DWP spending over £25,000, January 2023

Updated 26 April 2023
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Unique ID	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Supplier Name	Transparency Invoice Amount
Transparency January 01	11/01/2023	STR MONEY AND PENSIONS SERVICE GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY	MONEY AND PENSIONS SERVICE	£28,111,000
Transparency January 02	06/01/2023	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	PENSION PROTECTION FUND	£20,000,000
Transparency January 03	13/01/2023	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£11,846,270
Transparency January 04	13/01/2023	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£11,841,568
Transparency January 05	05/01/2023	STR THE PENSIONS REGULATOR NON BUDGET P	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	THE PENSIONS REGULATOR	£10,800,000
Transparency January 06	19/01/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£7,333,737
Transparency January 07	30/01/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£6,587,898
Transparency January 08	23/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£6,005,125
Transparency January 09	10/01/2023	CHG UC PROGRAMME NON-STRAND	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	CITIZENS ADVICE BUREAU	£5,254,535
Transparency January 10	05/01/2023	STR TPR ECR GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	THE PENSIONS REGULATOR	£4,500,000
Transparency January 11	16/01/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SAS SOFTWARE LTD	£3,922,003
Transparency January 12	19/01/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£3,577,957
Transparency January 13	06/01/2023	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	PENSION PROTECTION FUND	£3,399,000
Transparency January 14	06/01/2023	STR PENSION PROTECTION FUND	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	PENSION PROTECTION FUND	£3,293,000
Transparency January 15	04/01/2023	DIG DESKTOP SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTACENTER UK LTD	£3,286,190
Transparency January 16	03/01/2023	STR THE PENSIONS OMBUDSMAN NON BUDGET A	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO	THE PENSION OMBUDSMAN	£2,813,000
Transparency January 17	30/01/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDF ENERGY 1 LTD SCC UTILITIES ONLY	£2,591,243
Transparency January 18	13/01/2023	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DYNATRACE LTD	£2,530,076
Transparency January 19	20/01/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£2,317,250
Transparency January 20	24/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£2,308,902
Transparency January 21	30/01/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	TOTAL ENERGIES GAS& POWER LIMITED	£2,243,416
Transparency January 22	26/01/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,166,357
Transparency January 23	24/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST LONDON WORK & HEALTH PROGRAMME	£2,049,644
Transparency January 24	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST LONDON WORK & HEALTH PROGRAMME	£1,922,061
Transparency January 25	10/01/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£1,866,601
Transparency January 26	26/01/2023	FG INTERNAL AUDIT	EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES	HM TREASURY	£1,831,526
Transparency January 27	16/01/2023	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£1,829,311
Transparency January 28	06/01/2023	STR FAS ADMINISTRATION DEL P	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	PENSION PROTECTION FUND	£1,820,000
Transparency January 29	11/01/2023	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY	MONEY AND PENSIONS SERVICE	£1,817,000
Transparency January 30	30/01/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£1,788,311
Transparency January 31	11/01/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CDW LTD	£1,770,710
Transparency January 32	05/01/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,744,594
Transparency January 33	16/01/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	TELEPERFORMANCE LTD	£1,717,627
Transparency January 34	17/01/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	VODAFONE LTD	£1,646,101
Transparency January 35	20/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,639,629
Transparency January 36	31/01/2023	EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CORPORATION OF LONDON	£1,592,342
Transparency January 37	18/01/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,585,911
Transparency January 38	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£1,448,127
Transparency January 39	03/01/2023	FG CRC END POINT SECURITY	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£1,403,524
Transparency January 40	31/01/2023	EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	GREATER MANCHESTER COMBINED AUTHORITY	£1,355,722
Transparency January 41	20/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,234,314
Transparency January 42	25/01/2023	DIG HCS SECURITY PRODUCTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTCAT PLC	£1,209,072
Transparency January 43	20/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£1,192,926
Transparency January 44	20/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£1,172,773
Transparency January 45	23/01/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£1,167,250
Transparency January 46	20/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£1,134,533
Transparency January 47	11/01/2023	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£1,133,999
Transparency January 48	20/01/2023	CHG 620084 OLDHAM PHOENIX HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	MITIE FM LTD	£1,104,738
Transparency January 49	18/01/2023	EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£1,101,314
Transparency January 50	20/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,052,100
Transparency January 51	23/01/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	TATA CONSULTANCY SERVICES LTD	£1,047,599
Transparency January 52	03/01/2023	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£1,028,975
Transparency January 53	31/01/2023	EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CORPORATION OF LONDON	£1,013,170
Transparency January 54	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS GURUS ESF	£1,008,621
Transparency January 55	20/01/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CLOUDERA INC	£1,000,879
Transparency January 56	10/01/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£982,080
Transparency January 57	31/01/2023	EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF REDBRIDGE	£954,550
Transparency January 58	20/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£944,693
Transparency January 59	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES WORKS	£929,264
Transparency January 60	20/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£921,312
Transparency January 61	27/01/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£906,723
Transparency January 62	13/01/2023	EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£904,235
Transparency January 63	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£901,929
Transparency January 64	27/01/2023	EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£864,996
Transparency January 65	27/01/2023	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£850,989
