Transparency data
DWP spending over £25,000 for June 2022
Updated 4 August 2022
Download CSV 133 KB
| unique ID | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Invoice Number | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|---|
| June Transparency 01 | 24/06/2022 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P312-TPR-GIA-Q2-2223-LEVY | THE PENSIONS REGULATOR | £19,000,000 |
| June Transparency 02 | 14/06/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P309-FASASSISTANCE-Q1DRAWDOWN-JUN22 | PENSION PROTECTION FUND | £18,976,000 |
| June Transparency 03 | 28/06/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 5584392658 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £15,508,533 |
| June Transparency 04 | 06/06/2022 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000415 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,813,828 |
| June Transparency 05 | 24/06/2022 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | P313-GIA-TPR-Q2-2223-AE | THE PENSIONS REGULATOR | £9,300,000 |
| June Transparency 06 | 24/06/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 20077 | CAPITA BUSINESS SERVICES LTD | £5,923,672 |
| June Transparency 07 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-00S17C01717/CL/22Q01/33 | ESF NOMS CFO | £5,917,039 |
| June Transparency 08 | 29/06/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92529984 | MITIE FM LTD | £5,198,506 |
| June Transparency 09 | 07/06/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | 20076 | CAPITA BUSINESS SERVICES LTD | £5,145,728 |
| June Transparency 10 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-00S20C03499/CL/22Q01/09 | CFO RESETTLEMENT HUBS ESF | £4,400,380 |
| June Transparency 11 | 20/06/2022 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851209 | SERCO LTD | £3,926,782 |
| June Transparency 12 | 27/06/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92529984B | MITIE FM LTD | £3,835,617 |
| June Transparency 13 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-00S17P01562/CL/20Q02/21 | DWP ESF TA | £3,539,207 |
| June Transparency 14 | 20/06/2022 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154518 | SERCO LTD | £3,331,570 |
| June Transparency 15 | 20/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154534 | REED IN PARTNERSHIP LTD | £3,090,259 |
| June Transparency 16 | 20/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154525 | INGEUS UK LTD | £2,921,381 |
| June Transparency 17 | 20/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154516 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,363,580 |
| June Transparency 18 | 20/06/2022 | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154509 | FEDCAP EMPLOYMENT | £2,343,620 |
| June Transparency 19 | 20/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154517 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,314,620 |
| June Transparency 20 | 21/06/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB22-1533930 | AMAZON WEB SERVICES EMEA SARL | £2,224,466 |
| June Transparency 21 | 27/06/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92529984CR | MITIE FM LTD | £2,210,982 |
| June Transparency 22 | 06/06/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000012193046 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £2,026,892 |
| June Transparency 23 | 13/06/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2572401 | ALEXANDER MANN SOLUTIONS LTD | £2,024,061 |
| June Transparency 24 | 22/06/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2582993 | ALEXANDER MANN SOLUTIONS LTD | £1,973,326 |
| June Transparency 25 | 29/06/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000012430452 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,971,200 |
| June Transparency 26 | 29/06/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154948 | REED IN PARTNERSHIP LTD | £1,900,928 |
| June Transparency 27 | 01/06/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2567577 | ALEXANDER MANN SOLUTIONS LTD | £1,870,679 |
| June Transparency 28 | 20/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154511 | JOBS 22 LTD | £1,864,337 |
| June Transparency 29 | 13/06/2022 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 2100249192 | INSIGHT DIRECT UK LTD | £1,847,922 |
| June Transparency 30 | 23/06/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 19270254 | VODAFONE LTD | £1,846,343 |
| June Transparency 31 | 17/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154533 | REED IN PARTNERSHIP LTD | £1,830,311 |
| June Transparency 32 | 20/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154545 | THE PLUSS ORGANISATION | £1,817,848 |
| June Transparency 33 | 29/06/2022 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154936 | THE PLUSS ORGANISATION | £1,774,374 |
| June Transparency 34 | 29/06/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2587889 | ALEXANDER MANN SOLUTIONS LTD | £1,765,198 |
| June Transparency 35 | 16/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154512 | G4S FACILITIES MANAGEMENT (UK) LTD | £1,762,599 |
| June Transparency 36 | 01/06/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 19210145 | VODAFONE LTD | £1,643,800 |
| June Transparency 37 | 07/06/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029399 | SHARED SERVICES CONNECTED LTD | £1,623,232 |
| June Transparency 38 | 29/06/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029960 | SHARED SERVICES CONNECTED LTD | £1,623,232 |
| June Transparency 39 | 16/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154524 | INGEUS UK LTD | £1,444,873 |
| June Transparency 40 | 14/06/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2578397 | ALEXANDER MANN SOLUTIONS LTD | £1,293,855 |
| June Transparency 41 | 13/06/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110323216 | CAPGEMINI UK PLC | £1,273,017 |
| June Transparency 42 | 14/06/2022 | STR MENTAL HEALTH PILOTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 18000048442021 | HMRC ACCOUNTS RECEIVABLE | £1,260,546 |
| June Transparency 43 | 07/06/2022 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMay22m | ROYAL MAIL GROUP PLC | £1,256,546 |
| June Transparency 44 | 27/06/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92529984C | MITIE FM LTD | £1,228,020 |
| June Transparency 45 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S21P03409/CL/21Q04/08 | LIVERPOOL CITY REGION SKILLS & APPRENTICESHIP HUB | £1,216,578 |
| June Transparency 46 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23GRANT-ESF19S17C01906/CL/22Q01/32 | ESFA ESF PROJECTS | £1,176,847 |
| June Transparency 47 | 17/06/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | P310-FASASSISTANCE-Q1DRAWDOWN-TOPUP-JUN22 | PENSION PROTECTION FUND | £1,171,000 |
| June Transparency 48 | 14/06/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GLDA3628 | GOVERNMENT LEGAL DEPARTMENT | £1,167,250 |
| June Transparency 49 | 20/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154685 | CAPITA BUSINESS SERVICES LTD | £1,162,390 |
| June Transparency 50 | 29/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029961 | SHARED SERVICES CONNECTED LTD | £1,133,999 |
| June Transparency 51 | 10/06/2022 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INVUK427529 | SOFTCAT PLC | £1,103,164 |
| June Transparency 52 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S17C01880/CL/22Q01/33 | THE BIG LOTTERY FUND | £1,102,545 |
| June Transparency 53 | 07/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029150 | SHARED SERVICES CONNECTED LTD | £1,093,591 |
| June Transparency 54 | 13/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154146 | INGEUS UK LTD | £1,082,819 |
| June Transparency 55 | 07/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029394 | SHARED SERVICES CONNECTED LTD | £1,068,409 |
| June Transparency 56 | 20/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 135198 | WATES CONSTRUCTION LTD | £1,066,995 |
| June Transparency 57 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S17C01926/CL/22Q01/33 | THE BIG LOTTERY FUND | £1,013,089 |
| June Transparency 58 | 10/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900656565 | SODEXO LTD | £936,891 |
| June Transparency 59 | 20/06/2022 | DIG SMS TEXT GOV.UK NOTIFY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3819082 | CABINET OFFICE | £830,655 |
| June Transparency 60 | 29/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154947 | INGEUS UK LTD | £829,767 |
| June Transparency 61 | 10/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154149 | REED IN PARTNERSHIP LTD | £829,019 |
| June Transparency 62 | 20/06/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7902892 | UK MAIL | £826,320 |
| June Transparency 63 | 17/06/2022 | DIG DATA MODERNISATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007453 | CREDERA LTD | £776,309 |
| June Transparency 64 | 22/06/2022 | DIG SMS TEXT GOV.UK NOTIFY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3819080 | CABINET OFFICE | £753,019 |
| June Transparency 65 | 17/06/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002602084 | DELOITTE LLP | £742,701 |
| June Transparency 66 | 21/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP13360-005 | MORRIS & SPOTTISWOOD | £739,177 |
| June Transparency 67 | 13/06/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437307 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £733,640 |
| June Transparency 68 | 17/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESG-23S17C02042/CL/21Q04/32 | THE BIG LOTTERY FUND | £723,985 |
| June Transparency 69 | 28/06/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437779 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £712,180 |
| June Transparency 70 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S17C01904/CL/22Q01/33 | THE BIG LOTTERY FUND | £706,116 |
| June Transparency 71 | 16/06/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 135231 | WATES CONSTRUCTION LTD | £702,502 |
| June Transparency 72 | 29/06/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002690339 | DELOITTE LLP | £692,792 |
| June Transparency 73 | 28/06/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 310314468 | INSIGHT DIRECT UK LTD | £691,980 |
| June Transparency 74 | 07/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154049 | INGEUS UK LTD | £690,444 |
| June Transparency 75 | 07/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 100029494 | SHARED SERVICES CONNECTED LTD | £688,055 |
| June Transparency 76 | 28/06/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584390823 | ATOS ORIGIN IT SERVICES UK LTD | £654,945 |
| June Transparency 77 | 10/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | 20404420/2204 | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | £649,075 |
| June Transparency 78 | 29/06/2022 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | 1800117140 | EQUANS SERVICES LTD | £643,130 |
| June Transparency 79 | 21/06/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E51748 | MANNING GOTTLIEB OMD | £641,489 |
| June Transparency 80 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S17C01919/CL/22Q01/33 | THE BIG LOTTERY FUND | £601,536 |
| June Transparency 81 | 20/06/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7902883 | UK MAIL | £576,724 |
| June Transparency 82 | 10/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154165 | SHAW TRUST | £562,019 |
| June Transparency 83 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S17C01930/CL/22Q01/33 | THE BIG LOTTERY FUND | £539,137 |
| June Transparency 84 | 28/06/2022 | OPS RS CARERS ALLOWANCE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437775 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £538,534 |
| June Transparency 85 | 10/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154162 | THE PLUSS ORGANISATION | £537,413 |
| June Transparency 86 | 28/06/2022 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154944 | REMPLOY LTD | £535,494 |
| June Transparency 87 | 21/06/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 135728 | WATES CONSTRUCTION LTD | £523,109 |
| June Transparency 88 | 01/06/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | DRMApril22mb | ROYAL MAIL GROUP PLC | £515,749 |
| June Transparency 89 | 23/06/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851330 | SERCO LTD | £496,250 |
| June Transparency 90 | 14/06/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IIR030216 | MONGODB LIMITED | £489,609 |
| June Transparency 91 | 21/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S21P04137/CL/21Q04/04 | SMART & INCLUSIVE LEADERSHIP SAIL | £485,120 |
| June Transparency 92 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-32S17C01940/CL/22Q01/33 | THE BIG LOTTERY FUND | £482,874 |
| June Transparency 93 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S21P04465/CL/22Q01/01 | MPT STEPS | £473,753 |
| June Transparency 94 | 21/06/2022 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851210 | SERCO LTD | £469,118 |
| June Transparency 95 | 15/06/2022 | STR PERSONAL INDEPENDENCE PAYMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | I0279958 | DA LANGUAGES LTD | £464,593 |
| June Transparency 96 | 07/06/2022 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | IMVI0000000258 | I MOVO LTD | £448,936 |
| June Transparency 97 | 10/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154156 | REED IN PARTNERSHIP LTD | £433,929 |
