Transparency data
DWP spending over £25,000 for July 2022
Updated 27 October 2022
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| unique ID | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|
| July Transparency 01 | 06/07/2022 | STR MONEY AND PENSIONS SERVICE GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | MONEY AND PENSIONS SERVICE | £39,564,000 |
| July Transparency 02 | 15/07/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £20,000,000 |
| July Transparency 03 | 29/07/2022 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £11,244,151 |
| July Transparency 04 | 01/07/2022 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,341,427 |
| July Transparency 05 | 01/07/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £6,922,596 |
| July Transparency 06 | 14/07/2022 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | TOP MARK CLAIMS MANAGEMENT LTD | £6,000,000 |
| July Transparency 07 | 14/07/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £5,927,202 |
| July Transparency 08 | 11/07/2022 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CITIZENS ADVICE | £4,997,238 |
| July Transparency 09 | 22/07/2022 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £4,492,895 |
| July Transparency 10 | 22/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £4,377,452 |
| July Transparency 11 | 06/07/2022 | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | MONEY AND PENSIONS SERVICE | £4,095,000 |
| July Transparency 12 | 14/07/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | £4,030,210 |
| July Transparency 13 | 14/07/2022 | STR PENSION PROTECTION FUND | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | PENSION PROTECTION FUND | £3,908,000 |
| July Transparency 14 | 18/07/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INFORMATICA SOFTWARE LTD | £3,461,120 |
| July Transparency 15 | 19/07/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £3,449,234 |
| July Transparency 16 | 12/07/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £3,046,682 |
| July Transparency 17 | 22/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £2,790,216 |
| July Transparency 18 | 22/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,696,493 |
| July Transparency 19 | 22/07/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £2,432,807 |
| July Transparency 20 | 12/07/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £2,317,250 |
| July Transparency 21 | 05/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,309,503 |
| July Transparency 22 | 20/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,297,925 |
| July Transparency 23 | 28/07/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £2,277,320 |
| July Transparency 24 | 28/07/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF REDBRIDGE | £2,277,320 |
| July Transparency 25 | 29/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,260,457 |
| July Transparency 26 | 07/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,199,883 |
| July Transparency 27 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | £2,112,993 |
| July Transparency 28 | 22/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £2,106,096 |
| July Transparency 29 | 08/07/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,017,083 |
| July Transparency 30 | 01/07/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £2,010,140 |
| July Transparency 31 | 15/07/2022 | STR FAS ADMINISTRATION DEL P | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | PENSION PROTECTION FUND | £1,950,000 |
| July Transparency 32 | 13/07/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,913,700 |
| July Transparency 33 | 28/07/2022 | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | £1,908,930 |
| July Transparency 34 | 22/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,899,566 |
| July Transparency 35 | 22/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £1,841,175 |
| July Transparency 36 | 20/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £1,839,634 |
| July Transparency 37 | 06/07/2022 | FG INTERNAL AUDIT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HM TREASURY | £1,831,526 |
| July Transparency 38 | 22/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,826,515 |
| July Transparency 39 | 22/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £1,765,736 |
| July Transparency 40 | 22/07/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,761,447 |
| July Transparency 41 | 28/07/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF EALING | £1,674,500 |
| July Transparency 42 | 29/07/2022 | PCP ESTATES UTILITIES DELP | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | EDF ENERGY | £1,649,634 |
| July Transparency 43 | 04/07/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £1,617,361 |
| July Transparency 44 | 07/07/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £1,567,004 |
| July Transparency 45 | 29/07/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £1,546,826 |
| July Transparency 46 | 06/07/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RESOLUTION INTERIORS LTD | £1,527,180 |
| July Transparency 47 | 08/07/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,511,528 |
| July Transparency 48 | 21/07/2022 | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | £1,355,722 |
| July Transparency 49 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT HUB | £1,240,019 |
| July Transparency 50 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,210,392 |
| July Transparency 51 | 07/07/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £1,198,396 |
| July Transparency 52 | 20/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,190,020 |
| July Transparency 53 | 19/07/2022 | PCP ESTATES COVID SIGNAGE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £1,180,848 |
| July Transparency 54 | 12/07/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £1,167,250 |
| July Transparency 55 | 18/07/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £1,165,982 |
| July Transparency 56 | 13/07/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £1,160,674 |
| July Transparency 57 | 21/07/2022 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £1,013,170 |
| July Transparency 58 | 21/07/2022 | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF REDBRIDGE | £954,550 |
| July Transparency 59 | 22/07/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £949,900 |
| July Transparency 60 | 07/07/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £935,226 |
| July Transparency 61 | 14/07/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £933,276 |
| July Transparency 62 | 01/07/2022 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £922,492 |
| July Transparency 63 | 04/07/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | £917,150 |
| July Transparency 64 | 01/07/2022 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £891,147 |
| July Transparency 65 | 04/07/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £852,759 |
| July Transparency 66 | 29/07/2022 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £817,100 |
| July Transparency 67 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £809,457 |
| July Transparency 68 | 26/07/2022 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £786,627 |
| July Transparency 69 | 26/07/2022 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £781,150 |
| July Transparency 70 | 26/07/2022 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £777,047 |
| July Transparency 71 | 08/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £774,318 |
| July Transparency 72 | 11/07/2022 | DIG SMS TEXT GOV.UK NOTIFY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £771,198 |
| July Transparency 73 | 21/07/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHEFFIELD CITY REGIONAL MAYORAL AUTHORITY | £767,774 |
| July Transparency 74 | 21/07/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | £762,491 |
| July Transparency 75 | 26/07/2022 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £760,287 |
| July Transparency 76 | 26/07/2022 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £742,365 |
| July Transparency 77 | 14/07/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £736,600 |
| July Transparency 78 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £728,745 |
| July Transparency 79 | 14/07/2022 | DIG DATA MODERNISATION (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £716,692 |
| July Transparency 80 | 21/07/2022 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF EALING | £711,832 |
| July Transparency 81 | 18/07/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £705,039 |
| July Transparency 82 | 25/07/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £691,034 |
| July Transparency 83 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £679,909 |
| July Transparency 84 | 07/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £676,737 |
| July Transparency 85 | 13/07/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £676,736 |
| July Transparency 86 | 28/07/2022 | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | £669,800 |
| July Transparency 87 | 14/07/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £666,270 |
| July Transparency 88 | 04/07/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £649,212 |
| July Transparency 89 | 26/07/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £646,091 |
| July Transparency 90 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £640,000 |
| July Transparency 91 | 26/07/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £638,411 |
| July Transparency 92 | 28/07/2022 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £634,615 |
| July Transparency 93 | 26/07/2022 | DIG DG COO PERFORMANCE AND PLANNING STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WL CCM LTD | £628,205 |
| July Transparency 94 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AIMING HIGH ENABLING DISADVANTAGED NEETS | £596,343 |
| July Transparency 95 | 19/07/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | NATIONAL WESTMINSTER BANK PLC | £591,840 |
| July Transparency 96 | 08/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £575,853 |
| July Transparency 97 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £555,422 |
| July Transparency 98 | 07/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £551,031 |
