Transparency data
DWP spending over £25,000, November 2022
Updated 3 February 2023
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| Unique ID | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|
| Transparency November 01 | 14/11/2022 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £20,000,000 |
| Transparency November 02 | 03/11/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £16,933,978 |
| Transparency November 03 | 08/11/2022 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,885,956 |
| Transparency November 04 | 21/11/2022 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | £10,800,000 |
| Transparency November 05 | 28/11/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £6,835,840 |
| Transparency November 06 | 22/11/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £6,684,233 |
| Transparency November 07 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £6,473,869 |
| Transparency November 08 | 01/11/2022 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | CAPITA BUSINESS SERVICES LTD | £6,257,327 |
| Transparency November 09 | 18/11/2022 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | TOP MARK CLAIMS MANAGEMENT LTD | £6,000,000 |
| Transparency November 10 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £5,195,578 |
| Transparency November 11 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £5,140,701 |
| Transparency November 12 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £5,108,996 |
| Transparency November 13 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £4,164,020 |
| Transparency November 14 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £3,824,275 |
| Transparency November 15 | 22/11/2022 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | £3,734,646 |
| Transparency November 16 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £3,504,560 |
| Transparency November 17 | 11/11/2022 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £3,401,268 |
| Transparency November 18 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £3,327,589 |
| Transparency November 19 | 25/11/2022 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £3,219,851 |
| Transparency November 20 | 17/11/2022 | FG CRC SECURITY ORCHESTRATION & AUTOMATED RESPONSE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £3,002,319 |
| Transparency November 21 | 15/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,511,470 |
| Transparency November 22 | 02/11/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,493,731 |
| Transparency November 23 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,435,473 |
| Transparency November 24 | 02/11/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,403,574 |
| Transparency November 25 | 04/11/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,401,468 |
| Transparency November 26 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,363,124 |
| Transparency November 27 | 23/11/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,347,960 |
| Transparency November 28 | 22/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,279,020 |
| Transparency November 29 | 25/11/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,221,032 |
| Transparency November 30 | 07/11/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,203,328 |
| Transparency November 31 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,191,092 |
| Transparency November 32 | 22/11/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,151,278 |
| Transparency November 33 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,145,684 |
| Transparency November 34 | 30/11/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £2,141,080 |
| Transparency November 35 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,086,886 |
| Transparency November 36 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £2,036,638 |
| Transparency November 37 | 08/11/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | £2,017,430 |
| Transparency November 38 | 10/11/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,974,038 |
| Transparency November 39 | 29/11/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £1,937,701 |
| Transparency November 40 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,922,251 |
| Transparency November 41 | 18/11/2022 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,897,972 |
| Transparency November 42 | 30/11/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | £1,788,886 |
| Transparency November 43 | 03/11/2022 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OFFICE FOR NATIONAL STATISTICS | £1,778,059 |
| Transparency November 44 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LOCAL LONDON WORK & HEALTH PROGRAMME | £1,754,210 |
| Transparency November 45 | 16/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,726,768 |
| Transparency November 46 | 29/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY | £1,714,610 |
| Transparency November 47 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CENTRAL LONDON WORKS | £1,670,155 |
| Transparency November 48 | 03/11/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £1,646,687 |
| Transparency November 49 | 16/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,639,835 |
| Transparency November 50 | 04/11/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,623,232 |
| Transparency November 51 | 22/11/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,623,232 |
| Transparency November 52 | 25/11/2022 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | UIPATH | £1,532,960 |
| Transparency November 53 | 28/11/2022 | STR DEL P ONR | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | OFFICE FOR NUCLEAR REGULATION | £1,500,000 |
| Transparency November 54 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,494,417 |
| Transparency November 55 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,376,741 |
| Transparency November 56 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,356,687 |
| Transparency November 57 | 14/11/2022 | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | £1,355,722 |
| Transparency November 58 | 21/11/2022 | PCP ESTATES COVID SIGNAGE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £1,343,968 |
| Transparency November 59 | 03/11/2022 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OFFICE FOR NATIONAL STATISTICS | £1,320,271 |
| Transparency November 60 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,269,077 |
| Transparency November 61 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,240,982 |
| Transparency November 62 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,226,752 |
| Transparency November 63 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,176,319 |
| Transparency November 64 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,173,870 |
| Transparency November 65 | 04/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HEALTH & SOCIAL CARE SKILLS ACCELERATOR PROGRAMME | £1,134,483 |
| Transparency November 66 | 01/11/2022 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,133,999 |
| Transparency November 67 | 08/11/2022 | STR OFFICE FOR DISABILITY ISSUES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £1,128,338 |
| Transparency November 68 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,110,035 |
| Transparency November 69 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,082,261 |
| Transparency November 70 | 22/11/2022 | OPS OPP INTEGRATION & CONTRACTING TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £1,081,177 |
| Transparency November 71 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £1,062,923 |
| Transparency November 72 | 14/11/2022 | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | £1,013,170 |
| Transparency November 73 | 23/11/2022 | DIG DATA MODERNISATION (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £1,006,808 |
| Transparency November 74 | 30/11/2022 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £980,671 |
| Transparency November 75 | 16/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £958,633 |
| Transparency November 76 | 14/11/2022 | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF REDBRIDGE | £954,550 |
| Transparency November 77 | 18/11/2022 | DIG DATA MODERNISATION (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £951,182 |
| Transparency November 78 | 16/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £902,189 |
| Transparency November 79 | 25/11/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £876,531 |
| Transparency November 80 | 17/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £850,212 |
| Transparency November 81 | 17/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £837,216 |
| Transparency November 82 | 25/11/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £836,245 |
| Transparency November 83 | 08/11/2022 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £831,202 |
| Transparency November 84 | 09/11/2022 | DIG SMS TEXT GOV.UK NOTIFY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £822,397 |
| Transparency November 85 | 16/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £810,563 |
| Transparency November 86 | 30/11/2022 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £810,149 |
| Transparency November 87 | 18/11/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RESOLUTION INTERIORS LTD | £768,032 |
| Transparency November 88 | 08/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £767,681 |
| Transparency November 89 | 29/11/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £767,081 |
| Transparency November 90 | 16/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £764,936 |
| Transparency November 91 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LOCAL LONDON WORK & HEALTH PROGRAMME | £764,534 |
| Transparency November 92 | 30/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £763,955 |
| Transparency November 93 | 17/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £748,748 |
| Transparency November 94 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IMPACT ESF 1420 | £733,509 |
| Transparency November 95 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £727,226 |
| Transparency November 96 | 30/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £722,682 |
| Transparency November 97 | 30/11/2022 | PCP ESTATES FM DELA | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | MITIE FM LTD - 2WM | £720,867 |
| Transparency November 98 | 14/11/2022 | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF EALING | £711,832 |
| Transparency November 99 | 08/11/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | NATIONAL WESTMINSTER BANK PLC | £711,502 |
| Transparency November 100 | 09/11/2022 | STR WORK & HEALTH INNOVATION FUND | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHEFFIELD CITY REGIONAL MAYORAL AUTHORITY | £692,469 |
| Transparency November 101 | 14/11/2022 | PO SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £673,325 |
| Transparency November 102 | 25/11/2022 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £658,197 |
| Transparency November 103 | 11/11/2022 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £649,387 |
| Transparency November 104 | 18/11/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £640,416 |
| Transparency November 105 | 07/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £628,360 |
| Transparency November 106 | 17/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £621,418 |
| Transparency November 107 | 29/11/2022 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £616,766 |
| Transparency November 108 | 08/11/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £608,202 |
| Transparency November 109 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | £607,133 |
| Transparency November 110 | 01/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £588,691 |
| Transparency November 111 | 16/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £553,555 |
