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Transparency data

DWP spending over £25,000 for September 2022

Updated 27 October 2022
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Unique ID	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Invoice Number	Supplier Name	Transparency Invoice Amount
September Transparency 01	15/09/2022	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	P331-FASASSISTANCE-Q2DRAWDOWN-SEP22	PENSION PROTECTION FUND	£20,455,000
September Transparency 02	21/09/2022	STR PRIVATE PENS	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	P333-NEST-LOAN-SEP22-20M	NEST CORPORATION	£20,000,000
September Transparency 03	02/09/2022	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584397369	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£15,797,803
September Transparency 04	30/09/2022	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584399304	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£15,784,522
September Transparency 05	27/09/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610140040	G4S SECURE SOLUTIONS UK LTD	£7,154,854
September Transparency 06	16/09/2022	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	92594604	MITIE FM LTD	£6,727,196
September Transparency 07	05/09/2022	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	20079	CAPITA BUSINESS SERVICES LTD	£5,806,286
September Transparency 08	28/09/2022	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91870361	SERCO LTD	£4,943,756
September Transparency 09	14/09/2022	PCP ESTATES COVID SIGNAGE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	92594599	MITIE FM LTD	£3,971,417
September Transparency 10	15/09/2022	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	P332-FASASSISTANCE-HAMP- SEP22	PENSION PROTECTION FUND	£3,960,000
September Transparency 11	16/09/2022	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	92594604B	MITIE FM LTD	£3,711,755
September Transparency 12	05/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESG-23S17C02269/CL/22Q01/21	LONDON BOROUGH OF EALING	£2,874,176
September Transparency 13	21/09/2022	STR THE PENSIONS OMBUDSMAN NON BUDGET A	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO	P334-TPO-GIA-OCT22-DEC22	THE PENSION OMBUDSMAN	£2,729,000
September Transparency 14	21/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158305	INGEUS UK LTD	£2,258,037
September Transparency 15	28/09/2022	STR WORK & HEALTH INNOVATION FUND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2646826	ALEXANDER MANN SOLUTIONS LTD	£2,082,615
September Transparency 16	27/09/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610140040A	G4S SECURE SOLUTIONS UK LTD	£2,076,945
September Transparency 17	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-15S17C01948/CL/22Q01/33/2	ESF GREATER MANCHESTER WORKING WELL PROGRAMME	£1,881,161
September Transparency 18	16/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	000012909348	EDF ENERGY 1 LTD SCC UTILITIES ONLY	£1,881,130
September Transparency 19	21/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610135262	G4S SECURE SOLUTIONS UK LTD	£1,869,164
September Transparency 20	12/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESG-23S17C02063/CL/22Q1/21	CENTRAL LONDON WORKS	£1,861,337
September Transparency 21	16/09/2022	DIG WIFI	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	PSINV03691899	CDW LTD	£1,796,154
September Transparency 22	22/09/2022	STR WORK & HEALTH INNOVATION FUND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2642329	ALEXANDER MANN SOLUTIONS LTD	£1,731,779
September Transparency 23	09/09/2022	STR WORK & HEALTH INNOVATION FUND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2633789	ALEXANDER MANN SOLUTIONS LTD	£1,703,210
September Transparency 24	01/09/2022	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2629477	ALEXANDER MANN SOLUTIONS LTD	£1,701,466
September Transparency 25	14/09/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2638102	ALEXANDER MANN SOLUTIONS LTD	£1,679,666
September Transparency 26	13/09/2022	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100031117	SHARED SERVICES CONNECTED LTD	£1,623,232
September Transparency 27	26/09/2022	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100031775	SHARED SERVICES CONNECTED LTD	£1,623,232
September Transparency 28	16/09/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	19408435	VODAFONE LTD	£1,566,003
September Transparency 29	21/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158311	REED IN PARTNERSHIP LTD	£1,521,315
September Transparency 30	27/09/2022	EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158525	SHAW TRUST	£1,454,724
September Transparency 31	09/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157850	INGEUS UK LTD	£1,437,966
September Transparency 32	21/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158310	REED IN PARTNERSHIP LTD	£1,365,013
September Transparency 33	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-22S16P00328/CL/22Q02/26	WAYS TO WORK ESF 1420	£1,319,408
September Transparency 34	06/09/2022	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMAugust22m	ROYAL MAIL GROUP PLC	£1,280,937
September Transparency 35	09/09/2022	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100031118A	SHARED SERVICES CONNECTED LTD	£1,133,999
September Transparency 36	27/09/2022	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	92602531	MITIE FM LTD	£1,104,299
September Transparency 37	27/09/2022	EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158526	SHAW TRUST	£1,089,534
September Transparency 38	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-01S17C01907/CL/22Q02/34	THE BIG LOTTERY FUND	£1,055,182
September Transparency 39	20/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158303	SERCO LTD	£1,044,032
September Transparency 40	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S17C01926/CL/22Q02/34	THE BIG LOTTERY FUND	£1,011,120
September Transparency 41	15/09/2022	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110335758	CAPGEMINI UK PLC	£984,969
September Transparency 42	20/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158301	MAXIMUS UK SERVICES LTD	£984,825
September Transparency 43	12/09/2022	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	2881001116	COMPUTACENTER UK LTD	£912,997
September Transparency 44	13/09/2022	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	90080594A	PEGASYSTEMS LTD	£887,040
September Transparency 45	23/09/2022	DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	PSINV03686419	CDW LTD	£885,344
September Transparency 46	26/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S17C01880/CL/22Q02/34	THE BIG LOTTERY FUND	£877,346
September Transparency 47	29/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92600782B	MITIE FM LTD	£874,674
September Transparency 48	27/09/2022	EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158548	REED IN PARTNERSHIP LTD	£873,850
September Transparency 49	08/09/2022	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	170001687	DEPARTMENT FOR COMMUNITIES	£868,354
September Transparency 50	14/09/2022	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007749	CREDERA LTD	£854,447
September Transparency 51	20/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158302	MAXIMUS UK SERVICES LTD	£841,680
September Transparency 52	08/09/2022	DIG SMS TEXT GOV.UK NOTIFY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3821468	CABINET OFFICE	£824,713
September Transparency 53	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001715	DEPARTMENT FOR COMMUNITIES	£789,131
September Transparency 54	20/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158297	G4S FACILITIES MANAGEMENT (UK) LTD	£785,584
September Transparency 55	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001713	DEPARTMENT FOR COMMUNITIES	£781,917
September Transparency 56	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001658	DEPARTMENT FOR COMMUNITIES	£778,258
September Transparency 57	08/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92585447-inv	MITIE FM LTD	£776,458
September Transparency 58	16/09/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	603501	BT GLOBAL SERVICES	£774,318
September Transparency 59	20/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158296	JOBS 22 LTD	£757,117
September Transparency 60	07/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157852	REED IN PARTNERSHIP LTD	£733,203
September Transparency 61	29/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92600782A	MITIE FM LTD	£728,453
September Transparency 62	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-34S17C01890/CL/22Q02/34	THE BIG LOTTERY FUND	£722,026
September Transparency 63	05/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-01S17P01825/CL/22Q02/28	IMPACT ESF 1420	£720,174
September Transparency 64	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-38S16C01029/CL/22Q01/32	ESFA ESF PROJECTS	£718,631
September Transparency 65	30/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222839	IBM	£697,216
September Transparency 66	01/09/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	90438293	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£664,545
September Transparency 67	08/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KSUK02094	KAINOS SOFTWARE LTD	£662,596
September Transparency 68	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-16S17C01930/CL/22Q02/34	THE BIG LOTTERY FUND	£657,953
September Transparency 69	12/09/2022	CORP ADJUSTMENTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	I0290060	DA LANGUAGES LTD	£657,003
September Transparency 70	13/09/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584397900	ATOS ORIGIN IT SERVICES UK LTD	£651,654
September Transparency 71	30/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	24347	RESOLUTION INTERIORS LTD	£650,785
September Transparency 72	13/09/2022	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	100031315	SHARED SERVICES CONNECTED LTD	£644,331
September Transparency 73	16/09/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	92594604C	MITIE FM LTD	£640,416
September Transparency 74	09/09/2022	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883756719	COMPUTACENTER UK LTD	£635,121
September Transparency 75	05/09/2022	DIG DFCNI OGD	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	1800120812	EQUANS SERVICES LTD	£632,966
September Transparency 76	29/09/2022	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91870362	SERCO LTD	£632,486
September Transparency 77	05/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S16P00061/CL/22Q02/28	ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS	£629,788
September Transparency 78	14/09/2022	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	18000001532022	VALUATION OFFICE AGENCY	£608,202
September Transparency 79	09/09/2022	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	IN/UK/00247	DENODO TECHNOLOGIES LTD	£600,000
September Transparency 80	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-34S16P00079/CL/22Q02/26	TEES VALLEY PATHWAYS ESF 1420	£589,129
September Transparency 81	06/09/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	8044686	UK MAIL	£580,361
September Transparency 82	06/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	136570	WATES CONSTRUCTION LTD	£574,685
September Transparency 83	05/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-08S20P04417/CL/22Q02/05	NOTTINGHAM WORKS 4YOU	£574,537
September Transparency 84	26/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158558	INGEUS UK LTD	£572,869
September Transparency 85	20/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158304	SERCO LTD	£556,528
September Transparency 86	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESG-23S17C02087/CL/22Q01/32	ESFA ESF PROJECTS	£551,317
September Transparency 87	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S17C01904/CL/22Q02/34	THE BIG LOTTERY FUND	£545,185
September Transparency 88	27/09/2022	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	IMVI0000000343	I MOVO LTD	£543,948
September Transparency 89	29/09/2022	OPS RS CARERS ALLOWANCE SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	90438627	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£543,747
September Transparency 90	07/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157869	SHAW TRUST	£536,565
September Transparency 91	20/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158281	THE PLUSS ORGANISATION	£532,972
September Transparency 92	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S18P02593/CL/22Q02/18	PURE	£532,906
September Transparency 93	08/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KSUK02092	KAINOS SOFTWARE LTD	£531,158
September Transparency 94	29/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S20P03487/CL/22Q02/07	NORTH EAST WORKFORCE SKILLS DEVELOPMENT PROGRAMME	£523,514
September Transparency 95	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-32S17C01940/CL/22Q02/34	THE BIG LOTTERY FUND	£520,531
September Transparency 96	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-21S17C01921/CL/22Q02/34	THE BIG LOTTERY FUND	£513,273
September Transparency 97	26/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158544	FEDCAP EMPLOYMENT	£512,836
September Transparency 98	07/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157880	MAXIMUS UK SERVICES LTD	£512,436
September Transparency 99	28/09/2022	DIG DFCNI OGD	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	1800121979	EQUANS SERVICES LTD	£512,246
September Transparency 100	06/09/2022	DIG TS-INFRASTRUCTURE SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS	DRMJuly22md	ROYAL MAIL GROUP PLC	£510,876
September Transparency 101	28/09/2022	FG FSC POCA	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	1000/90061204	POST OFFICE LTD	£505,477
September Transparency 102	08/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KSUK02434	KAINOS SOFTWARE LTD	£500,295
September Transparency 103	07/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157866	THE PLUSS ORGANISATION	£497,026
September Transparency 104	09/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157892	FEDCAP EMPLOYMENT	£473,448
