Transparency data
DWP spending over £25,000 for May 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 May 01 | 13/05/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P302-FASASSISTANCE-Q1-MAY22-20M | PENSION PROTECTION FUND | £20,000,000 |
| Transparency May 02 | 03/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584388569 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £16,021,311 |
| Transparency May 03 | 31/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584390719 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £15,405,367 |
| Transparency May 04 | 04/05/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92500101 | MITIE FM LTD | £12,723,779 |
| Transparency May 05 | 05/05/2022 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000409 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,728,118 |
| Transparency May 06 | 30/05/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610119714 | G4S SECURE SOLUTIONS UK LTD | £6,302,660 |
| Transparency May 07 | 18/05/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 20075 | CAPITA BUSINESS SERVICES LTD | £5,885,710 |
| Transparency May 08 | 16/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153135 | INGEUS UK LTD | £4,705,241 |
| Transparency May 09 | 17/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-00S21C04422/CL/21Q04/05 | DEPARTMENT FOR WORK & PENSIONS | £4,100,724 |
| Transparency May 10 | 20/05/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91844430 | SERCO LTD | £3,624,569 |
| Transparency May 11 | 10/05/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7854308 | UK MAIL | £3,376,523 |
| Transparency May 12 | 16/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153145 | REED IN PARTNERSHIP LTD | £2,939,627 |
| Transparency May 13 | 16/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153131 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,455,497 |
| Transparency May 14 | 23/05/2022 | STR AGEING SOC DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | A3603 | GOVERNMENT LEGAL DEPARTMENT | £2,317,250 |
| Transparency May 15 | 16/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153133 | SERCO LTD | £2,246,527 |
| Transparency May 16 | 30/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92490287 | MITIE FM LTD | £2,241,017 |
| Transparency May 17 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG23S17C01980/CL/20Q02/26-1 | DEPARTMENT FOR WORK & PENSIONS | £2,146,486 |
| Transparency May 18 | 31/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900654933 | SODEXO LTD | £2,135,590 |
| Transparency May 19 | 16/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153132 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,020,032 |
| Transparency May 20 | 09/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883577069 | COMPUTACENTER UK LTD | £1,992,936 |
| Transparency May 21 | 16/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153185 | FEDCAP EMPLOYMENT | £1,975,860 |
| Transparency May 22 | 16/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153187 | JOBS 22 LTD | £1,963,965 |
| Transparency May 23 | 16/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153144 | REED IN PARTNERSHIP LTD | £1,917,309 |
| Transparency May 24 | 23/05/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153454 | REED IN PARTNERSHIP LTD | £1,897,601 |
| Transparency May 25 | 23/05/2022 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153472 | SHAW TRUST | £1,873,001 |
| Transparency May 26 | 30/05/2022 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | P307-TPO-GIA-JUN22-&-JUL22 | THE PENSION OMBUDSMAN | £1,872,000 |
| Transparency May 27 | 16/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153156 | THE PLUSS ORGANISATION | £1,839,892 |
| Transparency May 28 | 16/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153188 | G4S FACILITIES MANAGEMENT (UK) LTD | £1,831,145 |
| Transparency May 29 | 27/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610119714C | G4S SECURE SOLUTIONS UK LTD | £1,825,414 |
| Transparency May 30 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S17C02054/CL/21Q04/31 | ESFA ESF PROJECTS | £1,813,991 |
| Transparency May 31 | 25/05/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2563092 | ALEXANDER MANN SOLUTIONS LTD | £1,801,886 |
| Transparency May 32 | 18/05/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2558564 | ALEXANDER MANN SOLUTIONS LTD | £1,777,210 |
| Transparency May 33 | 05/05/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 19140032 | VODAFONE LTD | £1,775,549 |
| Transparency May 34 | 23/05/2022 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153462 | THE PLUSS ORGANISATION | £1,774,374 |
| Transparency May 35 | 03/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000012003395 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,735,505 |
| Transparency May 36 | 05/05/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2549635 | ALEXANDER MANN SOLUTIONS LTD | £1,731,404 |
| Transparency May 37 | 11/05/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2554095 | ALEXANDER MANN SOLUTIONS LTD | £1,721,995 |
| Transparency May 38 | 12/05/2022 | HR SPECIALIST TALENT ACQUISITION & RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3818292 | CABINET OFFICE | £1,685,188 |
| Transparency May 39 | 03/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584389159 | ATOS IT SERVICES UK LTD | £1,666,913 |
| Transparency May 40 | 24/05/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029151 | SHARED SERVICES CONNECTED LTD | £1,615,374 |
| Transparency May 41 | 03/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584388572 | ATOS IT SERVICES UK LTD | £1,537,937 |
| Transparency May 42 | 31/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584391551 | ATOS IT SERVICES UK LTD | £1,503,131 |
| Transparency May 43 | 12/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17C02087/CL/21Q04/31 | ESFA ESF PROJECTS | £1,487,619 |
| Transparency May 44 | 13/05/2022 | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GMCAWHPQ122/23 | GREATER MANCHESTER COMBINED AUTHORITY | £1,355,722 |
| Transparency May 45 | 20/05/2022 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153473 | SHAW TRUST | £1,349,645 |
| Transparency May 46 | 03/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584388571 | ATOS IT SERVICES UK LTD | £1,311,257 |
| Transparency May 47 | 16/05/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153134 | SERCO LTD | £1,246,809 |
| Transparency May 48 | 10/05/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMApril22n | ROYAL MAIL GROUP PLC | £1,238,945 |
| Transparency May 49 | 20/05/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153441 | CAPITA BUSINESS SERVICES LTD | £1,166,160 |
| Transparency May 50 | 26/05/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110319432 | CAPGEMINI UK PLC | £1,119,262 |
| Transparency May 51 | 26/05/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320046 | CAPGEMINI UK PLC | £1,116,352 |
| Transparency May 52 | 10/05/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7854299 | UK MAIL | £1,108,534 |
| Transparency May 53 | 05/05/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100028563 | SHARED SERVICES CONNECTED LTD | £1,042,832 |
| Transparency May 54 | 06/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S17C01909/CL/21Q04/31 | ESFA ESF PROJECTS | £1,038,422 |
| Transparency May 55 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-28S17C02001/CL/21Q04/31-2 | ESFA ESF PROJECTS | £1,031,271 |
| Transparency May 56 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S17C01899/CL/21Q04/31 | ESFA ESF PROJECTS | £1,026,965 |
| Transparency May 57 | 13/05/2022 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CLFWHPQ122/23 | CORPORATION OF LONDON | £1,013,170 |
| Transparency May 58 | 26/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | US101710 | ZSCALER INC | £977,914 |
| Transparency May 59 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S21P04125/CL/21Q04/08 | LIVERPOOL CITY REGION HOUSEHOLDS INTO WORK PROGRAMME ESF | £967,013 |
| Transparency May 60 | 13/05/2022 | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LLWHPQ122/23 | LONDON BOROUGH OF REDBRIDGE | £954,550 |
| Transparency May 61 | 10/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152896 | REED IN PARTNERSHIP LTD | £934,540 |
| Transparency May 62 | 10/05/2022 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03427909 | SOFTCAT PLC | £917,520 |
| Transparency May 63 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S20P04020/CL/21Q04/06 | 1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK | £782,456 |
| Transparency May 64 | 12/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF-22-23-GRANT-ESF-34S21P03759CL21Q0404 | AMBITION TEES ESF | £777,415 |
| Transparency May 65 | 31/05/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 596319 | BT GLOBAL SERVICES | £774,318 |
| Transparency May 66 | 13/05/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IAA38002585962 | EXPERIAN | £758,547 |
| Transparency May 67 | 19/05/2022 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153449 | INGEUS UK LTD | £749,754 |
| Transparency May 68 | 05/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | GB-PSI-299365 | SOFTWAREONE UK LTD | £743,674 |
| Transparency May 69 | 10/05/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152899 | SHAW TRUST | £726,363 |
| Transparency May 70 | 20/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S17C02022/CL/21Q04/31 | ESFA ESF PROJECTS | £718,363 |
| Transparency May 71 | 30/05/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91845800 | SERCO LTD | £715,669 |
| Transparency May 72 | 10/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152895 | INGEUS UK LTD | £712,929 |
| Transparency May 73 | 13/05/2022 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WLAWHPQ122/23 | LONDON BOROUGH OF EALING | £711,832 |
| Transparency May 74 | 30/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S16P00061/CL/22Q01/27 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | £694,494 |
| Transparency May 75 | 13/05/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92500105 | MITIE FM LTD | £693,688 |
| Transparency May 76 | 26/05/2022 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 779029 | GETECH LTD | £690,120 |
| Transparency May 77 | 10/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152929 | THE PLUSS ORGANISATION | £681,114 |
| Transparency May 78 | 06/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92500836 | MITIE FM LTD | £673,813 |
| Transparency May 79 | 03/05/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91841186 | SERCO LTD | £673,315 |
| Transparency May 80 | 27/05/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584388431 | ATOS ORIGIN IT SERVICES UK LTD | £652,140 |
| Transparency May 81 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S17C02021/CL/21Q04/31 | ESFA ESF PROJECTS | £639,871 |
| Transparency May 82 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S17C02014/CL/21Q04/31 | ESFA ESF PROJECTS | £636,785 |
| Transparency May 83 | 05/05/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92500116A | MITIE FM LTD | £630,443 |
| Transparency May 84 | 31/05/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KSUK01795 | KAINOS SOFTWARE LTD | £627,909 |
| Transparency May 85 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-14S17C01903/CL/21Q04/31 | ESFA ESF PROJECTS | £614,812 |
| Transparency May 86 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S20P04104/CL/22Q01/09 | WAY2WORK | £569,130 |
| Transparency May 87 | 25/05/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | 1800115409 | EQUANS SERVICES LTD | £568,326 |
| Transparency May 88 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S20P04417/CL/22Q01/04 | NOTTINGHAM WORKS 4YOU | £554,098 |
| Transparency May 89 | 20/05/2022 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | 1000/90059888 | POST OFFICE LTD | £538,480 |
| Transparency May 90 | 19/05/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3818486 | CABINET OFFICE | £536,713 |
| Transparency May 91 | 19/05/2022 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153444 | REMPLOY LTD | £535,494 |
| Transparency May 92 | 17/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S20C03555/CL/21Q04/09 | DEPARTMENT FOR WORK & PENSIONS | £533,883 |
| Transparency May 93 | 24/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INVUK012263 | SOFTCAT PLC | £532,873 |
| Transparency May 94 | 13/05/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | DRMMarch22mb | ROYAL MAIL GROUP PLC | £525,552 |
| Transparency May 95 | 10/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152912 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £524,572 |
| Transparency May 96 | 27/05/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610119714A | G4S SECURE SOLUTIONS UK LTD | £517,953 |
