Department
for Work &
Pensions

See more information about this guidance

Transparency data

DWP spending over £25,000, October 2022

Updated 3 February 2023
Download CSV 143 KB

Unique Identifier	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Supplier Name	Transparency Invoice Amount
October Tranparency 01	13/10/2022	STR MONEY AND PENSIONS SERVICE GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY	MONEY AND PENSIONS SERVICE	£32,103,000
October Tranparency 02	14/10/2022	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	PENSION PROTECTION FUND	£20,000,000
October Tranparency 03	04/10/2022	STR THE PENSIONS REGULATOR NON BUDGET P	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	THE PENSIONS REGULATOR	£16,000,000
October Tranparency 04	04/10/2022	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£10,505,839
October Tranparency 05	04/10/2022	STR TPR ECR GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	THE PENSIONS REGULATOR	£8,600,000
October Tranparency 06	31/10/2022	STR PRIVATE PENS	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST	NEST CORPORATION	£7,847,967
October Tranparency 07	18/10/2022	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£7,767,622
October Tranparency 08	28/10/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£7,141,532
October Tranparency 09	10/10/2022	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	CAPITA BUSINESS SERVICES LTD	£5,672,366
October Tranparency 10	07/10/2022	CHG UC PROGRAMME NON-STRAND	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	CITIZENS ADVICE	£4,807,642
October Tranparency 11	21/10/2022	STR PRIVATE PENS	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	NEST CORPORATION	£4,000,000
October Tranparency 12	26/10/2022	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£3,813,297
October Tranparency 13	14/10/2022	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	MITIE FM LTD	£3,691,293
October Tranparency 14	13/10/2022	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY	MONEY AND PENSIONS SERVICE	£3,170,000
October Tranparency 15	14/10/2022	STR PENSION PROTECTION  FUND	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	PENSION PROTECTION FUND	£3,065,000
October Tranparency 16	26/10/2022	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£2,484,189
October Tranparency 17	05/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£2,415,933
October Tranparency 18	13/10/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£2,317,250
October Tranparency 19	18/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£2,245,043
October Tranparency 20	14/10/2022	STR WORK & HEALTH INNOVATION FUND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,180,217
October Tranparency 21	18/10/2022	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£2,145,696
October Tranparency 22	28/10/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£2,070,052
October Tranparency 23	20/10/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£2,070,027
October Tranparency 24	24/10/2022	FG FIN CONT FINANCIAL CONTROL AND POLICY	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	HMRC	£2,013,482
October Tranparency 25	10/10/2022	STR WORK & HEALTH INNOVATION FUND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,009,325
October Tranparency 26	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,992,862
October Tranparency 27	19/10/2022	STR WORK & HEALTH INNOVATION FUND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,989,173
October Tranparency 28	24/10/2022	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£1,980,025
October Tranparency 29	14/10/2022	STR FAS ADMINISTRATION DEL P	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	PENSION PROTECTION FUND	£1,968,000
October Tranparency 30	21/10/2022	FG INTERNAL AUDIT	EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES	HM TREASURY	£1,831,526
October Tranparency 31	19/10/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	VODAFONE LTD	£1,757,068
October Tranparency 32	26/10/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDF ENERGY	£1,635,188
October Tranparency 33	11/10/2022	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	£1,586,544
October Tranparency 34	18/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,539,747
October Tranparency 35	04/10/2022	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£1,277,161
October Tranparency 36	18/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,181,790
October Tranparency 37	18/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£1,168,947
October Tranparency 38	13/10/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£1,167,250
October Tranparency 39	18/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,157,310
October Tranparency 40	07/10/2022	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£1,133,999
October Tranparency 41	07/10/2022	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£1,123,628
October Tranparency 42	26/10/2022	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£1,108,261
October Tranparency 43	18/10/2022	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£1,088,729
October Tranparency 44	07/10/2022	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	IBM UK LTD	£1,000,000
October Tranparency 45	13/10/2022	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£988,815
October Tranparency 46	18/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£986,725
October Tranparency 47	12/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LIVERPOOL CITY REGION SKILLS & APPRENTICESHIP HUB	£971,360
October Tranparency 48	14/10/2022	FG CRC ROSA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	CABINET OFFICE	£960,840
October Tranparency 49	13/10/2022	PCP ESTATES COVID SIGNAGE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD	£937,210
October Tranparency 50	31/10/2022	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£900,686
October Tranparency 51	20/10/2022	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PARAGON CC	£898,344
October Tranparency 52	17/10/2022	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£888,569
October Tranparency 53	31/10/2022	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£884,085
October Tranparency 54	03/10/2022	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£874,896
October Tranparency 55	17/10/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£873,436
October Tranparency 56	03/10/2022	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£867,493
October Tranparency 57	03/10/2022	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£855,618
October Tranparency 58	18/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£849,604
October Tranparency 59	13/10/2022	DIG SMS TEXT GOV.UK NOTIFY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CABINET OFFICE	£844,111
October Tranparency 60	20/10/2022	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£842,437
October Tranparency 61	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£822,761
October Tranparency 62	18/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£811,718
October Tranparency 63	26/10/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£803,389
October Tranparency 64	28/10/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£788,938
October Tranparency 65	05/10/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICES	£774,318
October Tranparency 66	26/10/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICES	£774,318
October Tranparency 67	28/10/2022	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£739,303
October Tranparency 68	10/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£732,266
October Tranparency 69	10/10/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£728,896
October Tranparency 70	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF LOVE LONDON WORKING	£716,843
October Tranparency 71	25/10/2022	DIG D&A ROUTE TO CLOUD ACTIVITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£710,536
October Tranparency 72	31/10/2022	DIG DFCNI OGD	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	EQUANS SERVICES LTD	£710,046
October Tranparency 73	10/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£704,764
October Tranparency 74	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMDIRECTIONS	£692,083
October Tranparency 75	21/10/2022	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£688,102
October Tranparency 76	05/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£686,259
October Tranparency 77	20/10/2022	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£669,003
October Tranparency 78	17/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£662,105
October Tranparency 79	19/10/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£657,955
October Tranparency 80	07/10/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£652,322
October Tranparency 81	12/10/2022	PO SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	DA LANGUAGES LTD	£648,793
October Tranparency 82	25/10/2022	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£642,619
October Tranparency 83	14/10/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£640,416
October Tranparency 84	21/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£633,838
October Tranparency 85	17/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£614,647
October Tranparency 86	10/10/2022	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
October Tranparency 87	13/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£605,589
October Tranparency 88	06/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£598,162
October Tranparency 89	17/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£597,575
October Tranparency 90	12/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£596,434
October Tranparency 91	10/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£594,603
October Tranparency 92	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYMENT HUB	£583,066
October Tranparency 93	20/10/2022	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR	£578,355
October Tranparency 94	21/10/2022	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£576,890
October Tranparency 95	10/10/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£575,761
October Tranparency 96	10/10/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£562,943
October Tranparency 97	10/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOLIHULL YOUTH EMPLOYMENT PROMISE	£547,563
October Tranparency 98	06/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£544,964
October Tranparency 99	20/10/2022	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR	£543,551
October Tranparency 100	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GREENING LONDON CONSTRUCTION	£535,274
October Tranparency 101	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK	£532,215
October Tranparency 102	06/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£528,779
October Tranparency 103	25/10/2022	OPS RS CARERS ALLOWANCE SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£524,918
October Tranparency 104	18/10/2022	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£523,045
October Tranparency 105	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOUTH LONDON WORK & HEALTH PROGRAMME	£521,320
October Tranparency 106	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£515,872
October Tranparency 107	06/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£505,291
October Tranparency 108	07/10/2022	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	BRAVO SOLUTION UK LTD	£505,000
October Tranparency 109	13/10/2022	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PARAGON CUSTOMER COMMUNICATIONS LONDON LTD	£500,739
October Tranparency 110	21/10/2022	PCP ESTATES REEP DELP	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	INSTANT MANAGED OFFICES	£500,276
October Tranparency 111	20/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£499,919