September Transparency 105	26/09/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0158545	CAPITA BUSINESS SERVICES LTD	£468,636
September Transparency 106	14/09/2022	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV000408	HIPPO DIGITAL LTD	£466,920
September Transparency 107	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-30S17C01885/CL/22Q02/34	THE BIG LOTTERY FUND	£465,026
September Transparency 108	16/09/2022	FG ESTATES TOM DEL A SALARY COSTS	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	60205.00	INSTANT MANAGED OFFICES	£464,325
September Transparency 109	05/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S20P03485/CL/22Q02/07	NORTH EAST AMBITION PROGRAMME	£456,542
September Transparency 110	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-19S17C01879/CL/22Q02/34	THE BIG LOTTERY FUND	£452,931
September Transparency 111	26/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001434	REDESMERE LTD	£445,279
September Transparency 112	02/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S21P04471/CL/22Q01/03	YOUTH ENGAGEMENT AND PROGRESSION 2	£444,548
September Transparency 113	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-08S17C01919/CL/22Q02/34	THE BIG LOTTERY FUND	£439,589
September Transparency 114	30/09/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	136512	WATES CONSTRUCTION LTD	£434,767
September Transparency 115	23/09/2022	DIG SURVEYS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	FTI002030	DEPT OF HEALTH & SOCIAL CARE	£431,000
September Transparency 116	07/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157858	REED IN PARTNERSHIP LTD	£429,435
September Transparency 117	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-14S21P04135/CL/22Q02/05	LEAP	£411,497
September Transparency 118	27/09/2022	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	0000118731	PAM GROUP	£410,736
September Transparency 119	02/09/2022	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91864071	SERCO LTD	£401,276
September Transparency 120	27/09/2022	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610140040B	G4S SECURE SOLUTIONS UK LTD	£399,700
September Transparency 121	22/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KSUK02732	KAINOS SOFTWARE LTD	£398,908
September Transparency 122	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-28S18P02799/CL/22Q01/14	AMBITION	£398,671
September Transparency 123	22/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KSUK02731	KAINOS SOFTWARE LTD	£397,520
September Transparency 124	20/09/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000000289	ANANA LTD	£389,760
September Transparency 125	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-34S21P03759/CL/22Q01/05/3	AMBITION TEES ESF	£385,534
September Transparency 126	29/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92600782F	MITIE FM LTD	£372,822
September Transparency 127	07/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	274732903/22	TOTAL ENERGIES GAS& POWER LIMITED	£370,634
September Transparency 128	21/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158347	MAXIMUS UK SERVICES LTD	£367,333
September Transparency 129	02/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92585447A	MITIE FM LTD	£366,857
September Transparency 130	28/09/2022	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	26480037	COFORGE DPA UK LTD	£356,742
September Transparency 131	02/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157713	MAXIMUS UK SERVICES LTD	£354,780
September Transparency 132	02/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157692	INGEUS UK LTD	£354,417
September Transparency 133	27/09/2022	FG CRC ROSA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	3821511A	CABINET OFFICE	£354,300
September Transparency 134	01/09/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	90438310	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£348,026
September Transparency 135	26/09/2022	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158556	REMPLOY LTD	£345,524
September Transparency 136	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-06S17C01920/CL/22Q02/34	THE BIG LOTTERY FUND	£341,939
September Transparency 137	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-19S18P02813/CL/22Q01/16	LEADING LANCASHIRE	£340,946
September Transparency 138	07/09/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157870	SHAW TRUST	£333,292
September Transparency 139	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-22S16P00078/CL/22Q02/27	TALENT MATCH PLUS PROJECT 2014 2020	£331,897
September Transparency 140	30/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	92600787	MITIE FM LTD	£329,939
September Transparency 141	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	22/23-GRANT-ESF-34S21P03756/CL/22Q01/05	TEES WORKS	£329,276
September Transparency 142	07/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157894	JOBS 22 LTD	£325,826
September Transparency 143	07/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157848	SERCO LTD	£324,262
September Transparency 144	06/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-19S20P04165/CL/22Q02/07	BUILDING BLOCKS DAY NURSERY	£322,050
September Transparency 145	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001712	DEPARTMENT FOR COMMUNITIES	£318,472
September Transparency 146	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-03S17C01886/CL/22Q02/34	THE BIG LOTTERY FUND	£315,124
September Transparency 147	21/09/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	90438628	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£314,732
September Transparency 148	05/09/2022	PCP ESTATES INTEGRATOR DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	2207DWP007	KELLOGG BROWN & ROOT LTD	£314,043
September Transparency 149	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-15S17C01887/CL/22Q02/34	THE BIG LOTTERY FUND	£313,915
September Transparency 150	30/09/2022	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-2500	INCENDIUM CONSULTING LTD	£313,230
September Transparency 151	30/09/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92580225	MITIE PROPERTY SERVICES UK LTD	£310,767
September Transparency 152	01/09/2022	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	26476867	COFORGE DPA UK LTD	£307,080
September Transparency 153	02/09/2022	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157722	FEDCAP EMPLOYMENT	£305,251
September Transparency 154	12/09/2022	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-10331	SCRUMCONNECT LTD	£302,311
September Transparency 155	05/09/2022	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-2443	INCENDIUM CONSULTING LTD	£302,160
September Transparency 156	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001714	DEPARTMENT FOR COMMUNITIES	£300,370
September Transparency 157	20/09/2022	OPS CFC DEBT ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	GB/RM/2022/0449	INDESSER	£300,326
September Transparency 158	08/09/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67318	OMNICOM MEDIA GROUP UK LTD	£299,999
September Transparency 159	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S19P03036/CL/22Q01/11-3	L!NKCD	£296,995
September Transparency 160	05/09/2022	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007675	CREDERA LTD	£295,432
September Transparency 161	30/09/2022	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP/ECM_10198/0822	BEDIGITAL	£293,220
September Transparency 162	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001736	DEPARTMENT FOR COMMUNITIES	£292,817
September Transparency 163	02/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157685	SERCO LTD	£291,769
September Transparency 164	20/09/2022	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	L7INV36	BETTER GROUP LTD T/A BETTERGOV	£291,343
September Transparency 165	02/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157698	REED IN PARTNERSHIP LTD	£290,052
September Transparency 166	26/09/2022	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110338150	CAPGEMINI UK PLC	£288,502
September Transparency 167	05/09/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001659	DEPARTMENT FOR COMMUNITIES	£286,591
September Transparency 168	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-37S20C04195/CL/22Q02/12	WORKFORCE FOR THE FUTURE	£283,197
September Transparency 169	07/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157857	REED IN PARTNERSHIP LTD	£282,690
September Transparency 170	02/09/2022	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	18845	PERFECT CIRCLE JV LTD	£280,887
September Transparency 171	07/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157879	MAXIMUS UK SERVICES LTD	£280,124
September Transparency 172	29/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158717	INGEUS UK LTD	£278,184
September Transparency 173	29/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158736	MAXIMUS UK SERVICES LTD	£272,857
September Transparency 174	07/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157868	THE PLUSS ORGANISATION	£272,482
September Transparency 175	07/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S21P04196/CL/22Q02/06	BEST IN	£269,120
September Transparency 176	21/09/2022	DIG TBPS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	9003344163	OPEN TEXT UK LTD	£266,687
September Transparency 177	08/09/2022	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007782	CREDERA LTD	£262,994
September Transparency 178	27/09/2022	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	20222568	ADZUNA LTD	£260,565
September Transparency 179	13/09/2022	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110337057	CAPGEMINI UK PLC	£255,400
September Transparency 180	13/09/2022	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007846	CREDERA LTD	£254,715
September Transparency 181	21/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-08S21P04143/CL/22Q02/06	WELL FOR WORK	£254,593
September Transparency 182	30/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	137099	WATES CONSTRUCTION LTD	£254,517
September Transparency 183	02/09/2022	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV007697	CREDERA LTD	£253,979
September Transparency 184	02/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157714	MAXIMUS UK SERVICES LTD	£250,290
September Transparency 185	28/09/2022	CHG 620318 WEMBLEY	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	2023~0181	LONDON SQUARE DEVELOPMENTS LTD	£248,934
September Transparency 186	23/09/2022	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110337695	CAPGEMINI UK PLC	£248,233
September Transparency 187	14/09/2022	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	0000000328	LEADING MANAGEMENT SERVICES LTD	£246,204
September Transparency 188	29/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S20P03488/CL/22Q02/08	CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF	£244,243
September Transparency 189	12/09/2022	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	100958287	VODAFONE LTD	£244,163
September Transparency 190	02/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157657	INGEUS UK LTD	£243,778
September Transparency 191	26/09/2022	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	6004104951	KNOWLEDGE POOL LTD	£240,618
September Transparency 192	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293712	KIER CONSTRUCTION LTD	£240,334
September Transparency 193	14/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	N5550	OVERBURY PLC	£239,460
September Transparency 194	07/09/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157896	REMPLOY LTD	£239,439
September Transparency 195	21/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158348	MAXIMUS UK SERVICES LTD	£238,434
September Transparency 196	09/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GASG0101.041	GLEEDS ADVISORY LTD	£237,754
September Transparency 197	23/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158460	INGEUS UK LTD	£237,393
September Transparency 198	16/09/2022	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003568804	ACCENTURE UK LTD	£237,087
September Transparency 199	01/09/2022	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584397370	ATOS IT SERVICES UK LTD	£236,075
September Transparency 200	15/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158200	INGEUS UK LTD	£234,718
September Transparency 201	16/09/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	92594604A	MITIE FM LTD	£233,619
September Transparency 202	23/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S19P02983/CL/22Q01/12	DURHAMS DIGITAL WORKFORCE	£232,491
September Transparency 203	05/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PSINV03675126	CDW LTD	£231,176
September Transparency 204	23/09/2022	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571099	ACCENTURE UK LTD	£230,416
September Transparency 205	23/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESG-23S19P04058/CL/22Q02/11	HOSPITALITY PATHWAYS	£230,274
September Transparency 206	21/09/2022	FG FSC POCA	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	1000/90061156	POST OFFICE LTD	£229,693
September Transparency 207	29/09/2022	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2834954	XEROX UK LTD	£228,772
September Transparency 208	06/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	24273	RESOLUTION INTERIORS LTD	£227,759
September Transparency 209	23/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158488	MAXIMUS UK SERVICES LTD	£224,628
September Transparency 210	15/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158206	REED IN PARTNERSHIP LTD	£224,593
September Transparency 211	22/09/2022	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV21028-	RPLUS ANALYTICS SOLUTIONS LTD	£224,275
September Transparency 212	09/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157877	G4S REGIONAL MANAGEMENT UK & I LTD	£221,079
September Transparency 213	02/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157724	JOBS 22 LTD	£220,258
September Transparency 214	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-06S20P04208/CL/22Q01/08	CONNECT2 ESF	£219,604