| Transparency May 97 | 16/05/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91844118 | SERCO LTD | £512,090 |
| Transparency May 98 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-34S16P000079/CL/21Q04/24-3 | TEES VALLEY PATHWAYS ESF 1420 | £501,293 |
| Transparency May 99 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-17S17C02027/CL/21Q04/31 | ESFA ESF PROJECTS | £500,036 |
| Transparency May 100 | 10/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152928 | REED IN PARTNERSHIP LTD | £488,572 |
| Transparency May 101 | 20/05/2022 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91844431 | SERCO LTD | £483,326 |
| Transparency May 102 | 20/05/2022 | OPS CFC DEBT ENFORCEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | GB/RM/2022/0227 | INDESSER | £477,146 |
| Transparency May 103 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S17C01905/CL/21Q04/32 | THE BIG LOTTERY FUND | £467,727 |
| Transparency May 104 | 20/05/2022 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 694269SAMA | THE BIG WORD | £450,934 |
| Transparency May 105 | 16/05/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | 54170.00 | INSTANT MANAGED OFFICES | £450,437 |
| Transparency May 106 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-32S17C01913/CL/21Q04/31 | ESFA ESF PROJECTS | £445,302 |
| Transparency May 107 | 10/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152922 | JOBS 22 LTD | £441,643 |
| Transparency May 108 | 16/05/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | 54172.00 | INSTANT MANAGED OFFICES | £432,370 |
| Transparency May 109 | 25/05/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 114102 | PAM GROUP | £431,336 |
| Transparency May 110 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S17P02297/CL/21Q04/13 | LETS TALK REAL SKILLS | £430,121 |
| Transparency May 111 | 13/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1430 | REDESMERE LTD | £426,725 |
| Transparency May 112 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S17C02076/CL/21Q04/31 | ESFA ESF PROJECTS | £425,241 |
| Transparency May 113 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S20P04248/CL/21Q04/06 | HEALTH WORKS FOR CORNWALL HWC | £422,478 |
| Transparency May 114 | 10/05/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152900 | SHAW TRUST | £421,403 |
| Transparency May 115 | 31/05/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5805222305 | IBM UNITED KINGDOM LTD | £412,026 |
| Transparency May 116 | 20/05/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | HPFTEINCS3 | CAPITA BUSINESS SERVICES LTD | £410,843 |
| Transparency May 117 | 20/05/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003551730 | ACCENTURE UK LTD | £404,543 |
| Transparency May 118 | 05/05/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222994 | IBM UNITED KINGDOM LTD | £398,735 |
| Transparency May 119 | 05/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584388574 | ATOS IT SERVICES UK LTD | £393,662 |
| Transparency May 120 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-ESF20S17P02296/CL/21Q04/12 | HIGHER PERFORMING WORKPLACES | £392,699 |
| Transparency May 121 | 06/05/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900652060 | SODEXO LTD | £386,748 |
| Transparency May 122 | 06/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152920 | FEDCAP EMPLOYMENT | £385,072 |
| Transparency May 123 | 06/05/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152934 | INGEUS UK LTD | £376,715 |
| Transparency May 124 | 30/05/2022 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | IMVI0000000249 | I MOVO LTD | £372,893 |
| Transparency May 125 | 16/05/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900654932 | SODEXO LTD | £372,460 |
| Transparency May 126 | 06/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152911 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £364,500 |
| Transparency May 127 | 06/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152927 | REED IN PARTNERSHIP LTD | £354,857 |
| Transparency May 128 | 24/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320326 | CAPGEMINI UK PLC | £354,355 |
| Transparency May 129 | 13/05/2022 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SLPWHPQ122/23 | LONDON BOROUGH OF CROYDON | £353,272 |
| Transparency May 130 | 06/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152932 | SERCO LTD | £341,357 |
| Transparency May 131 | 24/05/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2314 | INCENDIUM CONSULTING LTD | £338,055 |
| Transparency May 132 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-31S16C01028/CL/21Q04/31 | ESFA ESF PROJECTS | £316,655 |
| Transparency May 133 | 06/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S17C01896/CL/21Q04/31 | ESFA ESF PROJECTS | £312,089 |
| Transparency May 134 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-34S21P03756/CL/21Q04/04-2 | TEES WORKS | £311,000 |
| Transparency May 135 | 03/05/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5804222866 | IBM | £306,921 |
| Transparency May 136 | 05/05/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260126200 | HH GLOBAL | £306,810 |
| Transparency May 137 | 11/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S18P02813/CL/21Q04/15-2 | LEADING LANCASHIRE | £306,674 |
| Transparency May 138 | 06/05/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152930 | REMPLOY LTD | £303,603 |
| Transparency May 139 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-01S17C01970/CL/21Q04/31 | ESFA ESF PROJECTS | £303,452 |
| Transparency May 140 | 20/05/2022 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | L7INV9A | BETTER GROUP LTD T/A BETTERGOV | £302,204 |
| Transparency May 141 | 11/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S18P02813/CL/21Q03/14-2 | LEADING LANCASHIRE | £294,185 |
| Transparency May 142 | 31/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S20P04136/CL/21Q04/04 | BRANCH OUT IN STEM | £291,589 |
| Transparency May 143 | 05/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP13360-004 | MORRIS & SPOTTISWOOD | £290,610 |
| Transparency May 144 | 06/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152898 | THE PLUSS ORGANISATION | £282,223 |
| Transparency May 145 | 03/05/2022 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 411 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £280,934 |
| Transparency May 146 | 30/05/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/ECM_9606/0422 | BEDIGITAL | £279,325 |
| Transparency May 147 | 20/05/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 6004109193 | CAPITA | £278,327 |
| Transparency May 148 | 03/05/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000108 | HIPPO DIGITAL LTD | £276,990 |
| Transparency May 149 | 20/05/2022 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | L7INV14 | BETTER GROUP LTD T/A BETTERGOV | £274,642 |
| Transparency May 150 | 25/05/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MHFI523004248 | TATA CONSULTANCY SERVICES LTD | £273,161 |
| Transparency May 151 | 06/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-30S17C02024/CL/21Q04/31 | ESFA ESF PROJECTS | £268,801 |
| Transparency May 152 | 03/05/2022 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 3816112 | CABINET OFFICE | £267,300 |
| Transparency May 153 | 12/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10231 | SCRUMCONNECT LTD | £266,580 |
| Transparency May 154 | 10/05/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 20221083 | ADZUNA LTD | £260,565 |
| Transparency May 155 | 12/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-28S19P03479/CL/21Q04/12 | PATHWAYS TO SUCCESS | £259,405 |
| Transparency May 156 | 11/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | i216503 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £257,620 |
| Transparency May 157 | 03/05/2022 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110313195 | CAPGEMINI UK PLC | £255,400 |
| Transparency May 158 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S17C02013/CL/21Q04/31 | ESFA ESF PROJECTS | £254,230 |
| Transparency May 159 | 23/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S17C02060/CL/21Q02/18 | SOUTH LONDON WORK & HEALTH PROGRAMME | £254,064 |
| Transparency May 160 | 20/05/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552214 | ACCENTURE UK LTD | £241,083 |
| Transparency May 161 | 11/05/2022 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003550849 | ACCENTURE UK LTD | £237,087 |
| Transparency May 162 | 26/05/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2824436 | XEROX UK LTD | £236,944 |
| Transparency May 163 | 31/05/2022 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900656563 | SODEXO LTD | £235,566 |
| Transparency May 164 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S20P04208/CL/21Q03/06-2 | CONNECT2 ESF | £233,743 |
| Transparency May 165 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-09S17C02012/CL/21Q04/31 | ESFA ESF PROJECTS | £231,151 |
| Transparency May 166 | 18/05/2022 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5804222647 | IBM UK LTD | £229,579 |
| Transparency May 167 | 30/05/2022 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | P308-NEST-GIA-H2-OCTTOMAR2122 | NEST CORPORATION | £226,641 |
| Transparency May 168 | 26/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153774 | REED IN PARTNERSHIP LTD | £225,000 |
| Transparency May 169 | 12/05/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2272 | INCENDIUM CONSULTING LTD | £224,040 |
| Transparency May 170 | 13/05/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 26467844 | COFORGE DPA UK LTD | £223,302 |
| Transparency May 171 | 11/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S17P01849/CL/21Q04/16 | UPSKILLING LANCASHIRE | £219,793 |
| Transparency May 172 | 05/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92500101A | MITIE FM LTD - 2WM | £216,646 |
| Transparency May 173 | 06/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152909 | G4S REGIONAL MANAGEMENT UK & I LTD | £213,433 |
| Transparency May 174 | 17/05/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 510247 | GOVERNMENT LEGAL DEPARTMENT | £213,388 |
| Transparency May 175 | 03/05/2022 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | 170001630/3863 | DEPARTMENT FOR COMMUNITIES | £212,666 |
| Transparency May 176 | 19/05/2022 | FG CRC SECURITY MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-220423 | SOMERFORD ASSOCIATES LTD | £211,296 |
| Transparency May 177 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S17C01911/CL/21Q04/31 | ESFA ESF PROJECTS | £207,658 |
| Transparency May 178 | 12/05/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2242 | INCENDIUM CONSULTING LTD | £207,413 |
| Transparency May 179 | 03/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584388575 | ATOS IT SERVICES UK LTD | £206,662 |
| Transparency May 180 | 06/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152835 | INGEUS UK LTD | £200,544 |
| Transparency May 181 | 31/05/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | ESRC11660 | ECONOMIC & SOCIAL RESEARCH COUNCIL | £200,000 |
| Transparency May 182 | 12/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153227 | JOBS 22 LTD | £199,286 |
| Transparency May 183 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S17C02030/CL/21Q04/31 | ESFA ESF PROJECTS | £198,742 |
| Transparency May 184 | 19/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153489 | REED IN PARTNERSHIP LTD | £197,357 |
| Transparency May 185 | 05/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | GB-PSI-299314 | SOFTWAREONE UK LTD | £195,506 |
| Transparency May 186 | 20/05/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002601520 | DELOITTE LLP | £194,495 |
| Transparency May 187 | 05/05/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029018 | SHARED SERVICES CONNECTED LTD | £193,912 |
| Transparency May 188 | 18/05/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437430 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £190,973 |
| Transparency May 189 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-30S17C02057/CL/21Q04/31 | ESFA ESF PROJECTS | £189,660 |
| Transparency May 190 | 24/05/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551621 | ACCENTURE UK LTD | £187,583 |
| Transparency May 191 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P03036/CL/21Q04/10 | L!NKCD | £187,210 |
| Transparency May 192 | 16/05/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000133 | HIPPO DIGITAL LTD | £187,200 |
| Transparency May 193 | 31/05/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 101103078 | VODAFONE LTD | £185,749 |
| Transparency May 194 | 26/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153770 | REED IN PARTNERSHIP LTD | £185,358 |
