE PLUSS ORGANISATION | £83,574 |
| transparency April 573 | 05/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032241 | SOUTHERNS BROADSTOCK LTD | £83,460 |
| transparency April 574 | 25/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019498 | BJSS LTD | £83,412 |
| transparency April 575 | 06/04/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000287838 | ERNST & YOUNG | £83,375 |
| transparency April 576 | 29/04/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7215 | OPENCAST | £83,247 |
| transparency April 577 | 28/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152505 | SERCO LTD | £82,929 |
| transparency April 578 | 29/04/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015352 | SAS SOFTWARE LTD | £82,845 |
| transparency April 579 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S21P04356/CL/21Q04/02 | WHITEHEAD ROSS EDUCATION AND CONSULTING LTD | £82,580 |
| transparency April 580 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284482 | KIER CONSTRUCTION LTD | £81,795 |
| transparency April 581 | 13/04/2022 | PCP ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 61068 | FES SUPPORT SERVICES LTD | £81,326 |
| transparency April 582 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-10S17C01882/CL/21Q04/32 | THE BIG LOTTERY FUND | £81,116 |
| transparency April 583 | 06/04/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMFebruary22c | ROYAL MAIL GROUP PLC | £80,563 |
| transparency April 584 | 01/04/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DWP-G12CAN009-PIX01 | PIXEL GROUP LTD | £80,460 |
| transparency April 585 | 14/04/2022 | DIG SINGLE CUSTOMER VIEW HOSTING DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315392 | CAPGEMINI UK PLC | £80,330 |
| transparency April 586 | 13/04/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498843 | DELOITTE LLP | £80,015 |
| transparency April 587 | 12/04/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100595 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £79,965 |
| transparency April 588 | 22/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152307 | REED IN PARTNERSHIP LTD | £79,714 |
| transparency April 589 | 29/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S21P03490/CL/21Q04/03 | COMMUNITIES WORKING TOGETHER | £79,688 |
| transparency April 590 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S20P04145/CL/21Q04/06 | PROGRESS2WORK | £79,576 |
| transparency April 591 | 06/04/2022 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4500070203 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £79,454 |
| transparency April 592 | 01/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151443 | INGEUS UK LTD | £79,170 |
| transparency April 593 | 14/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152035 | SHAW TRUST | £79,129 |
| transparency April 594 | 06/04/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000397 | UBDS IT CONSULTING LTD | £78,858 |
| transparency April 595 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01557-5 | ISG FIT OUT LTD | £78,525 |
| transparency April 596 | 29/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-50S21P04457/CL/21Q04/03-02 | YOUR VISION YOUR FUTURE | £78,315 |
| transparency April 597 | 21/04/2022 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547537 | ACCENTURE UK LTD | £78,243 |
| transparency April 598 | 05/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9232 | SPELLER METCALFE MALVERN LTD | £78,044 |
| transparency April 599 | 07/04/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151692 | SHAW TRUST | £77,991 |
| transparency April 600 | 04/04/2022 | SE SM CE PJT NON DIGITAL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5803223392 | IBM LTD | £77,615 |
| transparency April 601 | 08/04/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000286380 | ERNST & YOUNG LLP | £77,332 |
| transparency April 602 | 22/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152321 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £77,143 |
| transparency April 603 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883542863 | COMPUTACENTER UK LTD | £76,334 |
| transparency April 604 | 20/04/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 92490280 | MITIE FM LTD - 2WM | £76,240 |
| transparency April 605 | 05/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380569 | STONE COMPUTERS LTD | £75,996 |
| transparency April 606 | 14/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152042 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £75,857 |
| transparency April 607 | 25/04/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152369 | REED IN PARTNERSHIP LTD | £75,344 |
| transparency April 608 | 06/04/2022 | STR ESA DIRECTORATE HCPS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMarch22b | ROYAL MAIL GROUP PLC | £75,327 |
| transparency April 609 | 19/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01673-4 | ISG FIT OUT LTD | £75,118 |
| transparency April 610 | 19/04/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | 18000001412022 | HM REVENUE AND CUSTOMS | £75,000 |
| transparency April 611 | 04/04/2022 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P287-TPR-GIA-Q1-LEVY-SUPPLEMENTARY | THE PENSIONS REGULATOR | £75,000 |
| transparency April 612 | 08/04/2022 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 591586 | BT GLOBAL SERVICE SOLUTIONS | £74,998 |
| transparency April 613 | 14/04/2022 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110315665 | CAPGEMINI UK PLC | £74,933 |
| transparency April 614 | 29/04/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 8002545408 | DELOITTE LLP | £74,868 |
| transparency April 615 | 26/04/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222604 | IBM UNITED KINGDOM LTD | £74,822 |
| transparency April 616 | 04/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | ARI005708 | LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE | £74,750 |
| transparency April 617 | 20/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883563551 | COMPUTACENTER UK LTD | £74,676 |
| transparency April 618 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284455 | KIER CONSTRUCTION LTD | £74,673 |
| transparency April 619 | 29/04/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7214 | OPENCAST | £74,463 |
| transparency April 620 | 06/04/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110313180 | CAPGEMINI UK PLC | £74,090 |
| transparency April 621 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883526905 | COMPUTACENTER UK LTD | £74,079 |
| transparency April 622 | 06/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883547292 | COMPUTACENTER UK LTD | £73,507 |
| transparency April 623 | 05/04/2022 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883544948 | COMPUTACENTER UK LTD | £73,291 |
| transparency April 624 | 08/04/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IAA38002574992 | EXPERIAN LTD | £72,500 |