September Transparency 215	02/09/2022	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883749720	COMPUTACENTER UK LTD	£219,381
September Transparency 216	08/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157979	MAXIMUS UK SERVICES LTD	£218,021
September Transparency 217	01/09/2022	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584397372	ATOS IT SERVICES UK LTD	£216,544
September Transparency 218	15/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158236	SERCO LTD	£216,174
September Transparency 219	08/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157960	INGEUS UK LTD	£215,325
September Transparency 220	02/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157703	THE PLUSS ORGANISATION	£214,966
September Transparency 221	23/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158445	INGEUS UK LTD	£212,024
September Transparency 222	29/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158710	SERCO LTD	£211,533
September Transparency 223	16/09/2022	DIG TS-BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	2100346907	INSIGHT DIRECT UK LTD	£210,167
September Transparency 224	29/09/2022	DIG OFFICE OF THE CHIEF DATA OFFICER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222836	IBM	£209,633
September Transparency 225	08/09/2022	CHG PUBLIC SECTOR PROVISION	Exp - Purchase Of Goods/Services - Consultancy	5584397738	ATOS ORIGIN IT SERVICES UK LTD	£208,163
September Transparency 226	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04380/CL/22Q02/04	COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD	£204,689
September Transparency 227	12/09/2022	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883715481	COMPUTACENTER UK LTD	£204,322
September Transparency 228	09/09/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	511463	GOVERNMENT LEGAL DEPARTMENT	£204,261
September Transparency 229	29/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-31S21P04476/CL/22Q02/03	PATHWAYS FOR RECOVERY	£203,204
September Transparency 230	02/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157691	INGEUS UK LTD	£202,065
September Transparency 231	26/09/2022	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	18846	PERFECT CIRCLE JV LTD	£200,297
September Transparency 232	15/09/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	516242	GOVERNMENT LEGAL DEPARTMENT	£200,078
September Transparency 233	30/09/2022	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GASG0101.042	GLEEDS ADVISORY LTD	£199,864
September Transparency 234	28/09/2022	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584399305	ATOS IT SERVICES UK LTD	£198,521
September Transparency 235	08/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157966	REED IN PARTNERSHIP LTD	£196,942
September Transparency 236	26/09/2022	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GA1681931	GAMMA TELECOM LTD	£193,186
September Transparency 237	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S21P04443/CL/22Q01/05	GREATER BIRMINGHAM & SOLIHULL LOCAL ENTERPRISE PARTNERSHIP	£193,110
September Transparency 238	26/09/2022	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GA1676911	GAMMA TELECOM LTD	£192,821
September Transparency 239	29/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92584213	MITIE PROPERTY SERVICES UK LTD	£192,243
September Transparency 240	07/09/2022	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	24271	RESOLUTION INTERIORS LTD	£191,739
September Transparency 241	29/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158723	REED IN PARTNERSHIP LTD	£191,299
September Transparency 242	23/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158489	MAXIMUS UK SERVICES LTD	£190,352
September Transparency 243	08/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV008681	SCOTT LOGIC LTD	£190,244
September Transparency 244	23/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158453	SERCO LTD	£188,324
September Transparency 245	15/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158205	REED IN PARTNERSHIP LTD	£186,455
September Transparency 246	29/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158737	MAXIMUS UK SERVICES LTD	£185,083
September Transparency 247	02/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157697	REED IN PARTNERSHIP LTD	£184,049
September Transparency 248	02/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157686	SERCO LTD	£181,785
September Transparency 249	27/09/2022	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571780	ACCENTURE UK LTD	£181,326
September Transparency 250	26/09/2022	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110338154	CAPGEMINI UK PLC	£180,787
September Transparency 251	29/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158745	JOBS 22 LTD	£179,856
September Transparency 252	23/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158459	INGEUS UK LTD	£179,763
September Transparency 253	09/09/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	511438	GOVERNMENT LEGAL DEPARTMENT	£179,602
September Transparency 254	30/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03708347	CDW LTD	£179,178
September Transparency 255	09/09/2022	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3821479	CABINET OFFICE	£178,415
September Transparency 256	14/09/2022	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	102104326	VODAFONE LTD	£177,630
September Transparency 257	06/09/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	8044677	UK MAIL	£177,540
September Transparency 258	07/09/2022	DIG OFFICE OF THE CHIEF DATA OFFICER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808223353	IBM	£176,545
September Transparency 259	08/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157990	JOBS 22 LTD	£175,946
September Transparency 260	20/09/2022	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	18843	PERFECT CIRCLE JV LTD	£175,198
September Transparency 261	23/09/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027397	TATA CONSULTANCY SERVICES LTD	£173,790
September Transparency 262	08/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157988	FEDCAP EMPLOYMENT	£173,598
September Transparency 263	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-03S19P03307/CL/22Q02/11	SKILLS FOR GROWTH CHESHIRE AND WARRINGTON	£173,202
September Transparency 264	29/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158743	FEDCAP EMPLOYMENT	£172,809
September Transparency 265	23/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158466	REED IN PARTNERSHIP LTD	£171,548
September Transparency 266	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-19S20P04167/CL/22Q02/06	UPSKILLING HEALTH SOCIAL CARE WORKFORCE LANCASHIRE	£170,963
September Transparency 267	22/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	OP/N227796	SPECIALIST COMPUTER CENTRES PLC	£170,742
September Transparency 268	23/09/2022	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	MHFI523028149	TATA CONSULTANCY SERVICES LTD	£170,151
September Transparency 269	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-03S21P04445/CL/22Q02/03	SPRINGBOARD	£170,148
September Transparency 270	22/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222427	IBM UNITED KINGDOM LTD	£169,433
September Transparency 271	02/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157711	G4S REGIONAL MANAGEMENT UK & I LTD	£168,838
September Transparency 272	20/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDFENERGYBATCH5768OUTSTANDINGAMOUNT	EDF ENERGY	£168,283
September Transparency 273	28/09/2022	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584399306	ATOS IT SERVICES UK LTD	£167,969
September Transparency 274	02/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157665	REED IN PARTNERSHIP LTD	£167,598
September Transparency 275	28/09/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000040	PIONEN LTD	£164,850
September Transparency 276	27/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003571902	ACCENTURE UK LTD	£164,479
September Transparency 277	29/09/2022	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91871366	SERCO LTD	£164,232
September Transparency 278	27/09/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110338153	CAPGEMINI UK PLC	£163,402
September Transparency 279	29/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158722	REED IN PARTNERSHIP LTD	£162,998
September Transparency 280	28/09/2022	CHG 620318 WEMBLEY	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	2023~0154	LONDON SQUARE DEVELOPMENTS LTD	£162,783
September Transparency 281	15/09/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	516261	GOVERNMENT LEGAL DEPARTMENT	£162,509
September Transparency 282	23/09/2022	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027367	TATA CONSULTANCY SERVICES LTD	£160,519
September Transparency 283	26/09/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110338149	CAPGEMINI UK PLC	£160,510
September Transparency 284	02/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03672981	CDW LTD	£160,418
September Transparency 285	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222841	IBM UNITED KINGDOM LTD	£159,684
September Transparency 286	21/09/2022	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	L7INV35	BETTER GROUP LTD T/A BETTERGOV	£158,537
September Transparency 287	15/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158209	THE PLUSS ORGANISATION	£157,450
September Transparency 288	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-19S21P04162/CL/22Q02/05	LEAP UCLAN	£153,318
September Transparency 289	05/09/2022	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000000831	CAVENDISH WOOD LTD	£152,412
September Transparency 290	15/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158242	INGEUS UK LTD	£152,055
September Transparency 291	12/09/2022	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158032	REED IN PARTNERSHIP LTD	£151,949
September Transparency 292	16/09/2022	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	260140618	HH GLOBAL	£151,448
September Transparency 293	07/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157849	SERCO LTD	£150,307
September Transparency 294	15/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158237	SERCO LTD	£150,307
September Transparency 295	12/09/2022	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100031109	SHARED SERVICES CONNECTED LTD	£148,729
September Transparency 296	22/09/2022	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110337080	CAPGEMINI UK PLC	£148,669
September Transparency 297	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-06S20P04146/CL/22Q02/09	SUCCEED	£148,637
September Transparency 298	15/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158229	FEDCAP EMPLOYMENT	£148,347
September Transparency 299	20/09/2022	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	003244	AMETHYST RISK MANAGEMENT LTD	£148,074
September Transparency 300	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-06S21P04433/CL/22Q02/05	ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE	£147,398
September Transparency 301	15/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158231	JOBS 22 LTD	£147,273
September Transparency 302	23/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - WATER	TECB00004919	CASTLE WATER LTD	£147,040
September Transparency 303	01/09/2022	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91864073	SERCO LTD	£146,203
September Transparency 304	27/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	ACCNO3007266053HILLMANSTREET	TOTALENERGIES GAS & POWER LTD	£145,943
September Transparency 305	07/09/2022	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	603900	BT GLOBAL SERVICES	£145,437
September Transparency 306	08/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157917	INGEUS UK LTD	£145,110
September Transparency 307	23/09/2022	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571153	ACCENTURE UK LTD	£144,530
September Transparency 308	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222839	IBM UNITED KINGDOM LTD	£144,485
September Transparency 309	26/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESG-23S20P04200/CL/22Q01/09	GENERATION ESF	£144,478
September Transparency 310	22/09/2022	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	18844	PERFECT CIRCLE JV LTD	£142,984
September Transparency 311	23/09/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-7779	OPENCAST	£142,960
September Transparency 312	20/09/2022	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV/048726	CYBERFORT LTD	£142,428
September Transparency 313	30/09/2022	CHG WPT BACK OF HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	92571513	MITIE PROPERTY SERVICES UK LTD	£142,193
September Transparency 314	26/09/2022	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780143786	COMPUTACENTER UK LTD	£139,487
September Transparency 315	08/09/2022	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INV-001154	INVOTRA LTD	£138,611
September Transparency 316	23/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158473	FEDCAP EMPLOYMENT	£138,089
September Transparency 317	16/09/2022	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100031044	SHARED SERVICES CONNECTED LTD	£138,058
September Transparency 318	07/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESG-23S21P04488/CL/22Q01/02	PREVISTA LTD FUTURE SKILLS 360 ESF	£137,747
September Transparency 319	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-24S21P04424/CL/22Q02/04	PROJECT ASPIRE ESF	£137,742
September Transparency 320	23/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158465	REED IN PARTNERSHIP LTD	£137,736
September Transparency 321	07/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S20P04076/CL/22Q02/07	KIRKLEES APPRENTICESHIP FOR ALL	£137,720
September Transparency 322	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-06S20P04216/CL/22Q01/08	ROUTES2	£136,637
September Transparency 323	28/09/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000041	PIONEN LTD	£136,500
September Transparency 324	06/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157839	INGEUS UK LTD	£135,605