| June Transparency 98 | 21/06/2022 | OPS RS CARERS ALLOWANCE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437715 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £433,587 |
| June Transparency 99 | 22/06/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | 115302 | PAM GROUP | £425,289 |
| June Transparency 100 | 17/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-17S19P03502/CL/21Q03/08 | CARE TO STEP UP | £421,240 |
| June Transparency 101 | 29/06/2022 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 3883668582 | COMPUTACENTER UK LTD | £420,286 |
| June Transparency 102 | 20/06/2022 | OPS CFC DEBT ENFORCEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | GB/RM/2022/0280 | INDESSER | £419,136 |
| June Transparency 103 | 21/06/2022 | OPS RS CARERS ALLOWANCE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437721 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £409,628 |
| June Transparency 104 | 14/06/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003555553 | ACCENTURE UK LTD | £404,543 |
| June Transparency 105 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-30S17C01885/CL/22Q01/33-3 | THE BIG LOTTERY FUND | £404,418 |
| June Transparency 106 | 28/06/2022 | DIG DATA OPS FOR UC DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007455 | CREDERA LTD | £397,971 |
| June Transparency 107 | 08/06/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GA1651436 | GAMMA TELECOM LTD | £392,492 |
| June Transparency 108 | 07/06/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000172 | HIPPO DIGITAL LTD | £392,112 |
| June Transparency 109 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S20P03498/CL/22Q01/07 | DURHAMDIRECTIONS | £391,493 |
| June Transparency 110 | 22/06/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000060 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £387,112 |
| June Transparency 111 | 15/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E55215 | OMNICOM MEDIA GROUP UK LTD | £386,792 |
| June Transparency 112 | 23/06/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007326 | CREDERA LTD | £381,356 |
| June Transparency 113 | 24/06/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2351 | INCENDIUM CONSULTING LTD | £376,890 |
| June Transparency 114 | 07/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154059 | REED IN PARTNERSHIP LTD | £376,072 |
| June Transparency 115 | 23/06/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883654482 | COMPUTACENTER UK LTD | £373,777 |
| June Transparency 116 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S17C01879/CL/22Q01/33 | THE BIG LOTTERY FUND | £369,576 |
| June Transparency 117 | 30/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155156 | REED IN PARTNERSHIP LTD | £363,215 |
| June Transparency 118 | 09/06/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154166 | SHAW TRUST | £359,360 |
| June Transparency 119 | 09/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154178 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £358,072 |
| June Transparency 120 | 30/06/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 231459-92529307 | MITIE FM LTD | £352,962 |
| June Transparency 121 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S17C01921/CL/22Q01/33 | THE BIG LOTTERY FUND | £352,882 |
| June Transparency 122 | 07/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154078 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £347,143 |
| June Transparency 123 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-03S17C01886/CL/22Q01/33-01 | THE BIG LOTTERY FUND | £337,594 |
| June Transparency 124 | 20/06/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV 0324 | LEADING MANAGEMENT SERVICES LTD | £315,876 |
| June Transparency 125 | 28/06/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110324208 | CAPGEMINI UK PLC | £315,468 |
| June Transparency 126 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S17C01920/CL/22Q01/33 | THE BIG LOTTERY FUND | £309,611 |
| June Transparency 127 | 10/06/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10256 | SCRUMCONNECT LTD | £308,730 |
| June Transparency 128 | 07/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029400 | SHARED SERVICES CONNECTED LTD | £306,581 |
| June Transparency 129 | 27/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002701490 | DELOITTE LLP | £306,516 |
| June Transparency 130 | 15/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S20P03842/CL/22Q01/06 | SMART SKILLS | £302,939 |
| June Transparency 131 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S20P04165/CL/22Q01/06 | BUILDING BLOCKS | £301,345 |
| June Transparency 132 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S16P00062/CL/22Q01/25 | ESF SPRINGBOARD HULL & HUMBER | £299,987 |
| June Transparency 133 | 07/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154093 | FEDCAP EMPLOYMENT | £292,500 |
| June Transparency 134 | 13/06/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110321159 | CAPGEMINI UK PLC | £291,959 |
| June Transparency 135 | 20/06/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000212 | HIPPO DIGITAL LTD | £288,900 |
| June Transparency 136 | 21/06/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 26470665 | COFORGE DPA UK LTD | £284,130 |
| June Transparency 137 | 21/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110321770 | CAPGEMINI UK PLC | £283,090 |
| June Transparency 138 | 29/06/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155037 | REED IN PARTNERSHIP LTD | £282,346 |
| June Transparency 139 | 27/06/2022 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 78111267362 | LINKEDIN IRELAND | £281,725 |
| June Transparency 140 | 16/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/ECM_9606/0522 | BEDIGITAL | £280,600 |
| June Transparency 141 | 21/06/2022 | DIG DATA OPS FOR UC DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007387 | CREDERA LTD | £279,639 |
| June Transparency 142 | 06/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1431 | REDESMERE LTD | £278,299 |
| June Transparency 143 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S20P04213/CL/22Q01/06-2 | MAKING A DIFFERENCE | £277,466 |
| June Transparency 144 | 07/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154095 | JOBS 22 LTD | £275,143 |
| June Transparency 145 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S20P04210/CL/22Q01/05 | COMMUNITY HUBS | £274,112 |
| June Transparency 146 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S21P04196/CL/22Q01/05 | BEST IN | £272,890 |
| June Transparency 147 | 09/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154192 | FEDCAP EMPLOYMENT | £270,000 |
| June Transparency 148 | 22/06/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000062 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £266,123 |
| June Transparency 149 | 30/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155150 | INGEUS UK LTD | £262,929 |
| June Transparency 150 | 09/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154144 | SERCO LTD | £262,286 |
| June Transparency 151 | 28/06/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MHFI523009731 | TATA CONSULTANCY SERVICES LTD | £260,744 |
| June Transparency 152 | 10/06/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 20221511 | ADZUNA LTD | £260,565 |
| June Transparency 153 | 07/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154058 | REED IN PARTNERSHIP LTD | £260,357 |
| June Transparency 154 | 07/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154079 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £259,072 |
| June Transparency 155 | 09/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154164 | THE PLUSS ORGANISATION | £257,150 |
| June Transparency 156 | 17/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002685507 | DELOITTE LLP | £256,181 |
| June Transparency 157 | 13/06/2022 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110321570 | CAPGEMINI UK PLC | £255,400 |
| June Transparency 158 | 07/06/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154074 | SHAW TRUST | £252,689 |
| June Transparency 159 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S17C01898/CL/22Q01/33 | THE BIG LOTTERY FUND | £252,182 |
| June Transparency 160 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-37S17C02070/CL/21Q04/31 | ESFA ESF PROJECTS | £251,777 |
| June Transparency 161 | 07/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154047 | SERCO LTD | £250,715 |
| June Transparency 162 | 23/06/2022 | FG CRC SECURITY MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-220522 | SOMERFORD ASSOCIATES LTD | £250,488 |
| June Transparency 163 | 29/06/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155055 | SHAW TRUST | £250,384 |
| June Transparency 164 | 24/06/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003557134 | ACCENTURE UK LTD | £248,172 |
| June Transparency 165 | 16/06/2022 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 135461 | WATES CONSTRUCTION LTD | £247,094 |
| June Transparency 166 | 22/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110321778 | CAPGEMINI UK PLC | £246,483 |
| June Transparency 167 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S17C01915/CL/22Q01/33 | THE BIG LOTTERY FUND | £243,290 |
| June Transparency 168 | 21/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319795 | CAPGEMINI UK PLC | £242,931 |
| June Transparency 169 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S17C01905/CL/22Q01/33 | THE BIG LOTTERY FUND | £242,145 |
| June Transparency 170 | 17/06/2022 | DIG DWP PLACE PDU | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03562635 | CDW LTD | £241,352 |
| June Transparency 171 | 09/06/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154139 | REMPLOY LTD | £240,942 |
| June Transparency 172 | 09/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154194 | JOBS 22 LTD | £240,429 |
| June Transparency 173 | 01/06/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3780140784 | COMPUTACENTER UK LTD | £238,654 |
| June Transparency 174 | 10/06/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92525567A | MITIE FM LTD | £238,539 |
| June Transparency 175 | 15/06/2022 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003555061 | ACCENTURE UK LTD | £237,087 |
| June Transparency 176 | 28/06/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2827137 | XEROX UK LTD | £236,944 |
| June Transparency 177 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S17L02126/CL/21Q04/21 | HULL CLLD PROJECT | £228,303 |
| June Transparency 178 | 16/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154581 | REED IN PARTNERSHIP LTD | £228,215 |
| June Transparency 179 | 27/06/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000034 | PIONEN LTD | £228,150 |
| June Transparency 180 | 27/06/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | 92529984D | MITIE FM LTD | £225,363 |
| June Transparency 181 | 28/06/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437776 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £225,189 |
| June Transparency 182 | 24/06/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92525567C | MITIE FM LTD | £224,882 |
| June Transparency 183 | 09/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154177 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £221,786 |
| June Transparency 184 | 28/06/2022 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03585047 | CDW LTD | £220,523 |
| June Transparency 185 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-37S17C01925/CL/22Q01/33 | THE BIG LOTTERY FUND | £219,947 |
| June Transparency 186 | 20/06/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556328 | ACCENTURE UK LTD | £218,506 |
| June Transparency 187 | 30/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155180 | FEDCAP EMPLOYMENT | £216,643 |
| June Transparency 188 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-22S21P04125/CL/22Q01/09 | LIVERPOOL CITY REGION HOUSEHOLDS INTO WORK PROGRAMME ESF | £209,772 |
| June Transparency 189 | 23/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154863 | REED IN PARTNERSHIP LTD | £208,929 |
| June Transparency 190 | 30/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155172 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £208,286 |
| June Transparency 191 | 01/06/2022 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002642135 | DELOITTE LLP | £207,024 |
| June Transparency 192 | 09/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154155 | REED IN PARTNERSHIP LTD | £205,715 |
| June Transparency 193 | 22/06/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 101306288 | VODAFONE LTD | £205,093 |
| June Transparency 194 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-17S17C01893/CL/22Q01/33 | THE BIG LOTTERY FUND | £203,608 |
| June Transparency 195 | 16/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154594 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £203,143 |
| June Transparency 196 | 21/06/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110323694 | CAPGEMINI UK PLC | £202,768 |
| June Transparency 197 | 23/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154868 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £200,572 |
| June Transparency 198 | 30/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155182 | JOBS 22 LTD | £199,929 |