| transparency April 625 | 14/04/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000288010 | ERNST & YOUNG | £72,450 |
| transparency April 626 | 07/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151755 | FEDCAP EMPLOYMENT | £72,000 |
| transparency April 627 | 28/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 147609/92502218 | MITIE PROPERTY SERVICES UK LTD | £71,970 |
| transparency April 628 | 05/04/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PSINV03499806 | CDW LTD | £71,478 |
| transparency April 629 | 28/04/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152512 | INGEUS UK LTD | £71,357 |
| transparency April 630 | 12/04/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 102367 | PCI PAL | £71,043 |
| transparency April 631 | 12/04/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 102458 | PCI PAL | £71,043 |
| transparency April 632 | 07/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151666 | REMPLOY LTD | £70,626 |
| transparency April 633 | 06/04/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883547300 | COMPUTACENTER UK LTD | £70,494 |
| transparency April 634 | 04/04/2022 | DIG SERVICE PERFORMANCE REPORTING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1406 | REDESMERE LTD | £70,272 |
| transparency April 635 | 07/04/2022 | HR OPERATIONAL HEALTH AND SAFETY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV-9939662 | EVOTIX LTD | £69,930 |
| transparency April 636 | 21/04/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 90394757 | MASTEK UK LTD | £69,833 |
| transparency April 637 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284162 | KIER CONSTRUCTION LTD | £69,742 |
| transparency April 638 | 07/04/2022 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110313042 | CAPGEMINI UK PLC | £69,559 |
| transparency April 639 | 21/04/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152174 | IXION HOLDINGS CONTRACTS LTD | £69,481 |
| transparency April 640 | 28/04/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316340 | CAPGEMINI UK PLC | £69,474 |
| transparency April 641 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-16S20P03856/CL/21Q03/04 | DIGITAL ENABLEMENT FOR SMES | £69,365 |
| transparency April 642 | 04/04/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000389 | UBDS IT CONSULTING LTD | £69,125 |
| transparency April 643 | 20/04/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547063 | ACCENTURE UK LTD | £69,091 |
| transparency April 644 | 06/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380568 | STONE COMPUTERS LTD | £69,012 |
| transparency April 645 | 06/04/2022 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 593740 | BT GLOBAL SERVICE SOLUTIONS | £69,000 |
| transparency April 646 | 20/04/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 0000111955 | PAM GROUP | £68,875 |
| transparency April 647 | 28/04/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152551 | G4S REGIONAL MANAGEMENT UK & I LTD | £68,787 |
| transparency April 648 | 05/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-39S20P04395/CL/21Q03/05 | ASPIRE2LEAD | £68,659 |
| transparency April 649 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284464 | KIER CONSTRUCTION LTD | £68,093 |
| transparency April 650 | 04/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151507 | SHAW TRUST | £68,062 |
| transparency April 651 | 21/04/2022 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152175 | IXION HOLDINGS CONTRACTS LTD | £68,011 |
| transparency April 652 | 21/04/2022 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152180 | BUSINESS SENSE ASSOCIATES LTD | £67,788 |
| transparency April 653 | 06/04/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110313173 | CAPGEMINI UK PLC | £67,530 |
| transparency April 654 | 04/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151493 | REED IN PARTNERSHIP LTD | £67,500 |
| transparency April 655 | 13/04/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-556 | CYBER SECURITY SPECIALISTS | £67,500 |
| transparency April 656 | 08/04/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 10010741570 | SOUTHWARK COUNCIL | £67,208 |
| transparency April 657 | 22/04/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JPS3001739 | C&R SOFTWARE | £67,068 |
| transparency April 658 | 04/04/2022 | DIG MISC BAU COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IN4060519 | SANDHILL CONSULTANTS LTD | £66,986 |
| transparency April 659 | 04/04/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380546 | STONE COMPUTERS LTD | £66,690 |
| transparency April 660 | 08/04/2022 | CMG TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 3003546485 | ACCENTURE UK LTD | £66,607 |
| transparency April 661 | 19/04/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152084 | REED IN PARTNERSHIP LTD | £66,453 |
| transparency April 662 | 28/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152538 | SHAW TRUST | £66,402 |
| transparency April 663 | 12/04/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151861 | REED IN PARTNERSHIP LTD | £66,127 |
| transparency April 664 | 26/04/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CORE-PSCR-001733A | DEPARTMENT FOR EDUCATION | £66,000 |
| transparency April 665 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527071 | GRESHAM OFFICE FURNITURE LTD | £65,972 |
| transparency April 666 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01561-6 | ISG FIT OUT LTD | £65,849 |
| transparency April 667 | 22/04/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019554 | BJSS LTD | £65,706 |
| transparency April 668 | 01/04/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151444 | REED IN PARTNERSHIP LTD | £65,585 |
| transparency April 669 | 14/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152018 | SERCO LTD | £65,571 |
| transparency April 670 | 04/04/2022 | DIG DATA CENTRE OPERATIONS DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 15111 | CROWN HOSTING DATA CENTRES LTD | £65,409 |
| transparency April 671 | 22/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152329 | FEDCAP EMPLOYMENT | £64,929 |
| transparency April 672 | 06/04/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110313183 | CAPGEMINI UK PLC | £64,675 |
| transparency April 673 | 12/04/2022 | UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12-CAN005-PIX02 | PIXEL GROUP LTD | £64,584 |
| transparency April 674 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284489 | KIER CONSTRUCTION LTD | £64,506 |
| transparency April 675 | 28/04/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315976 | CAPGEMINI UK PLC | £64,382 |
| transparency April 676 | 07/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151738 | SHAW TRUST | £64,188 |
| transparency April 677 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01643-6 | ISG FIT OUT LTD | £64,026 |
| transparency April 678 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134775 | WATES CONSTRUCTION LTD | £63,949 |