| Transparency May 195 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-33S17C02017/CL/21Q04/31-2 | ESFA ESF PROJECTS | £183,707 |
| Transparency May 196 | 05/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03464577 | CDW LTD | £182,655 |
| Transparency May 197 | 26/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153769 | INGEUS UK LTD | £182,572 |
| Transparency May 198 | 26/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153787 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £182,572 |
| Transparency May 199 | 09/05/2022 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222842 | IBM UNITED KINGDOM LTD | £181,554 |
| Transparency May 200 | 30/05/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10236 | SCRUMCONNECT LTD | £181,440 |
| Transparency May 201 | 16/05/2022 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 10033809 | COMPUTACENTER UK LTD | £181,375 |
| Transparency May 202 | 24/05/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320276 | CAPGEMINI UK PLC | £180,912 |
| Transparency May 203 | 18/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S21P04162/CL/21Q04/03 | LEAP | £180,859 |
| Transparency May 204 | 06/05/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152894 | INGEUS UK LTD | £180,643 |
| Transparency May 205 | 05/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004365 | WILLIAMS LEA CCM LTD | £178,766 |
| Transparency May 206 | 26/05/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000519 | 2T SECURITY LTD | £178,695 |
| Transparency May 207 | 03/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584388577 | ATOS IT SERVICES UK LTD | £178,220 |
| Transparency May 208 | 12/05/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 595371 | BT GLOBAL SERVICES | £177,266 |
| Transparency May 209 | 13/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883594003 | COMPUTACENTER UK LTD | £176,557 |
| Transparency May 210 | 23/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P04220/CL/21Q04/08 | HLSM EXTENSION | £176,130 |
| Transparency May 211 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S20P04167/CL/21Q04/04 | UPSKILLING HEALTH SOCIAL CARE WORKFORCE LANCASHIRE | £175,465 |
| Transparency May 212 | 05/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S17P01657/CL/21Q04/21 | CULTIVATOR SKILLS PHASE 2 | £174,351 |
| Transparency May 213 | 05/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780139287 | COMPUTACENTER UK LTD | £173,229 |
| Transparency May 214 | 06/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 92500104 | MITIE FM LTD - 2WM | £172,141 |
| Transparency May 215 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S21P03489/CL/21Q04/05 | BUILDING FUTURES PARTNERSHIP | £171,463 |
| Transparency May 216 | 19/05/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002591713 | DELOITTE LLP | £170,457 |
| Transparency May 217 | 19/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153501 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £168,429 |
| Transparency May 218 | 18/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004368 | WILLIAMS LEA CCM LTD | £167,297 |
| Transparency May 219 | 19/05/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002591715 | DELOITTE LLP | £167,095 |
| Transparency May 220 | 20/05/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-8227 | AGILE SOLUTIONS GB LTD | £166,408 |
| Transparency May 221 | 25/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222345 | IBM UNITED KINGDOM LTD | £165,185 |
| Transparency May 222 | 05/05/2022 | P&C DIVERSITY & INCLUSION | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GB01G000298310 | ERNST & YOUNG | £165,000 |
| Transparency May 223 | 25/05/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223004923 | TATA CONSULTANCY SERVICES LTD | £164,665 |
| Transparency May 224 | 24/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552687 | ACCENTURE UK LTD | £163,390 |
| Transparency May 225 | 12/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153191 | SERCO LTD | £163,286 |
| Transparency May 226 | 12/05/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 595374 | BT GLOBAL SERVICES | £163,265 |
| Transparency May 227 | 31/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S17L02125/CL/22Q01/20 | PEOPLE ENABLING AREA TRANSFORMATION | £162,981 |
| Transparency May 228 | 12/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153204 | REED IN PARTNERSHIP LTD | £162,643 |
| Transparency May 229 | 17/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S21P04150/CL/21Q04/03 | LANDAU ESF NEETS ESF | £162,249 |
| Transparency May 230 | 31/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584390728 | ATOS IT SERVICES UK LTD | £161,336 |
| Transparency May 231 | 26/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S19P03153/CL/21Q04/06 | SOMERSET SKILLS FOR GROWTH PROJECT | £160,721 |
| Transparency May 232 | 30/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03569472 | CDW LTD | £160,448 |
| Transparency May 233 | 25/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004361 | WILLIAMS LEA CCM LTD | £159,419 |
| Transparency May 234 | 06/05/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000059 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £157,944 |
| Transparency May 235 | 19/05/2022 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002591721 | DELOITTE LLP | £157,584 |
| Transparency May 236 | 06/05/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152933 | SERCO LTD | £156,857 |
| Transparency May 237 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S20P04212/CL/21Q04/06/02 | SKILLS YOUR WAY ESF | £156,785 |
| Transparency May 238 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-38S16C01288/CL/21Q04/31 | ESFA ESF PROJECTS | £154,296 |
| Transparency May 239 | 12/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153216 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £153,000 |
| Transparency May 240 | 20/05/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6115375 | ENTSERV UK LTD | £151,240 |
| Transparency May 241 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-33S17C01937/CL/21Q04/31 | ESFA ESF PROJECTS | £150,330 |
| Transparency May 242 | 06/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S17C02026/CL/21Q04/31 | ESFA ESF PROJECTS | £149,766 |
| Transparency May 243 | 30/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000021941 | TRANSUNION INTERNATIONAL UK LTD | £149,500 |
| Transparency May 244 | 23/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | E54581 | MANNING GOTTLIEB OMD | £148,221 |
| Transparency May 245 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S19P03030/CL/21Q04/08 | WORK WELL SUFFOLK 1 1 | £147,751 |
| Transparency May 246 | 11/05/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883587143 | COMPUTACENTER UK LTD | £147,216 |
| Transparency May 247 | 12/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153198 | INGEUS UK LTD | £147,214 |
| Transparency May 248 | 09/05/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3883587139 | COMPUTACENTER UK LTD | £146,813 |
| Transparency May 249 | 17/05/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | 595171 | BT GLOBAL SERVICES | £146,442 |
| Transparency May 250 | 10/05/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3168 | AMETHYST RISK MANAGEMENT LTD | £145,857 |
| Transparency May 251 | 16/05/2022 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551385 | ACCENTURE UK LTD | £145,396 |
| Transparency May 252 | 30/05/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-21021 | RPLUS ANALYTICS SOLUTIONS LTD | £144,810 |
| Transparency May 253 | 16/05/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000031 | PIONEN LTD | £144,375 |
| Transparency May 254 | 19/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153484 | INGEUS UK LTD | £144,000 |
| Transparency May 255 | 03/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152673 | INGEUS UK LTD | £143,291 |
| Transparency May 256 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S20P04079/CL/22Q01/04 | SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE | £142,720 |
| Transparency May 257 | 26/05/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 0000000321 | LEADING MANAGEMENT SERVICES LTD | £141,951 |
| Transparency May 258 | 30/05/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019871 | BJSS LTD | £141,210 |
| Transparency May 259 | 19/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153511 | JOBS 22 LTD | £140,786 |
| Transparency May 260 | 05/05/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 20221039 | ADZUNA LTD | £140,160 |
| Transparency May 261 | 18/05/2022 | STR CHANGE PRIVATE PENS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | P306-HMCTS-(MOJ)-INV-2538391 | HMCTS HM COURTS & TRIBUNALS SERVICE | £139,604 |
| Transparency May 262 | 11/05/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-001074 | INVOTRA LTD | £138,611 |
| Transparency May 263 | 05/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S21P04490/CL/21Q04/02 | BOUNCE BACK TO WORK | £138,515 |
| Transparency May 264 | 23/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003551973 | ACCENTURE UK LTD | £138,285 |
| Transparency May 265 | 06/05/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152921 | CAPITA BUSINESS SERVICES LTD | £138,218 |
| Transparency May 266 | 26/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153762 | SERCO LTD | £138,214 |
| Transparency May 267 | 26/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153773 | REED IN PARTNERSHIP LTD | £138,214 |
| Transparency May 268 | 20/05/2022 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552213 | ACCENTURE UK LTD | £138,029 |
| Transparency May 269 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S18P02734/CL/21Q02/13-2 | INNOVATION IN HIGHER LEVEL SKILLS | £137,207 |
| Transparency May 270 | 31/05/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584390731 | ATOS IT SERVICES UK LTD | £137,082 |
| Transparency May 271 | 13/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-10S20P03702/CL/22Q01/06 | EM3 APPRENTICESHIP & SKILLS HUB | £136,087 |
| Transparency May 272 | 20/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 14153474 | ULTRA EVC LTD | £135,247 |
| Transparency May 273 | 16/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900654931 | SODEXO LTD | £134,738 |
| Transparency May 274 | 25/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004356 | WILLIAMS LEA CCM LTD | £133,845 |
| Transparency May 275 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S17C01910/CL/21Q04/31 | ESFA ESF PROJECTS | £133,159 |
| Transparency May 276 | 30/05/2022 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805222248 | IBM UK LTD | £132,822 |
| Transparency May 277 | 06/05/2022 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152834 | SERCO LTD | £132,376 |
| Transparency May 278 | 03/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222843 | IBM UNITED KINGDOM LTD | £132,040 |
| Transparency May 279 | 17/05/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | 510223 | GOVERNMENT LEGAL DEPARTMENT | £131,363 |
| Transparency May 280 | 30/05/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320282 | CAPGEMINI UK PLC | £130,245 |
| Transparency May 281 | 12/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153199 | REED IN PARTNERSHIP LTD | £129,465 |
| Transparency May 282 | 19/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153485 | REED IN PARTNERSHIP LTD | £128,895 |
| Transparency May 283 | 12/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S20P03525/CL/21Q04/06 | GO FURTHER ESF | £127,976 |
| Transparency May 284 | 05/05/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | 700131032022 | CAPITA BUSINESS SERVICES LTD | £127,133 |
| Transparency May 285 | 26/05/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610119714B | G4S SECURE SOLUTIONS UK LTD-2WM | £127,126 |
| Transparency May 286 | 18/05/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551968 | ACCENTURE UK LTD | £126,929 |
| Transparency May 287 | 10/05/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153041 | REED IN PARTNERSHIP LTD | £126,900 |
| Transparency May 288 | 05/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03496835 | CDW LTD | £126,568 |
| Transparency May 289 | 30/05/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91845801 | SERCO LTD | £126,041 |
| Transparency May 290 | 05/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03530651 | CDW LTD | £125,968 |
| Transparency May 291 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S17L02182/CL/21Q04/19 | GATESHEAD COUNCIL | £125,718 |
| Transparency May 292 | 27/05/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SI-381 | LAYER 7 IT SECURITY | £125,400 |