| June Transparency 199 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S17C01878/CL/22Q01/33 | THE BIG LOTTERY FUND | £199,217 |
| June Transparency 200 | 30/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155171 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £196,715 |
| June Transparency 201 | 10/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154316 | INGEUS UK LTD | £196,079 |
| June Transparency 202 | 07/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154052 | REED IN PARTNERSHIP LTD | £195,624 |
| June Transparency 203 | 30/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155155 | REED IN PARTNERSHIP LTD | £193,500 |
| June Transparency 204 | 23/06/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002687531 | DELOITTE LLP | £193,285 |
| June Transparency 205 | 29/06/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110324212 | CAPGEMINI UK PLC | £192,270 |
| June Transparency 206 | 30/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155159 | THE PLUSS ORGANISATION | £190,934 |
| June Transparency 207 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S21P04380/CL/22Q01/03 | COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD | £189,134 |
| June Transparency 208 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P03496/CL/21Q04/07 | SKILLS FOR SUCCESS | £188,891 |
| June Transparency 209 | 21/06/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437722 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £187,281 |
| June Transparency 210 | 08/06/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029455 | SHARED SERVICES CONNECTED LTD | £186,852 |
| June Transparency 211 | 15/06/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 597032 | BT GLOBAL SERVICES | £185,402 |
| June Transparency 212 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-28S17C01873/CL/22Q01/33 | THE BIG LOTTERY FUND | £184,249 |
| June Transparency 213 | 23/06/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003557075 | ACCENTURE UK LTD | £184,214 |
| June Transparency 214 | 10/06/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007454 | CREDERA LTD | £183,882 |
| June Transparency 215 | 01/06/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153980 | REED IN PARTNERSHIP LTD | £183,756 |
| June Transparency 216 | 08/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029098 | SHARED SERVICES CONNECTED LTD | £182,990 |
| June Transparency 217 | 30/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155143 | SERCO LTD | £182,572 |
| June Transparency 218 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S17C01872/CL/22Q01/33 | THE BIG LOTTERY FUND | £181,325 |
| June Transparency 219 | 06/06/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000156 | HIPPO DIGITAL LTD | £179,950 |
| June Transparency 220 | 23/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154888 | JOBS 22 LTD | £179,357 |
| June Transparency 221 | 22/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319782 | CAPGEMINI UK PLC | £179,283 |
| June Transparency 222 | 01/06/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10244 | SCRUMCONNECT LTD | £179,100 |
| June Transparency 223 | 09/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154278 | INGEUS UK LTD | £178,072 |
| June Transparency 224 | 15/06/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 597022 | BT GLOBAL SERVICES | £177,961 |
| June Transparency 225 | 09/06/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805223523 | IBM | £176,828 |
| June Transparency 226 | 07/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154073 | THE PLUSS ORGANISATION | £176,791 |
| June Transparency 227 | 23/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154857 | INGEUS UK LTD | £174,857 |
| June Transparency 228 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-38S17C01922/CL/22Q01/33 | THE BIG LOTTERY FUND | £174,753 |
| June Transparency 229 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S17L02126/CL/22Q01/22 | HULL CLLD PROJECT | £174,705 |
| June Transparency 230 | 07/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154076 | G4S REGIONAL MANAGEMENT UK & I LTD | £172,933 |
| June Transparency 231 | 22/06/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GA1661779 | GAMMA TELECOM LTD | £172,336 |
| June Transparency 232 | 09/06/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000828 | CAVENDISH WOOD LTD | £171,768 |
| June Transparency 233 | 14/06/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-21022 | RPLUS ANALYTICS SOLUTIONS LTD | £171,225 |
| June Transparency 234 | 28/06/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009406 | TATA CONSULTANCY SERVICES LTD | £170,074 |
| June Transparency 235 | 09/06/2022 | PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | PRIV00006149A | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £169,462 |
| June Transparency 236 | 22/06/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 6116305 | ENTSERV UK LTD | £166,517 |
| June Transparency 237 | 24/06/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003557138 | ACCENTURE UK LTD | £165,156 |
| June Transparency 238 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-06S21P04433/CL/21Q04/03 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | £163,601 |
| June Transparency 239 | 09/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900656564 | SODEXO LTD | £163,400 |
| June Transparency 240 | 23/06/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322449 | CAPGEMINI UK PLC | £162,185 |
| June Transparency 241 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S21P04144/CL/21Q04/02-2 | STEP UP ESF | £161,206 |
| June Transparency 242 | 23/06/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002687530 | DELOITTE LLP | £160,821 |
| June Transparency 243 | 13/06/2022 | DIG DATA MODERNISATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007414 | CREDERA LTD | £160,462 |
| June Transparency 244 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P03055/CL/22Q01/12 | NORTH OF TYNE WORKING HOMES | £160,309 |
| June Transparency 245 | 30/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155149 | INGEUS UK LTD | £160,072 |
| June Transparency 246 | 28/06/2022 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009301 | TATA CONSULTANCY SERVICES LTD | £159,133 |
| June Transparency 247 | 09/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154175 | G4S REGIONAL MANAGEMENT UK & I LTD | £158,789 |
| June Transparency 248 | 23/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154850 | SERCO LTD | £158,786 |
| June Transparency 249 | 23/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154862 | REED IN PARTNERSHIP LTD | £158,786 |
| June Transparency 250 | 13/06/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000005265 | INVOLVE VISUAL COLLABORATION LTD | £157,681 |
| June Transparency 251 | 21/06/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556473 | ACCENTURE UK LTD | £157,184 |
| June Transparency 252 | 24/06/2022 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003557176 | ACCENTURE UK LTD | £155,701 |
| June Transparency 253 | 09/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154296 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £155,572 |
| June Transparency 254 | 14/06/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3188 | AMETHYST RISK MANAGEMENT LTD | £155,138 |
| June Transparency 255 | 29/06/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155054 | SHAW TRUST | £154,013 |
| June Transparency 256 | 14/06/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | TECB00004106 | CASTLE WATER LTD | £153,816 |
| June Transparency 257 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S17P01623/CL/22Q01/21 | MORE POSITIVE TOGETHER | £153,175 |
| June Transparency 258 | 27/06/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 0000000033 | PIONEN LTD | £152,400 |
| June Transparency 259 | 16/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154569 | SERCO LTD | £152,357 |
| June Transparency 260 | 14/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | TECB00003869 | CASTLE WATER LTD | £150,975 |
| June Transparency 261 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-09S17C01924/CL/22Q01/33 | THE BIG LOTTERY FUND | £150,310 |
| June Transparency 262 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S20P03459/CL/22Q01/06 | SKILLS ACCESS HUB | £150,188 |
| June Transparency 263 | 29/06/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | 18000000202022 | VALUATION OFFICE AGENCY | £150,000 |
| June Transparency 264 | 23/06/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKS116545 | VALTECH LTD | £149,484 |
| June Transparency 265 | 21/06/2022 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556939 | ACCENTURE UK LTD | £148,693 |
| June Transparency 266 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-33S17C01996/CL/22Q01/33 | THE BIG LOTTERY FUND | £147,998 |
| June Transparency 267 | 13/06/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322352 | CAPGEMINI UK PLC | £147,970 |
| June Transparency 268 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S20P04023/CL/22Q01/06 | DURHAMENABLE ESF | £147,604 |
| June Transparency 269 | 14/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GASG0101033 | GLEEDS ADVISORY LTD | £147,358 |
| June Transparency 270 | 16/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154605 | JOBS 22 LTD | £147,214 |
| June Transparency 271 | 07/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154071 | THE PLUSS ORGANISATION | £146,520 |
| June Transparency 272 | 08/06/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | 597386 | BT GLOBAL SERVICES | £146,120 |
| June Transparency 273 | 06/06/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV008489 | SCOTT LOGIC LTD | £144,952 |
| June Transparency 274 | 23/06/2022 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002687533 | DELOITTE LLP | £144,933 |
| June Transparency 275 | 07/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154048 | SERCO LTD | £141,429 |
| June Transparency 276 | 24/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315504 | CAPGEMINI UK PLC | £141,024 |
| June Transparency 277 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S17P02161/CL/22Q01/18 | LEICESTERSHIRE EMPLOYMENT HUB | £140,813 |
| June Transparency 278 | 30/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155151 | REED IN PARTNERSHIP LTD | £140,302 |
| June Transparency 279 | 10/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E55201 | OMNICOM MEDIA GROUP UK LTD | £139,742 |
| June Transparency 280 | 29/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029962 | SHARED SERVICES CONNECTED LTD | £138,786 |
| June Transparency 281 | 14/06/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-001097 | INVOTRA LTD | £138,611 |
| June Transparency 282 | 23/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154866 | THE PLUSS ORGANISATION | £138,218 |
| June Transparency 283 | 23/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154886 | FEDCAP EMPLOYMENT | £138,214 |
| June Transparency 284 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S20P04330/CL/22Q01/07 | SKILLS CONNECT | £137,635 |
| June Transparency 285 | 07/06/2022 | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154068 | PINNACLE PEOPLE | £137,516 |
| June Transparency 286 | 24/06/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2353 | INCENDIUM CONSULTING LTD | £137,187 |
| June Transparency 287 | 13/06/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000082598 | SOL TEC LTD | £136,620 |
| June Transparency 288 | 28/06/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK020302 | BJSS LTD | £136,450 |
| June Transparency 289 | 20/06/2022 | DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | 0000003418 | NOMINET UK | £136,365 |
| June Transparency 290 | 30/06/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-8446 | AGILE SOLUTIONS GB LTD | £134,905 |
| June Transparency 291 | 23/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5806222665 | IBM UNITED KINGDOM LTD | £134,350 |
| June Transparency 292 | 16/06/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047994 | CYBERFORT LTD | £133,848 |
| June Transparency 293 | 17/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESG-23S20P04200/CL/21Q03/07 | GENERATION ESF | £133,188 |
| June Transparency 294 | 28/06/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-7506 | OPENCAST | £133,068 |
| June Transparency 295 | 21/06/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2022/06A | SQC TECHNOLOGY LTD | £132,725 |
| June Transparency 296 | 30/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155169 | G4S REGIONAL MANAGEMENT UK & I LTD | £131,146 |
| June Transparency 297 | 09/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154297 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £129,214 |
| June Transparency 298 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-14S17C01943/CL/22Q01/33 | THE BIG LOTTERY FUND | £128,769 |
| June Transparency 299 | 16/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154580 | REED IN PARTNERSHIP LTD | £128,572 |
| June Transparency 300 | 24/06/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003557135 | ACCENTURE UK LTD | £128,233 |
| June Transparency 301 | 16/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154576 | INGEUS UK LTD | £126,643 |