Transparency January 66	13/01/2023	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£835,070
Transparency January 67	13/01/2023	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£835,070
Transparency January 68	20/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£826,661
Transparency January 69	13/01/2023	EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£810,149
Transparency January 70	27/01/2023	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£806,678
Transparency January 71	30/01/2023	STR WORK & HEALTH INNOVATION FUND	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	SHEFFIELD CITY REGIONAL MAYORAL AUTHORITY	£779,673
Transparency January 72	05/01/2023	DIG PRINTED CUSTOMER COMMUNICATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£739,024
Transparency January 73	13/01/2023	CHG SD CARERS ALLOWANCE INCREASE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	EQUANS SERVICES LTD	£731,774
Transparency January 74	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF LOVE LONDON WORKING	£721,819
Transparency January 75	10/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£720,572
Transparency January 76	31/01/2023	EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF EALING	£711,832
Transparency January 77	27/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£709,540
Transparency January 78	12/01/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	NATIONAL WESTMINSTER BANK PLC	£706,967
Transparency January 79	16/01/2023	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£699,578
Transparency January 80	10/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£697,668
Transparency January 81	20/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£691,726
Transparency January 82	24/01/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	MITIE FM LTD	£689,023
Transparency January 83	10/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£685,064
Transparency January 84	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£675,014
Transparency January 85	16/01/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£669,777
Transparency January 86	19/01/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£640,416
Transparency January 87	10/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£636,270
Transparency January 88	13/01/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£634,413
Transparency January 89	10/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£632,842
Transparency January 90	27/01/2023	EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£631,296
Transparency January 91	20/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£628,877
Transparency January 92	16/01/2023	PO SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	DA LANGUAGES LTD	£623,200
Transparency January 93	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GREENING LONDON CONSTRUCTION	£615,308
Transparency January 94	09/01/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
Transparency January 95	20/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£588,837
Transparency January 96	10/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£580,223
Transparency January 97	18/01/2023	DIG TEXT MESSAGING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CABINET OFFICE	£579,002
Transparency January 98	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY PATHWAYS ESF 1420	£577,470
Transparency January 99	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MPT STEPS	£568,102
Transparency January 100	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMDIRECTIONS	£566,753
Transparency January 101	23/01/2023	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£556,727
Transparency January 102	10/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£556,357
Transparency January 103	20/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£554,691
Transparency January 104	23/01/2023	STR DEL P ONR	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR	OFFICE FOR NUCLEAR REGULATION	£551,525
Transparency January 105	30/01/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	BETTER GROUP LTD T/A BETTERGOV	£541,902
Transparency January 106	20/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£537,315
Transparency January 107	10/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£520,440
Transparency January 108	10/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£515,457
Transparency January 109	16/01/2023	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR	£512,503
Transparency January 110	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH EAST WORKFORCE SKILLS DEVELOPMENT PROGRAMME	£503,520
Transparency January 111	26/01/2023	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£487,222
Transparency January 112	16/01/2023	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£482,339
Transparency January 113	31/01/2023	CHG WPT BACK OF HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS	ROYAL MAIL GROUP PLC	£481,186
Transparency January 114	23/01/2023	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£471,382
Transparency January 115	24/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£462,728
Transparency January 116	27/01/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£461,524
Transparency January 117	16/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£449,341
Transparency January 118	25/01/2023	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£447,845
Transparency January 119	23/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£432,223
Transparency January 120	27/01/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£430,617
Transparency January 121	23/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£427,810
Transparency January 122	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HEALTH WORKS FOR CORNWALL HWC	£423,868
Transparency January 123	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS CLUSTERS ESF	£423,359
Transparency January 124	11/01/2023	EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£423,170
Transparency January 125	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION TEES ESF	£415,852
Transparency January 126	30/01/2023	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	PAM GROUP	£393,696
Transparency January 127	23/01/2023	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	ISG FIT OUT LTD	£384,049
Transparency January 128	23/01/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	LEADING MANAGEMENT SERVICES LTD	£382,158
Transparency January 129	31/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)	HMRC	£377,720
Transparency January 130	10/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£376,949
Transparency January 131	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£372,493
Transparency January 132	10/01/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£368,675
Transparency January 133	31/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)	HMRC	£362,963
Transparency January 134	24/01/2023	PCP ESTATES FM DELA	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	MITIE FM LTD	£361,339
Transparency January 135	25/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£357,926
Transparency January 136	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK	£357,850
Transparency January 137	23/01/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CABINET OFFICE	£355,091