| July Transparency 99 | 28/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £549,030 |
| July Transparency 100 | 07/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £537,073 |
| July Transparency 101 | 07/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £525,267 |
| July Transparency 102 | 25/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £519,492 |
| July Transparency 103 | 07/07/2022 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £519,306 |
| July Transparency 104 | 07/07/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £517,885 |
| July Transparency 105 | 08/07/2022 | DIG COO IT DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GARTNER | £513,840 |
| July Transparency 106 | 25/07/2022 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £513,436 |
| July Transparency 107 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HEALTH WORKS FOR CORNWALL HWC | £511,491 |
| July Transparency 108 | 04/07/2022 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £504,252 |
| July Transparency 109 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF LOVE LONDON WORKING | £504,033 |
| July Transparency 110 | 01/07/2022 | OPS OPP INTEGRATION & CONTRACTING TEAM | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £502,925 |
| July Transparency 111 | 18/07/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £500,208 |
| July Transparency 112 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £493,428 |
| July Transparency 113 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £489,805 |
| July Transparency 114 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £489,329 |
| July Transparency 115 | 18/07/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £487,003 |
| July Transparency 116 | 15/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AUTOMATION LOGIC LTD | £485,857 |
| July Transparency 117 | 07/07/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £483,751 |
| July Transparency 118 | 08/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £463,037 |
| July Transparency 119 | 04/07/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | BT GLOBAL SERVICES | £459,890 |
| July Transparency 120 | 14/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST AMBITION PROGRAMME | £439,859 |
| July Transparency 121 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £420,554 |
| July Transparency 122 | 01/07/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £418,723 |
| July Transparency 123 | 20/07/2022 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £416,059 |
| July Transparency 124 | 15/07/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £409,088 |
| July Transparency 125 | 25/07/2022 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £408,338 |
| July Transparency 126 | 19/07/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £404,543 |
| July Transparency 127 | 04/07/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £398,735 |
| July Transparency 128 | 07/07/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £388,035 |
| July Transparency 129 | 13/07/2022 | OPS CFC DEBT ENFORCEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £383,118 |
| July Transparency 130 | 07/07/2022 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £373,637 |
| July Transparency 131 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LIVERPOOL CITY REGION SKILLS & APPRENTICESHIP HUB | £365,803 |
| July Transparency 132 | 08/07/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £360,416 |
| July Transparency 133 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £355,033 |
| July Transparency 134 | 21/07/2022 | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | £353,272 |
| July Transparency 135 | 07/07/2022 | DIG DATA OPS FOR UC DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £349,206 |
| July Transparency 136 | 19/07/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £347,490 |
| July Transparency 137 | 07/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £344,039 |
| July Transparency 138 | 04/07/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £337,503 |
| July Transparency 139 | 22/07/2022 | STR DEL P ONR | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | OFFICE FOR NUCLEAR REGULATION | £336,133 |
| July Transparency 140 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £330,674 |
| July Transparency 141 | 25/07/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £321,875 |
| July Transparency 142 | 26/07/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £319,647 |
| July Transparency 143 | 19/07/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £314,738 |
| July Transparency 144 | 07/07/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £314,647 |
| July Transparency 145 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £314,261 |
| July Transparency 146 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS FOR RECOVERY | £310,317 |
| July Transparency 147 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TALENT MATCH PLUS PROJECT 2014 2020 | £305,478 |
| July Transparency 148 | 25/07/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £303,838 |
| July Transparency 149 | 07/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £303,705 |
| July Transparency 150 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £300,874 |
| July Transparency 151 | 01/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION2 | £297,449 |
| July Transparency 152 | 07/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £294,547 |
| July Transparency 153 | 13/07/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | £293,139 |
| July Transparency 154 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £285,109 |
| July Transparency 155 | 25/07/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £281,566 |
| July Transparency 156 | 29/07/2022 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £280,837 |
| July Transparency 157 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | JOURNEY FIRST PUTTING YOUR TRAINING & EMPLOYMENT FIRST | £278,819 |
| July Transparency 158 | 12/07/2022 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £276,488 |
| July Transparency 159 | 07/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £276,349 |
| July Transparency 160 | 18/07/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £273,600 |
| July Transparency 161 | 25/07/2022 | FG CRC SECURITY MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | £273,444 |
| July Transparency 162 | 26/07/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WL CCM LTD | £272,476 |
| July Transparency 163 | 07/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £271,535 |
| July Transparency 164 | 28/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £269,291 |
| July Transparency 165 | 07/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £268,887 |
| July Transparency 166 | 19/07/2022 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BETTER GROUP LTD T/A BETTERGOV | £266,552 |
| July Transparency 167 | 29/07/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £264,626 |
| July Transparency 168 | 25/07/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £263,233 |
| July Transparency 169 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £261,012 |
| July Transparency 170 | 06/07/2022 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £260,565 |
| July Transparency 171 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £252,814 |
| July Transparency 172 | 07/07/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £248,907 |
| July Transparency 173 | 06/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £248,095 |
| July Transparency 174 | 06/07/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £244,103 |
| July Transparency 175 | 28/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £243,199 |
| July Transparency 176 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW HORIZONS | £241,254 |
| July Transparency 177 | 07/07/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £240,921 |
| July Transparency 178 | 21/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £238,061 |
| July Transparency 179 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CONNECT2 ESF | £237,358 |
| July Transparency 180 | 07/07/2022 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £237,087 |
| July Transparency 181 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HOSPITALITY PATHWAYS | £237,026 |
| July Transparency 182 | 15/07/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £236,133 |
| July Transparency 183 | 07/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £236,055 |
| July Transparency 184 | 25/07/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £234,372 |
| July Transparency 185 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | JOURNEY FIRST 1.4 | £233,258 |
| July Transparency 186 | 07/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £231,235 |
| July Transparency 187 | 14/07/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £225,363 |
| July Transparency 188 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW HORIZONS | £223,823 |
| July Transparency 189 | 07/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £220,312 |
| July Transparency 190 | 14/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £219,338 |
| July Transparency 191 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER ENHANCED | £218,993 |
| July Transparency 192 | 12/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £218,858 |
| July Transparency 193 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £217,747 |
| July Transparency 194 | 21/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £216,404 |
| July Transparency 195 | 21/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £209,432 |
| July Transparency 196 | 21/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £209,357 |
| July Transparency 197 | 21/07/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £208,168 |
| July Transparency 198 | 28/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £208,111 |
| July Transparency 199 | 19/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £207,360 |
| July Transparency 200 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HLSM EXTENSION | £205,235 |
| July Transparency 201 | 07/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £204,607 |