| transparency April 679 | 22/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152268 | REED IN PARTNERSHIP LTD | £63,643 |
| transparency April 680 | 14/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152032 | THE PLUSS ORGANISATION | £63,398 |
| transparency April 681 | 20/04/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547506 | ACCENTURE UK LTD | £63,389 |
| transparency April 682 | 22/04/2022 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3817663 | CABINET OFFICE | £63,195 |
| transparency April 683 | 21/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S21P04386/CL/21Q04/04 | FUTURE FOUNDATIONS ESF | £63,088 |
| transparency April 684 | 28/04/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152506 | SERCO LTD | £63,000 |
| transparency April 685 | 22/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152310 | THE PLUSS ORGANISATION | £62,359 |
| transparency April 686 | 04/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151548 | REED IN PARTNERSHIP LTD | £62,168 |
| transparency April 687 | 20/04/2022 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883542859 | COMPUTACENTER UK LTD | £62,134 |
| transparency April 688 | 01/04/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000385 | UBDS IT CONSULTING LTD | £62,100 |
| transparency April 689 | 28/04/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316298 | CAPGEMINI UK PLC | £61,769 |
| transparency April 690 | 14/04/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152030 | REED IN PARTNERSHIP LTD | £61,714 |
| transparency April 691 | 14/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152031 | REED IN PARTNERSHIP LTD | £61,714 |
| transparency April 692 | 14/04/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000246 | ANANA LTD | £61,685 |
| transparency April 693 | 14/04/2022 | DIG P&A STAFFING, PRODUCT AND PRACTICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110315420 | CAPGEMINI UK PLC | £61,485 |
| transparency April 694 | 25/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S17C02090/CL/21Q04/31 | ESFA ESF PROJECTS | £61,365 |
| transparency April 695 | 21/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-03S19P03307/CL/21Q04/09 | SKILLS FOR GROWTH CHESHIRE AND WARRINGTON | £61,342 |
| transparency April 696 | 27/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S17P02173/CL/21Q02/10 | MCMT SKILLS FOR GROWTH PROGRAMME | £61,177 |
| transparency April 697 | 14/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152025 | INGEUS UK LTD | £61,071 |
| transparency April 698 | 26/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S21P04407/CL/21Q04/04 | THE LIVERPOOL PROMISE GRADUATE PROGRAMME ESF | £61,044 |
| transparency April 699 | 22/04/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547866 | ACCENTURE UK LTD | £60,933 |
| transparency April 700 | 07/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-12S20P03741/CL/21Q04/05 | ACCELERATE | £60,169 |
| transparency April 701 | 06/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INVCA00003755 | INSTANT MANAGED OFFICES | £60,000 |
| transparency April 702 | 13/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03500284 | CDW LTD | £59,660 |
| transparency April 703 | 13/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03500286 | CDW LTD | £59,660 |
| transparency April 704 | 05/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 1380570 | STONE COMPUTERS LTD | £59,570 |
| transparency April 705 | 19/04/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883563549 | COMPUTACENTER UK LTD | £59,348 |
| transparency April 706 | 28/04/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152507 | INGEUS UK LTD | £59,346 |
| transparency April 707 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527881 | GRESHAM OFFICE FURNITURE LTD | £58,952 |
| transparency April 708 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-35S17C01889/CL/21Q04/32 | THE BIG LOTTERY FUND | £58,838 |
| transparency April 709 | 22/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | PSINV0340739 | CDW LTD | £58,818 |
| transparency April 710 | 20/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-39S17C02080/CL/21Q04/31 | ESFA ESF PROJECTS | £58,746 |
| transparency April 711 | 01/04/2022 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 22000733 | IPSOS MORI | £58,407 |
| transparency April 712 | 26/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134960 | WATES CONSTRUCTION LTD | £58,214 |
| transparency April 713 | 07/04/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151672 | SERCO LTD | £57,857 |
| transparency April 714 | 14/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152043 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £57,857 |
| transparency April 715 | 07/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S20P04219/CL/21Q04/06 | LEEDS CITY REGION SKILLS FOR GROWTH ESF | £57,792 |
| transparency April 716 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01617-7 | ISG FIT OUT LTD | £57,600 |
| transparency April 717 | 04/04/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883504667 | COMPUTACENTER UK LTD | £57,312 |
| transparency April 718 | 14/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152053 | JOBS 22 LTD | £57,214 |
| transparency April 719 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-31S20P04203/CL/21Q04/06 | DIGITAL FUTURE FIRST | £57,034 |
| transparency April 720 | 01/04/2022 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-0335 | DSE CONSULTING LTD | £57,000 |
| transparency April 721 | 07/04/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883537176 | COMPUTACENTER UK LTD | £56,826 |
| transparency April 722 | 20/04/2022 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883542858 | COMPUTACENTER UK LTD | £56,790 |
| transparency April 723 | 26/04/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152405 | REED IN PARTNERSHIP LTD | £56,693 |
| transparency April 724 | 21/04/2022 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152176 | IXION HOLDINGS CONTRACTS LTD | £56,585 |
| transparency April 725 | 20/04/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12CAN007-PIX01 | PIXEL GROUP LTD | £56,430 |
| transparency April 726 | 07/04/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151739 | SHAW TRUST | £56,307 |
| transparency April 727 | 05/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883542856 | COMPUTACENTER UK LTD | £56,303 |
| transparency April 728 | 11/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 22009410 | ATKINS LTD | £56,172 |
| transparency April 729 | 06/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000893 | IPSOS MORI | £56,000 |
| transparency April 730 | 28/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152554 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £55,929 |
| transparency April 731 | 04/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 22000851 | IPSOS MORI | £55,900 |
| transparency April 732 | 19/04/2022 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03509133 | CDW LTD | £55,669 |