Transparency January 138	30/01/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£355,081
Transparency January 139	31/01/2023	EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF CROYDON	£353,272
Transparency January 140	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING BLOCKS DAY NURSERY	£348,818
Transparency January 141	31/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)	HMRC	£347,102
Transparency January 142	05/01/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£346,605
Transparency January 143	11/01/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COFORGE DPA UK LTD	£342,594
Transparency January 144	05/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£342,380
Transparency January 145	23/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	ISG FIT OUT LTD	£342,187
Transparency January 146	23/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	ISG FIT OUT LTD	£342,187
Transparency January 147	23/01/2023	OPS OPP INTEGRATION & CONTRACTING TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£339,312
Transparency January 148	05/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£327,951
Transparency January 149	10/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION2	£324,477
Transparency January 150	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	X CITE EMPLOYABILITY GATEWAY FOR YOUTH IN THE GBSLEP	£321,592
Transparency January 151	31/01/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£317,093
Transparency January 152	31/01/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£315,060
Transparency January 153	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£313,979
Transparency January 154	10/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£310,419
Transparency January 155	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BEST IN	£308,821
Transparency January 156	17/01/2023	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£307,155
Transparency January 157	05/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£303,908
Transparency January 158	17/01/2023	DIG PRINTED CUSTOMER COMMUNICATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PARAGON CUSTOMER COMMUNICATIONS (REDRUTH) LTD	£302,986
Transparency January 159	10/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MAKING A DIFFERENCE LEEDS CITY REGION	£302,844
Transparency January 160	20/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AUTOMATION LOGIC LTD	£302,839
Transparency January 161	10/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	ISG FIT OUT LTD	£302,335
Transparency January 162	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CHANGES HEALTHY LIVING	£297,991
Transparency January 163	05/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£297,354
Transparency January 164	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£297,204
Transparency January 165	18/01/2023	CHG NEW BOLTON ELIZABETH BOH & AC	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION	£291,402
Transparency January 166	06/01/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£285,920
Transparency January 167	10/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£285,166
Transparency January 168	23/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£280,879
Transparency January 169	23/01/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£278,858
Transparency January 170	24/01/2023	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£278,821
Transparency January 171	09/01/2023	PCP ESTATES INTEGRATOR DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£278,362
Transparency January 172	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£276,928
Transparency January 173	10/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£271,806
Transparency January 174	11/01/2023	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£269,444
Transparency January 175	26/01/2023	CHG WPT BACK OF HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	SPELLER METCALFE MALVERN LTD	£267,370
Transparency January 176	16/01/2023	DIG CHILD R&B & CF SIL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£266,034
Transparency January 177	23/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£262,401
Transparency January 178	18/01/2023	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ADZUNA LTD	£260,565
Transparency January 179	05/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£260,233
Transparency January 180	16/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£260,129
Transparency January 181	24/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HULL CLLD PROJECT	£258,710
Transparency January 182	05/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£258,030
Transparency January 183	25/01/2023	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£256,347
Transparency January 184	16/01/2023	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£256,133
Transparency January 185	27/01/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£255,896
Transparency January 186	05/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£252,841
Transparency January 187	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YORKSHIRE COAST COMMUNITIES	£252,020
Transparency January 188	13/01/2023	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£248,189
Transparency January 189	16/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£245,417
Transparency January 190	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£244,795
Transparency January 191	05/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£243,362
Transparency January 192	05/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£240,053
Transparency January 193	19/01/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£233,619
Transparency January 194	26/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£232,043
Transparency January 195	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£230,538
Transparency January 196	25/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TALENT MATCH PLUS PROJECT 2014 2020	£229,944
Transparency January 197	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	JOURNEY FIRST 1.4	£229,884
Transparency January 198	27/01/2023	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD	£228,772
Transparency January 199	16/01/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	HID GLOBAL SAS	£228,000
Transparency January 200	12/01/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£227,032
Transparency January 201	10/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	ISG FIT OUT LTD	£226,669
Transparency January 202	19/01/2023	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	BYTES SOFTWARE SERVICES LTD	£226,339
Transparency January 203	10/01/2023	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	AKHTER COMPUTERS LTD	£224,600
Transparency January 204	30/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION	£224,017
Transparency January 205	24/01/2023	FG CRC SECURITY MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTER NETWORK DEFENCE LTD	£223,392
Transparency January 206	16/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£219,342
Transparency January 207	05/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£217,257
Transparency January 208	05/01/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£215,100
Transparency January 209	24/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HLSM EXTENSION	£214,911