October Tranparency 112	11/10/2022	FG ESTATES TOM DEL A SALARY COSTS	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	INSTANT MANAGED OFFICES	£497,094
October Tranparency 113	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION TEES ESF	£494,873
October Tranparency 114	05/10/2022	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£491,078
October Tranparency 115	10/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£480,919
October Tranparency 116	06/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£479,971
October Tranparency 117	10/10/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£479,527
October Tranparency 118	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HEALTH WORKS FOR CORNWALL HWC	£479,275
October Tranparency 119	10/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SECTOR ROUTEWAYS	£473,197
October Tranparency 120	17/10/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£470,677
October Tranparency 121	07/10/2022	CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS	ROYAL MAIL GROUP PLC	£470,601
October Tranparency 122	21/10/2022	PCP ESTATES REEP DELP	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	INSTANT MANAGED OFFICES	£464,325
October Tranparency 123	28/10/2022	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	RESOLUTION INTERIORS LTD	£460,978
October Tranparency 124	03/10/2022	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SOFTCAT PLC	£449,331
October Tranparency 125	05/10/2022	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£444,702
October Tranparency 126	17/10/2022	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£444,702
October Tranparency 127	13/10/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£443,049
October Tranparency 128	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£435,698
October Tranparency 129	05/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£433,889
October Tranparency 130	14/10/2022	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	PAM GROUP	£431,777
October Tranparency 131	17/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£429,731
October Tranparency 132	24/10/2022	PCP ESTATES FM DELA	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	MITIE FM LTD	£425,554
October Tranparency 133	27/10/2022	PCP ESTATES FM DELA	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	MITIE FM LTD	£422,910
October Tranparency 134	06/10/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£416,941
October Tranparency 135	05/10/2022	FG FSC POCA	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	POST OFFICE LTD	£416,907
October Tranparency 136	24/10/2022	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	LEADING MANAGEMENT SERVICES LTD	£413,202
October Tranparency 137	26/10/2022	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£412,026
October Tranparency 138	28/10/2022	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£408,402
October Tranparency 139	28/10/2022	CHG 620318 WEMBLEY	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	LONDON SQUARE DEVELOPMENTS LTD	£407,934
October Tranparency 140	05/10/2022	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£398,735
October Tranparency 141	27/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£396,072
October Tranparency 142	21/10/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	WATES CONSTRUCTION LTD	£383,326
October Tranparency 143	21/10/2022	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	ISG FIT OUT LTD	£373,924
October Tranparency 144	13/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£371,639
October Tranparency 145	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS CLUSTERS ESF	£365,634
October Tranparency 146	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YOUTH ENGAGEMENT AND PROGRESSION 2	£363,115
October Tranparency 147	14/10/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£353,157
October Tranparency 148	11/10/2022	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£347,603
October Tranparency 149	06/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£346,258
October Tranparency 150	21/10/2022	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COFORGE DPA UK LTD	£337,554
October Tranparency 151	11/10/2022	PCP ESTATES INTEGRATOR DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£329,536
October Tranparency 152	25/10/2022	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£317,813
October Tranparency 153	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£316,709
October Tranparency 154	24/10/2022	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£314,250
October Tranparency 155	14/10/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£312,017
October Tranparency 156	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO SUCCESS	£309,415
October Tranparency 157	12/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES WORKS	£306,782
October Tranparency 158	10/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£306,004
October Tranparency 159	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GATEWAY TO EMPLOYMENT	£304,308
October Tranparency 160	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NEW ANGLIA CAREERS HUB	£303,821
October Tranparency 161	19/10/2022	DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£303,815
October Tranparency 162	13/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£303,043
October Tranparency 163	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SMART SKILLS	£302,264
October Tranparency 164	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SPARK CHANGE	£300,402
October Tranparency 165	21/10/2022	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£297,743
October Tranparency 166	21/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£297,302
October Tranparency 167	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£296,925
October Tranparency 168	11/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£295,080
October Tranparency 169	10/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MAKING A DIFFERENCE	£291,771
October Tranparency 170	13/10/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£291,062
October Tranparency 171	19/10/2022	OPS CFC DEBT ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£290,139
October Tranparency 172	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£289,415
October Tranparency 173	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MAKING A DIFFERENCE LEEDS CITY REGION	£287,099
October Tranparency 174	06/10/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£286,826
October Tranparency 175	10/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	JOURNEY FIRST PUTTING YOUR TRAINING & EMPLOYMENT FIRST	£284,409
October Tranparency 176	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYED FOR SUCCESS	£284,152
October Tranparency 177	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£283,712
October Tranparency 178	10/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£283,163
October Tranparency 179	13/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£276,114
October Tranparency 180	13/10/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£274,172
October Tranparency 181	12/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£273,822
October Tranparency 182	03/10/2022	DIG CHILD R&B & CF SIL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£266,034
October Tranparency 183	14/10/2022	DIG CHILD R&B & CF SIL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£266,034
October Tranparency 184	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£262,761
October Tranparency 185	10/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£260,668
October Tranparency 186	07/10/2022	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ADZUNA LTD	£260,565
October Tranparency 187	07/10/2022	CHG WPT BACK OF HOUSE	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	SOUTHERNS BROADSTOCK LTD	£258,843
October Tranparency 188	03/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£257,684
October Tranparency 189	24/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£256,445
October Tranparency 190	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COMMUNITY HUBS	£255,789
October Tranparency 191	03/10/2022	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£255,400
October Tranparency 192	03/10/2022	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£255,400
October Tranparency 193	13/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£255,019
October Tranparency 194	20/10/2022	STR DEL P ONR	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR	OFFICE FOR NUCLEAR REGULATION	£252,251
October Tranparency 195	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	RECOVER EMPLOY & PROSPER REAP	£251,744
October Tranparency 196	21/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£251,607
October Tranparency 197	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£248,370
October Tranparency 198	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CONNECT2 ESF	£247,699
October Tranparency 199	07/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF SPRINGBOARD HULL & HUMBER	£245,926
October Tranparency 200	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£243,196
October Tranparency 201	06/10/2022	DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£241,710
October Tranparency 202	24/10/2022	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£241,007
October Tranparency 203	27/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£240,484
October Tranparency 204	10/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£239,393
October Tranparency 205	14/10/2022	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£237,087
October Tranparency 206	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£236,243
October Tranparency 207	20/10/2022	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£234,101
October Tranparency 208	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WE WORK FOR EVERYONE	£233,644
October Tranparency 209	13/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£233,622
October Tranparency 210	14/10/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£233,619
October Tranparency 211	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NEW HORIZONS	£232,670
October Tranparency 212	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£231,206
October Tranparency 213	10/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£230,922
October Tranparency 214	06/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£230,800
October Tranparency 215	25/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£229,514
October Tranparency 216	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IPROGRAMME 2 1 ESF	£229,099
October Tranparency 217	20/10/2022	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£228,772
October Tranparency 218	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£228,391
October Tranparency 219	12/10/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£228,150
October Tranparency 220	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£227,864
October Tranparency 221	21/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£227,721
October Tranparency 222	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£227,569
October Tranparency 223	20/10/2022	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR	£226,940
October Tranparency 224	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	JOURNEY FIRST 1.4	£226,781
October Tranparency 225	27/10/2022	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIPPO DIGITAL LTD	£226,560
October Tranparency 226	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEADING LANCASHIRE	£225,990
October Tranparency 227	14/10/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	TOTAL ENERGIES GAS& POWER LIMITED	£224,947
October Tranparency 228	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£224,015
October Tranparency 229	25/10/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	HSBC BANK PLC	£221,537