| June Transparency 302 | 21/06/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110323705 | CAPGEMINI UK PLC | £126,212 |
| June Transparency 303 | 23/06/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110323755 | CAPGEMINI UK PLC | £125,855 |
| June Transparency 304 | 24/06/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851829 | SERCO LTD | £125,669 |
| June Transparency 305 | 10/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315592 | CAPGEMINI UK PLC | £125,154 |
| June Transparency 306 | 15/06/2022 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | P311-DMPS-TOPMARK-AYJ825 | TOP MARK CLAIMS MANAGEMENT LTD | £123,874 |
| June Transparency 307 | 20/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015508 | SAS SOFTWARE LTD | £122,793 |
| June Transparency 308 | 07/06/2022 | DIG DATA MODERNISATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IN/UK/00231 | DENODO TECHNOLOGIES LTD | £122,400 |
| June Transparency 309 | 24/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319787 | CAPGEMINI UK PLC | £120,858 |
| June Transparency 310 | 16/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154584 | THE PLUSS ORGANISATION | £118,932 |
| June Transparency 311 | 20/06/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556333 | ACCENTURE UK LTD | £118,440 |
| June Transparency 312 | 28/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5806222868 | IBM | £118,136 |
| June Transparency 313 | 24/06/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSIFO000480 | ISG FIT OUT LTD | £117,733 |
| June Transparency 314 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-27S17C01874/CL/22Q01/33 | THE BIG LOTTERY FUND | £117,645 |
| June Transparency 315 | 09/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154206 | INGEUS UK LTD | £116,357 |
| June Transparency 316 | 30/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155144 | SERCO LTD | £115,714 |
| June Transparency 317 | 21/06/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556335 | ACCENTURE UK LTD | £114,555 |
| June Transparency 318 | 09/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154271 | SERCO LTD | £112,500 |
| June Transparency 319 | 09/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154284 | REED IN PARTNERSHIP LTD | £112,500 |
| June Transparency 320 | 27/06/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | 1800116154 | EQUANS SERVICES LTD | £112,179 |
| June Transparency 321 | 10/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E54576 | OMNICOM MEDIA GROUP UK LTD | £112,140 |
| June Transparency 322 | 20/06/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556332 | ACCENTURE UK LTD | £110,529 |
| June Transparency 323 | 17/06/2022 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 0016670 | IFF RESEARCH LTD | £110,391 |
| June Transparency 324 | 16/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154577 | REED IN PARTNERSHIP LTD | £110,074 |
| June Transparency 325 | 23/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154869 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £109,929 |
| June Transparency 326 | 27/06/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INV-2354 | INCENDIUM CONSULTING LTD | £109,662 |
| June Transparency 327 | 09/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154279 | REED IN PARTNERSHIP LTD | £109,504 |
| June Transparency 328 | 30/06/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222989 | IBM | £109,282 |
| June Transparency 329 | 01/06/2022 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000414 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £109,259 |
| June Transparency 330 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-00S16P00329/CL/22Q01/26 | ESF NOMS CFO | £109,008 |
| June Transparency 331 | 22/06/2022 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | 44284.00 | HM TREASURY | £108,979 |
| June Transparency 332 | 27/06/2022 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | 5584392782 | ATOS ORIGIN IT SERVICES UK LTD | £108,856 |
| June Transparency 333 | 23/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154858 | REED IN PARTNERSHIP LTD | £108,363 |
| June Transparency 334 | 07/06/2022 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154064 | PINNACLE PEOPLE | £107,884 |
| June Transparency 335 | 27/06/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-7489 | OPENCAST | £107,845 |
| June Transparency 336 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-03S21P04163/CL/22Q01/04 | PARENTS FIRST | £107,464 |
| June Transparency 337 | 22/06/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110323729 | CAPGEMINI UK PLC | £107,139 |
| June Transparency 338 | 24/06/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CSIFO000479 | ISG FIT OUT LTD | £106,729 |
| June Transparency 339 | 23/06/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | 102686 | PCI PAL | £106,177 |
| June Transparency 340 | 09/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154145 | SERCO LTD | £106,072 |
| June Transparency 341 | 23/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5806222660 | IBM UNITED KINGDOM LTD | £105,535 |
| June Transparency 342 | 27/06/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | 135724A | WATES CONSTRUCTION LTD | £105,303 |
| June Transparency 343 | 07/06/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | 100029401 | SHARED SERVICES CONNECTED LTD | £104,463 |
| June Transparency 344 | 30/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03613088 | CDW LTD | £104,460 |
| June Transparency 345 | 22/06/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000064 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £104,160 |
| June Transparency 346 | 07/06/2022 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154066 | PINNACLE PEOPLE | £103,498 |
| June Transparency 347 | 23/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E58691 | MANNING GOTTLIEB OMD | £103,307 |
| June Transparency 348 | 30/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03613083 | CDW LTD | £103,219 |
| June Transparency 349 | 16/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315677 | CAPGEMINI UK PLC | £102,600 |
| June Transparency 350 | 10/06/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 22331002110 | AKAMAI TECHNOLOGIES | £102,356 |
| June Transparency 351 | 15/06/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3003555705 | ACCENTURE UK LTD | £101,927 |
| June Transparency 352 | 09/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154283 | REED IN PARTNERSHIP LTD | £100,929 |
| June Transparency 353 | 16/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154575 | INGEUS UK LTD | £100,929 |
| June Transparency 354 | 14/06/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322466 | CAPGEMINI UK PLC | £99,778 |
| June Transparency 355 | 10/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 3003555077 | ACCENTURE UK LTD | £99,696 |
| June Transparency 356 | 16/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154595 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £99,643 |
| June Transparency 357 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S20P04108/CL/22Q01/09 | APPRENTICESHIPS NEW ANGLIA | £99,615 |
| June Transparency 358 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S20P03476/CL/21Q04/06 | STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT | £99,254 |
| June Transparency 359 | 22/06/2022 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015329 | SAS SOFTWARE LTD | £99,000 |
| June Transparency 360 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-ESF-GRANT-24S19P03027/CL/22Q01/09 | NASCENT 21 - ESF | £98,935 |
| June Transparency 361 | 01/06/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5805222414 | IBM UNITED KINGDOM LTD | £98,762 |
| June Transparency 362 | 24/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7410 | OPENCAST | £98,202 |
| June Transparency 363 | 17/06/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883636298 | COMPUTACENTER UK LTD | £97,416 |
| June Transparency 364 | 20/06/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3883651941 | COMPUTACENTER UK LTD | £97,416 |
| June Transparency 365 | 30/06/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222994 | IBM UNITED KINGDOM LTD | £97,297 |
| June Transparency 366 | 28/06/2022 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009294 | TATA CONSULTANCY SERVICES LTD | £97,120 |
| June Transparency 367 | 23/06/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7405 | OPENCAST | £97,110 |
| June Transparency 368 | 07/06/2022 | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000000166 | ZALAM LTD | £97,000 |
| June Transparency 369 | 27/06/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E58713 | MANNING GOTTLIEB OMD | £96,981 |
| June Transparency 370 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-39S20P03501/CL/22Q01/06 | THRIVING AT WORK | £96,439 |
| June Transparency 371 | 09/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154303 | FEDCAP EMPLOYMENT | £96,429 |
| June Transparency 372 | 28/06/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009407 | TATA CONSULTANCY SERVICES LTD | £96,208 |
| June Transparency 373 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S18P02615/CL/22Q01/15 | AEGIS IN COMMUNITIES | £96,155 |
| June Transparency 374 | 30/06/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INVCA00003827 | INSTANT MANAGED OFFICES | £96,000 |
| June Transparency 375 | 06/06/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GA1656608 | GAMMA TELECOM LTD | £95,963 |
| June Transparency 376 | 20/06/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556331 | ACCENTURE UK LTD | £95,583 |
| June Transparency 377 | 01/06/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | 700130042022 | CAPITA BUSINESS SERVICES LTD | £95,341 |
| June Transparency 378 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-34S20P04225-CL-21Q04-08 | TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP | £95,160 |
| June Transparency 379 | 20/06/2022 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7902897 | UK MAIL | £95,093 |
| June Transparency 380 | 29/06/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110324216 | CAPGEMINI UK PLC | £94,577 |
| June Transparency 381 | 23/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154856 | INGEUS UK LTD | £93,214 |
| June Transparency 382 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-28S20P03475/CL/21Q03/05 | SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF | £92,997 |
| June Transparency 383 | 10/06/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10255 | SCRUMCONNECT LTD | £92,730 |
| June Transparency 384 | 22/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154793 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £92,572 |
| June Transparency 385 | 09/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154193 | CAPITA BUSINESS SERVICES LTD | £92,141 |
| June Transparency 386 | 23/06/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154822 | REED IN PARTNERSHIP LTD | £91,609 |
| June Transparency 387 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-19S20P03476/CL/22Q01/07 | STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT | £91,606 |
| June Transparency 388 | 23/06/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03567567 | CDW LTD | £90,942 |
| June Transparency 389 | 17/06/2022 | DIG DWP PLACE PDU | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03582433 | CDW LTD | £90,637 |
| June Transparency 390 | 07/06/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DRMMay22b | ROYAL MAIL GROUP PLC | £90,635 |
| June Transparency 391 | 27/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AP12866-006 | MORRIS & SPOTTISWOOD | £90,628 |
| June Transparency 392 | 09/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154305 | JOBS 22 LTD | £90,000 |
| June Transparency 393 | 24/06/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | 700131052022 | CAPITA BUSINESS SERVICES LTD#3WAY | £89,680 |
| June Transparency 394 | 10/06/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 229990000070058 | VOCALINK | £89,164 |
| June Transparency 395 | 07/06/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000157 | HIPPO DIGITAL LTD | £88,450 |
| June Transparency 396 | 01/06/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10245 | SCRUMCONNECT LTD | £88,200 |
| June Transparency 397 | 10/06/2022 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03520448 | CDW LTD | £88,075 |
| June Transparency 398 | 10/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154352 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £88,072 |
| June Transparency 399 | 07/06/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30014052 | INDESSER | £87,988 |
| June Transparency 400 | 20/06/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EUINGB22-688513 | AMAZON WEB SERVICES EMEA SARL | £87,419 |
| June Transparency 401 | 23/06/2022 | STR NON INTERNATIONAL SECONDEES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 696328S | THE BIG WORD | £87,333 |
| June Transparency 402 | 13/06/2022 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 90395189 | MASTEK UK LTD | £87,224 |
| June Transparency 403 | 23/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154881 | G4S REGIONAL MANAGEMENT UK & I LTD | £86,788 |
| June Transparency 404 | 01/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153979 | INGEUS UK LTD | £86,786 |