Transparency January 210	17/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£212,199
Transparency January 211	26/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£212,075
Transparency January 212	16/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£210,206
Transparency January 213	16/01/2023	DIG OPERATIONAL AND PERFORMANCE ANALYTICS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£209,960
Transparency January 214	23/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£209,307
Transparency January 215	16/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£208,797
Transparency January 216	26/01/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£208,534
Transparency January 217	05/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£208,147
Transparency January 218	03/01/2023	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INVOTRA LTD	£205,033
Transparency January 219	26/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£204,184
Transparency January 220	30/01/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£203,389
Transparency January 221	12/01/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£203,322
Transparency January 222	05/01/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£203,266
Transparency January 223	05/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£202,208
Transparency January 224	23/01/2023	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2T SECURITY LTD	£200,970
Transparency January 225	23/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£200,923
Transparency January 226	17/01/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GAMMA TELECOM LTD	£200,793
Transparency January 227	27/01/2023	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£199,781
Transparency January 228	20/01/2023	CHG 620318 WEMBLEY	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	LONDON SQUARE DEVELOPMENTS LTD	£199,569
Transparency January 229	25/01/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£199,440
Transparency January 230	17/01/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GAMMA TELECOM LTD	£197,989
Transparency January 231	04/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL BOOST	£197,120
Transparency January 232	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MORE POSITIVE TOGETHER	£194,608
Transparency January 233	26/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£194,192
Transparency January 234	30/01/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GAMMA TELECOM LTD	£192,678
Transparency January 235	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LANDAU ESF NEETS ESF	£192,563
Transparency January 236	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£189,939
Transparency January 237	12/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£187,913
Transparency January 238	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF PENDING CLAIMS	NEW COLLEGE DURHAM	£187,402
Transparency January 239	24/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS YOUR WAY ESF	£187,342
Transparency January 240	20/01/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10	IPSOS MORI	£185,657
Transparency January 241	25/01/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£184,825
Transparency January 242	12/01/2023	DIG OPERATIONAL AND PERFORMANCE ANALYTICS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£184,391
Transparency January 243	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£183,501
Transparency January 244	05/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£183,494
Transparency January 245	12/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£183,114
Transparency January 246	05/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£183,084
Transparency January 247	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEV SKILLS IN HEALTH & SOC CARE	£179,376
Transparency January 248	23/01/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£178,414
Transparency January 249	30/01/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£178,309
Transparency January 250	03/01/2023	DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£178,229
Transparency January 251	05/01/2023	DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£178,229
Transparency January 252	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIRECTIONS	£177,059
Transparency January 253	05/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£176,862
Transparency January 254	23/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£174,357
Transparency January 255	20/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GRADS FOR D2N2	£172,945
Transparency January 256	12/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£172,330
Transparency January 257	12/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£171,251
Transparency January 258	17/01/2023	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£169,863
Transparency January 259	05/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£168,863
Transparency January 260	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£168,688
Transparency January 261	12/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£168,074
Transparency January 262	23/01/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£167,594
Transparency January 263	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£167,513
Transparency January 264	26/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£167,034
Transparency January 265	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	L!NKCD	£166,910
Transparency January 266	30/01/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£166,324
Transparency January 267	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMS DIGITAL WORKFORCE	£165,614
Transparency January 268	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£165,528
Transparency January 269	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SMART & INCLUSIVE LEADERSHIP SAIL	£165,501
Transparency January 270	10/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£164,916
Transparency January 271	20/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AUTOMATION LOGIC LTD	£164,184
Transparency January 272	23/01/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£163,776
Transparency January 273	12/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£163,599
Transparency January 274	05/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£163,166
Transparency January 275	23/01/2023	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RPLUS ANALYTICS SOLUTIONS LTD	£161,325
Transparency January 276	19/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£160,592
Transparency January 277	27/01/2023	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£159,541
Transparency January 278	26/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£159,147
Transparency January 279	30/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£157,830
Transparency January 280	27/01/2023	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£157,539
Transparency January 281	19/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£157,048
Transparency January 282	06/01/2023	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£156,959
Transparency January 283	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	REBUILDING REFUGEES LIVES THROUGH WORK	£156,688