| Transparency May 293 | 26/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153777 | THE PLUSS ORGANISATION | £125,361 |
| Transparency May 294 | 31/05/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 826 | CAVENDISH WOOD LTD | £125,184 |
| Transparency May 295 | 19/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153488 | REED IN PARTNERSHIP LTD | £122,786 |
| Transparency May 296 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780137278 | COMPUTACENTER UK LTD | £122,348 |
| Transparency May 297 | 04/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S20P03505/CL/21Q04/05 | TASTE LOCAL | £122,117 |
| Transparency May 298 | 18/05/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319738 | CAPGEMINI UK PLC | £121,533 |
| Transparency May 299 | 27/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222344 | IBM UNITED KINGDOM LTD | £120,354 |
| Transparency May 300 | 05/05/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INV03399276 | SOFTCAT PLC | £119,982 |
| Transparency May 301 | 04/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7211 | OPENCAST | £119,646 |
| Transparency May 302 | 20/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S18P02524/CL/21Q03/09 | STEP UP ESF | £119,505 |
| Transparency May 303 | 20/05/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-8332 | AGILE SOLUTIONS GB LTD | £119,190 |
| Transparency May 304 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S20P04216/CL/21Q04/07 | ROUTES2 | £117,615 |
| Transparency May 305 | 26/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153798 | JOBS 22 LTD | £117,000 |
| Transparency May 306 | 26/05/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | UKINV042260 | G4S SECURE SOLUTIONS UK LTD-2WM | £116,505 |
| Transparency May 307 | 12/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153217 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £116,357 |
| Transparency May 308 | 13/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-02S21P03728/CL/21Q04/04-3 | SKILL UP BUCKS | £115,867 |
| Transparency May 309 | 20/05/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552212 | ACCENTURE UK LTD | £115,121 |
| Transparency May 310 | 26/05/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153768 | INGEUS UK LTD | £113,786 |
| Transparency May 311 | 10/05/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047767 | CYBERFORT LTD | £113,685 |
| Transparency May 312 | 20/05/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552369 | ACCENTURE UK LTD | £113,047 |
| Transparency May 313 | 23/05/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552585 | ACCENTURE UK LTD | £112,524 |
| Transparency May 314 | 24/05/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320292 | CAPGEMINI UK PLC | £112,307 |
| Transparency May 315 | 05/05/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | 1800113495 | EQUANS SERVICES LTD | £112,179 |
| Transparency May 316 | 23/05/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | 1800115411 | EQUANS SERVICES LTD | £112,179 |
| Transparency May 317 | 05/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004370 | WILLIAMS LEA CCM LTD | £112,068 |
| Transparency May 318 | 20/05/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552215 | ACCENTURE UK LTD | £111,642 |
| Transparency May 319 | 05/05/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152796 | REED IN PARTNERSHIP LTD | £111,291 |
| Transparency May 320 | 18/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S16P00538/CL/21Q03/25 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | £109,643 |
| Transparency May 321 | 03/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E51701 | MANNING GOTTLIEB OMD | £109,631 |
| Transparency May 322 | 19/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153477 | SERCO LTD | £109,286 |
| Transparency May 323 | 18/05/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319660 | CAPGEMINI UK PLC | £109,130 |
| Transparency May 324 | 18/05/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2310 | INCENDIUM CONSULTING LTD | £107,862 |
| Transparency May 325 | 06/05/2022 | DIG TS-ENGINEERING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883585215 | COMPUTACENTER UK LTD | £107,615 |
| Transparency May 326 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P04009/CL/21Q04/06 | RAISING ASPIRATION INSPIRING SUCCESS EMPLOYMENT D2N2 | £107,428 |
| Transparency May 327 | 26/05/2022 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | 1022015 | THE COPYRIGHT LICENSING AGENCY LTD | £106,470 |
| Transparency May 328 | 20/05/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 102326 | PCI PAL | £105,997 |
| Transparency May 329 | 05/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S18P02468/CL/21Q04/04 | PROSPEROUS FUTURES | £105,979 |
| Transparency May 330 | 19/05/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153483 | INGEUS UK LTD | £104,786 |
| Transparency May 331 | 04/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03501906 | CDW LTD | £104,583 |
| Transparency May 332 | 04/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03536115 | CDW LTD | £104,452 |
| Transparency May 333 | 19/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153502 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £103,500 |
| Transparency May 334 | 25/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 12524 | PERFECT CIRCLE JV LTD | £103,221 |
| Transparency May 335 | 26/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S21P03627/CL/21Q04/05 | INDUSTRY PLACEMENT ESF | £102,532 |
| Transparency May 336 | 10/05/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 22331001710 | AKAMAI TECHNOLOGIES | £102,356 |
| Transparency May 337 | 12/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153203 | REED IN PARTNERSHIP LTD | £102,214 |
| Transparency May 338 | 06/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152875 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £102,214 |
| Transparency May 339 | 16/05/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3003551243 | ACCENTURE UK LTD | £102,029 |
| Transparency May 340 | 12/05/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 102435 | PCI PAL | £101,405 |
| Transparency May 341 | 27/05/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7315 | OPENCAST | £101,247 |
| Transparency May 342 | 03/05/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 113807 | PAM GROUP | £101,203 |
| Transparency May 343 | 25/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E55153 | MANNING GOTTLIEB OMD | £100,597 |
| Transparency May 344 | 27/05/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0825A | CAVENDISH WOOD LTD | £100,460 |
| Transparency May 345 | 04/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-03S21P04163/CL/21Q04/03 | PARENTS FIRST | £100,096 |
| Transparency May 346 | 18/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV002637 | AUTOMATION LOGIC LTD | £100,000 |
| Transparency May 347 | 25/05/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223004229 | TATA CONSULTANCY SERVICES LTD | £99,872 |
| Transparency May 348 | 10/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KSUK01656 | KAINOS SOFTWARE LTD | £99,623 |
| Transparency May 349 | 30/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03569467 | CDW LTD | £99,498 |
| Transparency May 350 | 05/05/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100028565 | SHARED SERVICES CONNECTED LTD | £99,330 |
| Transparency May 351 | 20/05/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153546 | REED IN PARTNERSHIP LTD | £99,306 |
| Transparency May 352 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S18P02789/CL/20Q02/09 | GENERATION NORTH EAST GENERATION NE | £98,780 |
| Transparency May 353 | 10/05/2022 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | GLDZ1909162-R2 | GOVERNMENT LEGAL DEPARTMENT | £98,745 |
| Transparency May 354 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S21P04356/CL/22Q01/03 | WHITEHEAD ROSS EDUCATION AND CONSULTING LTD | £98,413 |
| Transparency May 355 | 13/05/2022 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | P303-MESOTHELIOMA-SCHEME-MAY22 | TOP MARK CLAIMS MANAGEMENT LTD | £98,105 |
| Transparency May 356 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S19P03029/CL/21Q04/08 | WORK WELL SUFFOLK 1 4 ESF | £98,008 |
| Transparency May 357 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S18P02789/CL/20Q03/10 | GENERATION NORTH EAST GENERATION NE | £97,523 |
| Transparency May 358 | 03/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152703 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £97,072 |
| Transparency May 359 | 06/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S18P02524/CL/21Q04/10 | STEP UP ESF | £96,814 |
| Transparency May 360 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S17P01614/CL/21Q04/22 | BUSINESS ELEVATOR | £96,760 |
| Transparency May 361 | 16/05/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2022/05A | SQC TECHNOLOGY LTD | £96,700 |
| Transparency May 362 | 03/05/2022 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000412 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £96,499 |
| Transparency May 363 | 12/05/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153197 | INGEUS UK LTD | £96,429 |
| Transparency May 364 | 24/05/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 10010647288 | SOUTHWARK COUNCIL | £96,399 |
| Transparency May 365 | 18/05/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551622 | ACCENTURE UK LTD | £95,962 |
| Transparency May 366 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19L02185/CL/21Q04/21-01 | SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE | £95,930 |
| Transparency May 367 | 12/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153214 | G4S REGIONAL MANAGEMENT UK & I LTD | £95,788 |
| Transparency May 368 | 26/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153788 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £95,786 |
| Transparency May 369 | 19/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153509 | FEDCAP EMPLOYMENT | £95,786 |
| Transparency May 370 | 16/05/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000032 | PIONEN LTD | £95,513 |
| Transparency May 371 | 10/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153040 | INGEUS UK LTD | £95,403 |
| Transparency May 372 | 06/05/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 9899242928 | MICROSOFT LTD | £95,237 |
| Transparency May 373 | 30/05/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 595052 | BT GLOBAL SERVICES | £94,853 |
| Transparency May 374 | 24/05/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 10010622050 | SOUTHWARK COUNCIL | £94,238 |
| Transparency May 375 | 09/05/2022 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980047181 | COMPUTACENTER UK LTD | £93,868 |
| Transparency May 376 | 06/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152844 | REED IN PARTNERSHIP LTD | £93,857 |
| Transparency May 377 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S21P04233/CL/21Q04/03 | WORLD OF WORK WELLBEING & ENTERPRISE DEVELOPMENT | £93,843 |
| Transparency May 378 | 24/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB22-2009910 | AMAZON WEB SERVICES EMEA SARL | £93,687 |
| Transparency May 379 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-17S19P03321/CL/22Q01/09 | PATHWAYS TO SUCCESS | £93,517 |
| Transparency May 380 | 24/05/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320275 | CAPGEMINI UK PLC | £93,491 |
| Transparency May 381 | 03/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222859 | IBM UNITED KINGDOM LTD | £93,485 |
| Transparency May 382 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780137329 | COMPUTACENTER UK LTD | £93,419 |
| Transparency May 383 | 06/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7239 | OPENCAST | £92,919 |
| Transparency May 384 | 10/05/2022 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7854313 | UK MAIL | £92,724 |
| Transparency May 385 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S19P03510/CL/21Q04/05-2 | GENERATION ESF | £92,704 |
| Transparency May 386 | 11/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-34S20P04225/CL/21Q03/07 | TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP | £92,390 |
| Transparency May 387 | 13/05/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100611 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £92,202 |
| Transparency May 388 | 25/05/2022 | DIG BUSINESS AND PORTFOLIO MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002591714 | DELOITTE LLP | £92,124 |
| Transparency May 389 | 25/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E55152 | MANNING GOTTLIEB OMD | £92,073 |
| Transparency May 390 | 04/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB22-1541280 | AMAZON WEB SERVICES EMEA SARL | £91,933 |