| Transparency November 112 | 02/11/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | £552,905 |
| Transparency November 113 | 07/11/2022 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £544,740 |
| Transparency November 114 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | X CITE EMPLOYABILITY GATEWAY FOR YOUTH IN THE GBSLEP | £532,337 |
| Transparency November 115 | 16/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £520,084 |
| Transparency November 116 | 10/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NOTTINGHAM WORKS 4YOU | £519,760 |
| Transparency November 117 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £508,435 |
| Transparency November 118 | 16/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WAY2WORK | £507,380 |
| Transparency November 119 | 07/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £492,073 |
| Transparency November 120 | 07/11/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD#ZANZIBAR | £491,870 |
| Transparency November 121 | 18/11/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £489,333 |
| Transparency November 122 | 29/11/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £483,774 |
| Transparency November 123 | 03/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | £483,236 |
| Transparency November 124 | 30/11/2022 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £482,498 |
| Transparency November 125 | 16/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £480,384 |
| Transparency November 126 | 01/11/2022 | STR DISABLED PEOPLES EMPLOYMENT CORP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £469,969 |
| Transparency November 127 | 16/11/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £467,860 |
| Transparency November 128 | 28/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | £463,925 |
| Transparency November 129 | 04/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £458,736 |
| Transparency November 130 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £457,876 |
| Transparency November 131 | 21/11/2022 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £452,573 |
| Transparency November 132 | 08/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £449,776 |
| Transparency November 133 | 17/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £441,389 |
| Transparency November 134 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £441,306 |
| Transparency November 135 | 03/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £436,991 |
| Transparency November 136 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £436,638 |
| Transparency November 137 | 29/11/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £433,399 |
| Transparency November 138 | 29/11/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £433,399 |
| Transparency November 139 | 07/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £428,775 |
| Transparency November 140 | 03/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £421,507 |
| Transparency November 141 | 22/11/2022 | OPS OPP INTEGRATION & CONTRACTING TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £413,729 |
| Transparency November 142 | 28/11/2022 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £411,553 |
| Transparency November 143 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHANGES HEALTHY LIVING | £403,083 |
| Transparency November 144 | 07/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £401,846 |
| Transparency November 145 | 23/11/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £392,002 |
| Transparency November 146 | 03/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £383,162 |
| Transparency November 147 | 30/11/2022 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £380,306 |
| Transparency November 148 | 17/11/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £377,274 |
| Transparency November 149 | 25/11/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £373,241 |
| Transparency November 150 | 22/11/2022 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £369,852 |
| Transparency November 151 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £366,887 |
| Transparency November 152 | 01/11/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £366,803 |
| Transparency November 153 | 09/11/2022 | OPS SE DATA REVIEW | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £366,186 |
| Transparency November 154 | 04/11/2022 | DIG DATA OPS FOR UC DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £366,147 |
| Transparency November 155 | 17/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £365,962 |
| Transparency November 156 | 03/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £362,262 |
| Transparency November 157 | 07/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £356,599 |
| Transparency November 158 | 18/11/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £353,699 |
| Transparency November 159 | 14/11/2022 | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | £353,272 |
| Transparency November 160 | 14/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MAKING A DIFFERENCE | £340,587 |
| Transparency November 161 | 04/11/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £340,504 |
| Transparency November 162 | 18/11/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £339,810 |
| Transparency November 163 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £337,682 |
| Transparency November 164 | 29/11/2022 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £335,421 |
| Transparency November 165 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £334,092 |
| Transparency November 166 | 11/11/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £334,071 |
| Transparency November 167 | 23/11/2022 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £330,721 |
| Transparency November 168 | 21/11/2022 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £329,904 |
| Transparency November 169 | 18/11/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE DPA UK LTD | £326,280 |
| Transparency November 170 | 23/11/2022 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £325,786 |
| Transparency November 171 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER ENHANCED | £318,717 |
| Transparency November 172 | 04/11/2022 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £317,162 |
| Transparency November 173 | 24/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £317,032 |
| Transparency November 174 | 07/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £314,568 |
| Transparency November 175 | 01/11/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | £314,328 |
| Transparency November 176 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SMART SKILLS | £306,601 |
| Transparency November 177 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £303,805 |
| Transparency November 178 | 03/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £299,880 |
| Transparency November 179 | 07/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £299,380 |
| Transparency November 180 | 03/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £298,272 |
| Transparency November 181 | 10/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £298,245 |
| Transparency November 182 | 10/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £297,302 |
| Transparency November 183 | 01/11/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £288,703 |
| Transparency November 184 | 07/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £288,030 |
| Transparency November 185 | 17/11/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £285,848 |
| Transparency November 186 | 25/11/2022 | OPS CFC RISK & INTELLIGENCE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £285,199 |
| Transparency November 187 | 03/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £283,469 |
| Transparency November 188 | 22/11/2022 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £282,033 |
| Transparency November 189 | 03/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £279,682 |
| Transparency November 190 | 10/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £279,271 |
| Transparency November 191 | 04/11/2022 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £278,676 |
| Transparency November 192 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHANCES FOR WORK | £275,364 |
| Transparency November 193 | 07/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £274,172 |
| Transparency November 194 | 30/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SPRINGBOARD HULL & HUMBER | £273,580 |
| Transparency November 195 | 24/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £272,539 |
| Transparency November 196 | 07/11/2022 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £272,420 |
| Transparency November 197 | 25/11/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £271,591 |
| Transparency November 198 | 01/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £269,061 |
| Transparency November 199 | 17/11/2022 | DIG CHILD R&B & CF SIL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £266,034 |
| Transparency November 200 | 22/11/2022 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £263,711 |
| Transparency November 201 | 24/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £263,472 |
| Transparency November 202 | 08/11/2022 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £260,565 |
| Transparency November 203 | 17/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £258,322 |
| Transparency November 204 | 02/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £255,443 |
| Transparency November 205 | 10/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £251,982 |
| Transparency November 206 | 10/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £249,587 |
| Transparency November 207 | 08/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £248,595 |
| Transparency November 208 | 24/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £247,091 |
| Transparency November 209 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS ACCESS HUB | £243,798 |
| Transparency November 210 | 21/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £240,458 |
| Transparency November 211 | 22/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £240,014 |
| Transparency November 212 | 09/11/2022 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | NEST CORPORATION | £239,434 |
| Transparency November 213 | 24/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £238,700 |
| Transparency November 214 | 01/11/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £238,420 |
| Transparency November 215 | 22/11/2022 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £237,087 |
| Transparency November 216 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | YORKSHIRE COAST COMMUNITIES | £234,137 |
| Transparency November 217 | 18/11/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £233,619 |
| Transparency November 218 | 17/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £232,712 |
| Transparency November 219 | 04/11/2022 | CHG BCRER | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CASTELLAN SOLUTIONS LTD | £232,500 |
| Transparency November 220 | 10/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £231,929 |
| Transparency November 221 | 22/11/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £231,760 |
| Transparency November 222 | 14/11/2022 | CHG SD CARERS ALLOWANCE INCREASE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £230,409 |
| Transparency November 223 | 10/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £229,097 |
| Transparency November 224 | 18/11/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £228,772 |
| Transparency November 225 | 18/11/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £226,100 |
| Transparency November 226 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF | £226,039 |