| June Transparency 405 | 16/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154603 | FEDCAP EMPLOYMENT | £86,786 |
| June Transparency 406 | 13/06/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110321678 | CAPGEMINI UK PLC | £86,672 |
| June Transparency 407 | 30/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155160 | SHAW TRUST | £86,322 |
| June Transparency 408 | 01/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15580 | CROWN HOSTING DATA CENTRES LTD | £86,209 |
| June Transparency 409 | 01/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15584 | CROWN HOSTING DATA CENTRES LTD | £86,209 |
| June Transparency 410 | 01/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15585 | CROWN HOSTING DATA CENTRES LTD | £86,209 |
| June Transparency 411 | 01/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15586 | CROWN HOSTING DATA CENTRES LTD | £86,209 |
| June Transparency 412 | 20/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S21P04382/CL/21Q04/03 | SKILLS LAB | £86,107 |
| June Transparency 413 | 06/06/2022 | DIG DESKTOP MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | 90082528 | IVANTI UK LTD | £85,313 |
| June Transparency 414 | 30/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155085 | INGEUS UK LTD | £83,965 |
| June Transparency 415 | 15/06/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 9003190539 | OPEN TEXT UK LTD | £83,865 |
| June Transparency 416 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-28S20P03530/CL/21Q04/05 | ADVANCE | £83,781 |
| June Transparency 417 | 01/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153966 | JOBS 22 LTD | £83,572 |
| June Transparency 418 | 23/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154851 | SERCO LTD | £83,572 |
| June Transparency 419 | 09/06/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154171 | SHAW TRUST | £83,446 |
| June Transparency 420 | 29/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155036 | INGEUS UK LTD | £83,382 |
| June Transparency 421 | 30/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3038467 | RED HAT LTD | £83,192 |
| June Transparency 422 | 10/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110319739 | CAPGEMINI UK PLC | £83,164 |
| June Transparency 423 | 24/06/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | 78544200 | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £82,518 |
| June Transparency 424 | 07/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154094 | CAPITA BUSINESS SERVICES LTD | £81,819 |
| June Transparency 425 | 16/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154582 | THE PLUSS ORGANISATION | £81,243 |
| June Transparency 426 | 06/06/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK020032 | BJSS LTD | £81,140 |
| June Transparency 427 | 28/06/2022 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007246 | CREDERA LTD | £80,100 |
| June Transparency 428 | 30/06/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 100029467 | SHARED SERVICES CONNECTED LTD | £80,028 |
| June Transparency 429 | 21/06/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2020824743 | MICROSOFT LTD | £78,250 |
| June Transparency 430 | 16/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0154 | LION & MASON | £78,000 |
| June Transparency 431 | 06/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7321 | OPENCAST | £77,943 |
| June Transparency 432 | 09/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 082597 | SOL TEC LTD | £77,616 |
| June Transparency 433 | 23/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154864 | THE PLUSS ORGANISATION | £77,017 |
| June Transparency 434 | 17/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S20P04145/CL/22Q01/07 | PROGRESS2WORK | £76,780 |
| June Transparency 435 | 13/06/2022 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110321514 | CAPGEMINI UK PLC | £76,738 |
| June Transparency 436 | 14/06/2022 | OPS SE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | 2827269 | XEROX UK LTD | £76,699 |
| June Transparency 437 | 06/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980047567 | COMPUTACENTER UK LTD | £76,553 |
| June Transparency 438 | 16/06/2022 | DIG SMS TEXT GOV.UK NOTIFY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3819066 | CABINET OFFICE | £76,333 |
| June Transparency 439 | 30/06/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260130530 | HH GLOBAL | £76,015 |
| June Transparency 440 | 09/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154212 | REED IN PARTNERSHIP LTD | £75,214 |
| June Transparency 441 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P04006/CL/21Q04/08-2 | IGNITE ASPIRATIONS | £74,912 |
| June Transparency 442 | 30/06/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222995 | IBM UNITED KINGDOM LTD | £74,160 |
| June Transparency 443 | 01/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153938 | THE PLUSS ORGANISATION | £73,931 |
| June Transparency 444 | 16/06/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 596944 | BT GLOBAL SERVICES | £73,538 |
| June Transparency 445 | 22/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154764 | INGEUS UK LTD | £73,286 |
| June Transparency 446 | 28/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7409 | OPENCAST | £73,242 |
| June Transparency 447 | 20/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 22013839 | ATKINS LTD | £73,212 |
| June Transparency 448 | 15/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-36S17P02173/CL/21Q03/11 | MCMT SKILLS FOR GROWTH PROGRAMME | £73,090 |
| June Transparency 449 | 23/06/2022 | DIG BUSINESS AND PORTFOLIO MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002691439 | DELOITTE LLP | £73,008 |
| June Transparency 450 | 09/06/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV007322 | CREDERA LTD | £72,915 |
| June Transparency 451 | 24/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015700 | SAS SOFTWARE LTD | £72,807 |
| June Transparency 452 | 01/06/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100615 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £72,720 |
| June Transparency 453 | 20/06/2022 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30014333 | INDESSER | £72,297 |
| June Transparency 454 | 06/06/2022 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | 3980047566 | COMPUTACENTER UK LTD | £72,140 |
| June Transparency 455 | 10/06/2022 | DIG DATA MODERNISATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 8002591712 | DELOITTE LLP | £72,135 |
| June Transparency 456 | 20/06/2022 | DIG CHANNELS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CAN16-CCMP-01 | PIXEL GROUP LTD | £72,000 |
| June Transparency 457 | 15/06/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 597021 | BT GLOBAL SERVICES | £71,974 |
| June Transparency 458 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-20S20P03739/CL/21Q04/05 | WOMEN EMPOWERED THROUGH COACHING WE CAN | £71,299 |
| June Transparency 459 | 24/06/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851826 | SERCO LTD | £70,951 |
| June Transparency 460 | 13/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154361 | INGEUS UK LTD | £70,899 |
| June Transparency 461 | 09/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154277 | INGEUS UK LTD | £70,714 |
| June Transparency 462 | 16/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154570 | SERCO LTD | £70,714 |
| June Transparency 463 | 21/06/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556336 | ACCENTURE UK LTD | £70,541 |
| June Transparency 464 | 23/06/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019705 | BJSS LTD | £70,350 |
| June Transparency 465 | 16/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154585 | SHAW TRUST | £70,275 |
| June Transparency 466 | 30/06/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5806222999 | IBM UNITED KINGDOM LTD | £70,073 |
| June Transparency 467 | 20/06/2022 | 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 |
| June Transparency 468 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-10S19P03405/CL/22Q01/06 | TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF | £69,728 |
| June Transparency 469 | 13/06/2022 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110321519 | CAPGEMINI UK PLC | £69,379 |
| June Transparency 470 | 21/06/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 115243 | PAM GROUP | £68,875 |
| June Transparency 471 | 23/06/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110323763 | CAPGEMINI UK PLC | £68,263 |
| June Transparency 472 | 29/06/2022 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155032 | REMPLOY LTD | £68,246 |
| June Transparency 473 | 15/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154482 | INGEUS UK LTD | £67,617 |
| June Transparency 474 | 01/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153971 | SERCO LTD | £67,500 |
| June Transparency 475 | 20/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 22022471 | ATKINS LTD | £66,956 |
| June Transparency 476 | 28/06/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK020215 | BJSS LTD | £66,886 |
| June Transparency 477 | 10/06/2022 | DIG CAMLITE REPLACEMENT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315671 | CAPGEMINI UK PLC | £66,816 |
| June Transparency 478 | 21/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P03741/CL/22Q01/06 | ACCELERATE | £66,588 |
| June Transparency 479 | 29/06/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032056 | SOUTHERNS BROADSTOCK LTD | £66,071 |
| June Transparency 480 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S17L02170/CL/21Q03/20-2 | NORTH OF TYNE CLLD | £65,997 |
| June Transparency 481 | 29/06/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032265 | SOUTHERNS BROADSTOCK LTD-2WM | £65,693 |
| June Transparency 482 | 28/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7408 | OPENCAST | £65,646 |
| June Transparency 483 | 09/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154287 | THE PLUSS ORGANISATION | £65,573 |
| June Transparency 484 | 24/06/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | 135463 | WATES CONSTRUCTION LTD | £65,431 |
| June Transparency 485 | 23/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154867 | SHAW TRUST | £65,295 |
| June Transparency 486 | 06/06/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 0000000480 | BEHAVIOURAL INSIGHTS LTD | £64,783 |
| June Transparency 487 | 23/06/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JPS3001840 | C&R SOFTWARE | £64,492 |
| June Transparency 488 | 09/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154294 | G4S REGIONAL MANAGEMENT UK & I LTD | £64,287 |
| June Transparency 489 | 09/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154199 | SERCO LTD | £64,286 |
| June Transparency 490 | 09/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154226 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £64,286 |
| June Transparency 491 | 16/06/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154567 | REMPLOY LTD | £64,254 |
| June Transparency 492 | 29/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/ECM_10198/0522 | BEDIGITAL | £64,020 |
| June Transparency 493 | 24/06/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IVUKL00210002285 | MICRO FOCUS LTD | £63,868 |
| June Transparency 494 | 21/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S21P04424/CL/22Q01/03 | PROJECT ASPIRE ESF | £63,611 |
| June Transparency 495 | 30/06/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260132321 | HH GLOBAL | £63,142 |
| June Transparency 496 | 21/06/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-591 | CYBER SECURITY SPECIALISTS | £63,000 |
| June Transparency 497 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P04010/CL/22Q01/06 | WOMEN KNOWHOW | £62,953 |
| June Transparency 498 | 08/06/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 18000033112021 | HMRC | £62,908 |
| June Transparency 499 | 01/06/2022 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | 0000000413 | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £62,836 |
| June Transparency 500 | 30/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OP/N187058 | SPECIALIST COMPUTER CENTRES PLC | £62,544 |
| June Transparency 501 | 30/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155157 | THE PLUSS ORGANISATION | £62,459 |
| June Transparency 502 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-26S17C01918/CL/22Q01/33 | THE BIG LOTTERY FUND | £62,066 |
| June Transparency 503 | 14/06/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154445 | REED IN PARTNERSHIP LTD | £61,832 |
| June Transparency 504 | 06/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7319 | OPENCAST | £61,461 |
| June Transparency 505 | 29/06/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122042395 | SOUTHERNS BROADSTOCK LTD | £61,442 |
| June Transparency 506 | 01/06/2022 | DIG DG COO CONTRACTORS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SI-14 | THE MANAGEMENT CONSULTING BUREAU LTD | £61,385 |
| June Transparency 507 | 06/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153993 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £61,072 |
| June Transparency 508 | 07/06/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154043 | REMPLOY LTD | £61,068 |