| Transparency May 391 | 23/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P03299/CL/21Q04/14 | DURHAM ADVANCE | £91,541 |
| Transparency May 392 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P02983/CL/21Q04/11 | DURHAMS DIGITAL WORKFORCE | £91,203 |
| Transparency May 393 | 27/05/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV0012552 | BOXXE LTD | £91,200 |
| Transparency May 394 | 04/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03500110 | CDW LTD | £90,942 |
| Transparency May 395 | 27/05/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222410 | IBM | £90,930 |
| Transparency May 396 | 03/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152685 | REED IN PARTNERSHIP LTD | £89,357 |
| Transparency May 397 | 04/05/2022 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-22-04300 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £89,275 |
| Transparency May 398 | 10/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003551071 | ACCENTURE UK LTD | £88,592 |
| Transparency May 399 | 25/05/2022 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223004932 | TATA CONSULTANCY SERVICES LTD | £88,426 |
| Transparency May 400 | 12/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S21P04479/CL/22Q01/03 | BACK2WORK | £88,336 |
| Transparency May 401 | 04/05/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IIR029825 | MONGODB LIMITED | £87,495 |
| Transparency May 402 | 18/05/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2313 | INCENDIUM CONSULTING LTD | £86,928 |
| Transparency May 403 | 16/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153335 | INGEUS UK LTD | £86,916 |
| Transparency May 404 | 25/05/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320382 | CAPGEMINI UK PLC | £86,623 |
| Transparency May 405 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S17C02029/CL/21Q04/31 | ESFA ESF PROJECTS | £86,501 |
| Transparency May 406 | 03/05/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222862 | IBM UK LTD | £86,456 |
| Transparency May 407 | 04/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15212 | CROWN HOSTING DATA CENTRES LTD | £86,207 |
| Transparency May 408 | 04/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15216 | CROWN HOSTING DATA CENTRES LTD | £86,207 |
| Transparency May 409 | 04/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15217 | CROWN HOSTING DATA CENTRES LTD | £86,207 |
| Transparency May 410 | 04/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15218 | CROWN HOSTING DATA CENTRES LTD | £86,207 |
| Transparency May 411 | 13/05/2022 | CHG SP & D NON-IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 2824592 | XEROX UK LTD | £86,149 |
| Transparency May 412 | 17/05/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316453 | CAPGEMINI UK PLC | £85,919 |
| Transparency May 413 | 19/05/2022 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110317653 | CAPGEMINI UK PLC | £85,637 |
| Transparency May 414 | 13/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-07S20P04140/CL/21Q04/06 | LINK CUMBRIA ESF | £85,017 |
| Transparency May 415 | 30/05/2022 | FG DPO DATA PROTECTION OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000056 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £83,977 |
| Transparency May 416 | 27/05/2022 | DIG DG COO E CASE AND MANAGEMENT INFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-2657 | FIVIUM LTD | £83,257 |
| Transparency May 417 | 12/05/2022 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 20268417 | THE BIG WORD | £83,042 |
| Transparency May 418 | 26/05/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153778 | SHAW TRUST | £83,002 |
| Transparency May 419 | 06/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152838 | REED IN PARTNERSHIP LTD | £82,700 |
| Transparency May 420 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-31S16C01310/CL/21Q04/31 | ESFA ESF PROJECTS | £82,495 |
| Transparency May 421 | 13/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-30S21P04245/CL/21Q04/03 | WAYS TO WORK | £82,060 |
| Transparency May 422 | 31/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900654930 | SODEXO LTD | £81,839 |
| Transparency May 423 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S18P02789/CL/21Q01/12 | GENERATION NORTH EAST GENERATION NE | £81,788 |
| Transparency May 424 | 12/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153207 | THE PLUSS ORGANISATION | £81,645 |
| Transparency May 425 | 10/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | GB-PSI-299310 | SOFTWAREONE UK LTD | £81,461 |
| Transparency May 426 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S21P04421/CL/21Q04/04 | HEREFORDSHIRE SKILLS FOR THE FUTURE | £80,980 |
| Transparency May 427 | 31/05/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 102566 | PCI PAL | £80,709 |
| Transparency May 428 | 03/05/2022 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222847 | IBM | £80,636 |
| Transparency May 429 | 26/05/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153763 | SERCO LTD | £80,357 |
| Transparency May 430 | 09/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INVOICE3037983 | RED HAT LTD | £79,800 |
| Transparency May 431 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780137331 | COMPUTACENTER UK LTD | £79,755 |
| Transparency May 432 | 04/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004372 | WILLIAMS LEA CCM LTD | £79,500 |
| Transparency May 433 | 25/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004544 | WILLIAMS LEA CCM LTD | £79,500 |
| Transparency May 434 | 25/05/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584390495 | ATOS ORIGIN IT SERVICES UK LTD | £78,922 |
| Transparency May 435 | 11/05/2022 | PO MINISTER (LORDS) FOR WORK & PENSIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 90927096 | THE BIG WORD | £78,521 |
| Transparency May 436 | 12/05/2022 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | DRMMarch22na | ROYAL MAIL GROUP PLC | £78,270 |
| Transparency May 437 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-35S20P04069/CL/21Q04/04-01 | INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR | £78,182 |
| Transparency May 438 | 31/05/2022 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 18000005492022 | HMRC | £77,945 |
| Transparency May 439 | 27/05/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000827 | CAVENDISH WOOD LTD | £77,676 |
| Transparency May 440 | 11/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153109 | INGEUS UK LTD | £77,656 |
| Transparency May 441 | 09/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152986 | INGEUS UK LTD | £77,560 |
| Transparency May 442 | 04/05/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CSIFO000412 | ISG FIT OUT LTD | £77,424 |
| Transparency May 443 | 06/05/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMApril22a | ROYAL MAIL GROUP PLC | £77,322 |
| Transparency May 444 | 11/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P03962/CL/21Q04/04 | EARLY YEAR CAREER PROGRESSION PATHWAYS | £76,821 |
| Transparency May 445 | 17/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-11S16C00934/CL/21Q04/32 | DEPARTMENT FOR WORK & PENSIONS | £76,254 |
| Transparency May 446 | 25/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222346 | IBM UK LTD | £75,896 |
| Transparency May 447 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S20P04395/CL/21Q04/06-3 | ASPIRE2LEAD | £75,264 |
| Transparency May 448 | 12/05/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153192 | SERCO LTD | £75,214 |
| Transparency May 449 | 19/05/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153478 | SERCO LTD | £75,214 |
| Transparency May 450 | 24/05/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV008490 | SCOTT LOGIC LTD | £74,891 |
| Transparency May 451 | 23/05/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260129213 | HH GLOBAL | £74,805 |
| Transparency May 452 | 16/05/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319179 | CAPGEMINI UK PLC | £74,475 |
| Transparency May 453 | 27/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222415 | IBM UNITED KINGDOM LTD | £74,426 |
| Transparency May 454 | 12/05/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 595378 | BT GLOBAL SERVICES | £74,393 |
| Transparency May 455 | 06/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S21P04470/CL/21Q04/02 | SKILL UP | £74,337 |
| Transparency May 456 | 20/05/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552368 | ACCENTURE UK LTD | £73,572 |
| Transparency May 457 | 12/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10227 | SCRUMCONNECT LTD | £73,530 |
| Transparency May 458 | 26/05/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153764 | INGEUS UK LTD | £73,502 |
| Transparency May 459 | 31/05/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153914 | REED IN PARTNERSHIP LTD | £73,427 |
| Transparency May 460 | 05/05/2022 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 0016617 | IFF RESEARCH LTD | £72,199 |
| Transparency May 461 | 19/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153499 | G4S REGIONAL MANAGEMENT UK & I LTD | £72,002 |
| Transparency May 462 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S20P04253/CL/21Q04/05 | HUMBER DIGITAL SKILLS | £71,999 |
| Transparency May 463 | 05/05/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0160 | LION & MASON | £71,820 |
| Transparency May 464 | 03/05/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222858 | IBM UNITED KINGDOM LTD | £71,467 |
| Transparency May 465 | 18/05/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 102589 | PCI PAL | £71,043 |
| Transparency May 466 | 19/05/2022 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | Z2007530-R2 | GOVERNMENT LEGAL DEPARTMENT | £71,000 |
| Transparency May 467 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780139509 | COMPUTACENTER UK LTD | £70,993 |
| Transparency May 468 | 09/05/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883589674 | COMPUTACENTER UK LTD | £70,494 |
| Transparency May 469 | 24/05/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IVUKL00210002171 | MICRO FOCUS LTD | £69,878 |
| Transparency May 470 | 30/05/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91845803 | SERCO LTD | £69,854 |
| Transparency May 471 | 06/05/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152952 | SHAW TRUST | £69,815 |
| Transparency May 472 | 27/05/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-7318 | OPENCAST | £69,718 |
| Transparency May 473 | 13/05/2022 | DIG TRANSITIONAL HOSTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 18000005002022 | HMRC | £69,701 |
| Transparency May 474 | 18/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004537 | WILLIAMS LEA CCM LTD | £69,671 |
| Transparency May 475 | 12/05/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2302 | INCENDIUM CONSULTING LTD | £69,555 |
| Transparency May 476 | 06/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152859 | THE PLUSS ORGANISATION | £69,431 |
| Transparency May 477 | 04/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-10S19P03405/CL/21Q04/05 | TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF | £69,044 |
| Transparency May 478 | 24/05/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 112948 | PAM GROUP | £68,875 |
| Transparency May 479 | 24/05/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 113973 | PAM GROUP | £68,875 |
| Transparency May 480 | 18/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004542 | WILLIAMS LEA CCM LTD | £68,779 |
| Transparency May 481 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S17P02298/CL/21Q03/11-2 | REBOOT | £68,770 |
| Transparency May 482 | 03/05/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222845 | IBM UK LTD | £68,645 |
| Transparency May 483 | 12/05/2022 | DIG - WAN REFRESH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001423 | REDESMERE LTD | £68,558 |
| Transparency May 484 | 12/05/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9003135206 | OPEN TEXT UK LTD | £68,407 |
| Transparency May 485 | 20/05/2022 | DIG SERVICE PERFORMANCE REPORTING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001437 | REDESMERE LTD | £68,334 |
| Transparency May 486 | 06/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152889 | FEDCAP EMPLOYMENT | £68,143 |
| Transparency May 487 | 06/05/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152913 | ECONOMIC SOLUTIONS LTD | £67,864 |
| Transparency May 488 | 26/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153785 | G4S REGIONAL MANAGEMENT UK & I LTD | £67,502 |
| Transparency May 489 | 12/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153225 | FEDCAP EMPLOYMENT | £67,500 |
| Transparency May 490 | 19/05/2022 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | Z2007530-R1 | GOVERNMENT LEGAL DEPARTMENT | £67,500 |