October Tranparency 230	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	UPSKILLING LANCASHIRE	£217,365
October Tranparency 231	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM WORKS 3 ESF	£214,361
October Tranparency 232	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£208,763
October Tranparency 233	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS ACCESS HUB	£208,736
October Tranparency 234	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£208,264
October Tranparency 235	06/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£207,991
October Tranparency 236	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£205,889
October Tranparency 237	24/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£205,645
October Tranparency 238	12/10/2022	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£205,396
October Tranparency 239	31/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£204,618
October Tranparency 240	21/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£204,238
October Tranparency 241	05/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AUTOMATION LOGIC LTD	£203,111
October Tranparency 242	20/10/2022	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RPLUS ANALYTICS SOLUTIONS LTD	£202,975
October Tranparency 243	12/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	UNDER ONE ROOF	£202,182
October Tranparency 244	20/10/2022	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£202,006
October Tranparency 245	06/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£201,327
October Tranparency 246	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£200,640
October Tranparency 247	31/10/2022	DIG TRANSITIONAL HOSTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HMRC	£199,837
October Tranparency 248	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEV SKILLS IN HEALTH & SOC CARE	£199,368
October Tranparency 249	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WE WORK FOR EVERYONE	£199,294
October Tranparency 250	11/10/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£198,954
October Tranparency 251	21/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£198,059
October Tranparency 252	17/10/2022	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTCAT PLC	£197,520
October Tranparency 253	10/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMENABLE ESF	£195,712
October Tranparency 254	21/10/2022	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£195,146
October Tranparency 255	11/10/2022	DIG D&A ROUTE TO CLOUD ACTIVITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£194,400
October Tranparency 256	13/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£194,292
October Tranparency 257	27/10/2022	DIG OFFICE OF THE CHIEF DATA OFFICER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£194,252
October Tranparency 258	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HLSM EXTENSION	£193,925
October Tranparency 259	14/10/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£193,622
October Tranparency 260	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£193,440
October Tranparency 261	13/10/2022	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£193,330
October Tranparency 262	17/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£193,224
October Tranparency 263	06/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£192,754
October Tranparency 264	27/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£191,639
October Tranparency 265	14/10/2022	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£190,810
October Tranparency 266	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£189,874
October Tranparency 267	21/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	OVERBURY PLC	£189,604
October Tranparency 268	13/10/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£188,901
October Tranparency 269	26/10/2022	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£188,349
October Tranparency 270	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION	£187,624
October Tranparency 271	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GET INSPIRED LEICESTER	£186,132
October Tranparency 272	03/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£185,533
October Tranparency 273	11/10/2022	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£182,268
October Tranparency 274	12/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£181,748
October Tranparency 275	05/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£180,699
October Tranparency 276	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	L!NKCD	£180,589
October Tranparency 277	12/10/2022	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£179,699
October Tranparency 278	20/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£178,916
October Tranparency 279	21/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£177,581
October Tranparency 280	06/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£177,153
October Tranparency 281	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YOUTH ROUTEWAYS	£177,092
October Tranparency 282	13/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£175,203
October Tranparency 283	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO HEALTH & SOCIAL CARE	£174,343
October Tranparency 284	11/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	MICROSOFT LTD	£172,822
October Tranparency 285	13/10/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£171,654
October Tranparency 286	27/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£171,548
October Tranparency 287	11/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOL TEC LTD	£171,369
October Tranparency 288	13/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£170,733
October Tranparency 289	11/10/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£169,572
October Tranparency 290	27/10/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIPPO DIGITAL LTD	£168,720
October Tranparency 291	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIRECTIONS	£168,249
October Tranparency 292	13/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£168,074
October Tranparency 293	13/10/2022	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£166,830
October Tranparency 294	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YOUR VISION YOUR FUTURE	£166,693
October Tranparency 295	05/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£165,746
October Tranparency 296	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£165,690
October Tranparency 297	19/10/2022	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£165,090
October Tranparency 298	14/10/2022	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ENTSERV UK LTD	£164,159
October Tranparency 299	06/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£163,426
October Tranparency 300	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£163,369
October Tranparency 301	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NEW COLLEGE DURHAM	£163,100
October Tranparency 302	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£162,762
October Tranparency 303	18/10/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIPPO DIGITAL LTD	£162,000
October Tranparency 304	12/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NASCENT 21 - ESF	£161,913
October Tranparency 305	13/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£161,795
October Tranparency 306	27/10/2022	P&C DIGITAL PROFESSIONAL L&D BUDGET	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	PLURALSIGHT LLC	£160,194
October Tranparency 307	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SMART & INCLUSIVE LEADERSHIP SAIL	£160,072
October Tranparency 308	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS YOUR WAY ESF	£158,392
October Tranparency 309	21/10/2022	SE SM WA PJT MA DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£158,264
October Tranparency 310	12/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LANDAU ESF NEETS ESF	£156,998
October Tranparency 311	10/10/2022	PCP ESTATES LLM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£156,611
October Tranparency 312	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£156,046
October Tranparency 313	13/10/2022	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£155,856
October Tranparency 314	20/10/2022	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£155,529
October Tranparency 315	14/10/2022	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	AUTOMATION LOGIC LTD	£155,502
October Tranparency 316	26/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£155,361
October Tranparency 317	11/10/2022	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMETHYST RISK MANAGEMENT LTD	£154,295
October Tranparency 318	17/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£154,279
October Tranparency 319	27/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£153,790
October Tranparency 320	21/10/2022	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£153,544
October Tranparency 321	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	INTERNS WITH TWIN	£153,362
October Tranparency 322	14/10/2022	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AGILE SOLUTIONS GB LTD	£152,790
October Tranparency 323	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EAST SUSSEX INDUSTRY DEVELOPMENT TEAM ESF	£151,930
October Tranparency 324	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£151,607
October Tranparency 325	20/10/2022	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£151,070
October Tranparency 326	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AIMING HIGH ENABLING DISADVANTAGED NEETS	£150,303
October Tranparency 327	21/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£149,880
October Tranparency 328	26/10/2022	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£149,834
October Tranparency 329	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£149,222
October Tranparency 330	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£148,500
October Tranparency 331	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£148,500
October Tranparency 332	31/10/2022	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£147,900
October Tranparency 333	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£147,590
October Tranparency 334	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£147,163
October Tranparency 335	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£146,781
October Tranparency 336	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF ONTRACK THURROCK	£146,180
October Tranparency 337	27/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£146,157
October Tranparency 338	21/10/2022	DIG PUBLIC CLOUD DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CDW LTD	£145,773
October Tranparency 339	21/10/2022	DIG PUBLIC CLOUD DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CDW LTD	£145,773
October Tranparency 340	12/10/2022	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	BT GLOBAL SERVICES	£145,236
October Tranparency 341	10/10/2022	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERFORT LTD	£145,002
October Tranparency 342	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HERTFORDSHIRE OPPORTUNITIES	£144,806
October Tranparency 343	19/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£144,778
October Tranparency 344	14/10/2022	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AGILE SOLUTIONS GB LTD	£144,375
October Tranparency 345	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE	£144,250
October Tranparency 346	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GRADS FOR D2N2	£143,641
October Tranparency 347	06/10/2022	PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	£143,484
October Tranparency 348	21/10/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£142,226
October Tranparency 349	05/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£142,130