September Transparency 325	23/09/2022	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571047	ACCENTURE UK LTD	£135,366
September Transparency 326	23/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158478	THE PLUSS ORGANISATION	£134,444
September Transparency 327	29/09/2022	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	24323	RESOLUTION INTERIORS LTD	£134,366
September Transparency 328	08/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157969	THE PLUSS ORGANISATION	£133,725
September Transparency 329	21/09/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-7784	OPENCAST	£133,625
September Transparency 330	01/09/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-7659	OPENCAST	£133,425
September Transparency 331	30/09/2022	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	000101989641	VODAFONE LTD	£132,951
September Transparency 332	23/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158475	JOBS 22 LTD	£132,285
September Transparency 333	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222840	IBM UNITED KINGDOM LTD	£131,718
September Transparency 334	28/09/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000038	PIONEN LTD	£131,700
September Transparency 335	14/09/2022	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110336688	CAPGEMINI UK PLC	£131,625
September Transparency 336	08/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157953	SERCO LTD	£131,296
September Transparency 337	26/09/2022	DIG IT ASSET MANAGEMENT (ITAM) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV0014412	BOXXE LTD	£129,600
September Transparency 338	30/09/2022	CHG 620757 SHEFFIELD HARTSHEAD SQUARE (MSEC)	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	92580219	MITIE PROPERTY SERVICES UK LTD	£129,088
September Transparency 339	08/09/2022	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV-UK-L-2395	VALIANTYS LTD	£128,832
September Transparency 340	29/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158718	REED IN PARTNERSHIP LTD	£128,325
September Transparency 341	08/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157965	REED IN PARTNERSHIP LTD	£128,113
September Transparency 342	12/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158055	MAXIMUS UK SERVICES LTD	£127,121
September Transparency 343	16/09/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2022/09A	SQC TECHNOLOGY LTD	£126,950
September Transparency 344	05/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-39S21P04116/CL/22Q02/06/0	THE APPRENTICESHIP HUB	£126,230
September Transparency 345	23/09/2022	DIG STRATEGIC VIDEO SOLUTION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571063	ACCENTURE UK LTD	£125,997
September Transparency 346	15/09/2022	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002882130	DELOITTE LLP	£125,508
September Transparency 347	28/09/2022	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	LC61444	XMA LTD	£125,428
September Transparency 348	08/09/2022	CHG UC STAKEHOLDER & PARTNERS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67410	MANNING GOTTLIEB OMD	£125,135
September Transparency 349	06/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	OP/N209391	SPECIALIST COMPUTER CENTRES PLC	£124,662
September Transparency 350	23/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158454	SERCO LTD	£124,338
September Transparency 351	02/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157693	REED IN PARTNERSHIP LTD	£124,332
September Transparency 352	01/09/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7657	OPENCAST	£124,311
September Transparency 353	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-28S20P03475/CL/21Q04/06	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£122,914
September Transparency 354	07/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P03490/CL/22Q01/04	COMMUNITIES WORKING TOGETHER	£120,601
September Transparency 355	21/09/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-7786	OPENCAST	£120,363
September Transparency 356	02/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157736	INGEUS UK LTD	£119,699
September Transparency 357	29/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158711	SERCO LTD	£119,616
September Transparency 358	30/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158786	MAXIMUS UK SERVICES LTD	£119,608
September Transparency 359	23/09/2022	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027384	TATA CONSULTANCY SERVICES LTD	£119,443
September Transparency 360	26/09/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222559	IBM UNITED KINGDOM LTD	£119,228
September Transparency 361	22/09/2022	DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222428	IBM UNITED KINGDOM LTD	£119,207
September Transparency 362	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-31S16C01028/CL/22Q01/32	ESFA ESF PROJECTS	£118,455
September Transparency 363	29/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158716	INGEUS UK LTD	£118,265
September Transparency 364	09/09/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584397740	ATOS ORIGIN IT SERVICES UK LTD	£118,161
September Transparency 365	06/09/2022	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PSINV03679859	CDW LTD	£117,755
September Transparency 366	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S20P04006/CL/22Q02/10	IGNITE ASPIRATIONS	£117,441
September Transparency 367	27/09/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610140040C	G4S SECURE SOLUTIONS UK LTD	£117,294
September Transparency 368	16/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	24312	RESOLUTION INTERIORS LTD	£116,022
September Transparency 369	08/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157959	INGEUS UK LTD	£115,562
September Transparency 370	16/09/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000000168	ZALAM LTD	£115,261
September Transparency 371	21/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7776	OPENCAST	£114,318
September Transparency 372	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S18P02468/CL/22Q02/06	PROSPEROUS FUTURES	£114,193
September Transparency 373	02/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157725	G4S FACILITIES MANAGEMENT (UK) LTD	£113,568
September Transparency 374	02/09/2022	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222842	IBM	£113,544
September Transparency 375	15/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158201	REED IN PARTNERSHIP LTD	£113,496
September Transparency 376	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S19P03510/CL/22Q02/07	GENERATION ESF	£112,514
September Transparency 377	02/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157647	FEDCAP EMPLOYMENT	£112,049
September Transparency 378	06/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808223354	IBM	£111,747
September Transparency 379	14/09/2022	PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	PRIV00008291	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	£110,484
September Transparency 380	29/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158726	THE PLUSS ORGANISATION	£109,999
September Transparency 381	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04388/CL/22Q02/05	ARCA LTD ESF	£109,016
September Transparency 382	02/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157704	SHAW TRUST	£109,010
September Transparency 383	06/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157820	MAXIMUS UK SERVICES LTD	£108,783
September Transparency 384	12/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780146438	COMPUTACENTER UK LTD	£108,083
September Transparency 385	16/09/2022	OPS CFC DEBT INVESTMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	30015039	INDESSER	£108,037
September Transparency 386	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-12S20P04009/CL/22Q01/07	RAISING ASPIRATION INSPIRING SUCCESS EMPLOYMENT D2N2	£108,001
September Transparency 387	21/09/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7777	OPENCAST	£107,828
September Transparency 388	27/09/2022	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	260140699	HHG ASSOCIATES LTD	£107,460
September Transparency 389	02/09/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110334544	CAPGEMINI UK PLC	£107,165
September Transparency 390	06/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S17P01614/CL/22Q01/23	BUSINESS ELEVATOR	£107,061
September Transparency 391	06/09/2022	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157840	REED IN PARTNERSHIP LTD	£106,784
September Transparency 392	01/09/2022	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222675	IBM	£105,974
September Transparency 393	08/09/2022	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	0016894	IFF RESEARCH LTD	£104,740
September Transparency 394	28/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002812723	DELOITTE LLP	£104,641
September Transparency 395	02/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157742	REED IN PARTNERSHIP LTD	£104,396
September Transparency 396	12/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158054	MAXIMUS UK SERVICES LTD	£104,386
September Transparency 397	30/09/2022	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002882127	DELOITTE LLP	£103,662
September Transparency 398	27/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780146746	COMPUTACENTER UK LTD	£103,320
September Transparency 399	23/09/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	MHFI523028415	TATA CONSULTANCY SERVICES LTD	£103,317
September Transparency 400	29/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158734	G4S REGIONAL MANAGEMENT UK & I LTD	£102,968
September Transparency 401	30/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03708335	CDW LTD	£102,610
September Transparency 402	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S19P03299/CL/22Q01/15	DURHAM ADVANCE	£102,477
September Transparency 403	29/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158665	INGEUS UK LTD	£102,435
September Transparency 404	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-17S19P03502/CL/22Q01/10	CARE TO STEP UP	£101,322
September Transparency 405	16/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16927	CROWN HOSTING DATA CENTRES LTD	£101,280
September Transparency 406	02/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03672995	CDW LTD	£101,190
September Transparency 407	14/09/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV000407	HIPPO DIGITAL LTD	£100,200
September Transparency 408	12/09/2022	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002841684	DELOITTE LLP	£100,100
September Transparency 409	28/09/2022	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002807235	DELOITTE LLP	£99,906
September Transparency 410	28/09/2022	SE SPD OPERATIONAL CENTRE	Exp - Purchase Of Goods/Services - Consultancy	8002887920	DELOITTE LLP	£99,840
September Transparency 411	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-34S20P04225/CL/22Q01/09	TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP	£99,683
September Transparency 412	21/09/2022	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UKSI17794	VALTECH LTD	£99,492
September Transparency 413	22/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	OP/N227794	SPECIALIST COMPUTER CENTRES PLC	£99,343
September Transparency 414	23/09/2022	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571074	ACCENTURE UK LTD	£98,531
September Transparency 415	28/09/2022	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002882153	DELOITTE LLP	£98,508
September Transparency 416	07/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157895	G4S FACILITIES MANAGEMENT (UK) LTD	£98,426
September Transparency 417	12/09/2022	DIG RTG DATA PLATFORMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002841683	DELOITTE LLP	£98,415
September Transparency 418	09/09/2022	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	22331003329	AKAMAI TECHNOLOGIES	£98,348
September Transparency 419	08/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157980	MAXIMUS UK SERVICES LTD	£98,140
September Transparency 420	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222641	IBM UNITED KINGDOM LTD	£96,763
September Transparency 421	26/09/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222558	IBM UNITED KINGDOM LTD	£96,709
September Transparency 422	02/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157671	THE PLUSS ORGANISATION	£96,339
September Transparency 423	16/09/2022	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03641837	CDW LTD	£96,157
September Transparency 424	16/09/2022	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03613327	CDW LTD	£96,085
September Transparency 425	16/09/2022	STR WAB DIRECTOR & SUPPORT	Exp - Purchase Of Goods/Services - Consultancy	0000018819	PA CONSULTING SERVICES LTD	£96,050
September Transparency 426	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04381/CL/22Q01/04	SKILLS STORE	£96,018
September Transparency 427	05/09/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB22-3450423	AMAZON WEB SERVICES EMEA SARL	£95,644
September Transparency 428	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-19S21P04166/CL/22Q02/05-02	BUILDING SUCCESSFUL FUTURES	£95,445
September Transparency 429	01/09/2022	CHG UC STAKEHOLDER & PARTNERS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67867	MANNING GOTTLIEB OMD	£94,961
September Transparency 430	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-30S18L02440/CL/22Q01/22/0	CHART ESF 2014 2020	£94,751
September Transparency 431	15/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158217	G4S REGIONAL MANAGEMENT UK & I LTD	£94,640
September Transparency 432	29/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158746	G4S FACILITIES MANAGEMENT (UK) LTD	£94,640
September Transparency 433	16/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7782	OPENCAST	£93,744
September Transparency 434	15/09/2022	WWEG WP FG CEP ESF1420 OW LONDON WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158163	REED IN PARTNERSHIP LTD	£93,669
September Transparency 435	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-07S20P04140/CL/22Q02/08	LINK CUMBRIA ESF	£93,518