| Transparency November 227 | 21/11/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £224,966 |
| Transparency November 228 | 17/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £221,479 |
| Transparency November 229 | 25/11/2022 | OPS CFC RISK & INTELLIGENCE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £220,823 |
| Transparency November 230 | 22/11/2022 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £218,950 |
| Transparency November 231 | 03/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £218,561 |
| Transparency November 232 | 03/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £218,284 |
| Transparency November 233 | 07/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM WORKS 3 ESF | £216,719 |
| Transparency November 234 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £216,595 |
| Transparency November 235 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | £214,773 |
| Transparency November 236 | 08/11/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £213,216 |
| Transparency November 237 | 10/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £211,787 |
| Transparency November 238 | 25/11/2022 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £206,354 |
| Transparency November 239 | 23/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £206,156 |
| Transparency November 240 | 17/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £205,702 |
| Transparency November 241 | 08/11/2022 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £205,607 |
| Transparency November 242 | 08/11/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2T SECURITY LTD | £205,425 |
| Transparency November 243 | 17/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £205,406 |
| Transparency November 244 | 02/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £204,773 |
| Transparency November 245 | 10/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £204,182 |
| Transparency November 246 | 22/11/2022 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £203,519 |
| Transparency November 247 | 11/11/2022 | FG FIN CONT ESF 2014-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER LONDON AUTHORITY | £202,750 |
| Transparency November 248 | 14/11/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £202,688 |
| Transparency November 249 | 17/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £202,065 |
| Transparency November 250 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £201,012 |
| Transparency November 251 | 07/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £199,885 |
| Transparency November 252 | 04/11/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | £199,227 |
| Transparency November 253 | 10/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £198,059 |
| Transparency November 254 | 04/11/2022 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | £197,330 |
| Transparency November 255 | 01/11/2022 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £197,114 |
| Transparency November 256 | 08/11/2022 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GAMMA TELECOM LTD | £196,804 |
| Transparency November 257 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £195,488 |
| Transparency November 258 | 01/11/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £195,375 |
| Transparency November 259 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £194,504 |
| Transparency November 260 | 25/11/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £193,606 |
| Transparency November 261 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LIVERPOOL CITY REGION HOUSEHOLDS INTO WORK PROGRAMME ESF | £191,364 |
| Transparency November 262 | 10/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £191,267 |
| Transparency November 263 | 18/11/2022 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £189,971 |
| Transparency November 264 | 07/11/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £189,954 |
| Transparency November 265 | 02/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £188,220 |
| Transparency November 266 | 24/11/2022 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | AUTOMATION LOGIC LTD | £187,476 |
| Transparency November 267 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £187,258 |
| Transparency November 268 | 18/11/2022 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £186,773 |
| Transparency November 269 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £186,527 |
| Transparency November 270 | 07/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £186,252 |
| Transparency November 271 | 28/11/2022 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HOME OFFICE SHARED SERVICE CENTRE | £184,770 |
| Transparency November 272 | 24/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £184,540 |
| Transparency November 273 | 24/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £184,494 |
| Transparency November 274 | 07/11/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £184,038 |
| Transparency November 275 | 10/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING HEALTH SOCIAL CARE WORKFORCE LANCASHIRE | £183,374 |
| Transparency November 276 | 30/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £183,292 |
| Transparency November 277 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | £181,494 |
| Transparency November 278 | 17/11/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £181,467 |
| Transparency November 279 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £181,127 |
| Transparency November 280 | 03/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £180,795 |
| Transparency November 281 | 02/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £179,699 |
| Transparency November 282 | 23/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £178,309 |
| Transparency November 283 | 03/11/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MICROSOFT LTD | £176,844 |
| Transparency November 284 | 08/11/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £176,407 |
| Transparency November 285 | 03/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £176,277 |
| Transparency November 286 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £176,163 |
| Transparency November 287 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYER LED SKILLS ESF | £175,820 |
| Transparency November 288 | 18/11/2022 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | £175,714 |
| Transparency November 289 | 29/11/2022 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £174,640 |
| Transparency November 290 | 24/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £173,823 |
| Transparency November 291 | 24/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £173,440 |
| Transparency November 292 | 22/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £170,062 |
| Transparency November 293 | 24/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £169,614 |
| Transparency November 294 | 24/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £169,518 |
| Transparency November 295 | 23/11/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £168,735 |
| Transparency November 296 | 22/11/2022 | SE SM CMG PJT DIGITAL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £166,658 |
| Transparency November 297 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AIMING HIGH ENABLING DISADVANTAGED NEETS | £166,650 |
| Transparency November 298 | 24/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £166,641 |
| Transparency November 299 | 21/11/2022 | DIG P&A STAFFING, PRODUCT AND PRACTICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CREATESHIFT LTD | £165,406 |
| Transparency November 300 | 24/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £165,358 |
| Transparency November 301 | 24/11/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £164,368 |
| Transparency November 302 | 17/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £164,129 |
| Transparency November 303 | 03/11/2022 | P&C EDENRED CONTRACT | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | £164,113 |
| Transparency November 304 | 03/11/2022 | CHG WPT BACK OF HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SPELLER METCALFE MALVERN LTD | £162,205 |
| Transparency November 305 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOUNCE BACK TO WORK | £161,851 |
| Transparency November 306 | 24/11/2022 | DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £161,811 |
| Transparency November 307 | 28/11/2022 | PCP ESTATES LCW DELP | PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS | ISG FIT OUT LTD | £161,794 |
| Transparency November 308 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £161,213 |
| Transparency November 309 | 17/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £160,958 |
| Transparency November 310 | 08/11/2022 | OPS SE DATA REVIEW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £160,952 |
| Transparency November 311 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £160,440 |
| Transparency November 312 | 01/11/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £159,886 |
| Transparency November 313 | 24/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £159,655 |
| Transparency November 314 | 08/11/2022 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £159,209 |
| Transparency November 315 | 23/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £159,142 |
| Transparency November 316 | 07/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £158,995 |
| Transparency November 317 | 17/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £158,737 |
| Transparency November 318 | 15/11/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | NTT UNITED KINGDOM LTD | £158,148 |
| Transparency November 319 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £157,946 |
| Transparency November 320 | 24/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £157,816 |
| Transparency November 321 | 24/11/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INVOLVE VISUAL COLLABORATION LTD | £157,681 |
| Transparency November 322 | 30/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £156,482 |
| Transparency November 323 | 08/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | RESKILL & RECOVER | £154,906 |
| Transparency November 324 | 02/11/2022 | FG CRC SECURITY MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | £154,800 |
| Transparency November 325 | 04/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | SSE ENERGY SERVICES | £153,733 |
| Transparency November 326 | 07/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £153,419 |
| Transparency November 327 | 22/11/2022 | SE SM WA PJT MA DIGITAL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £153,096 |
| Transparency November 328 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £152,303 |
| Transparency November 329 | 15/11/2022 | DIG DDSP BUSINESS SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £150,798 |
| Transparency November 330 | 22/11/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £149,977 |
| Transparency November 331 | 21/11/2022 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £149,411 |
| Transparency November 332 | 03/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £149,153 |
| Transparency November 333 | 10/11/2022 | PCP ESTATES LLM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £147,982 |
| Transparency November 334 | 01/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNIVERSITY OF EXETER | £147,583 |
| Transparency November 335 | 22/11/2022 | DIG DDSP BUSINESS SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £147,087 |
| Transparency November 336 | 17/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £146,670 |
| Transparency November 337 | 24/11/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | £145,895 |