October Tranparency 350	24/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£141,859
October Tranparency 351	26/10/2022	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£141,750
October Tranparency 352	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£141,663
October Tranparency 353	25/10/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST	£141,430
October Tranparency 354	21/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£140,972
October Tranparency 355	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEP2SKILLS	£140,902
October Tranparency 356	18/10/2022	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10	IPSOS MORI	£140,718
October Tranparency 357	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£140,471
October Tranparency 358	10/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£139,981
October Tranparency 359	27/10/2022	OPS OPE SPECIAL PAYMENTS	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS	GOVERNMENT LEGAL DEPARTMENT	£139,013
October Tranparency 360	06/10/2022	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£137,199
October Tranparency 361	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COLLABORATIVE APPRENTICESHIPS	£137,081
October Tranparency 362	25/10/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST	£136,828
October Tranparency 363	24/10/2022	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTCAT PLC	£135,432
October Tranparency 364	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WIDENING PARTICIPATION THROUGH SKILLS PROJECT	£135,090
October Tranparency 365	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£134,462
October Tranparency 366	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£134,194
October Tranparency 367	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£133,883
October Tranparency 368	27/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£133,708
October Tranparency 369	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEM UP ESF	£133,703
October Tranparency 370	28/10/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£133,675
October Tranparency 371	25/10/2022	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£131,195
October Tranparency 372	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF	£130,748
October Tranparency 373	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING FUTURES PARTNERSHIP	£130,697
October Tranparency 374	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BERKSHIRE EDUCATION EMPLOYER PARTNERSHIP BEEP	£130,674
October Tranparency 375	26/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE WORKING HOMES	£130,631
October Tranparency 376	20/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST CORNWALL CLLD	£129,729
October Tranparency 377	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEICESTERSHIRE EMPLOYMENT HUB	£129,656
October Tranparency 378	21/10/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	WATES CONSTRUCTION LTD	£129,127
October Tranparency 379	05/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£128,661
October Tranparency 380	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOUTH & EAST CLLD	£128,646
October Tranparency 381	21/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£128,273
October Tranparency 382	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SHINE SOUTH LONDON PARTNERSHIP	£127,984
October Tranparency 383	05/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£127,223
October Tranparency 384	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£126,370
October Tranparency 385	27/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£126,043
October Tranparency 386	26/10/2022	STR GSU LABOUR MARKET STRATEGY & ANALYSIS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	NATIONAL LEARNING & WORK INSTITUTE	£125,741
October Tranparency 387	27/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£125,464
October Tranparency 388	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£125,039
October Tranparency 389	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL MENTORING DEVELOPMENT PROGRAMMES	£124,594
October Tranparency 390	27/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£124,338
October Tranparency 391	21/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£124,168
October Tranparency 392	20/10/2022	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£124,152
October Tranparency 393	03/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£123,591
October Tranparency 394	24/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£123,441
October Tranparency 395	25/10/2022	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£123,193
October Tranparency 396	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£122,800
October Tranparency 397	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£122,799
October Tranparency 398	31/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£121,959
October Tranparency 399	05/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£120,784
October Tranparency 400	13/10/2022	FG SPC FG SECURITY POLICY & COMPLIANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£120,384
October Tranparency 401	12/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£120,213
October Tranparency 402	04/10/2022	DIG IT ASSET MANAGEMENT (ITAM) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BOXXE LTD	£120,000
October Tranparency 403	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£119,697
October Tranparency 404	13/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£119,346
October Tranparency 405	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£118,812
October Tranparency 406	25/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£118,787
October Tranparency 407	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	VENI	£118,370
October Tranparency 408	26/10/2022	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£118,054
October Tranparency 409	05/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£117,900
October Tranparency 410	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£117,842
October Tranparency 411	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£117,842
October Tranparency 412	04/10/2022	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£117,796
October Tranparency 413	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£117,676
October Tranparency 414	27/10/2022	EP CEP PHASE 2 UC NEA SE CPA04 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£117,468
October Tranparency 415	21/10/2022	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£117,385
October Tranparency 416	13/10/2022	DIG COMPLEX DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£117,180
October Tranparency 417	03/10/2022	SE SM WA PJT MA DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£116,967
October Tranparency 418	06/10/2022	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£116,514
October Tranparency 419	10/10/2022	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INVOTRA LTD	£116,423
October Tranparency 420	10/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PARENTS FIRST	£115,940
October Tranparency 421	07/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	RESOLUTION INTERIORS LTD	£115,826
October Tranparency 422	10/10/2022	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHARTERHOUSE	£115,200
October Tranparency 423	12/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£113,948
October Tranparency 424	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS ELEVATOR	£113,688
October Tranparency 425	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYMENT HUB MENTAL HEALTH	£113,673
October Tranparency 426	21/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£113,568
October Tranparency 427	26/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ATLANTIC & MOOR CLLD	£113,190
October Tranparency 428	28/10/2022	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£112,940
October Tranparency 429	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CULTIVATOR SKILLS PHASE 2	£112,744
October Tranparency 430	18/10/2022	CHG PUBLIC SECTOR PROVISION	Exp - Purchase Of Goods/Services - Consultancy	ATOS ORIGIN IT SERVICES UK LTD	£112,492
October Tranparency 431	26/10/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£111,989
October Tranparency 432	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	RAISING ASPIRATION INSPIRING SUCCESS EMPLOYMENT D2N2	£111,869
October Tranparency 433	20/10/2022	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	NAMIRIAL GROUP DIGITAL TRANSACTION MANAGEMENT	£111,830
October Tranparency 434	14/10/2022	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£111,580
October Tranparency 435	20/10/2022	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£111,136
October Tranparency 436	18/10/2022	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£110,647
October Tranparency 437	07/10/2022	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	CAPITA BUSINESS SERVICES LTD	£110,416
October Tranparency 438	25/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£110,312
October Tranparency 439	06/10/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£109,992
October Tranparency 440	28/10/2022	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	CAPITA BUSINESS SERVICES LTD#3WAY	£109,512
October Tranparency 441	13/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£109,504
October Tranparency 442	12/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£109,475
October Tranparency 443	06/10/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£109,391
October Tranparency 444	28/10/2022	PCP ESTATES LEGAL SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	DENTONS UK AND MIDDLE EAST LLP	£109,135
October Tranparency 445	24/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£109,072
October Tranparency 446	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IPROGRAMME ESF	£108,893
October Tranparency 447	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£108,700
October Tranparency 448	28/10/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£107,775
October Tranparency 449	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORK WELL SUFFOLK 1 1	£107,743
October Tranparency 450	25/10/2022	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£107,409
October Tranparency 451	06/10/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£107,197
October Tranparency 452	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CORNWALL & ISLES OF SCILLY PEOPLE HUB SFG	£106,992
October Tranparency 453	24/10/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£106,895
October Tranparency 454	04/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£106,070
October Tranparency 455	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ROUTES2	£105,639
October Tranparency 456	11/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£104,806
October Tranparency 457	13/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£103,877
October Tranparency 458	12/10/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£103,151
October Tranparency 459	11/10/2022	STR SOCIAL IMPACT BONDS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	XEROX UK LTD#ZANZIBAR	£103,149
October Tranparency 460	04/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£103,027
October Tranparency 461	27/10/2022	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£102,982
October Tranparency 462	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF	£102,636
October Tranparency 463	17/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£102,492
October Tranparency 464	12/10/2022	CHG PUBLIC SECTOR PROVISION	Exp - Purchase Of Goods/Services - Consultancy	ATOS ORIGIN IT SERVICES UK LTD	£102,169
October Tranparency 465	10/10/2022	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHARTERHOUSE	£102,000
October Tranparency 466	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COMMUNITIES WORKING TOGETHER	£101,947