| Transparency May 491 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-07S20P04070/CL/21Q04/05 | LAUNCHPAD | £67,196 |
| Transparency May 492 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-29S20P04209/CL/21Q04/07 | SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF | £66,456 |
| Transparency May 493 | 06/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152891 | JOBS 22 LTD | £66,214 |
| Transparency May 494 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S20P04219/CL/22Q01/07 | LEEDS CITY REGION SKILLS FOR GROWTH ESF | £66,187 |
| Transparency May 495 | 23/05/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552586 | ACCENTURE UK LTD | £65,995 |
| Transparency May 496 | 03/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780139281 | COMPUTACENTER UK LTD | £65,877 |
| Transparency May 497 | 05/05/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SI-1117 | TECKNUOVO LTD | £65,631 |
| Transparency May 498 | 31/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153913 | INGEUS UK LTD | £65,564 |
| Transparency May 499 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S18P02789/CL/20Q04/11-2 | GENERATION NORTH EAST GENERATION NE | £65,557 |
| Transparency May 500 | 10/05/2022 | SE SM CE PJT NON DIGITAL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222605 | IBM LTD | £65,444 |
| Transparency May 501 | 25/05/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320372 | CAPGEMINI UK PLC | £65,372 |
| Transparency May 502 | 06/05/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GB3002-CI-22-04156 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £65,319 |
| Transparency May 503 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S21P04235/CL/21Q04/03 | PATHWAYS TO ENTERPRISING FUTURES | £64,804 |
| Transparency May 504 | 18/05/2022 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30014054 | INDESSER | £64,284 |
| Transparency May 505 | 19/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153492 | THE PLUSS ORGANISATION | £63,645 |
| Transparency May 506 | 06/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152874 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £63,000 |
| Transparency May 507 | 26/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153775 | THE PLUSS ORGANISATION | £62,928 |
| Transparency May 508 | 27/05/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2020824711 | MICROSOFT LTD | £62,342 |
| Transparency May 509 | 04/05/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029020 | SHARED SERVICES CONNECTED LTD | £62,140 |
| Transparency May 510 | 06/05/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152919 | FEDCAP EMPLOYMENT | £60,944 |
| Transparency May 511 | 09/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000082559 | SOL TEC LTD | £60,324 |
| Transparency May 512 | 24/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S20P04288/CL/22Q01/07 | IND EMP SUPPORT EMP PLUS & STEPS TO WORK | £60,157 |
| Transparency May 513 | 09/05/2022 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5803223204 | IBM UK LTD | £59,907 |
| Transparency May 514 | 27/05/2022 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222420 | IBM | £59,705 |
| Transparency May 515 | 03/05/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-7213 | OPENCAST | £59,665 |
| Transparency May 516 | 27/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805222502 | IBM UNITED KINGDOM LTD | £59,431 |
| Transparency May 517 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-28S20P03513/CL/21Q04/05 | TENANTS FIRST | £59,189 |
| Transparency May 518 | 13/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003551193 | ACCENTURE UK LTD | £58,827 |
| Transparency May 519 | 24/05/2022 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000433 | UBDS IT CONSULTING LTD | £58,590 |
| Transparency May 520 | 24/05/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IVUKL00210002176 | MICRO FOCUS LTD | £58,570 |
| Transparency May 521 | 13/05/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3817108A | CABINET OFFICE | £58,425 |
| Transparency May 522 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S20P03739/CL/21Q03/04-2 | WOMEN EMPOWERED THROUGH COACHING WE CAN | £58,287 |
| Transparency May 523 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780137330 | COMPUTACENTER UK LTD | £58,097 |
| Transparency May 524 | 03/05/2022 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222852 | IBM UNITED KINGDOM LTD | £58,043 |
| Transparency May 525 | 26/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153796 | FEDCAP EMPLOYMENT | £57,857 |
| Transparency May 526 | 09/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 12523 | PERFECT CIRCLE JV LTD | £57,528 |
| Transparency May 527 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P03328/CL/21Q04/12-2 | CARING FOR THE FUTURE | £57,458 |
| Transparency May 528 | 18/05/2022 | DIG SINGLE CUSTOMER VIEW HOSTING DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319784 | CAPGEMINI UK PLC | £57,240 |
| Transparency May 529 | 23/05/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-572 | CYBER SECURITY SPECIALISTS | £57,000 |
| Transparency May 530 | 27/05/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222408 | IBM UNITED KINGDOM LTD | £56,854 |
| Transparency May 531 | 20/05/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | 0900000251-124B | AIRWAVE SOLUTIONS LTD | £56,853 |
| Transparency May 532 | 19/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S20P03936/CL/21Q04/04 | HIGHER PLACE ESF | £56,822 |
| Transparency May 533 | 10/05/2022 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 692221 | THE BIG WORD | £56,166 |
| Transparency May 534 | 31/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S19P03337/CL/21Q04/08 | LEICESTER GRADUATE CITY | £56,070 |
| Transparency May 535 | 31/05/2022 | SE SM SMP CENTRAL FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019870 | BJSS LTD | £55,932 |
| Transparency May 536 | 12/05/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 595377 | BT GLOBAL SERVICES | £55,681 |
| Transparency May 537 | 10/05/2022 | DIG SINGLE CUSTOMER VIEW HOSTING DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110317916 | CAPGEMINI UK PLC | £55,651 |
| Transparency May 538 | 04/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004355 | WILLIAMS LEA CCM LTD | £55,619 |
| Transparency May 539 | 23/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319676 | CAPGEMINI UK PLC | £55,468 |
| Transparency May 540 | 12/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153169 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £55,286 |
| Transparency May 541 | 12/05/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153208 | SHAW TRUST | £54,781 |
| Transparency May 542 | 12/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153170 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £54,643 |
| Transparency May 543 | 23/05/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552086 | ACCENTURE UK LTD | £53,996 |
| Transparency May 544 | 03/05/2022 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | 149870 | MILLS & REEVE LLP | £53,924 |
| Transparency May 545 | 25/05/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552081 | ACCENTURE UK LTD | £53,616 |
| Transparency May 546 | 12/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153140 | REED IN PARTNERSHIP LTD | £53,611 |
| Transparency May 547 | 12/05/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153193 | INGEUS UK LTD | £52,812 |
| Transparency May 548 | 27/05/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30013724 | INDESSER | £51,645 |
| Transparency May 549 | 12/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7217 | OPENCAST | £51,228 |
| Transparency May 550 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S17C02025/CL/21Q04/31 | ESFA ESF PROJECTS | £51,172 |
| Transparency May 551 | 12/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E44984 | MANNING GOTTLIEB OMD | £51,064 |
| Transparency May 552 | 23/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153562 | INGEUS UK LTD | £51,059 |
| Transparency May 553 | 23/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-07S20P04053/CL/22Q01/06 | CUMBRIA POSITIVE FUTURES | £50,799 |
| Transparency May 554 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P03491/CL/22Q01/08 | POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL | £50,488 |
| Transparency May 555 | 03/05/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222844 | IBM UNITED KINGDOM LTD | £50,435 |
| Transparency May 556 | 27/05/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222409 | IBM | £50,276 |
| Transparency May 557 | 09/05/2022 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 3818154 | CABINET OFFICE | £50,000 |
| Transparency May 558 | 04/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 21/22-GRANT-ESG-23S19P04060/CL/21Q03/09 | LONDON LEARNING ESF | £49,794 |
| Transparency May 559 | 18/05/2022 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | 1014443 | CAMBRIDGE INFORMATION LTD | £49,616 |
| Transparency May 560 | 04/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004357 | WILLIAMS LEA CCM LTD | £49,531 |
| Transparency May 561 | 04/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152734 | SERCO LTD | £49,500 |
| Transparency May 562 | 16/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153344 | REED IN PARTNERSHIP LTD | £49,500 |
| Transparency May 563 | 03/05/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5804222867 | IBM UNITED KINGDOM LTD | £49,499 |
| Transparency May 564 | 12/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E44985 | MANNING GOTTLIEB OMD | £49,437 |
| Transparency May 565 | 12/05/2022 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | 14351 | EDENRED UK GROUP LTD | £49,211 |
| Transparency May 566 | 03/05/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E52896 | MANNING GOTTLIEB OMD | £48,927 |
| Transparency May 567 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780139505 | COMPUTACENTER UK LTD | £48,847 |
| Transparency May 568 | 18/05/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316157 | CAPGEMINI UK PLC | £48,821 |
| Transparency May 569 | 06/05/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152860 | SHAW TRUST | £48,695 |
| Transparency May 570 | 06/05/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584388462 | ATOS ORIGIN IT SERVICES UK LTD | £48,539 |
| Transparency May 571 | 03/05/2022 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7133 | OPENCAST | £48,276 |
| Transparency May 572 | 06/05/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152951 | SHAW TRUST | £48,202 |
| Transparency May 573 | 11/05/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | UK2-005616 | BUYINGTEAM LTD TA PROXIMA | £47,880 |
| Transparency May 574 | 11/05/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | UK2-005671 | BUYINGTEAM LTD TA PROXIMA | £47,880 |
| Transparency May 575 | 27/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5805222423 | IBM UNITED KINGDOM LTD | £47,743 |
| Transparency May 576 | 16/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153357 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £47,571 |
| Transparency May 577 | 17/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S16C00942/CL/21Q04/32 | DEPARTMENT FOR WORK & PENSIONS | £47,570 |
| Transparency May 578 | 12/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153205 | THE PLUSS ORGANISATION | £47,431 |
| Transparency May 579 | 18/05/2022 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551567 | ACCENTURE UK LTD | £47,154 |
| Transparency May 580 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S17L02221/CL/21Q04/19-2 | INNER EAST LEEDS CLLD | £47,020 |
| Transparency May 581 | 12/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-29S19P03232/CL/21Q01/08 | SOLENT EMPLOYMENT SUPPORT | £46,982 |
| Transparency May 582 | 09/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10212 | SCRUMCONNECT LTD | £46,950 |
| Transparency May 583 | 18/05/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | I1110 | CHARTERHOUSE | £46,932 |
| Transparency May 584 | 12/05/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153209 | SHAW TRUST | £46,923 |
| Transparency May 585 | 13/05/2022 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/Services - Contractors | 2600110319654 | CAPGEMINI UK PLC | £46,865 |
| Transparency May 586 | 12/05/2022 | P&C FINANCE PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 21200_DWP | LIVE GROUP LTD | £46,620 |
| Transparency May 587 | 10/05/2022 | DIG DEBT MGT - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INV-0924 | ARUM SYSTEMS LTD | £46,543 |
| Transparency May 588 | 11/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S20P03856/CL/21Q04/05-2 | DIGITAL ENABLEMENT FOR SMES | £46,352 |