| transparency April 733 | 22/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S20P04193/CL/21Q04/08 | RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT | £55,654 |
| transparency April 734 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S17P02296/CL/21Q03/11 | HIGHER PERFORMING WORKPLACES | £55,590 |
| transparency April 735 | 22/04/2022 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP-G12CAN04.5-PIX02B | PIXEL GROUP LTD | £55,217 |
| transparency April 736 | 25/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | INV-MCS-00006491 | M&C SAATCHI UK LTD | £55,191 |
| transparency April 737 | 28/04/2022 | FG HDD MANAGEMENT | Exp - Purchase Of Goods/Services - Consultancy | 69168695 | TAMESIDE METROPOLITAN BOROUGH | £55,000 |
| transparency April 738 | 07/04/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883549776 | COMPUTACENTER UK LTD | £54,989 |
| transparency April 739 | 27/04/2022 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110315910 | CAPGEMINI UK PLC | £54,676 |
| transparency April 740 | 04/04/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151492 | REED IN PARTNERSHIP LTD | £54,643 |
| transparency April 741 | 22/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152311 | SHAW TRUST | £54,228 |
| transparency April 742 | 19/04/2022 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 5502397170 | KPMG | £54,192 |
| transparency April 743 | 26/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134964 | WATES CONSTRUCTION LTD | £54,165 |
| transparency April 744 | 28/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152588 | REED IN PARTNERSHIP LTD | £54,000 |
| transparency April 745 | 07/04/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151723 | INGEUS UK LTD | £53,901 |
| transparency April 746 | 22/04/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 592061 | BT GLOBAL SERVICE SOLUTIONS | £53,748 |
| transparency April 747 | 06/04/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 1800000093 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £53,686 |
| transparency April 748 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284492 | KIER CONSTRUCTION LTD | £53,605 |
| transparency April 749 | 12/04/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 00592406 | BT GLOBAL SERVICE SOLUTIONS | £53,596 |
| transparency April 750 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S16C00951/CL/21Q03/31 | DEPARTMENT FOR WORK & PENSIONS | £53,193 |
| transparency April 751 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-39S19P02752-CL-21Q04-10 | BUSINESS SCALE UP DEVELOPMENT PROGRAMME | £53,122 |
| transparency April 752 | 07/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151735 | THE PLUSS ORGANISATION | £53,066 |
| transparency April 753 | 28/04/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316133 | CAPGEMINI UK PLC | £52,950 |
| transparency April 754 | 01/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | E49404 | MANNING GOTTLIEB OMD | £52,926 |
| transparency April 755 | 27/04/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316027 | CAPGEMINI UK PLC | £52,898 |
| transparency April 756 | 26/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 923466 | RIDER LEVETT BUCKNALL UK LTD | £52,813 |
| transparency April 757 | 13/04/2022 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 18000049822021 | HMRC | £52,803 |
| transparency April 758 | 26/04/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CORE-PSCR-001697 | DEPARTMENT FOR EDUCATION | £52,800 |
| transparency April 759 | 14/04/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152024 | INGEUS UK LTD | £52,714 |
| transparency April 760 | 28/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152569 | FEDCAP EMPLOYMENT | £52,714 |
| transparency April 761 | 05/04/2022 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 10716 | JUMAR TECHNOLOGY LTD | £52,687 |
| transparency April 762 | 22/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152264 | REED IN PARTNERSHIP LTD | £52,472 |
| transparency April 763 | 27/04/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222643 | IBM UNITED KINGDOM LTD | £52,469 |
| transparency April 764 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284157 | KIER CONSTRUCTION LTD | £52,324 |
| transparency April 765 | 06/04/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSIFO000330 | ISG FIT OUT LTD | £52,260 |
| transparency April 766 | 07/04/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151716 | CAPITA BUSINESS SERVICES LTD | £52,133 |
| transparency April 767 | 01/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 22196/22025-4 | RAND EUROPE | £52,091 |
| transparency April 768 | 22/04/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152301 | INGEUS UK LTD | £52,071 |
| transparency April 769 | 01/04/2022 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883539984 | COMPUTACENTER UK LTD | £51,958 |
| transparency April 770 | 28/04/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316181 | CAPGEMINI UK PLC | £51,895 |
| transparency April 771 | 19/04/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547268 | ACCENTURE UK LTD | £51,852 |
| transparency April 772 | 05/04/2022 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000290095 | ERNST & YOUNG | £51,640 |
| transparency April 773 | 20/04/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30013458 | INDESSER | £51,626 |
| transparency April 774 | 04/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151506 | THE PLUSS ORGANISATION | £51,430 |
| transparency April 775 | 06/04/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151642 | REED IN PARTNERSHIP LTD | £51,429 |
| transparency April 776 | 06/04/2022 | FG CRC SECURITY ORCHESTRATION & AUTOMATED RESPONSE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP071 | UNIFII | £51,424 |
| transparency April 777 | 01/04/2022 | P&C PEOPLE PLANNING AND PERFORMANCE TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3883531309 | COMPUTACENTER UK LTD | £51,418 |
| transparency April 778 | 12/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-12S20P04010/CL/21Q04/05 | WOMEN KNOWHOW | £51,408 |
| transparency April 779 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-09S17C01936/CL/21Q04/31 | ESFA ESF PROJECTS | £51,262 |
| transparency April 780 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-05S21P04428/CL/21Q04/03 | CORNWALL & ISLES OF SCILLY PEOPLE HUB SFG | £51,206 |
| transparency April 781 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-12S18P02595/CL/21Q04/17 | STEPPING UP | £51,032 |
| transparency April 782 | 04/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP13360-002 | MORRIS & SPOTTISWOOD | £51,013 |
| transparency April 783 | 14/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152051 | FEDCAP EMPLOYMENT | £50,786 |
| transparency April 784 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 528062 | GRESHAM OFFICE FURNITURE LTD | £50,675 |