September Transparency 436	13/09/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-7665	OPENCAST	£93,346
September Transparency 437	23/09/2022	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100667	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£93,169
September Transparency 438	26/09/2022	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110338132	CAPGEMINI UK PLC	£92,638
September Transparency 439	05/09/2022	STR WAB DIRECTOR & SUPPORT	Exp - Purchase Of Goods/Services - Consultancy	18736	PA CONSULTING SERVICES LTD	£91,840
September Transparency 440	22/09/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	60686.00	INSTANT MANAGED OFFICES	£91,529
September Transparency 441	16/09/2022	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03642039	CDW LTD	£90,942
September Transparency 442	23/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158476	G4S FACILITIES MANAGEMENT (UK) LTD	£90,854
September Transparency 443	08/09/2022	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	44989	LIFETIME TRAINING	£90,192
September Transparency 444	02/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157701	THE PLUSS ORGANISATION	£90,166
September Transparency 445	08/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157977	G4S REGIONAL MANAGEMENT UK & I LTD	£90,097
September Transparency 446	02/09/2022	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110334540	CAPGEMINI UK PLC	£89,728
September Transparency 447	23/09/2022	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571085	ACCENTURE UK LTD	£89,717
September Transparency 448	20/09/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002882152	DELOITTE LLP	£89,603
September Transparency 449	27/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158565	INGEUS UK LTD	£89,096
September Transparency 450	23/09/2022	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP/DAAS/0822	BEDIGITAL	£89,010
September Transparency 451	16/09/2022	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03643559	CDW LTD	£88,152
September Transparency 452	30/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158751	SERCO LTD	£88,138
September Transparency 453	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S19P03510/CL/22Q01/06	GENERATION ESF	£88,076
September Transparency 454	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-22S20P04251/CL/22Q01/07	LCR GRADUATE CONNECTING SMES TO GRADUATE TALENT	£87,804
September Transparency 455	14/09/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	00104A	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£87,684
September Transparency 456	08/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157922	REED IN PARTNERSHIP LTD	£86,903
September Transparency 457	08/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157961	REED IN PARTNERSHIP LTD	£86,690
September Transparency 458	27/09/2022	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110338140	CAPGEMINI UK PLC	£86,412
September Transparency 459	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-38S21P04164/CL/22Q02/05	WORCESTERSHIRE COUNTY COUNCIL	£86,256
September Transparency 460	05/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16640	CROWN HOSTING DATA CENTRES LTD	£86,206
September Transparency 461	05/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16645	CROWN HOSTING DATA CENTRES LTD	£86,206
September Transparency 462	05/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16646	CROWN HOSTING DATA CENTRES LTD	£86,206
September Transparency 463	02/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157634	MAXIMUS UK SERVICES LTD	£85,626
September Transparency 464	30/09/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	JPS3002061	C&R SOFTWARE	£85,560
September Transparency 465	16/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16928	CROWN HOSTING DATA CENTRES LTD	£85,474
September Transparency 466	30/09/2022	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100671	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£85,059
September Transparency 467	15/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158162	INGEUS UK LTD	£84,313
September Transparency 468	01/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157583	INGEUS UK LTD	£84,262
September Transparency 469	06/09/2022	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMAugust22a	ROYAL MAIL GROUP PLC	£83,982
September Transparency 470	01/09/2022	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91864074	SERCO LTD	£83,912
September Transparency 471	20/09/2022	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV008682	SCOTT LOGIC LTD	£83,718
September Transparency 472	09/09/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67189	OMNICOM MEDIA GROUP UK LTD	£83,319
September Transparency 473	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7655	OPENCAST	£83,094
September Transparency 474	29/09/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	102933	PCI PAL	£82,991
September Transparency 475	23/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158486	G4S REGIONAL MANAGEMENT UK & I LTD	£82,526
September Transparency 476	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04382/CL/22Q01/04	SKILLS LAB	£81,013
September Transparency 477	22/09/2022	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	100031232	SHARED SERVICES CONNECTED LTD	£80,969
September Transparency 478	02/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157633	MAXIMUS UK SERVICES LTD	£80,602
September Transparency 479	23/09/2022	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571053	ACCENTURE UK LTD	£80,433
September Transparency 480	23/09/2022	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100668	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£80,413
September Transparency 481	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-35S20P04069/CL/22Q02/06	INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR	£80,407
September Transparency 482	23/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158461	REED IN PARTNERSHIP LTD	£79,846
September Transparency 483	08/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157954	SERCO LTD	£79,482
September Transparency 484	14/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-36S17P02173/CL/22Q01/13	MCMT SKILLS FOR GROWTH PROGRAMME	£79,374
September Transparency 485	02/09/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	JPS3001982	C&R SOFTWARE	£79,028
September Transparency 486	16/09/2022	FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110336759	CAPGEMINI UK PLC	£78,840
September Transparency 487	21/09/2022	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	INV002739	AUTOMATION LOGIC LTD	£78,009
September Transparency 488	28/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158623	INGEUS UK LTD	£77,740
September Transparency 489	21/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S20P04219/CL/22Q02/08	LEEDS CITY REGION SKILLS FOR GROWTH ESF	£77,327
September Transparency 490	15/09/2022	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158238	INGEUS UK LTD	£77,313
September Transparency 491	30/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7775	OPENCAST	£76,740
September Transparency 492	02/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157761	FEDCAP EMPLOYMENT	£76,541
September Transparency 493	23/09/2022	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571067	ACCENTURE UK LTD	£75,600
September Transparency 494	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S21P04031/CL/22Q02/06	NORTH EAST SKILLS HUB	£74,643
September Transparency 495	08/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157943	MAXIMUS UK SERVICES LTD	£74,428
September Transparency 496	26/09/2022	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	7417	NOMENSA LTD	£74,295
September Transparency 497	22/09/2022	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK021374	BJSS LTD	£74,238
September Transparency 498	26/09/2022	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158535	IXION HOLDINGS CONTRACTS LTD	£74,148
September Transparency 499	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-32S21P04194/CL/22Q02/05	STAFFORDSHIRE E SKILLS & ENT GATEWAY	£74,146
September Transparency 500	14/09/2022	P&C DWP GENERIC LEARNING	Exp - Purchase Of Goods/Services - Consultancy	3821488	CABINET OFFICE	£74,000
September Transparency 501	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-16S19P03318/CL/22Q01/08	EXPERIENCE WORKS	£73,714
September Transparency 502	02/09/2022	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110334607	CAPGEMINI UK PLC	£73,623
September Transparency 503	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-10S19P03405/CL/22Q02/07	TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF	£73,381
September Transparency 504	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S20P04131/CL/22Q01/06	SMARTER SKILLS FOR TOURISM FUTURES	£72,559
September Transparency 505	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-36S21P04144/CL/22Q01/03	STEP UP ESF	£72,299
September Transparency 506	12/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158029	SERCO LTD	£72,279
September Transparency 507	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23GRANT-ESF-20S20P04173/CL/22Q02/10	WEST YORKSHIRE PATHWAYS TO EMPLOYMENT	£72,027
September Transparency 508	09/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	12504223/12979450	EDF ENERGY	£71,980
September Transparency 509	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222621	IBM UNITED KINGDOM LTD	£71,614
September Transparency 510	26/09/2022	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	001427	REDESMERE LTD	£71,539
September Transparency 511	16/09/2022	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	9003342276	OPEN TEXT UK LTD	£71,442
September Transparency 512	26/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-30S18L02743/CL/22Q02/21	TILBURY TOMORROW	£71,343
September Transparency 513	29/09/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	103062	PCI PAL	£70,991
September Transparency 514	06/09/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	8044691	UK MAIL	£70,893
September Transparency 515	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-30S18L02440/CL/22Q02/23/0	CHART ESF 2014 2020	£70,011
September Transparency 516	02/09/2022	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157679	SHAW TRUST	£69,815
September Transparency 517	30/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158764	REED IN PARTNERSHIP LTD	£69,409
September Transparency 518	01/09/2022	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	170001738	DEPARTMENT FOR COMMUNITIES	£69,369
September Transparency 519	02/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157745	THE PLUSS ORGANISATION	£69,019
September Transparency 520	21/09/2022	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	118435	PAM GROUP	£68,875
September Transparency 521	23/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158479	SHAW TRUST	£68,615
September Transparency 522	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-13S21P04423/CL/22Q02/05	CAMBRIDGESHIRE & PETERBOROUGH REGION OF LEARNING	£68,425
September Transparency 523	08/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157942	MAXIMUS UK SERVICES LTD	£68,049
September Transparency 524	26/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G12-CAN024-PIX01	PIXEL GROUP LTD	£67,980
September Transparency 525	23/09/2022	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100661	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£67,894
September Transparency 526	02/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157754	MAXIMUS UK SERVICES LTD	£67,842
September Transparency 527	02/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157649	JOBS 22 LTD	£67,772
September Transparency 528	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-22S21P04407/CL/22Q02/06	THE LIVERPOOL PROMISE GRADUATE PROGRAMME ESF	£67,416
September Transparency 529	02/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S18P02615/CL/22Q02/16	AEGIS IN COMMUNITIES	£67,403
September Transparency 530	06/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157830	FEDCAP EMPLOYMENT	£67,072
September Transparency 531	14/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04388/CL/22Q01/04-3	ARCA LTD ESF	£66,854
September Transparency 532	16/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7781	OPENCAST	£66,828
September Transparency 533	02/09/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157705	SHAW TRUST	£66,735
September Transparency 534	30/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158753	INGEUS UK LTD	£66,441
September Transparency 535	27/09/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	UKINV043955	G4S SECURE SOLUTIONS UK LTD	£66,415
September Transparency 536	02/09/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E68869	MANNING GOTTLIEB OMD	£66,415
September Transparency 537	14/09/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SINC02DWP56	SOUTHERNS BROADSTOCK LTD-2WM	£66,306
September Transparency 538	23/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158449	FEDCAP EMPLOYMENT	£66,283
September Transparency 539	12/09/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	229990000116895	VOCALINK	£66,000
September Transparency 540	21/09/2022	PCP ESTATES LLM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-22-08514	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£65,684
September Transparency 541	23/09/2022	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571087	ACCENTURE UK LTD	£65,626
September Transparency 542	22/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158363	INGEUS UK LTD	£65,494
September Transparency 543	23/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158430	MAXIMUS UK SERVICES LTD	£65,406
September Transparency 544	01/09/2022	CHG UC STAKEHOLDER & PARTNERS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67406	MANNING GOTTLIEB OMD	£65,274
September Transparency 545	30/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158758	INGEUS UK LTD	£64,865
September Transparency 546	29/09/2022	FG CD ESTATES QH GRANT DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	137137	WATES CONSTRUCTION LTD	£64,719