| July Transparency 202 | 25/07/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £204,140 |
| July Transparency 203 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER ENHANCED | £204,090 |
| July Transparency 204 | 19/07/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £204,074 |
| July Transparency 205 | 28/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEV SKILLS IN HEALTH & SOC CARE | £202,846 |
| July Transparency 206 | 26/07/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £202,543 |
| July Transparency 207 | 07/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £201,457 |
| July Transparency 208 | 21/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £198,270 |
| July Transparency 209 | 21/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £197,451 |
| July Transparency 210 | 21/07/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £197,298 |
| July Transparency 211 | 21/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MICROSOFT LTD | £196,528 |
| July Transparency 212 | 26/07/2022 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £196,007 |
| July Transparency 213 | 04/07/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £195,964 |
| July Transparency 214 | 28/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £195,249 |
| July Transparency 215 | 19/07/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £193,655 |
| July Transparency 216 | 28/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £192,589 |
| July Transparency 217 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOMERSET SKILLS FOR GROWTH PROJECT | £192,475 |
| July Transparency 218 | 07/07/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £192,320 |
| July Transparency 219 | 20/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNDER ONE ROOF | £191,274 |
| July Transparency 220 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GET INSPIRED LEICESTER | £191,047 |
| July Transparency 221 | 21/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £186,455 |
| July Transparency 222 | 21/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £183,142 |
| July Transparency 223 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £182,909 |
| July Transparency 224 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPRINGBOARD | £180,215 |
| July Transparency 225 | 07/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £178,553 |
| July Transparency 226 | 07/07/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £178,309 |
| July Transparency 227 | 26/07/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £176,640 |
| July Transparency 228 | 14/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £175,499 |
| July Transparency 229 | 28/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £175,203 |
| July Transparency 230 | 15/07/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £175,153 |
| July Transparency 231 | 14/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £175,078 |
| July Transparency 232 | 19/07/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £173,425 |
| July Transparency 233 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CULTIVATOR SKILLS PHASE 2 | £171,615 |
| July Transparency 234 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT | £171,423 |
| July Transparency 235 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £170,816 |
| July Transparency 236 | 21/07/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £170,156 |
| July Transparency 237 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £169,421 |
| July Transparency 238 | 21/07/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £168,404 |
| July Transparency 239 | 13/07/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SOCIAL FINANCE LTD | £168,000 |
| July Transparency 240 | 28/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £165,115 |
| July Transparency 241 | 21/07/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £164,663 |
| July Transparency 242 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUCCEED | £163,964 |
| July Transparency 243 | 26/07/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £163,758 |
| July Transparency 244 | 25/07/2022 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £163,388 |
| July Transparency 245 | 25/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £162,237 |
| July Transparency 246 | 07/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £161,761 |
| July Transparency 247 | 01/07/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £160,480 |
| July Transparency 248 | 14/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £160,473 |
| July Transparency 249 | 25/07/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £159,788 |
| July Transparency 250 | 21/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £159,752 |
| July Transparency 251 | 28/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £159,003 |
| July Transparency 252 | 07/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £158,078 |
| July Transparency 253 | 07/07/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £157,685 |
| July Transparency 254 | 12/07/2022 | PCP ESTATES LLM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £156,664 |
| July Transparency 255 | 20/07/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £156,639 |
| July Transparency 256 | 15/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £156,599 |
| July Transparency 257 | 28/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £155,434 |
| July Transparency 258 | 28/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £155,293 |
| July Transparency 259 | 26/07/2022 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £155,177 |
| July Transparency 260 | 01/07/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £155,113 |
| July Transparency 261 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GENERATION ESF | £155,109 |
| July Transparency 262 | 14/07/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £154,664 |
| July Transparency 263 | 07/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £154,505 |
| July Transparency 264 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING HEALTH SOCIAL CARE WORKFORCE LANCASHIRE | £154,373 |
| July Transparency 265 | 25/07/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £153,884 |
| July Transparency 266 | 12/07/2022 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £153,722 |
| July Transparency 267 | 07/07/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £153,600 |
| July Transparency 268 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF ONTRACK THURROCK | £152,804 |
| July Transparency 269 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO HEALTH & SOCIAL CARE | £152,587 |
| July Transparency 270 | 12/07/2022 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £152,408 |
| July Transparency 271 | 19/07/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £152,352 |
| July Transparency 272 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOUNCE BACK TO WORK | £151,879 |
| July Transparency 273 | 12/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £151,804 |
| July Transparency 274 | 21/07/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £151,706 |
| July Transparency 275 | 28/07/2022 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £150,300 |
| July Transparency 276 | 25/07/2022 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £149,847 |
| July Transparency 277 | 15/07/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £149,269 |
| July Transparency 278 | 21/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL BOOST | £148,830 |
| July Transparency 279 | 07/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £147,638 |
| July Transparency 280 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £147,106 |
| July Transparency 281 | 21/07/2022 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £146,749 |
| July Transparency 282 | 15/07/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | BT GLOBAL SERVICES | £146,040 |
| July Transparency 283 | 14/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £145,980 |
| July Transparency 284 | 28/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £145,980 |
| July Transparency 285 | 12/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £145,580 |
| July Transparency 286 | 28/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £145,555 |
| July Transparency 287 | 07/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £143,773 |
| July Transparency 288 | 01/07/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £143,193 |
| July Transparency 289 | 18/07/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £143,193 |
| July Transparency 290 | 18/07/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST | £142,399 |
| July Transparency 291 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ENTERPRISE HUB SKILLS ESF | £141,914 |
| July Transparency 292 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £141,508 |
| July Transparency 293 | 07/07/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £141,502 |
| July Transparency 294 | 19/07/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £140,287 |
| July Transparency 295 | 05/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £139,500 |
| July Transparency 296 | 14/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £138,977 |
| July Transparency 297 | 07/07/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £138,958 |
| July Transparency 298 | 08/07/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £138,611 |
| July Transparency 299 | 05/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £137,572 |
| July Transparency 300 | 25/07/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £137,340 |
| July Transparency 301 | 12/07/2022 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £137,339 |
| July Transparency 302 | 18/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | £136,656 |
| July Transparency 303 | 21/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £134,144 |
| July Transparency 304 | 21/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £133,708 |
| July Transparency 305 | 15/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SQC TECHNOLOGY LTD | £133,700 |
| July Transparency 306 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | £133,530 |
| July Transparency 307 | 26/07/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £133,260 |