| transparency April 785 | 25/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152356 | INGEUS UK LTD | £50,665 |
| transparency April 786 | 26/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134959 | WATES CONSTRUCTION LTD | £50,637 |
| transparency April 787 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284118 | KIER CONSTRUCTION LTD | £50,551 |
| transparency April 788 | 13/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000082513 | SOL TEC LTD | £50,474 |
| transparency April 789 | 25/04/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 20119013 | GARTNER | £50,400 |
| transparency April 790 | 06/04/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | LB46361 | XMA LTD | £50,171 |
| transparency April 791 | 28/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152600 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £50,143 |
| transparency April 792 | 27/04/2022 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110315962 | CAPGEMINI UK PLC | £50,122 |
| transparency April 793 | 19/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01622-6 | ISG FIT OUT LTD | £49,863 |
| transparency April 794 | 13/04/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002498842 | DELOITTE LLP | £49,470 |
| transparency April 795 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-24S19P03029/CL/21Q03/07-3 | WORK WELL SUFFOLK 1 4 ESF | £49,468 |
| transparency April 796 | 06/04/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883549765 | COMPUTACENTER UK LTD | £49,292 |
| transparency April 797 | 11/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151836 | INGEUS UK LTD | £49,278 |
| transparency April 798 | 12/04/2022 | UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12-CAN005-PIX01 | PIXEL GROUP LTD | £49,198 |
| transparency April 799 | 12/04/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100596 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £49,164 |
| transparency April 800 | 01/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S20P04173/CL/21Q04/08 | WEST YORKSHIRE PATHWAYS TO EMPLOYMENT | £49,015 |
| transparency April 801 | 06/04/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047510 | AURIGA CONSULTING LTD | £48,998 |
| transparency April 802 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-04S20P04139/CL/21Q04/06 | STEP AHEAD INTO WORK | £48,946 |
| transparency April 803 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-30S17C00929/CL/21Q03/31 | DEPARTMENT FOR WORK & PENSIONS | £48,780 |
| transparency April 804 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527150 | GRESHAM OFFICE FURNITURE LTD | £48,674 |
| transparency April 805 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21-22-GRANT-ESF-05S20P04201-CL-21Q04-07 | FLOURISH - ESF | £48,562 |
| transparency April 806 | 06/04/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110313026 | CAPGEMINI UK PLC | £48,528 |
| transparency April 807 | 05/04/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DWP-G12-CAN017- | PIXEL GROUP LTD | £48,324 |
| transparency April 808 | 28/04/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152587 | REED IN PARTNERSHIP LTD | £48,214 |
| transparency April 809 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-38S16C01029/CL/21Q04/31 | ESFA ESF PROJECTS | £48,179 |
| transparency April 810 | 19/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134752 | WATES CONSTRUCTION LTD | £48,102 |
| transparency April 811 | 01/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E24172 | MANNING GOTTLIEB OMD | £47,934 |
| transparency April 812 | 20/04/2022 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03405355 | SOFTCAT PLC | £47,488 |
| transparency April 813 | 25/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019519 | BJSS LTD | £47,470 |
| transparency April 814 | 28/04/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222637 | IBM UNITED KINGDOM LTD | £47,462 |
| transparency April 815 | 19/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134756 | WATES CONSTRUCTION LTD | £47,228 |
| transparency April 816 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01683-3 | ISG FIT OUT LTD | £47,038 |
| transparency April 817 | 04/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 0000023583 | RESOLUTION INTERIORS LTD | £47,000 |
| transparency April 818 | 26/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 22000885 | IPSOS MORI | £46,980 |
| transparency April 819 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284156 | KIER CONSTRUCTION LTD | £46,654 |
| transparency April 820 | 29/04/2022 | DIG DEBT MGT - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INV-0871 | ARUM SYSTEMS LTD | £46,543 |
| transparency April 821 | 05/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000894 | IPSOS MORI | £46,500 |
| transparency April 822 | 19/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01684-5 | ISG FIT OUT LTD | £46,483 |
| transparency April 823 | 04/04/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110311872 | CAPGEMINI UK PLC | £46,474 |
| transparency April 824 | 29/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 44022.00 | INSTANT MANAGED OFFICES | £46,457 |
| transparency April 825 | 14/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-02S16C00962/CL/21Q04/32 | THE BIG LOTTERY FUND | £46,365 |
| transparency April 826 | 22/04/2022 | CHG SP & D NON-IT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | 3995785E | KINTO U K | £45,879 |
| transparency April 827 | 21/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03502838 | CDW LTD | £45,720 |
| transparency April 828 | 14/04/2022 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883487552 | COMPUTACENTER UK LTD | £45,666 |
| transparency April 829 | 27/04/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2821885 | XEROX UK LTD 3W | £45,646 |
| transparency April 830 | 14/04/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000027778 | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,600 |
| transparency April 831 | 01/04/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 22000745 | IPSOS MORI | £45,600 |
| transparency April 832 | 21/04/2022 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152177 | CUMBRIA CHAMBER OF COMMERCE | £45,347 |
| transparency April 833 | 22/04/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | 199745812 | WORLDPAY | £45,233 |
| transparency April 834 | 20/04/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152105 | TAVISTOCK RELATIONSHIPS | £45,174 |
| transparency April 835 | 29/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152645 | INGEUS UK LTD | £45,141 |
| transparency April 836 | 22/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152308 | THE PLUSS ORGANISATION | £45,083 |
| transparency April 837 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-08S20P03996/CL/21Q04/04 | SKILLS FOR THE FUTURE ESF | £45,001 |
| transparency April 838 | 04/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151544 | SERCO LTD | £45,000 |