| Transparency November 338 | 07/11/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | AIRWAVE SOLUTIONS LTD | £144,964 |
| Transparency November 339 | 07/11/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | BT GLOBAL SERVICES | £144,955 |
| Transparency November 340 | 03/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £143,853 |
| Transparency November 341 | 29/11/2022 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £143,852 |
| Transparency November 342 | 25/11/2022 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £143,392 |
| Transparency November 343 | 30/11/2022 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | £143,286 |
| Transparency November 344 | 07/11/2022 | CHG WPT BACK OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | RESOLUTION INTERIORS LTD | £142,639 |
| Transparency November 345 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £142,513 |
| Transparency November 346 | 24/11/2022 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £142,202 |
| Transparency November 347 | 04/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | £142,185 |
| Transparency November 348 | 10/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £141,984 |
| Transparency November 349 | 25/11/2022 | OPS CFC RISK & INTELLIGENCE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £141,251 |
| Transparency November 350 | 21/11/2022 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £141,070 |
| Transparency November 351 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £140,687 |
| Transparency November 352 | 25/11/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £140,410 |
| Transparency November 353 | 24/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £139,717 |
| Transparency November 354 | 24/11/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | £139,360 |
| Transparency November 355 | 23/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £138,782 |
| Transparency November 356 | 08/11/2022 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £138,611 |
| Transparency November 357 | 23/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £136,414 |
| Transparency November 358 | 15/11/2022 | DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | NOMINET UK | £136,365 |
| Transparency November 359 | 17/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £135,163 |
| Transparency November 360 | 14/11/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £134,280 |
| Transparency November 361 | 30/11/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | £133,663 |
| Transparency November 362 | 15/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF | £131,581 |
| Transparency November 363 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEP2SKILLS | £131,207 |
| Transparency November 364 | 02/11/2022 | STR CF&D DIRECTOR & SUPPORT | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EARLY INTERVENTION FOUNDATION | £130,332 |
| Transparency November 365 | 17/11/2022 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £130,148 |
| Transparency November 366 | 03/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £130,070 |
| Transparency November 367 | 07/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £128,751 |
| Transparency November 368 | 24/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £128,710 |
| Transparency November 369 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £128,588 |
| Transparency November 370 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROJECT ASPIRE ESF | £128,087 |
| Transparency November 371 | 18/11/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £127,821 |
| Transparency November 372 | 17/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £127,486 |
| Transparency November 373 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £127,484 |
| Transparency November 374 | 03/11/2022 | DIG DATA OPS FOR UC DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £125,543 |
| Transparency November 375 | 04/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £125,213 |
| Transparency November 376 | 15/11/2022 | DIG COO IT DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GARTNER | £124,900 |
| Transparency November 377 | 10/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £124,332 |
| Transparency November 378 | 04/11/2022 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £123,952 |
| Transparency November 379 | 17/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £121,968 |
| Transparency November 380 | 30/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £120,674 |
| Transparency November 381 | 24/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £120,410 |
| Transparency November 382 | 23/11/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £119,118 |
| Transparency November 383 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHESHIRE & WARRINGTON PLEDGE | £118,560 |
| Transparency November 384 | 23/11/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £118,108 |
| Transparency November 385 | 01/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £117,939 |
| Transparency November 386 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS LAB | £117,558 |
| Transparency November 387 | 03/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £117,310 |
| Transparency November 388 | 23/11/2022 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £116,932 |
| Transparency November 389 | 08/11/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SQC TECHNOLOGY LTD | £116,200 |
| Transparency November 390 | 23/11/2022 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £116,051 |
| Transparency November 391 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HULL CLLD PROJECT | £115,164 |
| Transparency November 392 | 08/11/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST | £113,440 |
| Transparency November 393 | 16/11/2022 | SE SM WA PJT JSA ESA DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £112,542 |
| Transparency November 394 | 30/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £112,269 |
| Transparency November 395 | 24/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £111,660 |
| Transparency November 396 | 18/11/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £111,606 |
| Transparency November 397 | 28/11/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £111,297 |
| Transparency November 398 | 24/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £111,215 |
| Transparency November 399 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £110,940 |
| Transparency November 400 | 04/11/2022 | PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £110,484 |
| Transparency November 401 | 23/11/2022 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £110,034 |
| Transparency November 402 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DISABILITY INCLUSION PATHWAY | £109,565 |
| Transparency November 403 | 03/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £109,324 |
| Transparency November 404 | 22/11/2022 | SE SM CMG PJT DIGITAL | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £109,260 |
| Transparency November 405 | 25/11/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £108,976 |
| Transparency November 406 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £108,720 |
| Transparency November 407 | 08/11/2022 | CHG FRAUD & ERROR STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD#ZANZIBAR | £107,929 |
| Transparency November 408 | 16/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BACK2WORK | £107,496 |
| Transparency November 409 | 24/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £107,025 |
| Transparency November 410 | 22/11/2022 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £107,014 |
| Transparency November 411 | 08/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £106,044 |
| Transparency November 412 | 10/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £105,997 |
| Transparency November 413 | 10/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £105,240 |
| Transparency November 414 | 24/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £105,240 |
| Transparency November 415 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COAST TO COAST CLLD | £105,025 |
| Transparency November 416 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FOUNDATIONS FOR WORK | £104,923 |
| Transparency November 417 | 17/11/2022 | DIG TECH PLATFORM CIS BAU | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BAE SYSTEMS APPLIED INTELLIGENCE LTD | £104,355 |
| Transparency November 418 | 17/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £103,230 |
| Transparency November 419 | 07/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KEIGHLEY CLLD | £103,196 |
| Transparency November 420 | 07/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £103,099 |
| Transparency November 421 | 07/11/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOL TEC LTD | £102,960 |
| Transparency November 422 | 01/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £102,782 |
| Transparency November 423 | 10/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £102,304 |
| Transparency November 424 | 17/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £102,211 |
| Transparency November 425 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS ELEVATOR | £102,129 |
| Transparency November 426 | 15/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £101,793 |
| Transparency November 427 | 17/11/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £100,526 |
| Transparency November 428 | 01/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £99,424 |
| Transparency November 429 | 24/11/2022 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £99,266 |
| Transparency November 430 | 01/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £99,215 |
| Transparency November 431 | 17/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | £98,850 |
| Transparency November 432 | 11/11/2022 | DIG - WAN REFRESH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £98,766 |
| Transparency November 433 | 10/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY | £98,581 |
| Transparency November 434 | 01/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £98,440 |
| Transparency November 435 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF | £98,359 |
| Transparency November 436 | 10/11/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | £98,348 |
| Transparency November 437 | 23/11/2022 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £97,973 |
| Transparency November 438 | 24/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £97,918 |
| Transparency November 439 | 11/11/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £97,200 |
| Transparency November 440 | 25/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £96,885 |
| Transparency November 441 | 03/11/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETCOMPANY UK LTD | £96,787 |
| Transparency November 442 | 08/11/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £96,062 |
| Transparency November 443 | 17/11/2022 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £96,000 |
| Transparency November 444 | 22/11/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £95,040 |
| Transparency November 445 | 17/11/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £94,973 |
| Transparency November 446 | 30/11/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £94,866 |
| Transparency November 447 | 07/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £94,623 |
| Transparency November 448 | 16/11/2022 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | £93,450 |
| Transparency November 449 | 29/11/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £93,383 |
| Transparency November 450 | 01/11/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £93,214 |
| Transparency November 451 | 25/11/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £93,194 |