| Transparency May 589 | 03/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152696 | THE PLUSS ORGANISATION | £46,287 |
| Transparency May 590 | 16/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S20P04030/CL/21Q04/04 | GET AHEAD NORTH OF TYNE | £46,238 |
| Transparency May 591 | 27/05/2022 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | NTCAR10025 | NORTH OF TYNE COMBINED AUTHORITY | £46,168 |
| Transparency May 592 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S19P03294/CL/21Q03/10-2 | INTERNS WITH TWIN | £46,045 |
| Transparency May 593 | 10/05/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000027825 | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,885 |
| Transparency May 594 | 27/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7322 | OPENCAST | £45,807 |
| Transparency May 595 | 25/05/2022 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320385 | CAPGEMINI UK PLC | £45,760 |
| Transparency May 596 | 26/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S19P03163/CL/21Q03/11 | LISKEARD TOGETHER | £45,249 |
| Transparency May 597 | 26/05/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153758 | REMPLOY LTD | £45,137 |
| Transparency May 598 | 03/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152684 | REED IN PARTNERSHIP LTD | £45,000 |
| Transparency May 599 | 18/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153412 | INGEUS UK LTD | £45,000 |
| Transparency May 600 | 03/05/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152697 | SHAW TRUST | £44,995 |
| Transparency May 601 | 06/05/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SIN2203S0121767 | CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY | £44,550 |
| Transparency May 602 | 03/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152679 | REED IN PARTNERSHIP LTD | £44,488 |
| Transparency May 603 | 04/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03462861 | CDW LTD | £44,435 |
| Transparency May 604 | 06/05/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152903 | SHAW TRUST | £44,373 |
| Transparency May 605 | 04/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | PSINV03497462 | CDW LTD | £44,214 |
| Transparency May 606 | 25/05/2022 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKNI223004671 | TATA CONSULTANCY SERVICES LTD | £44,000 |
| Transparency May 607 | 18/05/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029127 | SHARED SERVICES CONNECTED LTD | £43,906 |
| Transparency May 608 | 05/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152782 | JOBS 22 LTD | £43,714 |
| Transparency May 609 | 10/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S19P03076/CL/21Q03/10 | VILLAGE WORKS | £43,415 |
| Transparency May 610 | 20/05/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780137335 | COMPUTACENTER UK LTD | £43,239 |
| Transparency May 611 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S20P04211/CL/22Q01/10 | POSITIVE FUTURES PLUS | £42,674 |
| Transparency May 612 | 24/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153613 | INGEUS UK LTD | £42,214 |
| Transparency May 613 | 31/05/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JPS3001791 | C&R SOFTWARE | £41,906 |
| Transparency May 614 | 06/05/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3815593 | CABINET OFFICE | £41,634 |
| Transparency May 615 | 19/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153490 | THE PLUSS ORGANISATION | £41,326 |
| Transparency May 616 | 03/05/2022 | DIG DWP SUPPORT OFFERS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222642 | IBM UNITED KINGDOM LTD | £40,683 |
| Transparency May 617 | 25/05/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CCRFULLYEAR2223-3 | HOME OFFICE | £40,657 |
| Transparency May 618 | 18/05/2022 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | 152902 | MILLS & REEVE LLP | £40,533 |
| Transparency May 619 | 10/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153069 | FEDCAP EMPLOYMENT | £40,500 |
| Transparency May 620 | 24/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551620 | ACCENTURE UK LTD | £40,452 |
| Transparency May 621 | 06/05/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152890 | CAPITA BUSINESS SERVICES LTD | £40,403 |
| Transparency May 622 | 06/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152857 | THE PLUSS ORGANISATION | £40,387 |
| Transparency May 623 | 19/05/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153494 | SHAW TRUST | £40,145 |
| Transparency May 624 | 09/05/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IAA38002586272 | EXPERIAN LTD | £40,112 |
| Transparency May 625 | 31/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153929 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £39,857 |
| Transparency May 626 | 19/05/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153479 | INGEUS UK LTD | £39,745 |
| Transparency May 627 | 09/05/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047768 | AURIGA CONSULTING LTD | £39,615 |
| Transparency May 628 | 27/05/2022 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805222430 | IBM UNITED KINGDOM LTD | £39,421 |
| Transparency May 629 | 19/05/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153493 | SHAW TRUST | £39,288 |
| Transparency May 630 | 03/05/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222848 | IBM UK LTD | £38,823 |
| Transparency May 631 | 03/05/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | 5804222600 | IBM UNITED KINGDOM LTD | £38,669 |
| Transparency May 632 | 31/05/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0411 | NERDS WITH WORDS LTD | £38,522 |
| Transparency May 633 | 03/05/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316130 | CAPGEMINI UK PLC | £38,364 |
| Transparency May 634 | 16/05/2022 | HR OPERATIONAL HEALTH AND SAFETY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 128630NI | TSO | £38,322 |
| Transparency May 635 | 16/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153282 | REED IN PARTNERSHIP LTD | £38,212 |
| Transparency May 636 | 26/05/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153779 | SHAW TRUST | £38,060 |
| Transparency May 637 | 04/05/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152760 | SHAW TRUST | £38,048 |
| Transparency May 638 | 23/05/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E54594 | MANNING GOTTLIEB OMD | £37,819 |
| Transparency May 639 | 17/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-07S16C00938/CL/21Q04/32 | DEPARTMENT FOR WORK & PENSIONS | £37,720 |
| Transparency May 640 | 06/05/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152830 | REMPLOY LTD | £37,703 |
| Transparency May 641 | 06/05/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152942 | REED IN PARTNERSHIP LTD | £37,559 |
| Transparency May 642 | 12/05/2022 | DIG DG COO PERFORMANCE AND PLANNING STAFFING | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 594887 | BT GLOBAL SERVICES | £37,518 |
| Transparency May 643 | 04/05/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PS19959 | CLOUDERA INC | £37,400 |
| Transparency May 644 | 03/05/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152716 | FEDCAP EMPLOYMENT | £37,286 |
| Transparency May 645 | 04/05/2022 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03537537 | CDW LTD | £37,204 |
| Transparency May 646 | 25/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153659 | INGEUS UK LTD | £37,109 |
| Transparency May 647 | 06/05/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152964 | FEDCAP EMPLOYMENT | £37,096 |
| Transparency May 648 | 09/05/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | Exp - Purchase Of Goods/Services - Consultancy | LOD_AFP_MAR22 | LONG O DONNELL ASSOCIATES LTD | £36,396 |
| Transparency May 649 | 13/05/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 0000004181 | BUSINESS SYSTEMS (UK) LTD | £36,360 |
| Transparency May 650 | 25/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004533 | WILLIAMS LEA CCM LTD | £36,232 |
| Transparency May 651 | 26/05/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2824426 | XEROX UK LTD 3W | £36,128 |
| Transparency May 652 | 12/05/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153189 | REMPLOY LTD | £36,110 |
| Transparency May 653 | 27/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320485 | CAPGEMINI UK PLC | £36,096 |
| Transparency May 654 | 04/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152752 | REED IN PARTNERSHIP LTD | £36,000 |
| Transparency May 655 | 12/05/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153157 | SHAW TRUST | £35,968 |
| Transparency May 656 | 04/05/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | 82610112907 | G4S SECURE SOLUTIONS UK LTD | £35,964 |
| Transparency May 657 | 06/05/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NKY_INV-5611 | NETWORKOLOGY | £35,940 |
| Transparency May 658 | 31/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222418 | IBM | £35,748 |
| Transparency May 659 | 06/05/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 592771 | BT GLOBAL SERVICES | £35,595 |
| Transparency May 660 | 03/05/2022 | CHG WPT MY PLANNER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222861 | IBM | £35,408 |
| Transparency May 661 | 27/05/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222425 | IBM UNITED KINGDOM LTD | £35,347 |
| Transparency May 662 | 20/05/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003552367 | ACCENTURE UK LTD | £35,144 |
| Transparency May 663 | 10/05/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | II9709073 | NG BAILEY FACILITIES SERVICES LTD - 2WM | £35,144 |
| Transparency May 664 | 19/05/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153474 | REMPLOY LTD | £35,048 |
| Transparency May 665 | 05/05/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-001066 | INVOTRA LTD | £34,909 |
| Transparency May 666 | 03/05/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222641 | IBM LTD | £34,502 |
| Transparency May 667 | 03/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E52897 | MANNING GOTTLIEB OMD | £34,347 |
| Transparency May 668 | 05/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152825 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £34,071 |
| Transparency May 669 | 03/05/2022 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 1012115056 | JAMES HARVARD LTD | £34,050 |
| Transparency May 670 | 13/05/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001419 | REDESMERE LTD | £34,025 |
| Transparency May 671 | 10/05/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000042 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £33,953 |
| Transparency May 672 | 12/05/2022 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100028510 | SHARED SERVICES CONNECTED LTD | £33,870 |
| Transparency May 673 | 18/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004540 | WILLIAMS LEA CCM LTD | £33,635 |
| Transparency May 674 | 03/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-13S18P02546/CL/21Q04/20 | WISBECH CLLD ESF | £33,155 |
| Transparency May 675 | 10/05/2022 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7854298 | UK MAIL | £33,000 |
| Transparency May 676 | 27/05/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-379 | LAYER 7 IT SECURITY | £32,935 |
| Transparency May 677 | 25/05/2022 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 1012144335 | JAMES HARVARD LTD | £32,910 |
| Transparency May 678 | 04/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152741 | INGEUS UK LTD | £32,786 |
| Transparency May 679 | 10/05/2022 | STR LEGAL SERVICES | Exp - Purchase Of Goods/Services - Consultancy | 151383 | MILLS & REEVE SOLICITORS | £32,765 |
| Transparency May 680 | 18/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004529 | WILLIAMS LEA CCM LTD | £32,520 |
| Transparency May 681 | 13/05/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 595986 | BT GLOBAL SERVICES | £32,519 |
| Transparency May 682 | 12/05/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 50037579 | KRONOS SYSTEMS LTD | £32,458 |
| Transparency May 683 | 09/05/2022 | OPS OPP INTEGRATION & CONTRACTING TEAM | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | M880234 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £32,400 |
| Transparency May 684 | 03/05/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222603 | IBM UNITED KINGDOM LTD | £32,314 |
| Transparency May 685 | 30/05/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03569459 | CDW LTD | £32,176 |
| Transparency May 686 | 30/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153854 | INGEUS UK LTD | £32,143 |
| Transparency May 687 | 16/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153287 | REED IN PARTNERSHIP LTD | £32,143 |