| transparency April 839 | 22/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152256 | SERCO LTD | £45,000 |
| transparency April 840 | 01/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | INV-MCS-00006395 | M&C SAATCHI UK LTD | £44,908 |
| transparency April 841 | 11/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-26S16C01311/CL/21Q04/31 | ESFA ESF PROJECTS | £44,872 |
| transparency April 842 | 13/04/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2022-005 | BAYES IMPACT FRANCE | £44,688 |
| transparency April 843 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01575-8 | ISG FIT OUT LTD | £44,638 |
| transparency April 844 | 05/04/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3815846 | CABINET OFFICE | £44,586 |
| transparency April 845 | 22/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152281 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £44,357 |
| transparency April 846 | 22/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152291 | JOBS 22 LTD | £44,357 |
| transparency April 847 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284491 | KIER CONSTRUCTION LTD | £44,280 |
| transparency April 848 | 27/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527616 | GRESHAM OFFICE FURNITURE LTD | £44,009 |
| transparency April 849 | 19/04/2022 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKN1222060933 | TATA CONSULTANCY SERVICES LTD | £44,000 |
| transparency April 850 | 19/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900647107 | SODEXO LTD | £43,833 |
| transparency April 851 | 22/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-18S20P04133/CL/21Q04/06 | HUMBER INTERNSHIP PROGRAMME HIP ESF | £43,804 |
| transparency April 852 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01701-4 | ISG FIT OUT LTD | £43,800 |
| transparency April 853 | 07/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151718 | REMPLOY LTD | £43,544 |
| transparency April 854 | 06/04/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NKYJNV-5447 | NETWORKOLOGY | £43,440 |
| transparency April 855 | 19/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-16S19P03155/CL/21Q04/07 | SOMERSET NEETS PROJECT | £43,406 |
| transparency April 856 | 06/04/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151636 | REED IN PARTNERSHIP LTD | £43,344 |
| transparency April 857 | 22/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | E41050 | MANNING GOTTLIEB OMD | £43,224 |
| transparency April 858 | 28/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152535 | THE PLUSS ORGANISATION | £43,204 |
| transparency April 859 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527247 | GRESHAM OFFICE FURNITURE LTD | £43,150 |
| transparency April 860 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S20P04152/CL/21Q04/04 | MOVING FORWARD TOGETHER | £42,965 |
| transparency April 861 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9231 | SPELLER METCALFE MALVERN LTD | £42,705 |
| transparency April 862 | 21/04/2022 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152149 | STANDGUIDE LTD | £42,574 |
| transparency April 863 | 12/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151883 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £42,429 |
| transparency April 864 | 26/04/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03530600 | CDW LTD | £42,336 |
| transparency April 865 | 07/04/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151704 | ECONOMIC SOLUTIONS LTD | £42,041 |
| transparency April 866 | 14/04/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152020 | INGEUS UK LTD | £41,923 |
| transparency April 867 | 04/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151522 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £41,786 |
| transparency April 868 | 25/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019499 | BJSS LTD | £41,758 |
| transparency April 869 | 08/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LOD_AFP_FEB22 | LONG O DONNELL ASSOCIATES LTD | £41,674 |
| transparency April 870 | 07/04/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151714 | FEDCAP EMPLOYMENT | £41,644 |
| transparency April 871 | 01/04/2022 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | 14132A | EDENRED UK GROUP LTD | £41,628 |
| transparency April 872 | 27/04/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316341 | CAPGEMINI UK PLC | £41,621 |
| transparency April 873 | 01/04/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CAN01.8-PIX05 | PIXEL GROUP LTD | £41,400 |
| transparency April 874 | 29/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 92487419 | MITIE PROPERTY SERVICES UK LTD | £41,392 |
| transparency April 875 | 13/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC02DWP41 | SOUTHERNS BROADSTOCK LTD-2WM | £41,182 |
| transparency April 876 | 19/04/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91839548 | SERCO LTD | £40,949 |
| transparency April 877 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527416 | GRESHAM OFFICE FURNITURE LTD | £40,782 |
| transparency April 878 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284481 | KIER CONSTRUCTION LTD | £40,691 |
| transparency April 879 | 07/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000988 | IPSOS MORI | £40,500 |
| transparency April 880 | 20/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9259 | SPELLER METCALFE MALVERN LTD | £40,477 |
| transparency April 881 | 14/04/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | C64253 | ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP | £40,340 |
| transparency April 882 | 28/04/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000290142 | ERNST & YOUNG | £40,159 |
| transparency April 883 | 01/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LNMS0284/004 | GLEEDS ADVISORY LTD | £40,134 |
| transparency April 884 | 06/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-25S19P03219/CL/21Q01/08 | WOMEN FIRST | £40,104 |
| transparency April 885 | 20/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-27S18P02733/CL/21Q04/15 | BOOSTING SKILLS FOR BUSINESS | £40,060 |
| transparency April 886 | 12/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284487 | KIER CONSTRUCTION LTD | £40,012 |
| transparency April 887 | 07/04/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151730 | REED IN PARTNERSHIP LTD | £39,987 |
| transparency April 888 | 28/04/2022 | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 050958/0000388818 | SPELTHORNE BOROUGH COUNCIL | £39,928 |
| transparency April 889 | 19/04/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HEX67000738920 | EXPERIAN LTD | £39,920 |
| transparency April 890 | 07/04/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-374 | LAYER 7 IT SECURITY | £39,868 |
| transparency April 891 | 29/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 22013836 | ATKINS LTD | £39,834 |
| transparency April 892 | 14/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 0134773 | WATES CONSTRUCTION LTD | £39,811 |