Transparency January 284	26/01/2023	PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	£155,484
Transparency January 285	26/01/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£154,507
Transparency January 286	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE	£154,018
Transparency January 287	16/01/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	HHG ASSOCIATES LTD	£153,394
Transparency January 288	12/01/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£153,247
Transparency January 289	26/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£152,171
Transparency January 290	19/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£151,936
Transparency January 291	17/01/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£151,680
Transparency January 292	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ROUTES2	£151,226
Transparency January 293	25/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM WORKS 3 ESF	£150,602
Transparency January 294	12/01/2023	DIG OPERATIONAL AND PERFORMANCE ANALYTICS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£149,896
Transparency January 295	19/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£149,311
Transparency January 296	26/01/2023	PCP ESTATES LLM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£149,173
Transparency January 297	19/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£149,136
Transparency January 298	23/01/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£148,971
Transparency January 299	12/01/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£148,936
Transparency January 300	10/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£148,290
Transparency January 301	31/01/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£147,670
Transparency January 302	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE	£147,239
Transparency January 303	25/01/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£146,412
Transparency January 304	06/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£145,580
Transparency January 305	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	UNDER ONE ROOF	£145,394
Transparency January 306	23/01/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£145,325
Transparency January 307	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYED FOR SUCCESS	£145,141
Transparency January 308	20/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY	£144,663
Transparency January 309	04/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£144,294
Transparency January 310	17/01/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	AUTOMATION LOGIC LTD	£144,114
Transparency January 311	10/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEICESTERSHIRE EMPLOYMENT HUB	£143,751
Transparency January 312	19/01/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£141,338
Transparency January 313	06/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£141,076
Transparency January 314	11/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£138,923
Transparency January 315	26/01/2023	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£138,794
Transparency January 316	20/01/2023	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£138,058
Transparency January 317	19/01/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MCBAINS LTD	£137,079
Transparency January 318	04/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£136,282
Transparency January 319	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£135,844
Transparency January 320	18/01/2023	OPS CFC DEBT ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£135,785
Transparency January 321	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CHART ESF 2014 2020	£134,998
Transparency January 322	27/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LISKEARD TOGETHER	£134,846
Transparency January 323	27/01/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	MICROSOFT LTD	£134,582
Transparency January 324	26/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£134,485
Transparency January 325	27/01/2023	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£134,069
Transparency January 326	20/01/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£133,841
Transparency January 327	25/01/2023	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ENTSERV UK LTD	£133,361
Transparency January 328	24/01/2023	DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£132,964
Transparency January 329	12/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£132,565
Transparency January 330	04/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£132,383
Transparency January 331	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING EMPLOYMENT SKILLS TRAINING	£131,238
Transparency January 332	20/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£131,122
Transparency January 333	10/01/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£130,665
Transparency January 334	03/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE WORKING HOMES	£130,396
Transparency January 335	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IGNITE ASPIRATIONS	£129,002
Transparency January 336	26/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£128,620
Transparency January 337	19/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£128,438
Transparency January 338	04/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£128,393
Transparency January 339	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	KEIGHLEY CLLD	£128,156
Transparency January 340	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	RECOVER EMPLOY & PROSPER REAP	£127,573
Transparency January 341	04/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£127,533
Transparency January 342	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEM UP ESF	£127,206
Transparency January 343	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£126,983
Transparency January 344	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO HEALTH & SOCIAL CARE	£126,194
Transparency January 345	05/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	VENI	£125,935
Transparency January 346	05/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£125,328
Transparency January 347	20/01/2023	DIG CTO BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£124,294
Transparency January 348	05/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£124,147
Transparency January 349	13/01/2023	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£124,052
Transparency January 350	04/01/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£123,600
Transparency January 351	17/01/2023	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTER NETWORK DEFENCE LTD	£122,383
Transparency January 352	11/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILL UP BUCKS	£122,094
Transparency January 353	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF	£121,780
Transparency January 354	16/01/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£121,713
Transparency January 355	11/01/2023	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMETHYST RISK MANAGEMENT LTD	£121,112
Transparency January 356	20/01/2023	FG SPC FG SECURITY POLICY & COMPLIANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£120,384
Transparency January 357	12/01/2023	DIG MISC BAU COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SAS SOFTWARE LTD	£119,999