| Transparency November 452 | 24/11/2022 | SE SM CROSS CUSTOMER VIEW DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £92,100 |
| Transparency November 453 | 03/11/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £92,044 |
| Transparency November 454 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SIMPLIFYING SMES APPRENTICESHIPS GREEN SKILLS STEM | £91,982 |
| Transparency November 455 | 09/11/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £90,904 |
| Transparency November 456 | 04/11/2022 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £90,307 |
| Transparency November 457 | 22/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £90,236 |
| Transparency November 458 | 15/11/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LIFETIME TRAINING | £89,679 |
| Transparency November 459 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE | £89,220 |
| Transparency November 460 | 24/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £89,201 |
| Transparency November 461 | 24/11/2022 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £88,528 |
| Transparency November 462 | 03/11/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SPELLER METCALFE MALVERN LTD | £87,472 |
| Transparency November 463 | 07/11/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £87,348 |
| Transparency November 464 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MCMT SKILLS FOR GROWTH PROGRAMME | £87,212 |
| Transparency November 465 | 22/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £87,208 |
| Transparency November 466 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NORTH LINCOLNSHIRE CLLD | £86,556 |
| Transparency November 467 | 02/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,184 |
| Transparency November 468 | 02/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,184 |
| Transparency November 469 | 02/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,184 |
| Transparency November 470 | 02/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,184 |
| Transparency November 471 | 22/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £86,018 |
| Transparency November 472 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORK WELL SUFFOLK 1 1 | £85,881 |
| Transparency November 473 | 08/11/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £85,376 |
| Transparency November 474 | 21/11/2022 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | £85,171 |
| Transparency November 475 | 16/11/2022 | DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £84,976 |
| Transparency November 476 | 30/11/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £84,648 |
| Transparency November 477 | 03/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £84,432 |
| Transparency November 478 | 07/11/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £84,394 |
| Transparency November 479 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH EAST SKILLS HUB | £84,234 |
| Transparency November 480 | 30/11/2022 | HR CASEWORK & MIS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MINISTRY OF JUSTICE | £83,986 |
| Transparency November 481 | 01/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £83,650 |
| Transparency November 482 | 25/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £83,274 |
| Transparency November 483 | 03/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £82,920 |
| Transparency November 484 | 23/11/2022 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £82,846 |
| Transparency November 485 | 17/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £82,526 |
| Transparency November 486 | 24/11/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK INTERNATIONAL LTD | £82,500 |
| Transparency November 487 | 08/11/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £82,002 |
| Transparency November 488 | 04/11/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £81,511 |
| Transparency November 489 | 23/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £81,335 |
| Transparency November 490 | 24/11/2022 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | £80,950 |
| Transparency November 491 | 04/11/2022 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £80,782 |
| Transparency November 492 | 23/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £80,755 |
| Transparency November 493 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT HUB | £80,685 |
| Transparency November 494 | 03/11/2022 | DIG WA MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £80,143 |
| Transparency November 495 | 09/11/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £79,706 |
| Transparency November 496 | 07/11/2022 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £79,603 |
| Transparency November 497 | 29/11/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £78,633 |
| Transparency November 498 | 11/11/2022 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | BEHAVIOURAL INSIGHTS LTD | £78,070 |
| Transparency November 499 | 03/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £77,959 |
| Transparency November 500 | 29/11/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £77,906 |
| Transparency November 501 | 29/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £77,694 |
| Transparency November 502 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KIRKLEES APPRENTICESHIP FOR ALL | £77,676 |
| Transparency November 503 | 03/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £77,604 |
| Transparency November 504 | 07/11/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £77,332 |
| Transparency November 505 | 07/11/2022 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £77,228 |
| Transparency November 506 | 03/11/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £76,224 |
| Transparency November 507 | 15/11/2022 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES | £76,069 |
| Transparency November 508 | 25/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £75,887 |
| Transparency November 509 | 28/11/2022 | DIG TECH PLATFORM CIS BAU | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £75,616 |
| Transparency November 510 | 07/11/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £75,598 |
| Transparency November 511 | 02/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £75,564 |
| Transparency November 512 | 30/11/2022 | CHG 620073 FALKIRK PARKLANDS AND CALLENDAR GATE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £75,268 |
| Transparency November 513 | 03/11/2022 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £74,899 |
| Transparency November 514 | 30/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GROWING CARE SKILLS IN HERTFORDSHIRE | £74,089 |
| Transparency November 515 | 11/11/2022 | DIG DATA OPS FOR UC DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £73,562 |
| Transparency November 516 | 08/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £73,334 |
| Transparency November 517 | 22/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £72,884 |
| Transparency November 518 | 04/11/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £72,249 |
| Transparency November 519 | 22/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £72,231 |
| Transparency November 520 | 08/11/2022 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £72,193 |
| Transparency November 521 | 01/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £71,682 |
| Transparency November 522 | 29/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £71,672 |
| Transparency November 523 | 23/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £70,764 |
| Transparency November 524 | 02/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £70,764 |
| Transparency November 525 | 22/11/2022 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £70,718 |
| Transparency November 526 | 29/11/2022 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £70,404 |
| Transparency November 527 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STRIVING2SUCCEED | £70,254 |
| Transparency November 528 | 24/11/2022 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £69,961 |
| Transparency November 529 | 22/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £68,964 |
| Transparency November 530 | 10/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ASPIRE2LEAD | £68,958 |
| Transparency November 531 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £68,942 |
| Transparency November 532 | 18/11/2022 | DIG RBC - SUPPORT FOR CARE - ST COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £68,880 |
| Transparency November 533 | 18/11/2022 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £68,875 |
| Transparency November 534 | 07/11/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £68,601 |
| Transparency November 535 | 21/11/2022 | CHG 620756 SUNDERLAND WEARVIEW HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £68,517 |
| Transparency November 536 | 30/11/2022 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £68,394 |
| Transparency November 537 | 14/11/2022 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £68,112 |
| Transparency November 538 | 21/11/2022 | CHG WPT BACK OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £67,961 |
| Transparency November 539 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £67,455 |
| Transparency November 540 | 17/11/2022 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £67,133 |
| Transparency November 541 | 10/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £66,955 |
| Transparency November 542 | 23/11/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £66,418 |
| Transparency November 543 | 10/11/2022 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £66,387 |
| Transparency November 544 | 28/11/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | £66,000 |
| Transparency November 545 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £65,721 |
| Transparency November 546 | 02/11/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | £65,517 |
| Transparency November 547 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LCR GRADUATE CONNECTING SMES TO GRADUATE TALENT | £65,500 |
| Transparency November 548 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EXPERIENCE WORKS | £65,375 |
| Transparency November 549 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL RECOVERY COLLEGE | £65,112 |
| Transparency November 550 | 22/11/2022 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £65,058 |
| Transparency November 551 | 02/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £63,986 |
| Transparency November 552 | 03/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £63,986 |
| Transparency November 553 | 24/11/2022 | SE SM SP PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | £63,600 |
| Transparency November 554 | 25/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | NPOWER BUSINESS SOLUTIONS | £63,349 |
| Transparency November 555 | 29/11/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £63,000 |
| Transparency November 556 | 29/11/2022 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £63,000 |
| Transparency November 557 | 22/11/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £62,862 |
| Transparency November 558 | 30/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £62,679 |
| Transparency November 559 | 17/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £62,553 |
| Transparency November 560 | 01/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £62,169 |
| Transparency November 561 | 23/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,703 |
| Transparency November 562 | 21/11/2022 | DIG DCBT EXTERNALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £61,491 |
| Transparency November 563 | 14/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £61,445 |
| Transparency November 564 | 10/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | TOTALENERGIES GAS & POWER LTD | £61,345 |