| June Transparency 509 | 09/06/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154191 | FEDCAP EMPLOYMENT | £61,005 |
| June Transparency 510 | 28/06/2022 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222867 | IBM | £60,726 |
| June Transparency 511 | 09/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154225 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £60,429 |
| June Transparency 512 | 09/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154288 | SHAW TRUST | £60,315 |
| June Transparency 513 | 20/06/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556256 | ACCENTURE UK LTD | £60,251 |
| June Transparency 514 | 08/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154103 | INGEUS UK LTD | £60,053 |
| June Transparency 515 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-35S17C01889/CL/22Q01/33 | THE BIG LOTTERY FUND | £59,980 |
| June Transparency 516 | 23/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E58715 | MANNING GOTTLIEB OMD | £59,370 |
| June Transparency 517 | 17/06/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805222499 | IBM UNITED KINGDOM LTD | £59,274 |
| June Transparency 518 | 08/06/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100617 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £59,141 |
| June Transparency 519 | 17/06/2022 | DIG SERVICE PERFORMANCE REPORTING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000001438 | REDESMERE LTD | £59,016 |
| June Transparency 520 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-34S16P00323/CL/22Q01/26 | TEES VALLEY PATHWAYS ESF 1420 | £58,587 |
| June Transparency 521 | 20/06/2022 | 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 |
| June Transparency 522 | 13/06/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110321540 | CAPGEMINI UK PLC | £58,540 |
| June Transparency 523 | 06/06/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000158 | HIPPO DIGITAL LTD | £58,525 |
| June Transparency 524 | 20/06/2022 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556315 | ACCENTURE UK LTD | £58,091 |
| June Transparency 525 | 10/06/2022 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03528884 | CDW LTD | £58,045 |
| June Transparency 526 | 16/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154592 | G4S REGIONAL MANAGEMENT UK & I LTD | £57,858 |
| June Transparency 527 | 01/06/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153964 | FEDCAP EMPLOYMENT | £57,857 |
| June Transparency 528 | 06/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154022 | INGEUS UK LTD | £57,857 |
| June Transparency 529 | 15/06/2022 | STR WAB DIRECTOR & SUPPORT | Exp - Purchase Of Goods/Services - Consultancy | 0000015881 | PA CONSULTING SERVICES LTD | £57,765 |
| June Transparency 530 | 01/06/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | AINV-100614 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £57,584 |
| June Transparency 531 | 07/06/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320406 | CAPGEMINI UK PLC | £57,284 |
| June Transparency 532 | 10/06/2022 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03520449 | CDW LTD | £57,217 |
| June Transparency 533 | 10/06/2022 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03525297 | CDW LTD | £57,217 |
| June Transparency 534 | 06/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7320 | OPENCAST | £57,081 |
| June Transparency 535 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S21P04447/CL/21Q04/02 | PREVISTA LTD REIGNITE | £57,075 |
| June Transparency 536 | 29/06/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222902 | IBM UNITED KINGDOM LTD | £57,053 |
| June Transparency 537 | 13/06/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437306 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £56,981 |
| June Transparency 538 | 23/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E58649 | MANNING GOTTLIEB OMD | £56,911 |
| June Transparency 539 | 30/06/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806222997 | IBM UNITED KINGDOM LTD | £56,857 |
| June Transparency 540 | 23/06/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222662 | IBM UNITED KINGDOM LTD | £56,854 |
| June Transparency 541 | 23/06/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154875 | SHAW TRUST | £56,829 |
| June Transparency 542 | 30/06/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155140 | REMPLOY LTD | £56,820 |
| June Transparency 543 | 09/06/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154182 | ECONOMIC SOLUTIONS LTD | £56,480 |
| June Transparency 544 | 16/06/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 597941 | BT GLOBAL SERVICES | £56,477 |
| June Transparency 545 | 27/06/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30014345 | INDESSER | £56,429 |
| June Transparency 546 | 07/06/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110315607 | CAPGEMINI UK PLC | £56,322 |
| June Transparency 547 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-21S19P03337/CL/22Q01/09 | LEICESTER GRADUATE CITY | £56,302 |
| June Transparency 548 | 01/06/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-7323 | OPENCAST | £56,120 |
| June Transparency 549 | 01/06/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110320544 | CAPGEMINI UK PLC | £55,242 |
| June Transparency 550 | 22/06/2022 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015323 | SAS SOFTWARE LTD | £54,976 |
| June Transparency 551 | 06/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154030 | REED IN PARTNERSHIP LTD | £54,643 |
| June Transparency 552 | 06/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154031 | REED IN PARTNERSHIP LTD | £54,643 |
| June Transparency 553 | 01/06/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | ZGB3004211 | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | £54,495 |
| June Transparency 554 | 10/06/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883587146 | COMPUTACENTER UK LTD | £54,325 |
| June Transparency 555 | 14/06/2022 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-1702 | FIDUS INFORMATION SECURITY LTD | £53,448 |
| June Transparency 556 | 23/06/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883651944 | COMPUTACENTER UK LTD | £52,846 |
| June Transparency 557 | 27/06/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015699A | SAS SOFTWARE LTD | £52,419 |
| June Transparency 558 | 30/06/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155145 | INGEUS UK LTD | £52,268 |
| June Transparency 559 | 28/06/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437778 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £51,867 |
| June Transparency 560 | 23/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S19P03729/CL/21Q04/10 | UNLOCKING POTENTIAL | £51,816 |
| June Transparency 561 | 30/06/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155161 | SHAW TRUST | £51,615 |
| June Transparency 562 | 01/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153949 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £51,429 |
| June Transparency 563 | 10/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154329 | REED IN PARTNERSHIP LTD | £51,429 |
| June Transparency 564 | 15/06/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 99414358 | CITRIX SYSTEMS UK LTD | £51,252 |
| June Transparency 565 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-05S20P04127/CL/22Q01/08 | PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS | £50,894 |
| June Transparency 566 | 24/06/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-7411 | OPENCAST | £50,394 |
| June Transparency 567 | 21/06/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154703 | REED IN PARTNERSHIP LTD | £50,226 |
| June Transparency 568 | 06/06/2022 | P&C OD EMPLOYEE EXPERIENCE & STRATEGY | Exp - Purchase Of Goods/Services - Consultancy | 8781 | Q5 PARTNERS | £50,000 |
| June Transparency 569 | 09/06/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154170 | SHAW TRUST | £49,815 |
| June Transparency 570 | 17/06/2022 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | 0016707 | IFF RESEARCH LTD | £49,720 |
| June Transparency 571 | 09/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154235 | JOBS 22 LTD | £49,500 |
| June Transparency 572 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S20P04028/CL/22Q01/06 | NORTHERN DIRECTIONS | £49,189 |
| June Transparency 573 | 28/06/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UKNI223009235 | TATA CONSULTANCY SERVICES LTD | £48,796 |
| June Transparency 574 | 13/06/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CW101-0001092880 | COGNIZANT WORLDWIDE LTD | £48,510 |
| June Transparency 575 | 06/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154042 | SHAW TRUST | £48,273 |
| June Transparency 576 | 06/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154010 | SERCO LTD | £48,214 |
| June Transparency 577 | 16/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154559 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £48,214 |
| June Transparency 578 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-02S16C00962/CL/22Q01/33 | THE BIG LOTTERY FUND | £48,095 |
| June Transparency 579 | 01/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153990 | THE PLUSS ORGANISATION | £47,901 |
| June Transparency 580 | 14/06/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 7276 | NOMENSA LTD | £47,880 |
| June Transparency 581 | 06/06/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 000012277010 | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £47,818 |
| June Transparency 582 | 15/06/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92525567B | MITIE FM LTD - 2WM | £47,643 |
| June Transparency 583 | 01/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153969 | REMPLOY LTD | £47,630 |
| June Transparency 584 | 13/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805223522 | IBM UNITED KINGDOM LTD | £47,594 |
| June Transparency 585 | 08/06/2022 | FG CRC SECURITY INCIDENT MANAGEMENT & WORKFLOW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DWP101 | UNIFII | £47,591 |
| June Transparency 586 | 28/06/2022 | FG CRC SECURITY INCIDENT MANAGEMENT & WORKFLOW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DWP102 | UNIFII | £47,591 |
| June Transparency 587 | 20/06/2022 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DEBTPPTAGNTK-JOB0009-PPCWO6516 | WEST YORKSHIRE COMBINED AUTHORITY | £47,013 |
| June Transparency 588 | 20/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E55226 | OMNICOM MEDIA GROUP UK LTD | £46,969 |
| June Transparency 589 | 08/06/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 11112 | CHARTERHOUSE | £46,932 |
| June Transparency 590 | 23/06/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154852 | INGEUS UK LTD | £46,823 |
| June Transparency 591 | 28/06/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110324137 | CAPGEMINI UK PLC | £46,818 |
| June Transparency 592 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S19P03219/CL/21Q03/10 | WOMEN FIRST | £46,659 |
| June Transparency 593 | 14/06/2022 | DIG DEBT MGT - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | INV-0956 | ARUM SYSTEMS LTD | £46,543 |
| June Transparency 594 | 21/06/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E55313 | MANNING GOTTLIEB OMD | £46,348 |
| June Transparency 595 | 09/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154215 | THE PLUSS ORGANISATION | £46,287 |
| June Transparency 596 | 20/06/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | 3883622855 | COMPUTACENTER UK LTD | £46,156 |
| June Transparency 597 | 10/06/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000027873 | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,885 |
| June Transparency 598 | 24/06/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584390824 | ATOS ORIGIN IT SERVICES UK LTD | £45,781 |
| June Transparency 599 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S20P03468/CL/22Q01/05 | UPSKILLING EMPLOYEES IN C2C | £45,770 |
| June Transparency 600 | 14/06/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G12-CAN17-NGN-01 | PIXEL GROUP LTD | £45,720 |
| June Transparency 601 | 23/06/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154847 | REMPLOY LTD | £45,668 |
| June Transparency 602 | 01/06/2022 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | DRMApril22na | ROYAL MAIL GROUP PLC | £45,465 |
| June Transparency 603 | 17/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OP/N175325 | SPECIALIST COMPUTER CENTRES PLC | £45,216 |
| June Transparency 604 | 29/06/2022 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | INV-0833 | HACKAJOB LTD | £45,000 |
| June Transparency 605 | 16/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S18P02595/CL/22Q01/18 | STEPPING UP | £44,991 |
| June Transparency 606 | 28/06/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009232 | TATA CONSULTANCY SERVICES LTD | £44,868 |
| June Transparency 607 | 06/06/2022 | DIG - WAN REFRESH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 001424 | REDESMERE LTD | £44,712 |
| June Transparency 608 | 28/06/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009242 | TATA CONSULTANCY SERVICES LTD | £44,431 |
| June Transparency 609 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S17P01860/CL/22Q01/15 | THINK FUTURES | £44,194 |
| June Transparency 610 | 10/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154312 | REMPLOY LTD | £44,147 |