| July Transparency 308 | 21/07/2022 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £131,071 |
| July Transparency 309 | 07/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £130,849 |
| July Transparency 310 | 20/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £130,392 |
| July Transparency 311 | 07/07/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £129,714 |
| July Transparency 312 | 04/07/2022 | PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £128,736 |
| July Transparency 313 | 28/07/2022 | PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £128,736 |
| July Transparency 314 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | YOUR VISION YOUR FUTURE | £128,122 |
| July Transparency 315 | 21/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £127,754 |
| July Transparency 316 | 12/07/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £127,589 |
| July Transparency 317 | 13/07/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £127,252 |
| July Transparency 318 | 13/07/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £126,999 |
| July Transparency 319 | 21/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £125,912 |
| July Transparency 320 | 28/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £125,912 |
| July Transparency 321 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £125,901 |
| July Transparency 322 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £125,454 |
| July Transparency 323 | 18/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £123,726 |
| July Transparency 324 | 19/07/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £123,571 |
| July Transparency 325 | 14/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £122,699 |
| July Transparency 326 | 25/07/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £121,860 |
| July Transparency 327 | 29/07/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £121,166 |
| July Transparency 328 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £119,822 |
| July Transparency 329 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST CORNWALL CLLD | £118,928 |
| July Transparency 330 | 07/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £118,629 |
| July Transparency 331 | 21/07/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £118,469 |
| July Transparency 332 | 14/07/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST | £118,100 |
| July Transparency 333 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £117,765 |
| July Transparency 334 | 14/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £116,646 |
| July Transparency 335 | 01/07/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £116,553 |
| July Transparency 336 | 28/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £116,348 |
| July Transparency 337 | 25/07/2022 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MASTEK UK LTD | £116,298 |
| July Transparency 338 | 20/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £115,428 |
| July Transparency 339 | 25/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £115,170 |
| July Transparency 340 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT HUB MENTAL HEALTH | £114,278 |
| July Transparency 341 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £113,711 |
| July Transparency 342 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FOUNDATIONS FOR WORK | £113,683 |
| July Transparency 343 | 07/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £113,535 |
| July Transparency 344 | 20/07/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | £113,256 |
| July Transparency 345 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS EDUCATION ALLIANCE | £113,145 |
| July Transparency 346 | 21/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF | £113,047 |
| July Transparency 347 | 04/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £112,500 |
| July Transparency 348 | 25/07/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £111,907 |
| July Transparency 349 | 25/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £111,789 |
| July Transparency 350 | 08/07/2022 | DIG CHANNELS STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £111,472 |
| July Transparency 351 | 14/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £110,173 |
| July Transparency 352 | 14/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £110,074 |
| July Transparency 353 | 28/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £109,563 |
| July Transparency 354 | 07/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £109,467 |
| July Transparency 355 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SKILLS HUB | £109,212 |
| July Transparency 356 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £109,109 |
| July Transparency 357 | 01/07/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £109,004 |
| July Transparency 358 | 20/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | £108,034 |
| July Transparency 359 | 25/07/2022 | DIG DATA MODERNISATION (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £107,493 |
| July Transparency 360 | 08/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOL TEC LTD | £107,416 |
| July Transparency 361 | 05/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £107,357 |
| July Transparency 362 | 21/07/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £107,014 |
| July Transparency 363 | 18/07/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £106,176 |
| July Transparency 364 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £106,015 |
| July Transparency 365 | 04/07/2022 | STR GSU LABOUR MARKET STRATEGY & ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATIONAL LEARNING & WORK INSTITUTE | £105,741 |
| July Transparency 366 | 14/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROSPEROUS FUTURES | £105,160 |
| July Transparency 367 | 28/07/2022 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £105,050 |
| July Transparency 368 | 25/07/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £104,717 |
| July Transparency 369 | 21/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | VENI | £104,586 |
| July Transparency 370 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING SUCCESSFUL FUTURES | £104,236 |
| July Transparency 371 | 05/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £104,143 |
| July Transparency 372 | 18/07/2022 | STR WAB DIRECTOR & SUPPORT | Exp - Purchase Of Goods/Services - Consultancy | PA CONSULTING SERVICES LTD | £103,546 |
| July Transparency 373 | 06/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £103,331 |
| July Transparency 374 | 25/07/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £103,049 |
| July Transparency 375 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KIRKLEES APPRENTICESHIP FOR ALL | £102,447 |
| July Transparency 376 | 28/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £101,791 |
| July Transparency 377 | 25/07/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £101,514 |
| July Transparency 378 | 13/07/2022 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD | £101,356 |
| July Transparency 379 | 19/07/2022 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | £100,042 |
| July Transparency 380 | 01/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £99,880 |
| July Transparency 381 | 12/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £99,723 |
| July Transparency 382 | 18/07/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £99,597 |
| July Transparency 383 | 25/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £99,455 |
| July Transparency 384 | 08/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £99,045 |
| July Transparency 385 | 21/07/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | CABINET OFFICE | £98,400 |
| July Transparency 386 | 28/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £97,844 |
| July Transparency 387 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS STORE | £97,692 |
| July Transparency 388 | 07/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £97,389 |
| July Transparency 389 | 14/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £97,058 |
| July Transparency 390 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | 1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK | £96,974 |
| July Transparency 391 | 26/07/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £96,761 |
| July Transparency 392 | 18/07/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £96,480 |
| July Transparency 393 | 12/07/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £96,021 |
| July Transparency 394 | 06/07/2022 | SE SM CROSS COLLEAGUE VIEW DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LION & MASON | £95,760 |
| July Transparency 395 | 01/07/2022 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £95,732 |
| July Transparency 396 | 01/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £95,594 |
| July Transparency 397 | 26/07/2022 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £95,197 |
| July Transparency 398 | 19/07/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £94,939 |
| July Transparency 399 | 04/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £94,500 |
| July Transparency 400 | 29/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £94,125 |
| July Transparency 401 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHART ESF 2014 2020 | £93,599 |
| July Transparency 402 | 04/07/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £93,541 |
| July Transparency 403 | 06/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £92,891 |
| July Transparency 404 | 07/07/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £92,872 |
| July Transparency 405 | 25/07/2022 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £92,773 |
| July Transparency 406 | 12/07/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £92,736 |
| July Transparency 407 | 05/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £92,572 |
| July Transparency 408 | 28/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £92,369 |
| July Transparency 409 | 06/07/2022 | DIG WA MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £91,891 |
| July Transparency 410 | 28/07/2022 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £91,765 |
| July Transparency 411 | 14/07/2022 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £91,392 |