| Transparency November 565 | 18/11/2022 | DIG DSP CHADS PROJECT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £61,200 |
| Transparency November 566 | 09/11/2022 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £60,970 |
| Transparency November 567 | 03/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £60,604 |
| Transparency November 568 | 24/11/2022 | CHG 620204 BOOTLE ST MARTIN'S HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £60,193 |
| Transparency November 569 | 04/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £60,021 |
| Transparency November 570 | 22/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £59,970 |
| Transparency November 571 | 18/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £59,808 |
| Transparency November 572 | 22/11/2022 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £59,797 |
| Transparency November 573 | 23/11/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £59,746 |
| Transparency November 574 | 08/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £59,252 |
| Transparency November 575 | 11/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £59,035 |
| Transparency November 576 | 22/11/2022 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £58,915 |
| Transparency November 577 | 14/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £58,847 |
| Transparency November 578 | 03/11/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £58,633 |
| Transparency November 579 | 23/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £58,370 |
| Transparency November 580 | 24/11/2022 | DIG CHANNELS SERVICES IN LIEU | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £58,194 |
| Transparency November 581 | 08/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £57,997 |
| Transparency November 582 | 18/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY | £57,690 |
| Transparency November 583 | 15/11/2022 | STR FRAUD AND ERROR POLICY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SOCIAL FINANCE LTD | £57,600 |
| Transparency November 584 | 15/11/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £57,500 |
| Transparency November 585 | 02/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £57,272 |
| Transparency November 586 | 23/11/2022 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £57,272 |
| Transparency November 587 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £57,230 |
| Transparency November 588 | 08/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £57,028 |
| Transparency November 589 | 22/11/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £56,541 |
| Transparency November 590 | 02/11/2022 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £56,418 |
| Transparency November 591 | 28/11/2022 | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £56,307 |
| Transparency November 592 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL | £56,207 |
| Transparency November 593 | 17/11/2022 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £56,080 |
| Transparency November 594 | 01/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £55,937 |
| Transparency November 595 | 03/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £55,937 |
| Transparency November 596 | 16/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHESHIRE & WARRINGTON PLEDGE ACCESS PROGRAMME ESF | £55,886 |
| Transparency November 597 | 30/11/2022 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £55,828 |
| Transparency November 598 | 22/11/2022 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £55,559 |
| Transparency November 599 | 25/11/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £55,269 |
| Transparency November 600 | 03/11/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £54,696 |
| Transparency November 601 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FUTURE FOUNDATIONS ESF | £54,643 |
| Transparency November 602 | 30/11/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £54,642 |
| Transparency November 603 | 28/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £54,559 |
| Transparency November 604 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CUMBRIA POSITIVE FUTURES | £54,428 |
| Transparency November 605 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £54,107 |
| Transparency November 606 | 22/11/2022 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £54,010 |
| Transparency November 607 | 30/11/2022 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £53,669 |
| Transparency November 608 | 07/11/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £53,657 |
| Transparency November 609 | 07/11/2022 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPEN TEXT UK LTD | £53,504 |
| Transparency November 610 | 01/11/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | BUYINGTEAM LTD TA PROXIMA | £53,085 |
| Transparency November 611 | 23/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLENT APPRENTICESHIP AND SKILL HUB ESF | £53,006 |
| Transparency November 612 | 10/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £52,828 |
| Transparency November 613 | 23/11/2022 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £52,614 |
| Transparency November 614 | 17/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £52,480 |
| Transparency November 615 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FOUNDATIONS FOR WORK | £52,436 |
| Transparency November 616 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH | £52,108 |
| Transparency November 617 | 08/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £51,926 |
| Transparency November 618 | 21/11/2022 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,679 |
| Transparency November 619 | 17/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £51,532 |
| Transparency November 620 | 24/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOOSTING CAREERS WITH DIGITAL SKILLS | £51,503 |
| Transparency November 621 | 01/11/2022 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ISG FIT OUT LTD | £51,457 |
| Transparency November 622 | 07/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £51,381 |
| Transparency November 623 | 14/11/2022 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | HMRC | £51,359 |
| Transparency November 624 | 09/11/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CITRIX SYSTEMS UK LTD | £51,253 |
| Transparency November 625 | 22/11/2022 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | ATOS ORIGIN IT SERVICES UK LTD | £51,006 |
| Transparency November 626 | 03/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £50,787 |
| Transparency November 627 | 30/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £50,717 |
| Transparency November 628 | 29/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £50,646 |
| Transparency November 629 | 16/11/2022 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £50,393 |
| Transparency November 630 | 07/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | TOTALENERGIES GAS & POWER | £50,299 |
| Transparency November 631 | 30/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £50,223 |
| Transparency November 632 | 15/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO ENTERPRISING FUTURES | £50,039 |
| Transparency November 633 | 22/11/2022 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £49,696 |
| Transparency November 634 | 02/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £49,659 |
| Transparency November 635 | 25/11/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £49,617 |
| Transparency November 636 | 17/11/2022 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £49,125 |
| Transparency November 637 | 23/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £48,911 |
| Transparency November 638 | 23/11/2022 | WWEG WP FG CEP ESF1420 MARCHES MD | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £48,803 |
| Transparency November 639 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOMERSET SKILLS FOR GROWTH PROJECT | £48,753 |
| Transparency November 640 | 17/11/2022 | CMG OPS NSP 2012 SCHEME APM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CM 2012 CLIENT FUNDS | £48,704 |
| Transparency November 641 | 11/11/2022 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ICAEW | £48,327 |
| Transparency November 642 | 10/11/2022 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £47,966 |
| Transparency November 643 | 17/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £47,760 |
| Transparency November 644 | 03/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £47,744 |
| Transparency November 645 | 23/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £47,740 |
| Transparency November 646 | 23/11/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £47,721 |
| Transparency November 647 | 25/11/2022 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £47,503 |
| Transparency November 648 | 11/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £47,472 |
| Transparency November 649 | 25/11/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £47,378 |
| Transparency November 650 | 10/11/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £47,368 |
| Transparency November 651 | 10/11/2022 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £47,010 |
| Transparency November 652 | 09/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £46,810 |
| Transparency November 653 | 07/11/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £46,783 |
| Transparency November 654 | 10/11/2022 | DIG DEBT MGT - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ARUM SYSTEMS LTD | £46,543 |
| Transparency November 655 | 10/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ARUM SYSTEMS LTD | £46,543 |
| Transparency November 656 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS TALENT APPRENTICESHIP & RECRUITMENT STAR HUB | £46,531 |
| Transparency November 657 | 17/11/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £46,279 |
| Transparency November 658 | 17/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £46,200 |
| Transparency November 659 | 22/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £46,184 |
| Transparency November 660 | 03/11/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £46,118 |
| Transparency November 661 | 07/11/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £46,019 |
| Transparency November 662 | 23/11/2022 | PCP ESTATES REEP DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £45,922 |
| Transparency November 663 | 04/11/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £45,885 |
| Transparency November 664 | 07/11/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,885 |
| Transparency November 665 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COAST TO COAST CLLD | £45,755 |
| Transparency November 666 | 29/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £45,724 |
| Transparency November 667 | 02/11/2022 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | UNIFII | £45,593 |
| Transparency November 668 | 17/11/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £45,553 |
| Transparency November 669 | 22/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £45,427 |
| Transparency November 670 | 24/11/2022 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPENCAST SOFTWARE EUROPE LIMITED | £45,385 |
| Transparency November 671 | 03/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £45,382 |
| Transparency November 672 | 22/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £45,319 |
| Transparency November 673 | 03/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £45,279 |
| Transparency November 674 | 02/11/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £45,113 |
| Transparency November 675 | 22/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £45,110 |
| Transparency November 676 | 04/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £44,964 |