| June Transparency 611 | 20/06/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154698 | TAVISTOCK RELATIONSHIPS | £44,106 |
| June Transparency 612 | 27/06/2022 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UKNI223009395 | TATA CONSULTANCY SERVICES LTD | £44,000 |
| June Transparency 613 | 22/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154766 | REED IN PARTNERSHIP LTD | £43,916 |
| June Transparency 614 | 20/06/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556316 | ACCENTURE UK LTD | £43,786 |
| June Transparency 615 | 29/06/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032070 | SOUTHERNS BROADSTOCK LTD-2WM | £43,776 |
| June Transparency 616 | 17/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S20P03492/CL/22Q01/10 | TRAIN TO GAIN | £43,451 |
| June Transparency 617 | 01/06/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2600110320739 | CAPGEMINI UK PLC | £43,165 |
| June Transparency 618 | 14/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154444 | INGEUS UK LTD | £43,071 |
| June Transparency 619 | 16/06/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154571 | INGEUS UK LTD | £43,012 |
| June Transparency 620 | 28/06/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2827131 | XEROX UK LTD 3W | £43,009 |
| June Transparency 621 | 29/06/2022 | DIG IT PERFORMANCE MEASUREMENT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | 4137365C | KINTO U K | £42,950 |
| June Transparency 622 | 23/06/2022 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110323765 | CAPGEMINI UK PLC | £42,683 |
| June Transparency 623 | 06/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154015 | JOBS 22 LTD | £41,786 |
| June Transparency 624 | 22/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154773 | REED IN PARTNERSHIP LTD | £41,786 |
| June Transparency 625 | 28/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154986 | INGEUS UK LTD | £41,786 |
| June Transparency 626 | 21/06/2022 | CHG APPLY FOR NINO | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 3817693 | CABINET OFFICE | £41,246 |
| June Transparency 627 | 06/06/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000052 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £41,191 |
| June Transparency 628 | 21/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154702 | INGEUS UK LTD | £41,143 |
| June Transparency 629 | 29/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | INV-MCS-00006539 | M&C SAATCHI UK LTD | £40,870 |
| June Transparency 630 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-04S21P04431/CL/22Q01/04 | DIGITAL SKILLS FOR EMPLOYEES IN C2C | £40,625 |
| June Transparency 631 | 09/06/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154152 | REED IN PARTNERSHIP LTD | £40,624 |
| June Transparency 632 | 01/06/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | 30014192 | INDESSER | £40,426 |
| June Transparency 633 | 09/06/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154269 | REMPLOY LTD | £40,358 |
| June Transparency 634 | 10/06/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IAA38002596418 | EXPERIAN LTD | £40,112 |
| June Transparency 635 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-24S20P04042/CL/22Q01/03 | CO DESIGNED NEW ANGLIA TECHNICAL CURRICULUM | £40,081 |
| June Transparency 636 | 06/06/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5805222421 | IBM UNITED KINGDOM LTD | £40,033 |
| June Transparency 637 | 21/06/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 1031598537 | AMAZON WEB SERVICES EMEA SARL | £39,819 |
| June Transparency 638 | 20/06/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | IVUKL00210002199 | MICRO FOCUS LTD | £39,674 |
| June Transparency 639 | 08/06/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110320542 | CAPGEMINI UK PLC | £39,618 |
| June Transparency 640 | 13/06/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV/047992 | AURIGA CONSULTING LTD | £39,615 |
| June Transparency 641 | 06/06/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100028666 | SHARED SERVICES CONNECTED LTD | £39,412 |
| June Transparency 642 | 21/06/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 90437716 | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £39,375 |
| June Transparency 643 | 09/06/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-10254 | SCRUMCONNECT LTD | £39,360 |
| June Transparency 644 | 29/06/2022 | DIG DSP CHADS PROJECT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP/DSP/0522 | BEDIGITAL | £39,300 |
| June Transparency 645 | 23/06/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 0000004230 | BUSINESS SYSTEMS (UK) LTD | £39,070 |
| June Transparency 646 | 30/06/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260134006 | HH GLOBAL | £38,760 |
| June Transparency 647 | 30/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03613085 | CDW LTD | £38,679 |
| June Transparency 648 | 06/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154041 | THE PLUSS ORGANISATION | £38,573 |
| June Transparency 649 | 01/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153946 | G4S REGIONAL MANAGEMENT UK & I LTD | £38,572 |
| June Transparency 650 | 09/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154272 | SERCO LTD | £38,571 |
| June Transparency 651 | 22/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154763 | INGEUS UK LTD | £38,571 |
| June Transparency 652 | 08/06/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | PSINV03567694 | CDW LTD | £38,550 |
| June Transparency 653 | 27/06/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12-CAN19-CR-01 | PIXEL GROUP LTD | £38,400 |
| June Transparency 654 | 28/06/2022 | SE SM WA PJT JSA ESA DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK020208 | BJSS LTD | £38,376 |
| June Transparency 655 | 06/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154026 | REED IN PARTNERSHIP LTD | £38,212 |
| June Transparency 656 | 16/06/2022 | CHG FAS IT | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 598161 | BT GLOBAL SERVICES | £38,102 |
| June Transparency 657 | 21/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-18S21P04478/CL/22Q01/03 | SPRINGBOARD 3 | £38,081 |
| June Transparency 658 | 06/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153994 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £37,929 |
| June Transparency 659 | 09/06/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154216 | SHAW TRUST | £37,628 |
| June Transparency 660 | 22/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-08S20P03996/CL/22Q01/05 | SKILLS FOR THE FUTURE ESF | £37,553 |
| June Transparency 661 | 20/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-CAN09-PIX01 | PIXEL GROUP LTD | £37,380 |
| June Transparency 662 | 16/06/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322349 | CAPGEMINI UK PLC | £37,230 |
| June Transparency 663 | 30/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155181 | CAPITA BUSINESS SERVICES LTD | £37,155 |
| June Transparency 664 | 24/06/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 101173521 | VODAFONE LTD | £36,880 |
| June Transparency 665 | 28/06/2022 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222866 | IBM UNITED KINGDOM LTD | £36,742 |
| June Transparency 666 | 08/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154098 | REMPLOY LTD | £36,683 |
| June Transparency 667 | 29/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155062 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £36,643 |
| June Transparency 668 | 21/06/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | E55312 | MANNING GOTTLIEB OMD | £36,629 |
| June Transparency 669 | 09/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154285 | THE PLUSS ORGANISATION | £36,160 |
| June Transparency 670 | 20/06/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556326 | ACCENTURE UK LTD | £36,136 |
| June Transparency 671 | 08/06/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NKY_INV-5612 | NETWORKOLOGY | £36,038 |
| June Transparency 672 | 30/06/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | 3883610037 | COMPUTACENTER UK LTD | £35,938 |
| June Transparency 673 | 27/06/2022 | HR APPRENTICESHIP LEVY - DEL A | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSI08457 | INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY | £35,810 |
| June Transparency 674 | 24/06/2022 | OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 81160150 | SOUTHAMPTON CITY COUNCIL | £35,757 |
| June Transparency 675 | 06/06/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | 100029597 | SHARED SERVICES CONNECTED LTD | £35,710 |
| June Transparency 676 | 08/06/2022 | PCP ESTATES SOFTWARE DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | 0000001453 | CAD MANAGEMENT LTD | £35,594 |
| June Transparency 677 | 24/06/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851828 | SERCO LTD | £35,501 |
| June Transparency 678 | 15/06/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | 596705 | BT GLOBAL SERVICES | £35,366 |
| June Transparency 679 | 01/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153978 | INGEUS UK LTD | £35,357 |
| June Transparency 680 | 09/06/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154248 | INGEUS UK LTD | £35,357 |
| June Transparency 681 | 27/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154945 | SERCO LTD | £35,357 |
| June Transparency 682 | 30/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155094 | REED IN PARTNERSHIP LTD | £35,357 |
| June Transparency 683 | 24/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154887 | CAPITA BUSINESS SERVICES LTD | £35,184 |
| June Transparency 684 | 28/06/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584392908 | ATOS ORIGIN IT SERVICES UK LTD | £35,042 |
| June Transparency 685 | 23/06/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 0000004238 | BUSINESS SYSTEMS (UK) LTD | £35,004 |
| June Transparency 686 | 20/06/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556314 | ACCENTURE UK LTD | £34,857 |
| June Transparency 687 | 27/06/2022 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154933 | PINNACLE PEOPLE | £34,854 |
| June Transparency 688 | 23/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154834 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £34,714 |
| June Transparency 689 | 16/06/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SI-396 | LAYER 7 IT SECURITY | £34,668 |
| June Transparency 690 | 09/06/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 0000082595 | SOL TEC LTD | £34,650 |
| June Transparency 691 | 09/06/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV000452 | UBDS IT CONSULTING LTD | £34,611 |
| June Transparency 692 | 15/06/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154471 | TAVISTOCK RELATIONSHIPS | £34,384 |
| June Transparency 693 | 28/06/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110324123 | CAPGEMINI UK PLC | £34,224 |
| June Transparency 694 | 24/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-25S18P02786/CL/22Q01/13 | BUILDING STEPS FOR YOUNG PEOPLE TO A BRIGHTER FUTURE ESF | £34,092 |
| June Transparency 695 | 01/06/2022 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 18285 | BABINGTON BUSINESS COLLEGE LTD | £34,000 |
| June Transparency 696 | 30/06/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260131731 | HH GLOBAL | £33,921 |
| June Transparency 697 | 06/06/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000051 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £33,859 |
| June Transparency 698 | 22/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154759 | INGEUS UK LTD | £33,825 |
| June Transparency 699 | 06/06/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5805222424 | IBM UNITED KINGDOM LTD | £33,588 |
| June Transparency 700 | 15/06/2022 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK019869 | BJSS LTD | £33,513 |
| June Transparency 701 | 14/06/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 18430 | BABINGTON BUSINESS COLLEGE LTD | £33,500 |
| June Transparency 702 | 09/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154211 | REED IN PARTNERSHIP LTD | £33,429 |
| June Transparency 703 | 30/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155125 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £33,429 |
| June Transparency 704 | 10/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15720 | CROWN HOSTING DATA CENTRES LTD | £33,341 |
| June Transparency 705 | 30/06/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | 260131728 | HH GLOBAL | £33,019 |
| June Transparency 706 | 27/06/2022 | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154934 | PINNACLE PEOPLE | £32,444 |
| June Transparency 707 | 15/06/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 18532 | BABINGTON BUSINESS COLLEGE LTD | £32,413 |
| June Transparency 708 | 07/06/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | 010622A | CM 2012 CLIENT FUNDS | £32,383 |
| June Transparency 709 | 30/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155183 | G4S FACILITIES MANAGEMENT (UK) LTD | £32,144 |
| June Transparency 710 | 01/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153948 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £32,143 |
| June Transparency 711 | 06/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154021 | INGEUS UK LTD | £32,143 |