September Transparency 547	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293705	KIER CONSTRUCTION LTD	£64,699
September Transparency 548	15/09/2022	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-636	CYBER SECURITY SPECIALISTS	£64,500
September Transparency 549	13/09/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	604342	BT GLOBAL SERVICES	£64,402
September Transparency 550	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-16S19P03318/CL/22Q02/09	EXPERIENCE WORKS	£64,281
September Transparency 551	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S20P04151/CL/22Q02/07	ROUTE TO LOW CARBON JOBS	£63,868
September Transparency 552	02/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157664	REED IN PARTNERSHIP LTD	£63,154
September Transparency 553	15/09/2022	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-620	CYBER SECURITY SPECIALISTS	£63,000
September Transparency 554	02/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157656	SERCO LTD	£62,169
September Transparency 555	02/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3980048945	COMPUTACENTER UK LTD	£61,757
September Transparency 556	15/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158210	SHAW TRUST	£61,422
September Transparency 557	08/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157904	JOBS 22 LTD	£61,255
September Transparency 558	23/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158431	MAXIMUS UK SERVICES LTD	£61,255
September Transparency 559	08/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157909	SERCO LTD	£61,006
September Transparency 560	29/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158727	SHAW TRUST	£60,868
September Transparency 561	06/09/2022	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DWP095	UNIFII	£60,791
September Transparency 562	08/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	00157991	G4S FACILITIES MANAGEMENT (UK) LTD	£60,570
September Transparency 563	12/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158052	G4S REGIONAL MANAGEMENT UK & I LTD	£60,570
September Transparency 564	23/09/2022	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571051	ACCENTURE UK LTD	£60,187
September Transparency 565	02/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-06S20P04187/CL/22Q02/08	COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH	£60,184
September Transparency 566	02/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157729	SERCO LTD	£59,680
September Transparency 567	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S20P04128/CL/22Q02/09	BOOSTING CAREERS WITH DIGITAL SKILLS	£59,503
September Transparency 568	26/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222556	IBM UNITED KINGDOM LTD	£59,405
September Transparency 569	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-28S21P04520/CL/22Q01/02	FEEL WELL WORK WELL	£59,014
September Transparency 570	05/09/2022	FG FIN CONT FINANCIAL CONTROL AND POLICY	EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND	010922AEOR	CM 2012 CLIENT FUNDS	£58,783
September Transparency 571	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04386/CL/22Q02/06	FUTURE FOUNDATIONS ESF	£58,313
September Transparency 572	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222843	IBM UNITED KINGDOM LTD	£58,186
September Transparency 573	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S19P03078/CL/21Q04/12	CORNWALL RECOVERY COLLEGE	£58,171
September Transparency 574	30/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	22090113	SEDDON CONSTRUCTION LTD	£58,132
September Transparency 575	30/09/2022	CHG WORKPLACE TRANSFORMATION	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	92571535A	MITIE PROPERTY SERVICES UK LTD	£58,055
September Transparency 576	08/09/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67291	OMNICOM MEDIA GROUP UK LTD	£57,761
September Transparency 577	30/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158774	THE PLUSS ORGANISATION	£57,516
September Transparency 578	13/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G12-HHT-PIX01	PIXEL GROUP LTD	£57,500
September Transparency 579	01/09/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-7658	OPENCAST	£57,330
September Transparency 580	28/09/2022	WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158624	REED IN PARTNERSHIP LTD	£57,284
September Transparency 581	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-06S20P04211/CL/22Q02/11	POSITIVE FUTURES PLUS	£57,158
September Transparency 582	30/09/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	9300124333	NTT UNITED KINGDOM LTD	£56,610
September Transparency 583	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-25S18P02788/CL/21Q01/11-01	BACK IN THE GAME	£56,583
September Transparency 584	02/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157655	SERCO LTD	£56,365
September Transparency 585	02/09/2022	EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157667	PEOPLEPLUS GROUP LTD	£55,853
September Transparency 586	29/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92600782D	MITIE FM LTD - 2WM	£55,447
September Transparency 587	14/09/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	0000000103	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£55,402
September Transparency 588	29/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-29S21P04516/CL/22Q02/03	SOLENT APPRENTICESHIP AND SKILL HUB ESF	£55,327
September Transparency 589	23/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158447	REED IN PARTNERSHIP LTD	£55,322
September Transparency 590	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S21P04233/CL/22Q01/04	WORLD OF WORK WELLBEING & ENTERPRISE DEVELOPMENT	£55,096
September Transparency 591	27/09/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110337056	CAPGEMINI UK PLC	£54,775
September Transparency 592	30/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158798	JOBS 22 LTD	£54,739
September Transparency 593	02/09/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157682	REMPLOY LTD	£54,696
September Transparency 594	26/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222557	IBM UNITED KINGDOM LTD	£54,516
September Transparency 595	08/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157916	INGEUS UK LTD	£54,064
September Transparency 596	06/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	136039	WATES CONSTRUCTION LTD	£54,000
September Transparency 597	01/09/2022	DIG DG COO CORPORATE SERVICES CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	UK1077	COMAEA UK LTD	£54,000
September Transparency 598	12/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158031	INGEUS UK LTD	£53,784
September Transparency 599	30/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92602452	MITIE PROPERTY SERVICES UK LTD	£53,682
September Transparency 600	06/09/2022	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	3815535	CABINET OFFICE	£53,665
September Transparency 601	01/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157590	REED IN PARTNERSHIP LTD	£53,609
September Transparency 602	23/09/2022	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571113	ACCENTURE UK LTD	£53,597
September Transparency 603	14/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158133	INGEUS UK LTD	£53,497
September Transparency 604	16/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7780	OPENCAST	£53,454
September Transparency 605	23/09/2022	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571095	ACCENTURE UK LTD	£53,155
September Transparency 606	01/09/2022	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	18000020842022	HMRC ACCOUNTS RECEIVABLE	£52,977
September Transparency 607	02/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157763	JOBS 22 LTD	£52,784
September Transparency 608	02/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222838	IBM UNITED KINGDOM LTD	£52,711
September Transparency 609	15/09/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158211	SHAW TRUST	£52,658
September Transparency 610	23/09/2022	DIG CHILDREN - DATA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027348	TATA CONSULTANCY SERVICES LTD	£52,011
September Transparency 611	05/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222961	IBM UNITED KINGDOM LTD	£51,958
September Transparency 612	08/09/2022	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157902	FEDCAP EMPLOYMENT	£51,901
September Transparency 613	22/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	TOTALENERGYGASBATCHNO4269	TOTAL ENERGIES GAS& POWER LIMITED	£51,456
September Transparency 614	05/09/2022	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	2207DWP006	KELLOGG BROWN & ROOT LTD	£51,433
September Transparency 615	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-22S20P03525/CL/22Q01/07	GO FURTHER ESF	£51,253
September Transparency 616	23/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158443	SERCO LTD	£51,060
September Transparency 617	14/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	4229	NPOWER BUSINESS SOLUTIONS	£50,957
September Transparency 618	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-18S21P04440/CL/22Q02/04	EAST RIDING OF YORKSHIRE COUNCIL ESF	£50,838
September Transparency 619	09/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16786	CROWN HOSTING DATA CENTRES LTD	£50,296
September Transparency 620	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10292971	KIER CONSTRUCTION LTD	£50,289
September Transparency 621	14/09/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	00104D	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£50,119
September Transparency 622	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S20P04127/CL/22Q02/09	PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS	£50,035
September Transparency 623	28/09/2022	CHG 620318 WEMBLEY	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	2023~0153	LONDON SQUARE DEVELOPMENTS LTD	£50,030
September Transparency 624	13/09/2022	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CW101-0001189601	COGNIZANT WORLDWIDE LTD	£50,010
September Transparency 625	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-31S20P04203/CL/22Q02/08	DIGITAL FUTURE FIRST	£49,478
September Transparency 626	23/09/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027398	TATA CONSULTANCY SERVICES LTD	£49,456
September Transparency 627	28/09/2022	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	90438697	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£49,056
September Transparency 628	20/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-04S20P04139/CL/22Q02/08	STEP AHEAD INTO WORK	£48,991
September Transparency 629	05/09/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157768	INGEUS UK LTD	£48,898
September Transparency 630	30/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92567007	MITIE PROPERTY SERVICES UK LTD	£48,379
September Transparency 631	02/09/2022	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157678	SHAW TRUST	£48,202
September Transparency 632	08/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157929	THE PLUSS ORGANISATION	£48,170
September Transparency 633	29/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158704	FEDCAP EMPLOYMENT	£48,134
September Transparency 634	29/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S17L02221/CL/22Q02/21	INNER EAST LEEDS CLLD	£47,841
September Transparency 635	27/09/2022	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809222636	IBM	£47,653
September Transparency 636	16/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7783	OPENCAST	£47,376
September Transparency 637	02/09/2022	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157687	INGEUS UK LTD	£47,368
September Transparency 638	12/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158065	FEDCAP EMPLOYMENT	£47,345
September Transparency 639	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-04S20P03468/CL/22Q02/06	UPSKILLING EMPLOYEES IN C2C	£47,140
September Transparency 640	20/09/2022	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10	22002212	IPSOS MORI	£47,075
September Transparency 641	21/09/2022	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	6004122914	CAPITA	£46,661
September Transparency 642	13/09/2022	DIG DEBT MGT - MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	INV-1075	ARUM SYSTEMS LTD	£46,543
September Transparency 643	16/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NCUK60381	NETCOMPANY UK LTD	£46,526
September Transparency 644	02/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157753	MAXIMUS UK SERVICES LTD	£46,247
September Transparency 645	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-04S21P04447/CL/22Q01/03	PREVISTA LTD REIGNITE	£46,127
September Transparency 646	02/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CI15905	SPECIALIST COMPUTER CENTRES PLC	£46,109
September Transparency 647	06/09/2022	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100031295	SHARED SERVICES CONNECTED LTD	£46,019
September Transparency 648	26/09/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222560	IBM UNITED KINGDOM LTD	£46,008
September Transparency 649	12/09/2022	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000028044	FUSION BUSINESS SOLUTIONS (UK) LTD	£45,885
September Transparency 650	23/09/2022	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158427	SHAW TRUST	£45,734
September Transparency 651	26/09/2022	EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158536	IXION HOLDINGS CONTRACTS LTD	£45,683
September Transparency 652	14/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TCM7998	MCBAINS LTD	£45,679
September Transparency 653	06/09/2022	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DWP096	UNIFII	£45,593
September Transparency 654	30/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	PSINV03708336	CDW LTD	£45,561
September Transparency 655	15/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158232	G4S FACILITIES MANAGEMENT (UK) LTD	£45,427
September Transparency 656	29/09/2022	CHG WPT MY PLANNER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222841	IBM LTD	£45,418