| transparency April 893 | 13/04/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | 195090924 | WORLDPAY | £39,529 |
| transparency April 894 | 01/04/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032218 | SOUTHERNS BROADSTOCK LTD | £39,485 |
| transparency April 895 | 07/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSI01578-7 | ISG FIT OUT LTD | £39,465 |
| transparency April 896 | 07/04/2022 | DIG TS-ENGINEERING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883521843 | COMPUTACENTER UK LTD | £39,422 |
| transparency April 897 | 29/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-29S21P04142/CL/21Q04/02 | SOLENT GET INTO EMPLOYMENT | £39,232 |
| transparency April 898 | 04/04/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780137685 | COMPUTACENTER UK LTD | £39,232 |
| transparency April 899 | 20/04/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900647106 | SODEXO LTD | £39,018 |
| transparency April 900 | 08/04/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151793 | TAVISTOCK RELATIONSHIPS | £38,986 |
| transparency April 901 | 13/04/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | 190891650 | WORLDPAY | £38,986 |
| transparency April 902 | 22/04/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 592645 | BT GLOBAL SERVICES | £38,803 |
| transparency April 903 | 11/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CIN9243 | SPELLER METCALFE MALVERN LTD | £38,704 |
| transparency April 904 | 22/04/2022 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152244 | GATESHEAD TRADING COMPANY | £38,605 |
| transparency April 905 | 21/04/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152330 | CAPITA BUSINESS SERVICES LTD | £38,604 |
| transparency April 906 | 14/04/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152036 | SHAW TRUST | £38,581 |
| transparency April 907 | 06/04/2022 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 4900059554 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £38,572 |
| transparency April 908 | 04/04/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151545 | SERCO LTD | £38,571 |
| transparency April 909 | 05/04/2022 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3816721 | CABINET OFFICE | £38,452 |
| transparency April 910 | 06/04/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000896 | IPSOS MORI | £38,200 |
| transparency April 911 | 19/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 257804233/22 | TOTAL ENERGIES GAS& POWER LIMITED | £38,040 |
| transparency April 912 | 14/04/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0406 | DIFRENT LTD | £37,980 |
| transparency April 913 | 26/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E50927 | MANNING GOTTLIEB OMD | £37,900 |
| transparency April 914 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 527879 | GRESHAM OFFICE FURNITURE LTD | £37,680 |
| transparency April 915 | 01/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | INV-MCS-00006396 | M&C SAATCHI UK LTD | £37,654 |
| transparency April 916 | 26/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134965 | WATES CONSTRUCTION LTD | £37,584 |
| transparency April 917 | 01/04/2022 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IAA38002553533 | EXPERIAN LTD | £37,500 |
| transparency April 918 | 22/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152263 | INGEUS UK LTD | £37,286 |
| transparency April 919 | 19/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134751 | WATES CONSTRUCTION LTD | £37,244 |
| transparency April 920 | 14/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152016 | REMPLOY LTD | £37,172 |
| transparency April 921 | 04/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151504 | THE PLUSS ORGANISATION | £37,100 |
| transparency April 922 | 08/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 10284077 | KIER CONSTRUCTION LTD | £36,988 |
| transparency April 923 | 19/04/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 100813614 | VODAFONE LTD | £36,942 |
| transparency April 924 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 525638 | GRESHAM OFFICE FURNITURE LTD | £36,905 |
| transparency April 925 | 06/04/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151656 | SHAW TRUST | £36,786 |
| transparency April 926 | 07/04/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151756 | CAPITA BUSINESS SERVICES LTD | £36,740 |
| transparency April 927 | 04/04/2022 | DIG SERVICE PERFORMANCE REPORTING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 001417 | REDESMERE LTD | £36,526 |
| transparency April 928 | 19/04/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 508391 | GOVERNMENT LEGAL DEPARTMENT | £36,525 |
| transparency April 929 | 28/04/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152592 | SHAW TRUST | £36,521 |
| transparency April 930 | 07/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000993 | IPSOS MORI | £36,500 |
| transparency April 931 | 07/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000995 | IPSOS MORI | £36,500 |
| transparency April 932 | 27/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P03219/CL/21Q02/09-1 | WOMEN FIRST | £36,341 |
| transparency April 933 | 04/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151540 | REMPLOY LTD | £36,110 |
| transparency April 934 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134556 | WATES CONSTRUCTION LTD | £36,053 |
| transparency April 935 | 04/04/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INV-0195 | REAL IDEAS ORGANISATION | £36,013 |
| transparency April 936 | 28/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152582 | INGEUS UK LTD | £36,000 |
| transparency April 937 | 04/04/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110312830 | CAPGEMINI UK PLC | £36,000 |
| transparency April 938 | 04/04/2022 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INV23626 | RESOLUTION INTERIORS LTD | £35,745 |
| transparency April 939 | 19/04/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 256821174/22 | TOTAL ENERGIES GAS& POWER LIMITED | £35,695 |
| transparency April 940 | 07/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | INV-MCS-00006478 | M&C SAATCHI UK LTD | £35,606 |
| transparency April 941 | 28/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152501 | REMPLOY LTD | £35,579 |
| transparency April 942 | 04/04/2022 | OPS RS CARERS ALLOWANCE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | 170001606 | DEPARTMENT FOR COMMUNITIES | £35,514 |
| transparency April 943 | 28/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152591 | THE PLUSS ORGANISATION | £35,358 |
| transparency April 944 | 04/04/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151537 | FEDCAP EMPLOYMENT | £35,357 |
| transparency April 945 | 04/04/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151539 | JOBS 22 LTD | £35,357 |
| transparency April 946 | 28/04/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152601 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £35,357 |