October Tranparency 467	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF SKILLS HUB	£101,832
October Tranparency 468	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM ADVANCE	£100,755
October Tranparency 469	12/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£99,761
October Tranparency 470	21/10/2022	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£99,403
October Tranparency 471	31/10/2022	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£99,367
October Tranparency 472	28/10/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£99,021
October Tranparency 473	05/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£98,778
October Tranparency 474	18/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FES SUPPORT SERVICES LTD	£98,648
October Tranparency 475	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	INSIGHT APPRENTICE	£98,377
October Tranparency 476	24/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£98,372
October Tranparency 477	12/10/2022	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AKAMAI TECHNOLOGIES	£98,348
October Tranparency 478	26/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£98,336
October Tranparency 479	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FUTURES UNLOCKING POTENTIAL HUB	£98,328
October Tranparency 480	20/10/2022	CHG SP & D NON-IT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	XEROX UK LTD#ZANZIBAR	£98,119
October Tranparency 481	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TASTE LOCAL	£97,096
October Tranparency 482	31/10/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£96,827
October Tranparency 483	20/10/2022	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£96,480
October Tranparency 484	06/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£95,441
October Tranparency 485	21/10/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	INSTANT MANAGED OFFICES	£95,113
October Tranparency 486	13/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£94,640
October Tranparency 487	18/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT	£94,525
October Tranparency 488	03/10/2022	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£94,431
October Tranparency 489	04/10/2022	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£94,350
October Tranparency 490	10/10/2022	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHARTERHOUSE	£93,864
October Tranparency 491	12/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£93,816
October Tranparency 492	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BRANCH OUT IN STEM	£92,660
October Tranparency 493	27/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£92,026
October Tranparency 494	31/10/2022	WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£91,845
October Tranparency 495	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS STORE	£91,710
October Tranparency 496	07/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£91,704
October Tranparency 497	21/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EM3 ARMED FORCES VETERAN & FAMILIES	£91,237
October Tranparency 498	27/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£91,172
October Tranparency 499	26/10/2022	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£91,159
October Tranparency 500	24/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£90,922
October Tranparency 501	27/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£90,854
October Tranparency 502	25/10/2022	DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£90,661
October Tranparency 503	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEP UP ESF	£90,575
October Tranparency 504	28/10/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£90,550
October Tranparency 505	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THRIVING AT WORK	£90,472
October Tranparency 506	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS LAB	£90,020
October Tranparency 507	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS TALENT APPRENTICESHIP & RECRUITMENT STAR HUB	£90,016
October Tranparency 508	05/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£89,851
October Tranparency 509	04/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GREATER BIRMINGHAM & SOLIHULL LOCAL ENTERPRISE PARTNERSHIP	£89,370
October Tranparency 510	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP	£89,210
October Tranparency 511	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING FUTURES PARTNERSHIP	£89,094
October Tranparency 512	12/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£88,194
October Tranparency 513	20/10/2022	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£87,264
October Tranparency 514	03/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£87,135
October Tranparency 515	27/10/2022	SE SM CROSS CUSTOMER VIEW DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£86,958
October Tranparency 516	04/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,206
October Tranparency 517	06/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,206
October Tranparency 518	06/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,206
October Tranparency 519	06/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,206
October Tranparency 520	06/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,206
October Tranparency 521	04/10/2022	DIG WA MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£86,167
October Tranparency 522	14/10/2022	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£86,148
October Tranparency 523	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FIND YOUR FUTURE	£85,677
October Tranparency 524	04/10/2022	DIG ECMS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£85,102
October Tranparency 525	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ENTERPRISE HUB SKILLS ESF	£85,010
October Tranparency 526	28/10/2022	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£84,750
October Tranparency 527	26/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	A19	£84,252
October Tranparency 528	06/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO SUCCESS	£84,131
October Tranparency 529	13/10/2022	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£84,113
October Tranparency 530	13/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£83,315
October Tranparency 531	07/10/2022	DIG DG COO E CASE AND MANAGEMENT INFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	FIVIUM LTD	£83,257
October Tranparency 532	31/10/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£83,208
October Tranparency 533	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRESS2WORK	£82,864
October Tranparency 534	07/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MCMT SKILLS FOR GROWTH PROGRAMME	£82,696
October Tranparency 535	24/10/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	VOCALINK	£82,500
October Tranparency 536	13/10/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£82,449
October Tranparency 537	20/10/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£81,795
October Tranparency 538	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FEEL WELL WORK WELL	£81,298
October Tranparency 539	07/10/2022	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£81,132
October Tranparency 540	21/10/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£80,185
October Tranparency 541	19/10/2022	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£80,181
October Tranparency 542	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORKS BETTER 1525 POSITIVE MINDS	£80,064
October Tranparency 543	12/10/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	OMNICOM MEDIA GROUP UK LTD	£79,644
October Tranparency 544	12/10/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£79,308
October Tranparency 545	18/10/2022	DIG CHANNELS STAFFING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£79,200
October Tranparency 546	27/10/2022	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£78,904
October Tranparency 547	27/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£78,740
October Tranparency 548	07/10/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£78,458
October Tranparency 549	20/10/2022	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£77,917
October Tranparency 550	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LAUNCHPAD	£77,382
October Tranparency 551	11/10/2022	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOL TEC LTD	£77,220
October Tranparency 552	18/10/2022	P&C DWP SUMMER SCHOOL	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	LIVE GROUP LTD	£77,105
October Tranparency 553	26/10/2022	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£76,932
October Tranparency 554	17/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£76,811
October Tranparency 555	28/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£76,801
October Tranparency 556	31/10/2022	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£76,762
October Tranparency 557	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HEREFORDSHIRE SKILLS FOR THE FUTURE	£76,318
October Tranparency 558	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CAREERS BEYOND COVID	£76,002
October Tranparency 559	07/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CARE TO STEP UP	£75,786
October Tranparency 560	03/10/2022	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£75,752
October Tranparency 561	05/10/2022	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION	£75,181
October Tranparency 562	25/10/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	HM REVENUE AND CUSTOMS	£75,000
October Tranparency 563	20/10/2022	DIG STRATEGIC VIDEO SOLUTION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£74,980
October Tranparency 564	07/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	OPEN TEXT UK LTD	£74,496
October Tranparency 565	06/10/2022	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£74,453
October Tranparency 566	06/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£74,269
October Tranparency 567	31/10/2022	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£74,001
October Tranparency 568	19/10/2022	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£73,914
October Tranparency 569	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EARLY YEAR CAREER PROGRESSION PATHWAYS	£73,753
October Tranparency 570	24/10/2022	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£73,563
October Tranparency 571	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM COUNTY COUNCIL	£73,471
October Tranparency 572	14/10/2022	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	LAYER 7 IT SECURITY	£73,440
October Tranparency 573	04/10/2022	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£73,276
October Tranparency 574	04/10/2022	SE SM CROSS CUSTOMER VIEW DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£73,046
October Tranparency 575	06/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£72,327
October Tranparency 576	27/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£72,231
October Tranparency 577	18/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£72,156
October Tranparency 578	25/10/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST	£72,100
October Tranparency 579	27/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£72,000
October Tranparency 580	17/10/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£71,043
October Tranparency 581	17/10/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£71,043
October Tranparency 582	17/10/2022	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£71,043
October Tranparency 583	18/10/2022	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£70,788
October Tranparency 584	12/10/2022	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£70,764
October Tranparency 585	05/10/2022	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£70,636