| June Transparency 712 | 09/06/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154205 | INGEUS UK LTD | £32,143 |
| June Transparency 713 | 21/06/2022 | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 1802125644 | CARDIFF CITY COUNCIL | £31,811 |
| June Transparency 714 | 27/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154956 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £31,500 |
| June Transparency 715 | 27/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-10S17C01882/CL/22Q01/33 | THE BIG LOTTERY FUND | £31,441 |
| June Transparency 716 | 07/06/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154092 | FEDCAP EMPLOYMENT | £31,144 |
| June Transparency 717 | 20/06/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 225479 | HARPER MACLEOD LLP | £31,128 |
| June Transparency 718 | 13/06/2022 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110321677 | CAPGEMINI UK PLC | £31,102 |
| June Transparency 719 | 13/06/2022 | FG DPO DATA PROTECTION OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000043 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £30,878 |
| June Transparency 720 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-16S19P03155/CL/22Q01/08 | SOMERSET NEETS PROJECT | £30,769 |
| June Transparency 721 | 16/06/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | TCM7792 | MCBAINS LTD | £30,559 |
| June Transparency 722 | 22/06/2022 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | 0002854371 | LUTON BOROUGH COUNCIL | £30,455 |
| June Transparency 723 | 24/06/2022 | FG CHES EMPL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | 0016718 | IFF RESEARCH LTD | £30,453 |
| June Transparency 724 | 15/06/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DWP092 | UNIFII | £30,396 |
| June Transparency 725 | 27/06/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | RLB-PJI-000266 | RIDER LEVETT BUCKNALL UK LTD | £30,245 |
| June Transparency 726 | 13/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154387 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £30,214 |
| June Transparency 727 | 28/06/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 92525567D | MITIE FM LTD - 2WM | £30,133 |
| June Transparency 728 | 24/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154891 | INGEUS UK LTD | £30,092 |
| June Transparency 729 | 10/06/2022 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PSINV03528883 | CDW LTD | £30,030 |
| June Transparency 730 | 08/06/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV0012458 | BOXXE LTD | £30,000 |
| June Transparency 731 | 10/06/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV0012952 | BOXXE LTD | £30,000 |
| June Transparency 732 | 29/06/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032263 | SOUTHERNS BROADSTOCK LTD-2WM | £29,914 |
| June Transparency 733 | 30/06/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155164 | SHAW TRUST | £29,789 |
| June Transparency 734 | 01/06/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153940 | SHAW TRUST | £29,718 |
| June Transparency 735 | 13/06/2022 | UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12-CAN005-PIX04 | PIXEL GROUP LTD | £29,710 |
| June Transparency 736 | 01/06/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INV-0026 | CLOUD KUBED LTD | £29,700 |
| June Transparency 737 | 09/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154207 | REED IN PARTNERSHIP LTD | £29,657 |
| June Transparency 738 | 06/06/2022 | DIG TECH PLATFORM CIS BAU | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 5805222501 | IBM UNITED KINGDOM LTD | £29,656 |
| June Transparency 739 | 14/06/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | C66673 | ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP | £29,614 |
| June Transparency 740 | 27/06/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 2600110324120 | CAPGEMINI UK PLC | £29,469 |
| June Transparency 741 | 20/06/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | 225477 | HARPER MACLEOD LLP | £29,459 |
| June Transparency 742 | 28/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-30S21P04245/CL/22Q01/04 | WAYS TO WORK | £29,435 |
| June Transparency 743 | 22/06/2022 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PI00015328 | SAS SOFTWARE LTD | £29,376 |
| June Transparency 744 | 28/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154973 | REMPLOY LTD | £29,227 |
| June Transparency 745 | 20/06/2022 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DWP-G11-DSR-21 | PIXEL GROUP LTD | £29,165 |
| June Transparency 746 | 10/06/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154317 | REED IN PARTNERSHIP LTD | £29,087 |
| June Transparency 747 | 06/06/2022 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | 50038074 | KRONOS SYSTEMS LTD | £29,021 |
| June Transparency 748 | 16/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 15726 | CROWN HOSTING DATA CENTRES LTD | £29,016 |
| June Transparency 749 | 22/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154751 | JOBS 22 LTD | £28,929 |
| June Transparency 750 | 22/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154757 | SERCO LTD | £28,929 |
| June Transparency 751 | 28/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155001 | REED IN PARTNERSHIP LTD | £28,929 |
| June Transparency 752 | 29/06/2022 | FG CD SECURE PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 757788 | G3 WORLDWIDE MAIL UK LTD | £28,704 |
| June Transparency 753 | 22/06/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | 0000000063 | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £28,645 |
| June Transparency 754 | 24/06/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | 91851827 | SERCO LTD | £28,627 |
| June Transparency 755 | 14/06/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | 101306292 | VODAFONE LTD | £28,576 |
| June Transparency 756 | 23/06/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5806222666 | IBM UK LTD | £28,346 |
| June Transparency 757 | 28/06/2022 | DIG CHILDREN - PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009311 | TATA CONSULTANCY SERVICES LTD | £28,336 |
| June Transparency 758 | 16/06/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154519 | INGEUS UK LTD | £28,312 |
| June Transparency 759 | 09/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154304 | CAPITA BUSINESS SERVICES LTD | £28,283 |
| June Transparency 760 | 09/06/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154289 | SHAW TRUST | £28,154 |
| June Transparency 761 | 23/06/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DWP-G12-CAN03-PIX04 | PIXEL GROUP LTD | £28,080 |
| June Transparency 762 | 28/06/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5584392963 | ATOS ORIGIN IT SERVICES UK LTD | £28,039 |
| June Transparency 763 | 08/06/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INV-001089 | INVOTRA LTD | £27,881 |
| June Transparency 764 | 23/06/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154859 | REED IN PARTNERSHIP LTD | £27,671 |
| June Transparency 765 | 10/06/2022 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 3127 | SITEKIT SYSTEMS LTD | £27,668 |
| June Transparency 766 | 20/06/2022 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 7902882 | UK MAIL | £27,621 |
| June Transparency 767 | 16/06/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | 229990000078347 | VOCALINK | £27,500 |
| June Transparency 768 | 16/06/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154604 | CAPITA BUSINESS SERVICES LTD | £27,260 |
| June Transparency 769 | 14/06/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 18409 | BABINGTON BUSINESS COLLEGE LTD | £27,053 |
| June Transparency 770 | 24/06/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154909 | TAVISTOCK RELATIONSHIPS | £27,037 |
| June Transparency 771 | 09/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154264 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £27,000 |
| June Transparency 772 | 14/06/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154416 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £27,000 |
| June Transparency 773 | 14/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154430 | JOBS 22 LTD | £27,000 |
| June Transparency 774 | 20/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154687 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £27,000 |
| June Transparency 775 | 09/06/2022 | PCP ESTATES OLD BAU DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | 9900656594 | SODEXO LTD | £26,926 |
| June Transparency 776 | 24/06/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | 90943447 | THE BIG WORD | £26,676 |
| June Transparency 777 | 14/06/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322442 | CAPGEMINI UK PLC | £26,664 |
| June Transparency 778 | 22/06/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 35365 | VYSIION LTD | £26,588 |
| June Transparency 779 | 30/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S19P02768/CL/21Q03/06 | SUPPLIER SKILLS PROGRAMME GBSLEP SKILLS FUND | £26,570 |
| June Transparency 780 | 07/06/2022 | DIG WIFI | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 033592 | HIGHSPEED OFFICE LTD | £26,504 |
| June Transparency 781 | 29/06/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 22/23-GRANT-ESF-12S21P04240/CL/22Q01/03 | DISABILITY INCLUSION PATHWAY | £26,498 |
| June Transparency 782 | 08/06/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154119 | SHAW TRUST | £26,398 |
| June Transparency 783 | 29/06/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SINC0122032264 | SOUTHERNS BROADSTOCK LTD-2WM | £26,323 |
| June Transparency 784 | 13/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154357 | REMPLOY LTD | £26,200 |
| June Transparency 785 | 17/06/2022 | DIG SERVICE PERFORMANCE REPORTING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 001439 | REDESMERE LTD | £26,090 |
| June Transparency 786 | 21/06/2022 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110321545 | CAPGEMINI UK PLC | £26,077 |
| June Transparency 787 | 23/06/2022 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | E58648 | MANNING GOTTLIEB OMD | £25,827 |
| June Transparency 788 | 28/06/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UKNI223009243 | TATA CONSULTANCY SERVICES LTD | £25,800 |
| June Transparency 789 | 30/06/2022 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 5806222996 | IBM UNITED KINGDOM LTD | £25,737 |
| June Transparency 790 | 10/06/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154338 | THE PLUSS ORGANISATION | £25,715 |
| June Transparency 791 | 09/06/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154223 | G4S REGIONAL MANAGEMENT UK & I LTD | £25,715 |
| June Transparency 792 | 06/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154011 | SERCO LTD | £25,714 |
| June Transparency 793 | 09/06/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154200 | SERCO LTD | £25,714 |
| June Transparency 794 | 10/06/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154314 | SERCO LTD | £25,714 |
| June Transparency 795 | 10/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154328 | REED IN PARTNERSHIP LTD | £25,714 |
| June Transparency 796 | 13/06/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154369 | REED IN PARTNERSHIP LTD | £25,714 |
| June Transparency 797 | 13/06/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154370 | REED IN PARTNERSHIP LTD | £25,714 |
| June Transparency 798 | 14/06/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154415 | MAXIMUS HEALTH & HUMAN SERVICES LTD | £25,714 |
| June Transparency 799 | 29/06/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 155078 | JOBS 22 LTD | £25,714 |
| June Transparency 800 | 01/06/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 153974 | INGEUS UK LTD | £25,647 |
| June Transparency 801 | 17/06/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 148210221049 | EQUINIX UK LTD | £25,633 |
| June Transparency 802 | 09/06/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154217 | SHAW TRUST | £25,547 |
| June Transparency 803 | 07/06/2022 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | 5584390998 | ATOS IT SERVICES UK LTD | £25,541 |
| June Transparency 804 | 13/06/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5584385961 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £25,476 |
| June Transparency 805 | 13/06/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 5584388432 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £25,420 |
| June Transparency 806 | 14/06/2022 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322456 | CAPGEMINI UK PLC | £25,367 |
| June Transparency 807 | 09/06/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154213 | THE PLUSS ORGANISATION | £25,359 |
| June Transparency 808 | 21/06/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | 3003556479 | ACCENTURE UK LTD | £25,348 |
| June Transparency 809 | 27/06/2022 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 154932 | PINNACLE PEOPLE | £25,280 |
| June Transparency 810 | 24/06/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | INV-UK020207 | BJSS LTD | £25,200 |
| June Transparency 811 | 14/06/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | 2600110322438 | CAPGEMINI UK PLC | £25,171 |
| June Transparency 812 | 20/06/2022 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | 262100407 | KANTAR PUBLIC UK LTD | £25,000 |