| Transparency November 677 | 08/11/2022 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | £44,929 |
| Transparency November 678 | 14/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £44,926 |
| Transparency November 679 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HUMBER DIGITAL SKILLS | £44,852 |
| Transparency November 680 | 24/11/2022 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £44,754 |
| Transparency November 681 | 23/11/2022 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £44,689 |
| Transparency November 682 | 03/11/2022 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £44,625 |
| Transparency November 683 | 07/11/2022 | FG PLANNING DEL A | Exp - Purchase Of Goods/Services - Consultancy | MOORHOUSE CONSULTING LTD | £44,600 |
| Transparency November 684 | 08/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £44,499 |
| Transparency November 685 | 21/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £44,308 |
| Transparency November 686 | 22/11/2022 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £44,161 |
| Transparency November 687 | 25/11/2022 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £44,000 |
| Transparency November 688 | 04/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £43,856 |
| Transparency November 689 | 30/11/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £43,755 |
| Transparency November 690 | 18/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRAMME EVALUATION 2014-2020 | £43,620 |
| Transparency November 691 | 01/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNLOCKING LONDONS OPPORTUNITIES ESF 14 20 | £43,351 |
| Transparency November 692 | 02/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £43,251 |
| Transparency November 693 | 08/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £43,137 |
| Transparency November 694 | 02/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £43,009 |
| Transparency November 695 | 10/11/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £42,735 |
| Transparency November 696 | 04/11/2022 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £42,663 |
| Transparency November 697 | 29/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HUMBER WORK EXPERIENCE PILOT | £42,652 |
| Transparency November 698 | 14/11/2022 | SE SM WA PJT JSA ESA DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BJSS LTD | £42,498 |
| Transparency November 699 | 17/11/2022 | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £42,403 |
| Transparency November 700 | 03/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £42,154 |
| Transparency November 701 | 04/11/2022 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £42,050 |
| Transparency November 702 | 09/11/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | £42,038 |
| Transparency November 703 | 09/11/2022 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BABINGTON BUSINESS COLLEGE LTD | £41,866 |
| Transparency November 704 | 24/11/2022 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £41,796 |
| Transparency November 705 | 09/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £41,776 |
| Transparency November 706 | 15/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £41,622 |
| Transparency November 707 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £41,440 |
| Transparency November 708 | 03/11/2022 | DIG IT PERFORMANCE MEASUREMENT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £41,114 |
| Transparency November 709 | 28/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £41,032 |
| Transparency November 710 | 11/11/2022 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £41,000 |
| Transparency November 711 | 16/11/2022 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £40,840 |
| Transparency November 712 | 21/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £40,734 |
| Transparency November 713 | 22/11/2022 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £40,043 |
| Transparency November 714 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £39,980 |
| Transparency November 715 | 21/11/2022 | CHG 620756 SUNDERLAND WEARVIEW HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £39,772 |
| Transparency November 716 | 30/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £39,670 |
| Transparency November 717 | 24/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £39,665 |
| Transparency November 718 | 24/11/2022 | PCP ESTATES LCW DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £38,400 |
| Transparency November 719 | 10/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £38,319 |
| Transparency November 720 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £38,306 |
| Transparency November 721 | 23/11/2022 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £38,282 |
| Transparency November 722 | 02/11/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £37,949 |
| Transparency November 723 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | YOUTH PLEDGE FOR EMPLOYERS ESF | £37,910 |
| Transparency November 724 | 17/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £37,876 |
| Transparency November 725 | 23/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £37,876 |
| Transparency November 726 | 23/11/2022 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM | £37,848 |
| Transparency November 727 | 21/11/2022 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £37,800 |
| Transparency November 728 | 28/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £37,796 |
| Transparency November 729 | 21/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £37,639 |
| Transparency November 730 | 24/11/2022 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £37,567 |
| Transparency November 731 | 17/11/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £37,538 |
| Transparency November 732 | 18/11/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | Exp - Purchase Of Goods/Services - Consultancy | ERNST & YOUNG LLP | £37,500 |
| Transparency November 733 | 14/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £37,134 |
| Transparency November 734 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £37,100 |
| Transparency November 735 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORK WELL SUFFOLK 1 4 ESF | £36,806 |
| Transparency November 736 | 22/11/2022 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | POST OFFICE LTD | £36,745 |
| Transparency November 737 | 29/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £36,702 |
| Transparency November 738 | 17/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £36,493 |
| Transparency November 739 | 03/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST CORNWALL CLLD | £36,266 |
| Transparency November 740 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | £36,224 |
| Transparency November 741 | 30/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | STARK SOFTWARE INTERNATIONAL LTD | £35,879 |
| Transparency November 742 | 29/11/2022 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £35,819 |
| Transparency November 743 | 24/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £35,808 |
| Transparency November 744 | 15/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £35,509 |
| Transparency November 745 | 24/11/2022 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £35,483 |
| Transparency November 746 | 25/11/2022 | DIG DWP SUPPORT OFFERS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £35,405 |
| Transparency November 747 | 29/11/2022 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £35,287 |
| Transparency November 748 | 17/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £35,229 |
| Transparency November 749 | 21/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £35,222 |
| Transparency November 750 | 22/11/2022 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £35,216 |
| Transparency November 751 | 23/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £35,145 |
| Transparency November 752 | 22/11/2022 | PCP ESTATES LEGAL SERVICES DELP | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £35,139 |
| Transparency November 753 | 28/11/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RESOLUTION INTERIORS LTD | £35,138 |
| Transparency November 754 | 08/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKING HOMES | £35,019 |
| Transparency November 755 | 21/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £35,016 |
| Transparency November 756 | 07/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | PENNON WATER SERVICES LTD TA SOUTH WEST WATER BUSINESS | £34,994 |
| Transparency November 757 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING SKILLS & GROWTH CAPACITY | £34,751 |
| Transparency November 758 | 25/11/2022 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMENSA LTD | £34,632 |
| Transparency November 759 | 22/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £34,626 |
| Transparency November 760 | 08/11/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £34,560 |
| Transparency November 761 | 30/11/2022 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £34,538 |
| Transparency November 762 | 23/11/2022 | OPS WDC WSD SL NORTHERN SCOTLAND DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | MORAY COUNCIL | £34,464 |
| Transparency November 763 | 30/11/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £34,233 |
| Transparency November 764 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £34,139 |
| Transparency November 765 | 25/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £34,104 |
| Transparency November 766 | 17/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £34,070 |
| Transparency November 767 | 25/11/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIGHSPEED OFFICE LTD | £34,065 |
| Transparency November 768 | 07/11/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £33,986 |
| Transparency November 769 | 21/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £33,930 |
| Transparency November 770 | 07/11/2022 | DIG MANAGED LAN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | BT GLOBAL SERVICES | £33,889 |
| Transparency November 771 | 03/11/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £33,889 |
| Transparency November 772 | 02/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | REBOOT | £33,868 |
| Transparency November 773 | 14/11/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £33,844 |
| Transparency November 774 | 28/11/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £33,844 |
| Transparency November 775 | 03/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £33,715 |
| Transparency November 776 | 17/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £33,600 |
| Transparency November 777 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | £33,516 |
| Transparency November 778 | 07/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £33,393 |
| Transparency November 779 | 07/11/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LTD | £33,378 |
| Transparency November 780 | 15/11/2022 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £33,194 |
| Transparency November 781 | 24/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £33,141 |
| Transparency November 782 | 22/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £33,077 |
| Transparency November 783 | 18/11/2022 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £33,007 |
| Transparency November 784 | 21/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | RIDGE & PARTNERS | £33,000 |
| Transparency November 785 | 07/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | INDUSTRY PLACEMENT ESF | £32,918 |
| Transparency November 786 | 30/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £32,670 |
| Transparency November 787 | 01/11/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETCOMPANY UK LTD | £32,612 |
| Transparency November 788 | 15/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £32,492 |