| July Transparency 412 | 21/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £91,302 |
| July Transparency 413 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HEREFORDSHIRE SKILLS FOR THE FUTURE | £91,127 |
| July Transparency 414 | 01/07/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £90,683 |
| July Transparency 415 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BRANCH OUT IN STEM | £90,244 |
| July Transparency 416 | 15/07/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £89,751 |
| July Transparency 417 | 21/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £89,560 |
| July Transparency 418 | 21/07/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £88,817 |
| July Transparency 419 | 14/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £88,530 |
| July Transparency 420 | 08/07/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £88,236 |
| July Transparency 421 | 01/07/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £88,159 |
| July Transparency 422 | 04/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £88,072 |
| July Transparency 423 | 14/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST YORKSHIRE PATHWAYS TO EMPLOYMENT | £88,036 |
| July Transparency 424 | 15/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £87,822 |
| July Transparency 425 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £87,394 |
| July Transparency 426 | 01/07/2022 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £86,958 |
| July Transparency 427 | 25/07/2022 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UK LTD | £86,505 |
| July Transparency 428 | 06/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,210 |
| July Transparency 429 | 06/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,210 |
| July Transparency 430 | 06/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,210 |
| July Transparency 431 | 06/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,210 |
| July Transparency 432 | 15/07/2022 | CHG RAR HUB | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £85,943 |
| July Transparency 433 | 25/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £85,941 |
| July Transparency 434 | 04/07/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £85,764 |
| July Transparency 435 | 20/07/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £85,454 |
| July Transparency 436 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LINK CUMBRIA ESF | £85,043 |
| July Transparency 437 | 04/07/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £84,708 |
| July Transparency 438 | 01/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £84,560 |
| July Transparency 439 | 14/07/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £84,405 |
| July Transparency 440 | 05/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £84,214 |
| July Transparency 441 | 14/07/2022 | DIG - WAN REFRESH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £83,462 |
| July Transparency 442 | 19/07/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £83,334 |
| July Transparency 443 | 12/07/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £83,189 |
| July Transparency 444 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £83,147 |
| July Transparency 445 | 15/07/2022 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | LINKEDIN IRELAND | £82,850 |
| July Transparency 446 | 07/07/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £81,923 |
| July Transparency 447 | 28/07/2022 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £81,748 |
| July Transparency 448 | 18/07/2022 | CHG WPT MY PLANNER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KRONOS SYSTEMS LTD | £81,532 |
| July Transparency 449 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £81,513 |
| July Transparency 450 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LETS TALK REAL SKILLS | £81,369 |
| July Transparency 451 | 13/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £81,245 |
| July Transparency 452 | 04/07/2022 | DIG EDW REMEDIATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CDW LTD | £81,009 |
| July Transparency 453 | 26/07/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £80,577 |
| July Transparency 454 | 12/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £80,356 |
| July Transparency 455 | 01/07/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £80,212 |
| July Transparency 456 | 12/07/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DEMARQ | £79,920 |
| July Transparency 457 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £79,849 |
| July Transparency 458 | 14/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £79,498 |
| July Transparency 459 | 14/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £79,330 |
| July Transparency 460 | 14/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £79,129 |
| July Transparency 461 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHART ESF 2014 2020 | £78,686 |
| July Transparency 462 | 04/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £78,651 |
| July Transparency 463 | 07/07/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £78,637 |
| July Transparency 464 | 12/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £78,239 |
| July Transparency 465 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ASPIRE2LEAD | £77,498 |
| July Transparency 466 | 25/07/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £77,100 |
| July Transparency 467 | 04/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £76,949 |
| July Transparency 468 | 04/07/2022 | DIG EDW REMEDIATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CDW LTD | £76,285 |
| July Transparency 469 | 04/07/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £75,844 |
| July Transparency 470 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER 1525 POSITIVE MINDS | £75,453 |
| July Transparency 471 | 04/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £75,214 |
| July Transparency 472 | 19/07/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | HM REVENUE AND CUSTOMS | £75,000 |
| July Transparency 473 | 05/07/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £74,939 |
| July Transparency 474 | 26/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MICROSOFT LTD | £74,870 |
| July Transparency 475 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £74,818 |
| July Transparency 476 | 06/07/2022 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £74,635 |
| July Transparency 477 | 29/07/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £74,628 |
| July Transparency 478 | 07/07/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £73,871 |
| July Transparency 479 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EARLY YEAR CAREER PROGRESSION PATHWAYS | £73,605 |
| July Transparency 480 | 04/07/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £73,451 |
| July Transparency 481 | 05/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £73,288 |
| July Transparency 482 | 06/07/2022 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £73,139 |
| July Transparency 483 | 15/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £72,852 |
| July Transparency 484 | 08/07/2022 | DIG CHANNELS STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £72,809 |
| July Transparency 485 | 28/07/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £72,734 |
| July Transparency 486 | 21/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE APPRENTICESHIP HUB | £72,705 |
| July Transparency 487 | 05/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £72,643 |
| July Transparency 488 | 13/07/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £72,463 |
| July Transparency 489 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £72,202 |
| July Transparency 490 | 01/07/2022 | DIG CHANNELS STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £72,160 |
| July Transparency 491 | 08/07/2022 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £72,137 |
| July Transparency 492 | 07/07/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £71,974 |
| July Transparency 493 | 21/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £71,926 |
| July Transparency 494 | 21/07/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £71,577 |
| July Transparency 495 | 20/07/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NORTH PB LTD | £71,547 |
| July Transparency 496 | 29/07/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST | £71,053 |
| July Transparency 497 | 14/07/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | RIDGE & PARTNERS | £70,944 |
| July Transparency 498 | 04/07/2022 | SE SM WA PJT JSA ESA DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £70,896 |
| July Transparency 499 | 20/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CAMBRIDGESHIRE & PETERBOROUGH REGION OF LEARNING | £70,212 |
| July Transparency 500 | 04/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £70,072 |
| July Transparency 501 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WOMEN EMPOWERED THROUGH COACHING WE CAN | £69,836 |
| July Transparency 502 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WISBECH CLLD ESF | £69,828 |
| July Transparency 503 | 28/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £69,722 |
| July Transparency 504 | 07/07/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £69,695 |
| July Transparency 505 | 08/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LAUNCHPAD | £69,527 |
| July Transparency 506 | 21/07/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £69,434 |
| July Transparency 507 | 29/07/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £69,317 |
| July Transparency 508 | 15/07/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £68,875 |
| July Transparency 509 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £67,785 |
| July Transparency 510 | 12/07/2022 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £67,714 |
| July Transparency 511 | 14/07/2022 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | £67,057 |
| July Transparency 512 | 26/07/2022 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £66,927 |
| July Transparency 513 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £66,897 |
| July Transparency 514 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £66,813 |