| transparency April 947 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-32S16C00946/CL/21Q03/31 | DEPARTMENT FOR WORK & PENSIONS | £35,236 |
| transparency April 948 | 07/04/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000996 | IPSOS MORI | £35,100 |
| transparency April 949 | 11/04/2022 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7807837 | UK MAIL | £35,072 |
| transparency April 950 | 11/04/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 219990000043515 | VOCALINK | £35,057 |
| transparency April 951 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-20S17C01945/CL/21Q03/31 | DEPARTMENT FOR WORK & PENSIONS | £35,003 |
| transparency April 952 | 06/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000963 | IPSOS MORI | £35,000 |
| transparency April 953 | 28/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S17L02304/CL/21Q03/18 | SOUTH & EAST CLLD | £34,896 |
| transparency April 954 | 20/04/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INV-0194 | REAL IDEAS ORGANISATION | £34,846 |
| transparency April 955 | 13/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151905 | INGEUS UK LTD | £34,769 |
| transparency April 956 | 22/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152269 | THE PLUSS ORGANISATION | £34,751 |
| transparency April 957 | 28/04/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152575 | SERCO LTD | £34,714 |
| transparency April 958 | 29/04/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152649 | INGEUS UK LTD | £34,714 |
| transparency April 959 | 04/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-06S16C00950/CL/21Q03/31 | DEPARTMENT FOR WORK & PENSIONS | £34,604 |
| transparency April 960 | 07/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000987 | IPSOS MORI | £34,600 |
| transparency April 961 | 22/04/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003547539 | ACCENTURE UK LTD | £34,575 |
| transparency April 962 | 04/04/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | 010422 | CM 2012 CLIENT FUNDS | £34,560 |
| transparency April 963 | 01/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12CAN008-PIX02 | PIXEL GROUP LTD | £34,500 |
| transparency April 964 | 25/04/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122042427 | SOUTHERNS BROADSTOCK LTD | £34,406 |
| transparency April 965 | 08/04/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 22000998 | IPSOS MORI | £34,400 |
| transparency April 966 | 29/04/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315619 | CAPGEMINI UK PLC | £34,344 |
| transparency April 967 | 22/04/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C63167 | ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP | £34,201 |
| transparency April 968 | 04/04/2022 | FG CD SENIOR MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3815331 | CABINET OFFICE | £34,000 |
| transparency April 969 | 19/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152078 | INGEUS UK LTD | £33,948 |
| transparency April 970 | 07/04/2022 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 20220696 | ADZUNA LTD | £33,900 |
| transparency April 971 | 07/04/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 20220343 | ADZUNA LTD | £33,819 |
| transparency April 972 | 22/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | E41041 | MANNING GOTTLIEB OMD | £33,789 |
| transparency April 973 | 13/04/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESF-32S21P04194/CL/21Q04/03 | STAFFORDSHIRE E SKILLS & ENT GATEWAY | £33,707 |
| transparency April 974 | 19/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134749 | WATES CONSTRUCTION LTD | £33,662 |
| transparency April 975 | 05/04/2022 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 10715 | JUMAR TECHNOLOGY LTD | £33,528 |
| transparency April 976 | 05/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 916306 | JOHN GRAHAM CONSTRUCTION LTD | £33,440 |
| transparency April 977 | 28/04/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152539 | SHAW TRUST | £33,367 |
| transparency April 978 | 22/04/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | E41086 | MANNING GOTTLIEB OMD | £33,336 |
| transparency April 979 | 13/04/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0001040937 | COGNIZANT WORLDWIDE LTD | £33,210 |
| transparency April 980 | 04/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151541 | REMPLOY LTD | £33,119 |
| transparency April 981 | 01/04/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 524312 | GRESHAM OFFICE FURNITURE LTD | £33,028 |
| transparency April 982 | 06/04/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV0122719 | BOXXE LTD | £33,000 |
| transparency April 983 | 14/04/2022 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | 14273 | EDENRED UK GROUP LTD | £32,969 |
| transparency April 984 | 05/04/2022 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | 147432 | MILLS & REEVE LLP | £32,679 |
| transparency April 985 | 04/04/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 8100238177 | CORNWALL COUNCIL | £32,666 |
| transparency April 986 | 04/04/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 8100238178 | CORNWALL COUNCIL | £32,666 |
| transparency April 987 | 06/04/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151653 | THE PLUSS ORGANISATION | £32,403 |
| transparency April 988 | 06/04/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | #287893 | KRONOS SYSTEMS LTD | £32,361 |
| transparency April 989 | 01/04/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12CAN03- | PIXEL GROUP LTD | £32,292 |
| transparency April 990 | 12/04/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151882 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £32,143 |
| transparency April 991 | 14/04/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 589657 | BT GLOBAL SERVICES | £31,749 |
| transparency April 992 | 19/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134750 | WATES CONSTRUCTION LTD | £31,568 |
| transparency April 993 | 04/04/2022 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INV-0196 | REAL IDEAS ORGANISATION | £31,546 |
| transparency April 994 | 22/04/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152292 | REMPLOY LTD | £31,331 |
| transparency April 995 | 08/04/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5803224109 | IBM | £31,265 |
| transparency April 996 | 26/04/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 134963 | WATES CONSTRUCTION LTD | £31,099 |
| transparency April 997 | 12/04/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 151855 | REMPLOY LTD | £31,007 |
| transparency April 998 | 08/04/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000287222 | ERNST & YOUNG LLP | £31,000 |
| transparency April 999 | 14/04/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152034 | THE PLUSS ORGANISATION | £30,858 |
| transparency April 1000 | 28/04/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152598 | G4S REGIONAL MANAGEMENT UK & I LTD | £30,858 |