September Transparency 657	12/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158042	THE PLUSS ORGANISATION	£45,294
September Transparency 658	26/09/2022	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222561	IBM UK LTD	£45,180
September Transparency 659	15/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158207	THE PLUSS ORGANISATION	£45,083
September Transparency 660	27/09/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110338121	CAPGEMINI UK PLC	£45,021
September Transparency 661	30/09/2022	CHG 620752 LONDON CAXTON HOUSE TOTHILL STREET	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	92581821	MITIE PROPERTY SERVICES UK LTD	£44,923
September Transparency 662	12/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	39070241508	SMARTEST ENERGY LTD	£44,888
September Transparency 663	13/09/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158079	INGEUS UK LTD	£44,804
September Transparency 664	08/09/2022	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	6004121737	CAPITA	£44,745
September Transparency 665	06/09/2022	FG CRC SECURITY INCIDENT MANAGEMENT & WORKFLOW	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DWP106	UNIFII	£44,589
September Transparency 666	09/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16792	CROWN HOSTING DATA CENTRES LTD	£44,478
September Transparency 667	20/09/2022	DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002884521	DELOITTE LLP	£44,394
September Transparency 668	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-39S18P02756/CL/22Q02/11/0	SPECIALIST SKILLS SUPPORT PROGRAMME	£44,351
September Transparency 669	22/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003570640	ACCENTURE UK LTD	£44,315
September Transparency 670	02/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222844	IBM UNITED KINGDOM LTD	£44,294
September Transparency 671	29/09/2022	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2835092	XEROX UK LTD	£44,145
September Transparency 672	02/09/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E68870	MANNING GOTTLIEB OMD	£44,113
September Transparency 673	21/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - WATER	0000000008	SCOTTISH WATER BUSINESS STREAM LTD	£43,998
September Transparency 674	02/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157741	REED IN PARTNERSHIP LTD	£43,907
September Transparency 675	30/09/2022	FG CSO CHIEF SECURITY OFFICER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DWP-G12-CAN21S&SP-02A	PIXEL GROUP LTD	£43,860
September Transparency 676	07/09/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91864075	SERCO LTD	£43,781
September Transparency 677	08/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157967	THE PLUSS ORGANISATION	£43,674
September Transparency 678	06/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157847	THE PLUSS ORGANISATION	£43,641
September Transparency 679	09/09/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584397899	ATOS ORIGIN IT SERVICES UK LTD	£43,307
September Transparency 680	22/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-18S20P03568/CL/22Q02/07	HUMBER WORK EXPERIENCE PILOT	£43,242
September Transparency 681	23/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158428	G4S REGIONAL MANAGEMENT UK & I LTD	£43,156
September Transparency 682	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-04S21P04130/CL/22Q01/04	PREVISTA LTD FUTURE SKILLS 360 ESF	£43,126
September Transparency 683	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293699	KIER CONSTRUCTION LTD	£43,126
September Transparency 684	15/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-24S20P04107/CL/22Q02/11	APPRENICESHIPS SUFFOLK	£42,852
September Transparency 685	29/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158724	THE PLUSS ORGANISATION	£42,735
September Transparency 686	23/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158426	THE PLUSS ORGANISATION	£42,418
September Transparency 687	23/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158415	REED IN PARTNERSHIP LTD	£42,323
September Transparency 688	07/09/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157893	CAPITA BUSINESS SERVICES LTD	£42,085
September Transparency 689	26/09/2022	P&C DWP TALENT	Exp - Purchase Of Goods/Services - Consultancy	GB01G000337105	ERNST & YOUNG LLP	£42,000
September Transparency 690	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S20P04201/CL/22Q02/09	FLOURISH - ESF	£41,930
September Transparency 691	27/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-24S20P04330/CL/22Q02/08	SKILLS CONNECT	£41,249
September Transparency 692	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-04S21P04449/CL/22Q02/04-2	PROGRESSION FOR WORK & EMPLOYMENT	£41,198
September Transparency 693	08/09/2022	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	18860	BABINGTON BUSINESS COLLEGE LTD	£41,194
September Transparency 694	27/09/2022	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110338105	CAPGEMINI UK PLC	£41,000
September Transparency 695	20/09/2022	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	18000014822022	HMRC	£41,000
September Transparency 696	30/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158785	MAXIMUS UK SERVICES LTD	£40,962
September Transparency 697	12/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158030	SERCO LTD	£40,921
September Transparency 698	30/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92566995	MITIE PROPERTY SERVICES UK LTD	£40,800
September Transparency 699	06/09/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	8044692	UK MAIL	£40,536
September Transparency 700	23/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158451	JOBS 22 LTD	£40,402
September Transparency 701	09/09/2022	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	IAA38002627802	EXPERIAN LTD	£40,112
September Transparency 702	29/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-20S20P04152/CL/22Q02/06	MOVING FORWARD TOGETHER	£40,027
September Transparency 703	02/09/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157723	CAPITA BUSINESS SERVICES LTD	£39,830
September Transparency 704	23/09/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158480	SHAW TRUST	£39,624
September Transparency 705	12/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S19P03076/CL/22Q01/12	VILLAGE WORKS	£39,423
September Transparency 706	22/09/2022	DIG DG COO PERFORMANCE AND PLANNING STAFFING	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G11-DSR-25	PIXEL GROUP LTD	£38,682
September Transparency 707	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S19P03076/CL/22Q02/13	VILLAGE WORKS	£38,602
September Transparency 708	16/09/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	603400	BT GLOBAL SERVICES	£38,424
September Transparency 709	09/09/2022	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000000254	LAYER 7 IT SECURITY	£38,135
September Transparency 710	09/09/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E44905	MANNING GOTTLIEB OMD	£38,075
September Transparency 711	28/09/2022	DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883781395	COMPUTACENTER UK LTD	£37,985
September Transparency 712	26/09/2022	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158537	CUMBRIA CHAMBER OF COMMERCE	£37,933
September Transparency 713	23/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158452	G4S FACILITIES MANAGEMENT (UK) LTD	£37,856
September Transparency 714	30/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158759	REED IN PARTNERSHIP LTD	£37,642
September Transparency 715	02/09/2022	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157661	REED IN PARTNERSHIP LTD	£37,559
September Transparency 716	06/09/2022	CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GB3002-CI-22-07489	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£37,513
September Transparency 717	13/09/2022	FG PLANNING DEL A	Exp - Purchase Of Goods/Services - Consultancy	SIN006571	MOORHOUSE CONSULTING LTD	£37,500
September Transparency 718	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293711	KIER CONSTRUCTION LTD	£37,373
September Transparency 719	30/09/2022	DIG DSP CHADS PROJECT SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP/ECM_10150/0822	BEDIGITAL	£37,350
September Transparency 720	05/09/2022	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	1014619	CAMBRIDGE INFORMATION LTD	£37,300
September Transparency 721	26/09/2022	EP CEP PHASE 2 NEA NB CPA07 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158539	GATESHEAD TRADING COMPANY	£37,199
September Transparency 722	30/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158757	INGEUS UK LTD	£37,169
September Transparency 723	12/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158067	JOBS 22 LTD	£37,144
September Transparency 724	21/09/2022	DIG WA MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222837A	IBM UNITED KINGDOM LTD	£37,123
September Transparency 725	26/09/2022	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110334369	CAPGEMINI UK PLC	£36,950
September Transparency 726	26/09/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110338111	CAPGEMINI UK PLC	£36,948
September Transparency 727	26/09/2022	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158534	IXION HOLDINGS CONTRACTS LTD	£36,852
September Transparency 728	22/09/2022	DIG DG COO PERFORMANCE AND PLANNING STAFFING	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G11-DSR-24	PIXEL GROUP LTD	£36,840
September Transparency 729	26/09/2022	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INVUK8046	CELLEBRITE UK LTD	£36,720
September Transparency 730	02/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157669	THE PLUSS ORGANISATION	£36,630
September Transparency 731	05/09/2022	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	0000000084	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION	£36,294
September Transparency 732	23/09/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027358	TATA CONSULTANCY SERVICES LTD	£36,253
September Transparency 733	13/09/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NCUK60375	NETCOMPANY UK LTD	£36,000
September Transparency 734	23/09/2022	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571071	ACCENTURE UK LTD	£35,928
September Transparency 735	20/09/2022	OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	81170893	SOUTHAMPTON CITY COUNCIL	£35,757
September Transparency 736	05/09/2022	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NKY_INV-5615	NETWORKOLOGY	£35,749
September Transparency 737	12/09/2022	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	DEBTPPTAGNT/K-JOB0009-PPCWO6529	WEST YORKSHIRE COMBINED AUTHORITY	£35,638
September Transparency 738	02/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-37S21P04246/CL/22Q02/08	EMPLOYMENT PLUS	£35,637
September Transparency 739	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S21P04235/CL/22Q01/04	PATHWAYS TO ENTERPRISING FUTURES	£35,619
September Transparency 740	02/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157751	G4S REGIONAL MANAGEMENT UK & I LTD	£35,585
September Transparency 741	15/09/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158233	REMPLOY LTD	£35,579
September Transparency 742	23/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158414	REED IN PARTNERSHIP LTD	£35,487
September Transparency 743	08/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157970	SHAW TRUST	£35,414
September Transparency 744	08/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	0000005632	UNIFY ENERGY LTD	£35,408
September Transparency 745	12/09/2022	CHG UC PROGRAMME NON-STRAND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	7406	NOMENSA LTD	£35,170
September Transparency 746	20/09/2022	FG FIN CONT FINANCIAL CONTROL AND POLICY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	8002597541	DELOITTE LLP	£35,160
September Transparency 747	13/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-29S17C02016/CL/22Q01/32	ESFA ESF PROJECTS	£35,087
September Transparency 748	26/09/2022	EP CEP PHASE 2 NEA NB CPA14 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158540	BUSINESS SENSE ASSOCIATES LTD	£35,014
September Transparency 749	13/09/2022	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	0000004432	BUSINESS SYSTEMS (UK) LTD	£35,004
September Transparency 750	05/09/2022	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	0000004502	BUSINESS SYSTEMS (UK) LTD	£35,004
September Transparency 751	22/09/2022	DIG DG COO PERFORMANCE AND PLANNING STAFFING	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G11-DSR-23	PIXEL GROUP LTD	£34,998
September Transparency 752	27/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158573	REED IN PARTNERSHIP LTD	£34,885
September Transparency 753	23/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158467	THE PLUSS ORGANISATION	£34,751
September Transparency 754	23/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158444	SERCO LTD	£34,626
September Transparency 755	15/09/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	OP/N227795	SPECIALIST COMPUTER CENTRES PLC	£34,560
September Transparency 756	27/09/2022	CHG DWP RE-IMAGINE WPM	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110338158	CAPGEMINI UK PLC	£34,547
September Transparency 757	30/09/2022	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91871364	SERCO LTD	£34,472
September Transparency 758	26/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-18S21P04441/CL/22Q02/04	EAST RIDING OF YORKSHIRE COUNCIL ESF	£34,171
September Transparency 759	02/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157650	G4S FACILITIES MANAGEMENT (UK) LTD	£34,070
September Transparency 760	29/09/2022	CHG DWP RE-IMAGINE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222842	IBM	£34,063
September Transparency 761	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293713	KIER CONSTRUCTION LTD	£33,982
September Transparency 762	06/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157832	JOBS 22 LTD	£33,886
September Transparency 763	13/09/2022	FG PLANNING DEL A	Exp - Purchase Of Goods/Services - Consultancy	SIN006572	MOORHOUSE CONSULTING LTD	£33,800
September Transparency 764	26/09/2022	FG PLANNING DEL A	Exp - Purchase Of Goods/Services - Consultancy	SIN006698	MOORHOUSE CONSULTING LTD	£33,800