| July Transparency 515 | 21/07/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £66,424 |
| July Transparency 516 | 07/07/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £66,321 |
| July Transparency 517 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILL UP BUCKS | £66,049 |
| July Transparency 518 | 29/07/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | RESPOND GROUP LTD TRADING AS APTEAN | £65,961 |
| July Transparency 519 | 07/07/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £65,545 |
| July Transparency 520 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STAFFORDSHIRE E SKILLS & ENT GATEWAY | £65,362 |
| July Transparency 521 | 21/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOOSTING CAREERS WITH DIGITAL SKILLS | £65,244 |
| July Transparency 522 | 28/07/2022 | DIG DWP SUPPORT OFFERS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £65,196 |
| July Transparency 523 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PLACE ESF | £64,592 |
| July Transparency 524 | 05/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £64,580 |
| July Transparency 525 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ADVICE SKILLS ACADEMY ESF 2014 2020 | £64,411 |
| July Transparency 526 | 21/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £64,337 |
| July Transparency 527 | 05/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £64,286 |
| July Transparency 528 | 07/07/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £64,246 |
| July Transparency 529 | 28/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £63,979 |
| July Transparency 530 | 15/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £63,576 |
| July Transparency 531 | 05/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £63,398 |
| July Transparency 532 | 21/07/2022 | DIG DSP CHADS PROJECT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £63,375 |
| July Transparency 533 | 28/07/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £63,158 |
| July Transparency 534 | 28/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £63,068 |
| July Transparency 535 | 07/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £62,956 |
| July Transparency 536 | 26/07/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | £62,952 |
| July Transparency 537 | 07/07/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £62,348 |
| July Transparency 538 | 01/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £61,723 |
| July Transparency 539 | 28/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,701 |
| July Transparency 540 | 01/07/2022 | DIG TECH PLATFORM CIS BAU | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £61,699 |
| July Transparency 541 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FUTURE FOUNDATIONS ESF | £61,696 |
| July Transparency 542 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £61,478 |
| July Transparency 543 | 07/07/2022 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £61,205 |
| July Transparency 544 | 26/07/2022 | SE SM WA PJT JSA ESA DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £61,068 |
| July Transparency 545 | 04/07/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £60,874 |
| July Transparency 546 | 21/07/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £60,000 |
| July Transparency 547 | 13/07/2022 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £58,871 |
| July Transparency 548 | 01/07/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £58,597 |
| July Transparency 549 | 04/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £58,174 |
| July Transparency 550 | 06/07/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | £58,000 |
| July Transparency 551 | 07/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ENTERPRISE HUB SKILLS ESF | £57,898 |
| July Transparency 552 | 12/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £57,559 |
| July Transparency 553 | 29/07/2022 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £57,513 |
| July Transparency 554 | 06/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £57,214 |
| July Transparency 555 | 12/07/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £57,180 |
| July Transparency 556 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT APPRENTICESHIP AND SKILL HUB ESF | £56,693 |
| July Transparency 557 | 19/07/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BABINGTON BUSINESS COLLEGE LTD | £56,500 |
| July Transparency 558 | 07/07/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £56,477 |
| July Transparency 559 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EAST RIDING OF YORKSHIRE COUNCIL ESF | £56,476 |
| July Transparency 560 | 04/07/2022 | DIG DATA MODERNISATION (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £56,400 |
| July Transparency 561 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STRIVING2SUCCEED | £56,134 |
| July Transparency 562 | 29/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £55,116 |
| July Transparency 563 | 12/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £54,740 |
| July Transparency 564 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COAST TO COAST CLLD | £54,697 |
| July Transparency 565 | 21/07/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £54,165 |
| July Transparency 566 | 25/07/2022 | PCP ESTATES UTILITIES DELP | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | SCOTTISH POWER | £54,120 |
| July Transparency 567 | 28/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £53,777 |
| July Transparency 568 | 15/07/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £53,646 |
| July Transparency 569 | 14/07/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £53,497 |
| July Transparency 570 | 05/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £53,436 |
| July Transparency 571 | 06/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £53,357 |
| July Transparency 572 | 21/07/2022 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £53,255 |
| July Transparency 573 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOOSTING CAREERS WITH DIGITAL SKILLS | £53,076 |
| July Transparency 574 | 28/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £52,998 |
| July Transparency 575 | 06/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £52,780 |
| July Transparency 576 | 11/07/2022 | STR CHANGE PRIVATE PENS | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | NEST CORPORATION | £52,632 |
| July Transparency 577 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £52,567 |
| July Transparency 578 | 14/07/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £52,268 |
| July Transparency 579 | 04/07/2022 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | £52,265 |
| July Transparency 580 | 07/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £52,127 |
| July Transparency 581 | 21/07/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £52,074 |
| July Transparency 582 | 12/07/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £51,500 |
| July Transparency 583 | 04/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,429 |
| July Transparency 584 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LONDON LEARNING ESF | £51,339 |
| July Transparency 585 | 28/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £51,152 |
| July Transparency 586 | 07/07/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £51,094 |
| July Transparency 587 | 29/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £50,835 |
| July Transparency 588 | 12/07/2022 | OPS WDC WSD LN ESSEX DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OFFPLOY CIC | £50,710 |
| July Transparency 589 | 28/07/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £50,634 |
| July Transparency 590 | 18/07/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £50,058 |
| July Transparency 591 | 04/07/2022 | DIG DATA MODERNISATION (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £49,850 |
| July Transparency 592 | 29/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £49,794 |
| July Transparency 593 | 07/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £49,213 |
| July Transparency 594 | 05/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £48,926 |
| July Transparency 595 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEP AHEAD INTO WORK | £48,907 |
| July Transparency 596 | 14/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £48,840 |
| July Transparency 597 | 12/07/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £48,781 |
| July Transparency 598 | 28/07/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £48,487 |
| July Transparency 599 | 05/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £48,478 |
| July Transparency 600 | 28/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £48,370 |
| July Transparency 601 | 04/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH | £48,351 |
| July Transparency 602 | 25/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £48,265 |
| July Transparency 603 | 15/07/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £48,221 |
| July Transparency 604 | 28/07/2022 | CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £47,916 |
| July Transparency 605 | 01/07/2022 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £47,731 |
| July Transparency 606 | 18/07/2022 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £47,731 |
| July Transparency 607 | 04/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £47,571 |
| July Transparency 608 | 25/07/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £47,368 |
| July Transparency 609 | 28/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £47,345 |
| July Transparency 610 | 14/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £47,058 |
| July Transparency 611 | 21/07/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £46,935 |
| July Transparency 612 | 28/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £46,702 |
| July Transparency 613 | 07/07/2022 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | ATOS ORIGIN IT SERVICES UK LTD | £46,652 |
| July Transparency 614 | 26/07/2022 | DIG DEBT MGT - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ARUM SYSTEMS LTD | £46,543 |
| July Transparency 615 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF | £46,470 |
| July Transparency 616 | 25/07/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £46,416 |