October Tranparency 586	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WOMEN EMPOWERED THROUGH COACHING WE CAN	£70,279
October Tranparency 587	24/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SQC TECHNOLOGY LTD	£70,000
October Tranparency 588	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HIGHER PLACE ESF	£69,821
October Tranparency 589	07/10/2022	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£69,533
October Tranparency 590	14/10/2022	CHG RAR HUB	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	HHG ASSOCIATES LTD	£69,468
October Tranparency 591	25/10/2022	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£69,382
October Tranparency 592	03/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£69,370
October Tranparency 593	06/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£69,259
October Tranparency 594	06/10/2022	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£69,153
October Tranparency 595	12/10/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£69,012
October Tranparency 596	21/10/2022	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£68,988
October Tranparency 597	14/10/2022	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	PAM GROUP	£68,875
October Tranparency 598	26/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£68,454
October Tranparency 599	03/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£68,301
October Tranparency 600	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS SCALE UP DEVELOPMENT PROGRAMME	£68,284
October Tranparency 601	05/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£68,141
October Tranparency 602	27/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ADVANCE	£68,115
October Tranparency 603	06/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£67,861
October Tranparency 604	27/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£67,861
October Tranparency 605	12/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£67,772
October Tranparency 606	20/10/2022	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£67,768
October Tranparency 607	21/10/2022	FG FIN CONT ESF 2014-2020	EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT	DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES	£67,607
October Tranparency 608	13/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£67,384
October Tranparency 609	03/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£67,248
October Tranparency 610	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS FOR SUCCESS	£66,554
October Tranparency 611	10/10/2022	DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CDW LTD	£66,206
October Tranparency 612	18/10/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	VOCALINK	£66,000
October Tranparency 613	26/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£65,928
October Tranparency 614	21/10/2022	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM	£65,880
October Tranparency 615	06/10/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£65,854
October Tranparency 616	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE CLLD	£65,626
October Tranparency 617	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TENANTS FIRST	£65,270
October Tranparency 618	06/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£65,160
October Tranparency 619	04/10/2022	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£65,097
October Tranparency 620	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ADVICE SKILLS ACADEMY ESF 2014 2020	£65,004
October Tranparency 621	13/10/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£64,925
October Tranparency 622	05/10/2022	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£64,791
October Tranparency 623	24/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£64,103
October Tranparency 624	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEICESTER GRADUATE CITY	£63,731
October Tranparency 625	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL ENABLEMENT FOR SMES	£63,557
October Tranparency 626	06/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£62,638
October Tranparency 627	24/10/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£62,469
October Tranparency 628	06/10/2022	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£62,348
October Tranparency 629	27/10/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£62,280
October Tranparency 630	05/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£61,951
October Tranparency 631	12/10/2022	SE SM CROSS COLLEAGUE VIEW DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£61,322
October Tranparency 632	04/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£61,255
October Tranparency 633	27/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£61,255
October Tranparency 634	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF	£61,186
October Tranparency 635	20/10/2022	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£60,608
October Tranparency 636	12/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£60,392
October Tranparency 637	17/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£59,816
October Tranparency 638	05/10/2022	HR OVERHEADS	CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME	EDENRED UK GROUP LTD	£59,694
October Tranparency 639	03/10/2022	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	KIER CONSTRUCTION LTD	£59,529
October Tranparency 640	25/10/2022	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	OPEN TEXT UK LTD	£59,442
October Tranparency 641	11/10/2022	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£59,322
October Tranparency 642	07/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	OVERBURY PLC	£59,140
October Tranparency 643	20/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORLD OF WORK WELLBEING & ENTERPRISE DEVELOPMENT	£58,968
October Tranparency 644	25/10/2022	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£58,826
October Tranparency 645	27/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£58,342
October Tranparency 646	26/10/2022	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£58,036
October Tranparency 647	20/10/2022	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£57,750
October Tranparency 648	05/10/2022	STR FRAUD AND ERROR POLICY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	SOCIAL FINANCE LTD	£57,600
October Tranparency 649	03/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£57,559
October Tranparency 650	12/10/2022	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£57,272
October Tranparency 651	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CLLD SOUTH LEEDS	£57,259
October Tranparency 652	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PREVISTA LTD REIGNITE	£57,054
October Tranparency 653	19/10/2022	CHG GROUP CHIEF PORTFOLIO OFFICE	Exp - Purchase Of Goods/Services - Consultancy	BMT DEFENCE & SECURITY UK LTD	£56,860
October Tranparency 654	03/10/2022	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST	£56,783
October Tranparency 655	05/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£56,694
October Tranparency 656	20/10/2022	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£56,679
October Tranparency 657	05/10/2022	CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£56,396
October Tranparency 658	13/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£56,354
October Tranparency 659	07/10/2022	DIG TS-BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£56,315
October Tranparency 660	12/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£56,025
October Tranparency 661	05/10/2022	DIG TECH PLATFORM CIS REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£55,990
October Tranparency 662	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORK WELL SUFFOLK 1 4 ESF	£55,888
October Tranparency 663	10/10/2022	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHARTERHOUSE	£55,789
October Tranparency 664	26/10/2022	DIG ECMS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£55,615
October Tranparency 665	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£55,515
October Tranparency 666	27/10/2022	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£55,416
October Tranparency 667	14/10/2022	FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£55,188
October Tranparency 668	04/10/2022	DIG ECMS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£54,845
October Tranparency 669	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CUMBRIA POSITIVE FUTURES	£54,620
October Tranparency 670	03/10/2022	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£53,981
October Tranparency 671	03/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£53,657
October Tranparency 672	21/10/2022	DIG DSP CHADS PROJECT SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£53,650
October Tranparency 673	06/10/2022	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE GROWTH COMPANY LTD	£53,592
October Tranparency 674	10/10/2022	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	STADIA CONSULTING GROUP LTD	£53,580
October Tranparency 675	28/10/2022	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£53,561
October Tranparency 676	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SPRINGBOARD 3	£53,250
October Tranparency 677	25/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£53,216
October Tranparency 678	21/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£53,066
October Tranparency 679	27/10/2022	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£53,024
October Tranparency 680	18/10/2022	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£52,800
October Tranparency 681	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL	£52,722
October Tranparency 682	14/10/2022	DIG DWP PLACE PDU	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	UNIFII	£52,243
October Tranparency 683	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£51,488
October Tranparency 684	10/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£51,290
October Tranparency 685	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£51,210
October Tranparency 686	21/10/2022	DIG CHILDREN - CMS 2012 CORE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£51,043
October Tranparency 687	12/10/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£50,988
October Tranparency 688	10/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£50,887
October Tranparency 689	04/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£50,872
October Tranparency 690	05/10/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	ENGIE POWER LTD	£50,704
October Tranparency 691	18/10/2022	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	RESOLUTION INTERIORS LTD	£50,578
October Tranparency 692	10/10/2022	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£50,544
October Tranparency 693	05/10/2022	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£50,355
October Tranparency 694	28/10/2022	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£50,344
October Tranparency 695	06/10/2022	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHARTERHOUSE	£50,147
October Tranparency 696	17/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PRIORITY SKILLS FOR D2N2 SMES	£49,959
October Tranparency 697	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SME WORKFORCE DEVELOPMENT	£49,773
October Tranparency 698	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOLENT GET INTO EMPLOYMENT	£49,613
October Tranparency 699	10/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£49,607
October Tranparency 700	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF RISE	£49,508
October Tranparency 701	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£49,456
October Tranparency 702	17/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£49,399
October Tranparency 703	25/10/2022	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£49,282
October Tranparency 704	28/10/2022	OPS DS ATW DISC EP SOUTH EAST	EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - TRAVEL TO WORK	RG & DA WYTHE	£49,211