| Transparency May 688 | 12/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153154 | THE PLUSS ORGANISATION | £31,934 |
| Transparency May 689 | 20/05/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 7241 | NOMENSA LTD | £31,920 |
| Transparency May 690 | 13/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S18P02756/CL/21Q04/09-5 | SPECIALIST SKILLS SUPPORT PROGRAMME | £31,901 |
| Transparency May 691 | 30/05/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91845799 | SERCO LTD | £31,722 |
| Transparency May 692 | 03/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152718 | JOBS 22 LTD | £31,500 |
| Transparency May 693 | 04/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152765 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £31,500 |
| Transparency May 694 | 05/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152787 | SERCO LTD | £31,500 |
| Transparency May 695 | 20/05/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153544 | INGEUS UK LTD | £31,500 |
| Transparency May 696 | 12/05/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153224 | FEDCAP EMPLOYMENT | £31,144 |
| Transparency May 697 | 23/05/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E54593 | MANNING GOTTLIEB OMD | £30,866 |
| Transparency May 698 | 03/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152671 | SERCO LTD | £30,857 |
| Transparency May 699 | 16/05/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153371 | JOBS 22 LTD | £30,857 |
| Transparency May 700 | 03/05/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 225388 | HARPER MACLEOD LLP | £30,718 |
| Transparency May 701 | 18/05/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003551569 | ACCENTURE UK LTD | £30,669 |
| Transparency May 702 | 18/05/2022 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 0002852647 | LUTON BOROUGH COUNCIL | £30,455 |
| Transparency May 703 | 11/05/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C65544 | ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP | £30,421 |
| Transparency May 704 | 16/05/2022 | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 9000293643 | BARNSLEY METROPOLITAN BOROUGH COUNCIL | £30,384 |
| Transparency May 705 | 11/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15375 | CROWN HOSTING DATA CENTRES LTD | £30,360 |
| Transparency May 706 | 05/05/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152794 | INGEUS UK LTD | £30,214 |
| Transparency May 707 | 27/05/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 2604024 | HOME OFFICE SHARED SERVICE CENTRE | £30,069 |
| Transparency May 708 | 05/05/2022 | P&C DIVERSITY & INCLUSION | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SINV20/00004033 | CALICO ENTERPRISE LTD | £30,000 |
| Transparency May 709 | 19/05/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-7317 | OPENCAST | £29,970 |
| Transparency May 710 | 25/05/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320486 | CAPGEMINI UK PLC | £29,934 |
| Transparency May 711 | 09/05/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003547265 | ACCENTURE UK LTD | £29,850 |
| Transparency May 712 | 03/05/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222863 | IBM | £29,818 |
| Transparency May 713 | 13/05/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003551190 | ACCENTURE UK LTD | £29,765 |
| Transparency May 714 | 03/05/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 225390 | HARPER MACLEOD LLP | £29,694 |
| Transparency May 715 | 03/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152702 | G4S REGIONAL MANAGEMENT UK & I LTD | £29,572 |
| Transparency May 716 | 06/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152940 | INGEUS UK LTD | £29,571 |
| Transparency May 717 | 20/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153517 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £29,571 |
| Transparency May 718 | 04/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152764 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £29,571 |
| Transparency May 719 | 18/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004527 | WILLIAMS LEA CCM LTD | £29,555 |
| Transparency May 720 | 31/05/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153925 | SHAW TRUST | £29,337 |
| Transparency May 721 | 04/05/2022 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03536470 | CDW LTD | £29,145 |
| Transparency May 722 | 03/05/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110316187 | CAPGEMINI UK PLC | £29,144 |
| Transparency May 723 | 12/05/2022 | STR SOCIAL IMPACT BONDS | Exp - Purchase Of Goods/Services - Consultancy | 45096966 | UNIVERSITY OF WOLVERHAMPTON | £29,097 |
| Transparency May 724 | 04/05/2022 | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152726 | FEDCAP EMPLOYMENT | £29,094 |
| Transparency May 725 | 16/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153340 | REED IN PARTNERSHIP LTD | £29,087 |
| Transparency May 726 | 24/05/2022 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | 9057623 | GHN AGRI LTD#ATW | £29,085 |
| Transparency May 727 | 05/05/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1011587921 | AMAZON WEB SERVICES EMEA SARL | £28,946 |
| Transparency May 728 | 05/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152795 | INGEUS UK LTD | £28,929 |
| Transparency May 729 | 26/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153741 | SERCO LTD | £28,929 |
| Transparency May 730 | 31/05/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 6926 | BASIS RESEARCH | £28,877 |
| Transparency May 731 | 30/05/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153900 | TAVISTOCK RELATIONSHIPS | £28,740 |
| Transparency May 732 | 03/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152694 | THE PLUSS ORGANISATION | £28,646 |
| Transparency May 733 | 27/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-30S21P04485/CL/22Q01/03 | EMPLOYABILITY WITH RUNWAY | £28,571 |
| Transparency May 734 | 25/05/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GB046-180004528 | WILLIAMS LEA CCM LTD | £28,546 |
| Transparency May 735 | 09/05/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | 050522A | CM 2012 CLIENT FUNDS | £28,384 |
| Transparency May 736 | 04/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152737 | INGEUS UK LTD | £28,201 |
| Transparency May 737 | 20/05/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 00060349 | NCC GROUP SECURITY SERVICES LTD | £28,200 |
| Transparency May 738 | 26/05/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153797 | CAPITA BUSINESS SERVICES LTD | £28,106 |
| Transparency May 739 | 09/05/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152982 | REMPLOY LTD | £28,060 |
| Transparency May 740 | 23/05/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E54542 | MANNING GOTTLIEB OMD | £28,045 |
| Transparency May 741 | 09/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-31S17P01971/CL/21Q03/13-2 | TIME2GROW | £27,980 |
| Transparency May 742 | 11/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15381 | CROWN HOSTING DATA CENTRES LTD | £27,856 |
| Transparency May 743 | 27/05/2022 | DIG CHANNELS STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222422 | IBM UK LTD | £27,750 |
| Transparency May 744 | 18/05/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | Exp - Purchase Of Goods/Services - Consultancy | 6678751 | PINSENT MASONS | £27,740 |
| Transparency May 745 | 06/05/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | 596007 | BT GLOBAL SERVICES | £27,644 |
| Transparency May 746 | 24/05/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153618 | THE PLUSS ORGANISATION | £27,644 |
| Transparency May 747 | 06/05/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152872 | G4S REGIONAL MANAGEMENT UK & I LTD | £27,643 |
| Transparency May 748 | 31/05/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 101128023 | VODAFONE LTD | £27,619 |
| Transparency May 749 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S19P03077/CL/21Q04/11-2 | SUSTAINABLE LIVES | £27,606 |
| Transparency May 750 | 13/05/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | 229990000062740 | VOCALINK | £27,500 |
| Transparency May 751 | 25/05/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S19P02768/CL/21Q02/05 | SUPPLIER SKILLS PROGRAMME GBSLEP SKILLS FUND | £27,425 |
| Transparency May 752 | 26/05/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153751 | REED IN PARTNERSHIP LTD | £27,376 |
| Transparency May 753 | 04/05/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152759 | THE PLUSS ORGANISATION | £27,315 |
| Transparency May 754 | 04/05/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GASG0101.031 | GLEEDS ADVISORY LTD | £27,262 |
| Transparency May 755 | 24/05/2022 | FG CD SENIOR MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 3818086 | CABINET OFFICE | £27,200 |
| Transparency May 756 | 03/05/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5804222853 | IBM UNITED KINGDOM LTD | £26,813 |
| Transparency May 757 | 19/05/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153510 | CAPITA BUSINESS SERVICES LTD | £26,804 |
| Transparency May 758 | 11/05/2022 | UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12-CAN005-PIX03 | PIXEL GROUP LTD | £26,676 |
| Transparency May 759 | 13/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 35036 | VYSIION LTD | £26,588 |
| Transparency May 760 | 18/05/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153404 | SERCO LTD | £26,357 |
| Transparency May 761 | 19/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153428 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £26,357 |
| Transparency May 762 | 03/05/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5804222644 | IBM UNITED KINGDOM LTD | £26,327 |
| Transparency May 763 | 25/05/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 0016626 | IFF RESEARCH LTD | £26,309 |
| Transparency May 764 | 10/05/2022 | PCP ESTATES LEGAL SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 9100554303 | SHOOSMITHS#CRU | £26,291 |
| Transparency May 765 | 05/05/2022 | DIG CAMLITE REPLACEMENT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INV-21016 | RPLUS ANALYTICS SOLUTIONS LTD | £26,220 |
| Transparency May 766 | 06/05/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152959 | ECONOMIC SOLUTIONS LTD | £26,158 |
| Transparency May 767 | 10/05/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153052 | SHAW TRUST | £26,027 |
| Transparency May 768 | 05/05/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9003088366 | OPEN TEXT UK LTD | £25,925 |
| Transparency May 769 | 23/05/2022 | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | INV-1801910257-NLD678 | HARINGEY COUNCIL | £25,908 |
| Transparency May 770 | 04/05/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 225391 | HARPER MACLEOD LLP | £25,870 |
| Transparency May 771 | 10/05/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15379 | CROWN HOSTING DATA CENTRES LTD | £25,785 |
| Transparency May 772 | 17/05/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | 595658 | BT GLOBAL SERVICES | £25,770 |
| Transparency May 773 | 26/05/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153749 | INGEUS UK LTD | £25,714 |
| Transparency May 774 | 06/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152958 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £25,714 |
| Transparency May 775 | 09/05/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 152996 | REED IN PARTNERSHIP LTD | £25,714 |
| Transparency May 776 | 13/05/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029363 | SHARED SERVICES CONNECTED LTD | £25,654 |
| Transparency May 777 | 12/05/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 148210217407 | EQUINIX UK LTD | £25,633 |
| Transparency May 778 | 12/05/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | X150764 | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £25,369 |
| Transparency May 779 | 18/05/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | 204025331 | WORLDPAY | £25,343 |
| Transparency May 780 | 20/05/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 22000964 | IPSOS MORI | £25,290 |
| Transparency May 781 | 20/05/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 225435 | HARPER MACLEOD LLP | £25,147 |
| Transparency May 782 | 27/05/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001420 | REDESMERE LTD | £25,072 |
| Transparency May 783 | 19/05/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153427 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £25,071 |
| Transparency May 784 | 20/05/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153518 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £25,071 |
| Transparency May 785 | 23/05/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153569 | REED IN PARTNERSHIP LTD | £25,071 |