| July Transparency 617 | 14/07/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE | £46,060 |
| July Transparency 618 | 29/07/2022 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £46,003 |
| July Transparency 619 | 08/07/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,885 |
| July Transparency 620 | 14/07/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £45,390 |
| July Transparency 621 | 04/07/2022 | OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | CABINET OFFICE | £45,355 |
| July Transparency 622 | 05/07/2022 | DIG IT PERFORMANCE MEASUREMENT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £45,284 |
| July Transparency 623 | 06/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £45,253 |
| July Transparency 624 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PERFORMING WORKPLACES | £45,205 |
| July Transparency 625 | 12/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £44,978 |
| July Transparency 626 | 21/07/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £44,837 |
| July Transparency 627 | 04/07/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £44,640 |
| July Transparency 628 | 07/07/2022 | FG CRC SECURITY INCIDENT MANAGEMENT & WORKFLOW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | UNIFII | £44,589 |
| July Transparency 629 | 19/07/2022 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £44,578 |
| July Transparency 630 | 14/07/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £44,075 |
| July Transparency 631 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | £44,034 |
| July Transparency 632 | 19/07/2022 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £44,000 |
| July Transparency 633 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILD STEPS BRIGHT FUTURE UNEMP & 50+ | £43,912 |
| July Transparency 634 | 26/07/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £43,362 |
| July Transparency 635 | 18/07/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £43,320 |
| July Transparency 636 | 01/07/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £43,307 |
| July Transparency 637 | 01/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £43,265 |
| July Transparency 638 | 04/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £43,205 |
| July Transparency 639 | 25/07/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £43,200 |
| July Transparency 640 | 25/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £42,833 |
| July Transparency 641 | 26/07/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £42,790 |
| July Transparency 642 | 21/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £42,680 |
| July Transparency 643 | 25/07/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £42,634 |
| July Transparency 644 | 18/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FLOURISH - ESF | £42,616 |
| July Transparency 645 | 28/07/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMENSA LTD | £42,551 |
| July Transparency 646 | 12/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £42,418 |
| July Transparency 647 | 14/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £42,409 |
| July Transparency 648 | 05/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £41,787 |
| July Transparency 649 | 05/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £41,786 |
| July Transparency 650 | 14/07/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £41,168 |
| July Transparency 651 | 26/07/2022 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £41,078 |
| July Transparency 652 | 07/07/2022 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/Services - Contractors | CAPGEMINI UK PLC | £41,000 |
| July Transparency 653 | 01/07/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £40,912 |
| July Transparency 654 | 13/07/2022 | DIG IT PERFORMANCE MEASUREMENT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £40,864 |
| July Transparency 655 | 25/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £40,799 |
| July Transparency 656 | 25/07/2022 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £40,723 |
| July Transparency 657 | 14/07/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOL TEC LTD | £40,653 |
| July Transparency 658 | 26/07/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMENSA LTD | £40,470 |
| July Transparency 659 | 26/07/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CELLEBRITE UK LTD | £40,320 |
| July Transparency 660 | 07/07/2022 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £40,112 |
| July Transparency 661 | 18/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £40,066 |
| July Transparency 662 | 04/07/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £39,858 |
| July Transparency 663 | 04/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £39,857 |
| July Transparency 664 | 13/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT - ESF | £39,857 |
| July Transparency 665 | 28/07/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £39,787 |
| July Transparency 666 | 29/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £39,689 |
| July Transparency 667 | 12/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £39,640 |
| July Transparency 668 | 14/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £39,542 |
| July Transparency 669 | 12/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £39,306 |
| July Transparency 670 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SHINE | £39,159 |
| July Transparency 671 | 05/07/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £39,083 |
| July Transparency 672 | 12/07/2022 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - ADAPTATION TO PREMISES | PEIRIANWAITH TOMOS EVANS ENGINEERING | £39,000 |
| July Transparency 673 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | VILLAGE WORKS | £38,954 |
| July Transparency 674 | 06/07/2022 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £38,685 |
| July Transparency 675 | 05/07/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £38,580 |
| July Transparency 676 | 04/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £38,572 |
| July Transparency 677 | 05/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £38,571 |
| July Transparency 678 | 06/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £38,571 |
| July Transparency 679 | 08/07/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | £38,225 |
| July Transparency 680 | 26/07/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £38,135 |
| July Transparency 681 | 21/07/2022 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | £38,126 |
| July Transparency 682 | 07/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £37,856 |
| July Transparency 683 | 14/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £37,808 |
| July Transparency 684 | 26/07/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £37,682 |
| July Transparency 685 | 25/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £37,621 |
| July Transparency 686 | 18/07/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £37,500 |
| July Transparency 687 | 06/07/2022 | DIG DG COO PERFORMANCE AND PLANNING STAFFING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £37,278 |
| July Transparency 688 | 12/07/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £37,230 |
| July Transparency 689 | 19/07/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £37,206 |
| July Transparency 690 | 19/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £37,143 |
| July Transparency 691 | 26/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £36,996 |
| July Transparency 692 | 04/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £36,643 |
| July Transparency 693 | 11/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ATLANTIC & MOOR CLLD | £36,591 |
| July Transparency 694 | 14/07/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £36,480 |
| July Transparency 695 | 12/07/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £36,435 |
| July Transparency 696 | 05/07/2022 | DIG IT PERFORMANCE MEASUREMENT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £36,173 |
| July Transparency 697 | 06/07/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £36,127 |
| July Transparency 698 | 15/07/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CM 2012 CLIENT FUNDS | £36,015 |
| July Transparency 699 | 14/07/2022 | DIG CHANNELS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £36,000 |
| July Transparency 700 | 14/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £35,931 |
| July Transparency 701 | 01/07/2022 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | MILLS & REEVE LLP | £35,351 |
| July Transparency 702 | 13/07/2022 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUSINESS SYSTEMS (UK) LTD | £35,004 |
| July Transparency 703 | 07/07/2022 | CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRONOS SYSTEMS LTD | £34,942 |
| July Transparency 704 | 05/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £34,861 |
| July Transparency 705 | 06/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £34,714 |
| July Transparency 706 | 07/07/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £34,668 |
| July Transparency 707 | 28/07/2022 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £34,591 |
| July Transparency 708 | 15/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HUMBER WORK EXPERIENCE PILOT | £34,530 |
| July Transparency 709 | 28/07/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £34,483 |
| July Transparency 710 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COACHING FOR POTENTIAL | £34,346 |
| July Transparency 711 | 21/07/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MICRO FOCUS LTD | £34,150 |
| July Transparency 712 | 28/07/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £34,116 |
| July Transparency 713 | 28/07/2022 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £34,063 |
| July Transparency 714 | 18/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £33,886 |
| July Transparency 715 | 01/07/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOL TEC LTD | £33,850 |
| July Transparency 716 | 20/07/2022 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £33,816 |
| July Transparency 717 | 21/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £33,791 |
| July Transparency 718 | 28/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £33,683 |