October Tranparency 705	19/10/2022	DIG IT PERFORMANCE MEASUREMENT	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	KINTO U K	£48,966
October Tranparency 706	06/10/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£48,702
October Tranparency 707	04/10/2022	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£48,600
October Tranparency 708	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GO FURTHER ESF	£48,548
October Tranparency 709	27/10/2022	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£48,489
October Tranparency 710	11/10/2022	CHG UC PROGRAMME NON-STRAND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NOMENSA LTD	£48,450
October Tranparency 711	27/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£48,222
October Tranparency 712	17/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£48,137
October Tranparency 713	26/10/2022	DIG CHILDREN - DATA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£47,665
October Tranparency 714	17/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£47,568
October Tranparency 715	04/10/2022	CHG UC STAKEHOLDER & PARTNERS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	MANNING GOTTLIEB OMD	£47,449
October Tranparency 716	19/10/2022	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	BT GLOBAL SERVICES	£47,443
October Tranparency 717	27/10/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£47,261
October Tranparency 718	19/10/2022	SE SPD SERVICE EXCELLENCE RELATIONSHIP TEAM	EXP - SOCIAL SECURITY BENEFITS - GBE- COLD WEATHER PAYMENTS	MET OFFICE	£47,032
October Tranparency 719	06/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£46,765
October Tranparency 720	03/10/2022	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£46,605
October Tranparency 721	19/10/2022	DIG DEBT MGT - MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ARUM SYSTEMS LTD	£46,543
October Tranparency 722	12/10/2022	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£46,537
October Tranparency 723	26/10/2022	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£46,440
October Tranparency 724	24/10/2022	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SQC TECHNOLOGY LTD	£46,350
October Tranparency 725	25/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£46,214
October Tranparency 726	05/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£46,197
October Tranparency 727	12/10/2022	DIG IT PERFORMANCE MEASUREMENT	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	KINTO U K	£46,165
October Tranparency 728	13/10/2022	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FUSION BUSINESS SOLUTIONS (UK) LTD	£45,885
October Tranparency 729	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER INTERNSHIP PROGRAMME HIP ESF	£45,883
October Tranparency 730	31/10/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£45,864
October Tranparency 731	31/10/2022	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£45,170
October Tranparency 732	28/10/2022	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	ISG FIT OUT LTD	£45,135
October Tranparency 733	24/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PREVISTA LTD FUTURE SKILLS 360 ESF	£45,123
October Tranparency 734	03/10/2022	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£45,113
October Tranparency 735	03/10/2022	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£45,113
October Tranparency 736	17/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£44,978
October Tranparency 737	13/10/2022	CHG KICK START	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	IFF RESEARCH LTD	£44,937
October Tranparency 738	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IND EMP SUPPORT EMP PLUS & STEPS TO WORK	£44,722
October Tranparency 739	03/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£44,575
October Tranparency 740	06/10/2022	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	BANNER GROUP LTD	£44,498
October Tranparency 741	17/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£44,429
October Tranparency 742	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LONDON LEARNING ESF	£44,005
October Tranparency 743	12/10/2022	STR LEGAL SERVICES COMPENSATION & LEGAL COSTS	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS	GOVERNMENT LEGAL DEPARTMENT, LITIGATION GROUP	£44,000
October Tranparency 744	03/10/2022	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£44,000
October Tranparency 745	26/10/2022	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£44,000
October Tranparency 746	12/10/2022	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£43,989
October Tranparency 747	06/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£43,907
October Tranparency 748	10/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£43,907
October Tranparency 749	24/10/2022	STR SOCIAL IMPACT BONDS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD-	£43,750
October Tranparency 750	12/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRAMME EVALUATION 2014-2020	£43,620
October Tranparency 751	11/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£43,471
October Tranparency 752	26/10/2022	SE SM CROSS COLLEAGUE VIEW DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£43,276
October Tranparency 753	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER DIGITAL SKILLS	£42,948
October Tranparency 754	20/10/2022	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£42,934
October Tranparency 755	27/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£42,735
October Tranparency 756	06/10/2022	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETWORKOLOGY	£42,563
October Tranparency 757	24/10/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	NPOWER BUSINESS SOLUTIONS	£42,317
October Tranparency 758	07/10/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£42,079
October Tranparency 759	26/10/2022	DIG CHANNELS SERVICES IN LIEU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£41,976
October Tranparency 760	04/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£41,821
October Tranparency 761	28/10/2022	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£41,810
October Tranparency 762	06/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£41,634
October Tranparency 763	31/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£41,554
October Tranparency 764	05/10/2022	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£41,400
October Tranparency 765	27/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£41,113
October Tranparency 766	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT	£41,027
October Tranparency 767	14/10/2022	DIG DATA ASSET MANAGEMENT	Exp - Purchase Of Goods/Services - Contractors	CAPGEMINI UK PLC	£40,403
October Tranparency 768	19/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£40,402
October Tranparency 769	27/10/2022	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£40,259
October Tranparency 770	11/10/2022	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	EXPERIAN LTD	£40,112
October Tranparency 771	13/10/2022	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	BABINGTON BUSINESS COLLEGE LTD	£40,003
October Tranparency 772	11/10/2022	OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SOCIAL LEARNING CENTRE LTD	£40,000
October Tranparency 773	07/10/2022	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£39,996
October Tranparency 774	31/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£39,665
October Tranparency 775	31/10/2022	DIG SDX REFRESH	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CDW LTD	£39,617
October Tranparency 776	20/10/2022	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£39,600
October Tranparency 777	04/10/2022	STR FIT NOTE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DHSC	£39,537
October Tranparency 778	18/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT	£39,521
October Tranparency 779	18/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£39,516
October Tranparency 780	04/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£39,501
October Tranparency 781	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER WOMEN IN THE WORKFORCE	£39,072
October Tranparency 782	24/10/2022	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD-2WM	£38,994
October Tranparency 783	04/10/2022	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HARPER MACLEOD LLP	£38,880
October Tranparency 784	03/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WOMEN KNOWHOW	£38,858
October Tranparency 785	06/10/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	SCOTTISH WATER BUSINESS STREAM LTD	£38,484
October Tranparency 786	10/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£38,447
October Tranparency 787	31/10/2022	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£38,140
October Tranparency 788	06/10/2022	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£38,135
October Tranparency 789	28/10/2022	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£37,953
October Tranparency 790	05/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£37,856
October Tranparency 791	10/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£37,808
October Tranparency 792	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£37,784
October Tranparency 793	26/10/2022	FG FIN CONT ESF 2014-2020	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£37,750
October Tranparency 794	19/10/2022	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£37,730
October Tranparency 795	20/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£37,658
October Tranparency 796	21/10/2022	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAMMAX LTD	£37,625
October Tranparency 797	24/10/2022	STR WORK & HEALTH JOINT UNIT	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	INSTITUTE FOR EMPLOYMENT STUDIES	£37,548
October Tranparency 798	26/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£37,532
October Tranparency 799	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOMERSET NEETS PROJECT	£37,321
October Tranparency 800	24/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£37,087
October Tranparency 801	03/10/2022	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£37,057
October Tranparency 802	28/10/2022	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UK LTD	£37,035
October Tranparency 803	27/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£36,987
October Tranparency 804	05/10/2022	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£36,778
October Tranparency 805	12/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£36,690
October Tranparency 806	11/10/2022	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETCOMPANY UK LTD	£36,687
October Tranparency 807	25/10/2022	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£36,666
October Tranparency 808	20/10/2022	STR LEGAL SERVICES COMPENSATION & LEGAL COSTS	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT	GOVERNMENT LEGAL DEPARTMENT	£36,506
October Tranparency 809	06/10/2022	WWEG CEP IPES CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£36,500
October Tranparency 810	17/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£36,493
October Tranparency 811	13/10/2022	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£36,479
October Tranparency 812	13/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£36,337
October Tranparency 813	20/10/2022	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£36,236
October Tranparency 814	04/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	BT GLOBAL SERVICES	£36,095
October Tranparency 815	10/10/2022	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ZALAM LTD	£36,000
October Tranparency 816	20/10/2022	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£35,932
October Tranparency 817	10/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£35,808
October Tranparency 818	10/10/2022	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£35,694