September Transparency 765	13/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158092	THE PLUSS ORGANISATION	£33,791
September Transparency 766	27/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158586	THE PLUSS ORGANISATION	£33,791
September Transparency 767	14/09/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	BATCH5826-INV1100832343/1100847413	SMARTEST ENERGY LTD	£33,670
September Transparency 768	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293685	KIER CONSTRUCTION LTD	£33,594
September Transparency 769	02/09/2022	WWEG CEP IPES CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157653	REMPLOY LTD	£33,485
September Transparency 770	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S20P03741/CL/22Q02/07	ACCELERATE	£33,365
September Transparency 771	21/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158355	FEDCAP EMPLOYMENT	£33,141
September Transparency 772	09/09/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	16790	CROWN HOSTING DATA CENTRES LTD	£33,136
September Transparency 773	02/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157746	SHAW TRUST	£32,648
September Transparency 774	13/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158110	JOBS 22 LTD	£32,583
September Transparency 775	15/09/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	17049986	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	£32,423
September Transparency 776	29/09/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158728	SHAW TRUST	£32,325
September Transparency 777	06/09/2022	CHG DWP RE-IMAGINE WPM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	50039735	KRONOS SYSTEMS LTD	£32,044
September Transparency 778	02/09/2022	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157638	THE GROWTH COMPANY LTD	£31,934
September Transparency 779	22/09/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809222429	IBM UNITED KINGDOM LTD	£31,886
September Transparency 780	28/09/2022	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	1420060	STONE COMPUTERS LTD	£31,838
September Transparency 781	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-24S19P03339/CL/22Q02/08	ROUTES TO WORK 1 4	£31,752
September Transparency 782	08/09/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157951	REMPLOY LTD	£31,331
September Transparency 783	26/09/2022	EP CEP PHASE 2 NEA NB CPA08 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158520	PINNACLE PEOPLE	£31,278
September Transparency 784	23/09/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158474	CAPITA BUSINESS SERVICES LTD	£31,237
September Transparency 785	28/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158621	SERCO LTD	£31,166
September Transparency 786	29/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158663	SERCO LTD	£31,166
September Transparency 787	13/09/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE	221511965	WORLDPAY	£31,150
September Transparency 788	29/09/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158692	MAXIMUS UK SERVICES LTD	£31,051
September Transparency 789	12/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158043	SHAW TRUST	£30,988
September Transparency 790	14/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158119	FEDCAP EMPLOYMENT	£30,774
September Transparency 791	22/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158407	FEDCAP EMPLOYMENT	£30,774
September Transparency 792	28/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158657	FEDCAP EMPLOYMENT	£30,774
September Transparency 793	15/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158198	JOBS 22 LTD	£30,628
September Transparency 794	02/09/2022	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157731	INGEUS UK LTD	£30,490
September Transparency 795	29/09/2022	OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	0002859879	LUTON BOROUGH COUNCIL	£30,455
September Transparency 796	02/09/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157735	INGEUS UK LTD	£30,411
September Transparency 797	06/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-18S21P04415/CL/22Q02/05	LIFELONG SKILLS FOR GROWTH	£30,344
September Transparency 798	08/09/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157940	G4S REGIONAL MANAGEMENT UK & I LTD	£30,285
September Transparency 799	23/09/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158492	REMPLOY LTD	£30,268
September Transparency 800	02/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157659	REED IN PARTNERSHIP LTD	£30,228
September Transparency 801	29/09/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158679	THE PLUSS ORGANISATION	£30,196
September Transparency 802	02/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92585447C	MITIE FM LTD	£30,133
September Transparency 803	26/09/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	92600782C	MITIE FM LTD	£30,133
September Transparency 804	01/09/2022	CMG ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	INVUKSS001763	PRECISELY SOFTWARE LTD	£29,988
September Transparency 805	08/09/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157930	SHAW TRUST	£29,881
September Transparency 806	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-31S18P02777/CL/22Q01/09	SPECIALIST SUPPORT FOR SMES WORKING IN H&S CARE SECTOR ESF	£29,880
September Transparency 807	08/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-04S18P02524/CL/22Q01/11	STEP UP ESF	£29,828
September Transparency 808	06/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-24S21P04037/CL/22Q01/05	IN CAREER EDUCATION & TRAINING ICET	£29,807
September Transparency 809	09/09/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	511671	GOVERNMENT LEGAL DEPARTMENT	£29,806
September Transparency 810	06/09/2022	FG CRC SECURITY INCIDENT MANAGEMENT & WORKFLOW	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DWP107	UNIFII	£29,726
September Transparency 811	09/09/2022	FG FIN CONT ESF 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-05S21P04388/CL/21Q04/03A-4	ARCA LTD ESF	£29,520
September Transparency 812	12/09/2022	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G12-CAN03.1-PIX02	PIXEL GROUP LTD	£29,484
September Transparency 813	07/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S19P02768/CL/21Q04/07	SUPPLIER SKILLS PROGRAMME GBSLEP SKILLS FUND	£29,417
September Transparency 814	29/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158671	REED IN PARTNERSHIP LTD	£29,344
September Transparency 815	21/09/2022	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IIR040474	MONDODB LIMITED	£29,232
September Transparency 816	29/09/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158708	REMPLOY LTD	£29,206
September Transparency 817	02/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157743	THE PLUSS ORGANISATION	£29,116
September Transparency 818	30/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-30S21P04485/CL/22Q02/04-3	EMPLOYABILITY WITH RUNWAY	£28,949
September Transparency 819	26/09/2022	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G12-CAN19-CR-04	PIXEL GROUP LTD	£28,800
September Transparency 820	06/09/2022	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C69354	ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP	£28,595
September Transparency 821	09/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-12S19P02768/CL/22Q01/08	SUPPLIER SKILLS PROGRAMME GBSLEP SKILLS FUND	£28,529
September Transparency 822	08/09/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157989	CAPITA BUSINESS SERVICES LTD	£28,526
September Transparency 823	05/09/2022	CHG WPT MY PLANNER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222960	IBM LTD	£28,386
September Transparency 824	02/09/2022	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157646	FEDCAP EMPLOYMENT	£28,346
September Transparency 825	06/09/2022	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	260140585	HH GLOBAL	£28,315
September Transparency 826	08/09/2022	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157955	INGEUS UK LTD	£28,312
September Transparency 827	15/09/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	516447	GOVERNMENT LEGAL DEPARTMENT	£28,291
September Transparency 828	29/09/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158744	CAPITA BUSINESS SERVICES LTD	£28,278
September Transparency 829	22/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158372	REED IN PARTNERSHIP LTD	£28,215
September Transparency 830	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293697	KIER CONSTRUCTION LTD	£28,003
September Transparency 831	23/09/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584399043	ATOS ORIGIN IT SERVICES UK LTD	£27,940
September Transparency 832	30/09/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158772	THE PLUSS ORGANISATION	£27,707
September Transparency 833	14/09/2022	DIG APPLICATION DATA PLATFORMS EAS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000003147	SITEKIT SYSTEMS LTD	£27,668
September Transparency 834	27/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158600	MAXIMUS UK SERVICES LTD	£27,664
September Transparency 835	29/09/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158693	MAXIMUS UK SERVICES LTD	£27,664
September Transparency 836	23/09/2022	DIG STRATEGIC VIDEO SOLUTION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003571070	ACCENTURE UK LTD	£27,655
September Transparency 837	05/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157807	FEDCAP EMPLOYMENT	£27,618
September Transparency 838	20/09/2022	DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002884520	DELOITTE LLP	£27,615
September Transparency 839	12/09/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	229990000111099	VOCALINK	£27,500
September Transparency 840	21/09/2022	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SINC02DWP57	SOUTHERNS BROADSTOCK LTD	£27,480
September Transparency 841	01/09/2022	CHG DWP RE-IMAGINE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5808222676	IBM	£27,440
September Transparency 842	29/09/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158666	REED IN PARTNERSHIP LTD	£27,376
September Transparency 843	08/09/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157971	SHAW TRUST	£27,111
September Transparency 844	16/09/2022	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	RLB-PJI-001617	RIDER LEVETT BUCKNALL UK LTD	£27,069
September Transparency 845	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293362	KIER CONSTRUCTION LTD	£27,049
September Transparency 846	29/09/2022	DIG DG COO DWP PLACE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DWP077	UNIFII	£27,043
September Transparency 847	27/09/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158574	REED IN PARTNERSHIP LTD	£26,522
September Transparency 848	23/09/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027389	TATA CONSULTANCY SERVICES LTD	£26,460
September Transparency 849	28/09/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-0048	CLOUD KUBED LTD	£26,400
September Transparency 850	28/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-24S19P03048/CL/22Q02/08	ROUTES TO WORK 1 1	£26,341
September Transparency 851	21/09/2022	PCP ESTATES INVESTMENT PROJECTS DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-22-08492	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£26,242
September Transparency 852	01/09/2022	HR PROFESSIONAL LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	25211	CIPD ENTERPRISES LTD	£26,235
September Transparency 853	02/09/2022	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157694	REED IN PARTNERSHIP LTD	£26,138
September Transparency 854	23/09/2022	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158462	REED IN PARTNERSHIP LTD	£26,138
September Transparency 855	27/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158616	JOBS 22 LTD	£26,066
September Transparency 856	29/09/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158706	JOBS 22 LTD	£26,066
September Transparency 857	06/09/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	22/23-GRANT-ESF-30S21P04245/CL/22Q02/05	WAYS TO WORK	£26,008
September Transparency 858	09/09/2022	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	0000004387	BUSINESS SYSTEMS (UK) LTD	£25,920
September Transparency 859	30/09/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158750	SERCO LTD	£25,861
September Transparency 860	01/09/2022	CHG UC STAKEHOLDER & PARTNERS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E67868	MANNING GOTTLIEB OMD	£25,833
September Transparency 861	07/09/2022	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157872	SHAW TRUST	£25,566
September Transparency 862	02/09/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10293359	KIER CONSTRUCTION LTD	£25,306
September Transparency 863	30/09/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	24337	RESOLUTION INTERIORS LTD	£25,272
September Transparency 864	21/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158334	REED IN PARTNERSHIP LTD	£25,262
September Transparency 865	29/09/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158670	REED IN PARTNERSHIP LTD	£25,262
September Transparency 866	27/09/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	158614	FEDCAP EMPLOYMENT	£25,251
September Transparency 867	23/09/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI223027368	TATA CONSULTANCY SERVICES LTD	£25,240
September Transparency 868	30/09/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003572218	ACCENTURE UK LTD	£25,208
September Transparency 869	22/09/2022	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G12-CAN17-NGN-03	PIXEL GROUP LTD	£25,200
September Transparency 870	01/09/2022	DIG IT ASSET MANAGEMENT (ITAM) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV0013529	BOXXE LTD	£25,200
September Transparency 871	06/09/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	157838	SERCO LTD	£25,182
September Transparency 872	13/09/2022	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G12-CAN02.1FAS-02	PIXEL GROUP LTD	£25,080
September Transparency 873	08/09/2022	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INV-001126	INVOTRA LTD	£25,001