| July Transparency 719 | 26/07/2022 | FG CSO CHIEF SECURITY OFFICER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIXEL GROUP LTD | £33,660 |
| July Transparency 720 | 14/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYED FOR SUCCESS | £33,622 |
| July Transparency 721 | 04/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £33,430 |
| July Transparency 722 | 08/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £33,400 |
| July Transparency 723 | 07/07/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ECONOMIC SOLUTIONS LTD | £33,378 |
| July Transparency 724 | 19/07/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £33,368 |
| July Transparency 725 | 25/07/2022 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | £33,271 |
| July Transparency 726 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRESSION FOR WORK & EMPLOYMENT | £33,084 |
| July Transparency 727 | 28/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £33,081 |
| July Transparency 728 | 07/07/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £33,036 |
| July Transparency 729 | 04/07/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £32,767 |
| July Transparency 730 | 12/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £32,583 |
| July Transparency 731 | 01/07/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £32,512 |
| July Transparency 732 | 07/07/2022 | DIG HCS SECURITY PRODUCTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £32,477 |
| July Transparency 733 | 14/07/2022 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £32,362 |
| July Transparency 734 | 01/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £32,144 |
| July Transparency 735 | 21/07/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £31,990 |
| July Transparency 736 | 18/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £31,563 |
| July Transparency 737 | 12/07/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | £31,481 |
| July Transparency 738 | 21/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £31,478 |
| July Transparency 739 | 14/07/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £31,433 |
| July Transparency 740 | 28/07/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £31,414 |
| July Transparency 741 | 25/07/2022 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | £31,350 |
| July Transparency 742 | 07/07/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £31,331 |
| July Transparency 743 | 25/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £30,902 |
| July Transparency 744 | 21/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £30,832 |
| July Transparency 745 | 25/07/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £30,744 |
| July Transparency 746 | 13/07/2022 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | LUTON BOROUGH COUNCIL | £30,455 |
| July Transparency 747 | 15/07/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | BT GLOBAL SERVICES | £30,397 |
| July Transparency 748 | 04/07/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | UNIFII | £30,396 |
| July Transparency 749 | 04/07/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | UNIFII | £30,396 |
| July Transparency 750 | 21/07/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £30,170 |
| July Transparency 751 | 08/07/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £30,133 |
| July Transparency 752 | 15/07/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £29,834 |
| July Transparency 753 | 07/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £29,730 |
| July Transparency 754 | 25/07/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £29,730 |
| July Transparency 755 | 01/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £29,702 |
| July Transparency 756 | 06/07/2022 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £29,513 |
| July Transparency 757 | 06/07/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £29,395 |
| July Transparency 758 | 25/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £29,357 |
| July Transparency 759 | 25/07/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £29,352 |
| July Transparency 760 | 05/07/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £29,206 |
| July Transparency 761 | 28/07/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £29,087 |
| July Transparency 762 | 25/07/2022 | P&C OD EMPLOYEE EXPERIENCE & STRATEGY | Exp - Purchase Of Goods/Services - Consultancy | Q5 PARTNERS | £29,000 |
| July Transparency 763 | 26/07/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £28,829 |
| July Transparency 764 | 08/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £28,812 |
| July Transparency 765 | 25/07/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £28,809 |
| July Transparency 766 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF RISE | £28,774 |
| July Transparency 767 | 15/07/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP | £28,715 |
| July Transparency 768 | 14/07/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £28,673 |
| July Transparency 769 | 26/07/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £28,574 |
| July Transparency 770 | 06/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PETROC | £28,546 |
| July Transparency 771 | 01/07/2022 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £28,240 |
| July Transparency 772 | 26/07/2022 | UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £28,216 |
| July Transparency 773 | 08/07/2022 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £27,841 |
| July Transparency 774 | 15/07/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CLOUD KUBED LTD | £27,720 |
| July Transparency 775 | 15/07/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CLOUD KUBED LTD | £27,720 |
| July Transparency 776 | 08/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | £27,708 |
| July Transparency 777 | 28/07/2022 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £27,690 |
| July Transparency 778 | 08/07/2022 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £27,668 |
| July Transparency 779 | 06/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £27,667 |
| July Transparency 780 | 07/07/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £27,651 |
| July Transparency 781 | 25/07/2022 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ACCENTURE UK LTD | £27,600 |
| July Transparency 782 | 12/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £27,543 |
| July Transparency 783 | 13/07/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £27,543 |
| July Transparency 784 | 14/07/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £27,540 |
| July Transparency 785 | 15/07/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | £27,500 |
| July Transparency 786 | 21/07/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £27,401 |
| July Transparency 787 | 19/07/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BABINGTON BUSINESS COLLEGE LTD | £27,287 |
| July Transparency 788 | 25/07/2022 | DIG CHILDREN - PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £27,162 |
| July Transparency 789 | 26/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LIFELONG SKILLS FOR GROWTH | £27,147 |
| July Transparency 790 | 21/07/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £27,114 |
| July Transparency 791 | 22/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £27,058 |
| July Transparency 792 | 20/07/2022 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | £26,949 |
| July Transparency 793 | 07/07/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £26,710 |
| July Transparency 794 | 07/07/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | RAND EUROPE | £26,675 |
| July Transparency 795 | 28/07/2022 | OPS WDC WSD LN WATFORD JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DEVELOPMENT TRADING EDUCATION LTD | £26,600 |
| July Transparency 796 | 25/07/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £26,588 |
| July Transparency 797 | 19/07/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £26,516 |
| July Transparency 798 | 14/07/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £26,499 |
| July Transparency 799 | 26/07/2022 | STR DISABILITY & EMPLOYMENT SUPPORT | Exp - Purchase Of Goods/Services - Consultancy | PINSENT MASONS | £26,492 |
| July Transparency 800 | 12/07/2022 | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £26,464 |
| July Transparency 801 | 04/07/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £26,460 |
| July Transparency 802 | 06/07/2022 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £26,454 |
| July Transparency 803 | 08/07/2022 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | O'REILLY MEDIA INC | £26,433 |
| July Transparency 804 | 04/07/2022 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | £26,400 |
| July Transparency 805 | 21/07/2022 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £26,302 |
| July Transparency 806 | 25/07/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SECTA UNDER 25S | £26,284 |
| July Transparency 807 | 14/07/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £26,272 |
| July Transparency 808 | 12/07/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £25,829 |
| July Transparency 809 | 07/07/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £25,814 |
| July Transparency 810 | 06/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £25,715 |
| July Transparency 811 | 06/07/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £25,714 |
| July Transparency 812 | 13/07/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £25,680 |
| July Transparency 813 | 19/07/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EQUINIX UK LTD | £25,633 |
| July Transparency 814 | 20/07/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £25,438 |
| July Transparency 815 | 07/07/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £25,394 |
| July Transparency 816 | 05/07/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £25,369 |
| July Transparency 817 | 14/07/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £25,202 |
| July Transparency 818 | 14/07/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £25,200 |
| July Transparency 819 | 18/07/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £25,163 |
| July Transparency 820 | 28/07/2022 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £25,072 |