October Tranparency 819	03/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£35,585
October Tranparency 820	21/10/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£35,285
October Tranparency 821	26/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CAREERS BEYOND COVID	£35,018
October Tranparency 822	06/10/2022	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	BUSINESS SYSTEMS (UK) LTD	£35,004
October Tranparency 823	10/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£34,790
October Tranparency 824	26/10/2022	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	INSTITUTE FOR EMPLOYMENT STUDIES	£34,677
October Tranparency 825	04/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£34,482
October Tranparency 826	13/10/2022	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£34,482
October Tranparency 827	20/10/2022	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£34,396
October Tranparency 828	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£34,297
October Tranparency 829	31/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM COUNTY COUNCIL	£34,205
October Tranparency 830	06/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£34,070
October Tranparency 831	20/10/2022	CHG DWP RE-IMAGINE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£34,063
October Tranparency 832	21/10/2022	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	HOME OFFICE SHARED SERVICE CENTRE	£34,038
October Tranparency 833	26/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ATLANTIC & MOOR CLLD	£33,839
October Tranparency 834	10/10/2022	DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CDW LTD	£33,376
October Tranparency 835	11/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£33,072
October Tranparency 836	12/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£33,052
October Tranparency 837	06/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£33,034
October Tranparency 838	11/10/2022	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£33,034
October Tranparency 839	13/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£32,933
October Tranparency 840	12/10/2022	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£32,616
October Tranparency 841	05/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CO DESIGNED NEW ANGLIA TECHNICAL CURRICULUM	£32,548
October Tranparency 842	17/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£32,479
October Tranparency 843	06/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£32,353
October Tranparency 844	18/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORKING HOMES	£32,155
October Tranparency 845	19/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	UNLOCKING POTENTIAL	£32,118
October Tranparency 846	18/10/2022	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£32,101
October Tranparency 847	18/10/2022	OPS CFC DEBT INVESTMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£32,056
October Tranparency 848	03/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£31,931
October Tranparency 849	06/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£31,931
October Tranparency 850	05/10/2022	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£31,886
October Tranparency 851	13/10/2022	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£31,862
October Tranparency 852	17/10/2022	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	MONGODB LIMITED	£31,814
October Tranparency 853	26/10/2022	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FIDUS INFORMATION SECURITY LTD	£31,783
October Tranparency 854	20/10/2022	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR	£31,587
October Tranparency 855	11/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF PENDING CLAIMS	SKILLS FOR THE FUTURE ESF	£31,352
October Tranparency 856	17/10/2022	PCP ESTATES LLM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£30,934
October Tranparency 857	10/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£30,890
October Tranparency 858	04/10/2022	UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£30,888
October Tranparency 859	18/10/2022	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£30,888
October Tranparency 860	17/10/2022	UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£30,888
October Tranparency 861	31/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£30,774
October Tranparency 862	25/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIVERSITY NE NORTH EAST	£30,640
October Tranparency 863	28/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£30,628
October Tranparency 864	05/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£30,525
October Tranparency 865	03/10/2022	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£30,473
October Tranparency 866	04/10/2022	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HARPER MACLEOD LLP	£30,400
October Tranparency 867	06/10/2022	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	UNIFII	£30,396
October Tranparency 868	13/10/2022	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£30,391
October Tranparency 869	27/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£30,285
October Tranparency 870	13/10/2022	PCP ESTATES INVESTMENT PROJECTS DELA	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	MITIE FM LTD	£30,002
October Tranparency 871	13/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£29,985
October Tranparency 872	25/10/2022	DIG DWP SUPPORT OFFERS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£29,873
October Tranparency 873	05/10/2022	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£29,808
October Tranparency 874	27/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£29,528
October Tranparency 875	10/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£29,117
October Tranparency 876	27/10/2022	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£29,116
October Tranparency 877	31/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£28,981
October Tranparency 878	21/10/2022	DIG DG COO DIGITAL ENGAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	SMRS LTD	£28,848
October Tranparency 879	04/10/2022	DIG DWP SUPPORT OFFERS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£28,766
October Tranparency 880	31/10/2022	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£28,613
October Tranparency 881	20/10/2022	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CUMBRIA CHAMBER OF COMMERCE	£28,575
October Tranparency 882	27/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£28,517
October Tranparency 883	26/10/2022	P&C OD EMPLOYEE EXPERIENCE & STRATEGY	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MEDALLIA INC	£28,500
October Tranparency 884	11/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£28,407
October Tranparency 885	26/10/2022	DIG TBPS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£28,400
October Tranparency 886	18/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£28,215
October Tranparency 887	20/10/2022	EP CEP PHASE 2 NEA NB CPA14 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	BUSINESS SENSE ASSOCIATES LTD	£28,194
October Tranparency 888	17/10/2022	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£27,899
October Tranparency 889	04/10/2022	DIG TBPS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£27,806
October Tranparency 890	10/10/2022	DIG DG COO DIGITAL ENGAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	TOTALJOBSGROUP LTD	£27,720
October Tranparency 891	14/10/2022	DIG APPLICATION DATA PLATFORMS EAS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SITEKIT SYSTEMS LTD	£27,668
October Tranparency 892	10/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£27,664
October Tranparency 893	28/10/2022	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£27,444
October Tranparency 894	28/10/2022	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£27,389
October Tranparency 895	14/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILD STEPS BRIGHT FUTURE UNEMP & 50+	£27,349
October Tranparency 896	28/10/2022	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDF ENERGY	£27,124
October Tranparency 897	13/10/2022	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£27,111
October Tranparency 898	20/10/2022	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£26,938
October Tranparency 899	20/10/2022	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£26,887
October Tranparency 900	17/10/2022	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£26,777
October Tranparency 901	17/10/2022	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£26,777
October Tranparency 902	17/10/2022	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£26,777
October Tranparency 903	31/10/2022	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE	WORLDPAY	£26,761
October Tranparency 904	13/10/2022	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING STEPS FOR YOUNG PEOPLE TO A BRIGHTER FUTURE ESF	£26,683
October Tranparency 905	13/10/2022	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£26,624
October Tranparency 906	04/10/2022	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£26,601
October Tranparency 907	03/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VYSIION LTD	£26,588
October Tranparency 908	12/10/2022	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VYSIION LTD	£26,588
October Tranparency 909	13/10/2022	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£26,522
October Tranparency 910	14/10/2022	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£26,436
October Tranparency 911	25/10/2022	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£26,328
October Tranparency 912	03/10/2022	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CAPITA	£26,308
October Tranparency 913	06/10/2022	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£26,296
October Tranparency 914	20/10/2022	EP CEP PHASE 2 NEA NB CPA07 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	GATESHEAD TRADING COMPANY	£26,257
October Tranparency 915	13/10/2022	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£26,066
October Tranparency 916	26/10/2022	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£26,040
October Tranparency 917	05/10/2022	DIG NETWORK ACCESS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£26,035
October Tranparency 918	06/10/2022	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£25,817
October Tranparency 919	13/10/2022	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£25,742
October Tranparency 920	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£25,708
October Tranparency 921	03/10/2022	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£25,688
October Tranparency 922	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£25,647
October Tranparency 923	28/10/2022	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EQUINIX UK LTD	£25,633
October Tranparency 924	28/10/2022	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EQUINIX UK LTD	£25,633
October Tranparency 925	24/10/2022	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD	£25,590
October Tranparency 926	19/10/2022	DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£25,532
October Tranparency 927	06/10/2022	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£25,476
October Tranparency 928	26/10/2022	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£25,287
October Tranparency 929	04/10/2022	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£25,262
October Tranparency 930	21/10/2022	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£25,260
October Tranparency 931	26/10/2022	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£25,240
October Tranparency 932	03/10/2022	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£25,182
October Tranparency 933	07/10/2022	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£25,146
October Tranparency 934	04/10/2022	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£25,095