| Transparency November 789 | 17/11/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £32,397 |
| Transparency November 790 | 10/11/2022 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £32,393 |
| Transparency November 791 | 14/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £32,352 |
| Transparency November 792 | 14/11/2022 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £32,292 |
| Transparency November 793 | 04/11/2022 | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | NOTTINGHAM CITY COUNCIL | £32,060 |
| Transparency November 794 | 11/11/2022 | OPS WDC WSD NE SOUTH YORKSHIRE E&P TEAM | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | SHEFFIELD CITY COUNCIL | £31,989 |
| Transparency November 795 | 24/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £31,878 |
| Transparency November 796 | 03/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £31,799 |
| Transparency November 797 | 03/11/2022 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LTD | £31,766 |
| Transparency November 798 | 09/11/2022 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £31,764 |
| Transparency November 799 | 18/11/2022 | PCP ESTATES LLM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £31,717 |
| Transparency November 800 | 17/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £31,541 |
| Transparency November 801 | 24/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £31,541 |
| Transparency November 802 | 21/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £31,467 |
| Transparency November 803 | 22/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £31,368 |
| Transparency November 804 | 29/11/2022 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £31,365 |
| Transparency November 805 | 03/11/2022 | OPS WDC WSD SE BERKSHIRE BUCKS AND OXFORD DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | EMBS COMMUNITY COLLEGE LTD | £31,333 |
| Transparency November 806 | 02/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £31,276 |
| Transparency November 807 | 21/11/2022 | OPS DS ATW DISC EP SOUTH EAST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | ADAPTIV SPORTS LTD#ATW | £31,216 |
| Transparency November 808 | 04/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £31,051 |
| Transparency November 809 | 24/11/2022 | FG CHES EMPL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | £30,945 |
| Transparency November 810 | 07/11/2022 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | £30,928 |
| Transparency November 811 | 10/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £30,915 |
| Transparency November 812 | 04/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £30,780 |
| Transparency November 813 | 04/11/2022 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £30,774 |
| Transparency November 814 | 10/11/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £30,736 |
| Transparency November 815 | 25/11/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £30,688 |
| Transparency November 816 | 08/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £30,675 |
| Transparency November 817 | 21/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £30,565 |
| Transparency November 818 | 28/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £30,391 |
| Transparency November 819 | 01/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £30,285 |
| Transparency November 820 | 10/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £30,285 |
| Transparency November 821 | 21/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £30,285 |
| Transparency November 822 | 24/11/2022 | SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £30,236 |
| Transparency November 823 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £30,184 |
| Transparency November 824 | 04/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £30,095 |
| Transparency November 825 | 10/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £29,735 |
| Transparency November 826 | 02/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £29,657 |
| Transparency November 827 | 28/11/2022 | UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £29,484 |
| Transparency November 828 | 14/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £29,477 |
| Transparency November 829 | 07/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £29,442 |
| Transparency November 830 | 21/11/2022 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £29,423 |
| Transparency November 831 | 03/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £29,117 |
| Transparency November 832 | 29/11/2022 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £29,069 |
| Transparency November 833 | 21/11/2022 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £29,043 |
| Transparency November 834 | 02/11/2022 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £29,039 |
| Transparency November 835 | 25/11/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £29,028 |
| Transparency November 836 | 09/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £28,981 |
| Transparency November 837 | 21/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LOCAL LONDON WORK & HEALTH PROGRAMME | £28,961 |
| Transparency November 838 | 25/11/2022 | PCP ESTATES RENT RATES SERVICE DILAPS DELP | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | HM REVENUE AND CUSTOMS | £28,899 |
| Transparency November 839 | 01/11/2022 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £28,774 |
| Transparency November 840 | 25/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS FOR THE FUTURE ESF | £28,626 |
| Transparency November 841 | 21/11/2022 | DIG DDSP BUSINESS SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £28,621 |
| Transparency November 842 | 07/11/2022 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £28,536 |
| Transparency November 843 | 25/11/2022 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TECKNUOVO LTD | £28,350 |
| Transparency November 844 | 16/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £28,340 |
| Transparency November 845 | 03/11/2022 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £28,284 |
| Transparency November 846 | 22/11/2022 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £28,039 |
| Transparency November 847 | 01/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £28,013 |
| Transparency November 848 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £27,813 |
| Transparency November 849 | 28/11/2022 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £27,799 |
| Transparency November 850 | 23/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £27,737 |
| Transparency November 851 | 28/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HUMBER WOMEN IN THE WORKFORCE | £27,675 |
| Transparency November 852 | 17/11/2022 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £27,671 |
| Transparency November 853 | 09/11/2022 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £27,668 |
| Transparency November 854 | 07/11/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £27,611 |
| Transparency November 855 | 07/11/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £27,606 |
| Transparency November 856 | 07/11/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £27,597 |
| Transparency November 857 | 25/11/2022 | SE SM CMG PJT DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £27,567 |
| Transparency November 858 | 16/11/2022 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £27,478 |
| Transparency November 859 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £27,478 |
| Transparency November 860 | 02/11/2022 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £27,256 |
| Transparency November 861 | 30/11/2022 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £27,188 |
| Transparency November 862 | 25/11/2022 | CHG PUBLIC SECTOR PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £27,148 |
| Transparency November 863 | 23/11/2022 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE | WORLDPAY | £27,062 |
| Transparency November 864 | 09/11/2022 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £27,032 |
| Transparency November 865 | 24/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £27,005 |
| Transparency November 866 | 25/11/2022 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £26,901 |
| Transparency November 867 | 09/11/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CITRIX SYSTEMS UK LTD | £26,791 |
| Transparency November 868 | 11/11/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £26,777 |
| Transparency November 869 | 11/11/2022 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £26,777 |
| Transparency November 870 | 07/11/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £26,623 |
| Transparency November 871 | 24/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £26,588 |
| Transparency November 872 | 09/11/2022 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | NPOWER BUSINESS SOLUTIONS | £26,581 |
| Transparency November 873 | 21/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £26,580 |
| Transparency November 874 | 30/11/2022 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £26,400 |
| Transparency November 875 | 24/11/2022 | DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £26,304 |
| Transparency November 876 | 07/11/2022 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £26,120 |
| Transparency November 877 | 21/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £25,936 |
| Transparency November 878 | 01/11/2022 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETCOMPANY UK LTD | £25,891 |
| Transparency November 879 | 10/11/2022 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £25,863 |
| Transparency November 880 | 17/11/2022 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £25,688 |
| Transparency November 881 | 10/11/2022 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS FOR GROWTH HUMBER LEADERSHIP & MANAGEMENT | £25,670 |
| Transparency November 882 | 08/11/2022 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £25,665 |
| Transparency November 883 | 09/11/2022 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EQUINIX UK LTD | £25,633 |
| Transparency November 884 | 30/11/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £25,632 |
| Transparency November 885 | 09/11/2022 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CITRIX SYSTEMS UK LTD | £25,626 |
| Transparency November 886 | 30/11/2022 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £25,625 |
| Transparency November 887 | 29/11/2022 | WWEG WP FG CEP ESF1420 MARCHES MD | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £25,582 |
| Transparency November 888 | 24/11/2022 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £25,549 |
| Transparency November 889 | 10/11/2022 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £25,547 |
| Transparency November 890 | 03/11/2022 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £25,476 |
| Transparency November 891 | 10/11/2022 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £25,461 |
| Transparency November 892 | 18/11/2022 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | £25,369 |
| Transparency November 893 | 02/11/2022 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | £25,367 |
| Transparency November 894 | 08/11/2022 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £25,182 |
| Transparency November 895 | 25/11/2022 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £25,182 |
| Transparency November 896 | 01/11/2022 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £25,165 |
| Transparency November 897 | 24/11/2022 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIFRENT LTD | £25,080 |
| Transparency November 898 | 08/11/2022 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £25,056 |
| Transparency November 899 | 17/11/2022 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £25,038 |