Transparency January 358	26/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£119,346
Transparency January 359	24/01/2023	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£119,341
Transparency January 360	12/01/2023	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£119,149
Transparency January 361	12/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£118,697
Transparency January 362	30/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£118,290
Transparency January 363	23/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£117,746
Transparency January 364	30/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£115,290
Transparency January 365	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£115,190
Transparency January 366	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF ONTRACK THURROCK	£114,547
Transparency January 367	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	RAISING ASPIRATION & INSPIRING SUCCESS IN EMPLOYMENT	£112,885
Transparency January 368	12/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£112,534
Transparency January 369	09/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£111,576
Transparency January 370	06/01/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£111,572
Transparency January 371	31/01/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£111,559
Transparency January 372	31/01/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£111,557
Transparency January 373	23/01/2023	CHG 622059 LIVERPOOL DUKE STREET	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	SEDDON CONSTRUCTION LTD	£111,432
Transparency January 374	12/01/2023	STR SOCIAL IMPACT BONDS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	XEROX UK LTD	£111,332
Transparency January 375	13/01/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	BT GLOBAL SERVICES	£110,492
Transparency January 376	06/01/2023	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£110,460
Transparency January 377	26/01/2023	SE SM SP PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£109,950
Transparency January 378	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROSPEROUS FUTURES	£109,549
Transparency January 379	05/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£109,467
Transparency January 380	04/01/2023	CHG 620209 BARNSLEY JOHN RIDEAL HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£109,356
Transparency January 381	12/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£107,218
Transparency January 382	09/01/2023	CHG FAS IT	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£107,192
Transparency January 383	30/01/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£105,788
Transparency January 384	10/01/2023	DIG PUBLIC CLOUD DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CDW LTD	£105,685
Transparency January 385	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£105,321
Transparency January 386	06/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£105,136
Transparency January 387	26/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£103,774
Transparency January 388	05/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£103,613
Transparency January 389	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£103,109
Transparency January 390	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING SUCCESSFUL FUTURES	£102,901
Transparency January 391	27/01/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£102,635
Transparency January 392	03/01/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	INSTANT MANAGED OFFICES	£102,140
Transparency January 393	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM ADVANCE	£101,994
Transparency January 394	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS EDUCATION ALLIANCE	£101,897
Transparency January 395	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT	£101,806
Transparency January 396	24/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£101,439
Transparency January 397	20/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£101,083
Transparency January 398	12/01/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SQC TECHNOLOGY LTD	£100,625
Transparency January 399	27/01/2023	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£99,950
Transparency January 400	25/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP	£99,803
Transparency January 401	16/01/2023	DIG SDX REFRESH	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CDW LTD	£99,543
Transparency January 402	17/01/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£99,234
Transparency January 403	30/01/2023	CHG GROUP CHIEF PORTFOLIO OFFICE	Exp - Purchase Of Goods/Services - Consultancy	BMT DEFENCE & SECURITY UK LTD	£99,103
Transparency January 404	12/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£98,850
Transparency January 405	30/01/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£98,585
Transparency January 406	24/01/2023	SE SM WA PJT MA DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£97,799
Transparency January 407	19/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£97,668
Transparency January 408	30/01/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£97,637
Transparency January 409	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEP UP ESF	£97,570
Transparency January 410	19/01/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£97,200
Transparency January 411	19/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£96,618
Transparency January 412	19/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£96,386
Transparency January 413	05/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£95,620
Transparency January 414	23/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£95,504
Transparency January 415	25/01/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£95,450
Transparency January 416	16/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£95,389
Transparency January 417	04/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£95,221
Transparency January 418	26/01/2023	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£95,000
Transparency January 419	04/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£94,690
Transparency January 420	11/01/2023	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£93,822
Transparency January 421	03/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£93,751
Transparency January 422	05/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£93,751
Transparency January 423	10/01/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£93,647
Transparency January 424	25/01/2023	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERFORT LTD	£92,879
Transparency January 425	06/01/2023	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£92,231
Transparency January 426	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THRIVING AT WORK	£92,167
Transparency January 427	04/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£91,307
Transparency January 428	23/01/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£91,218
Transparency January 429	12/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£90,854
Transparency January 430	05/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£90,744
Transparency January 431	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORCESTERSHIRE COUNTY COUNCIL	£90,554
Transparency January 432	30/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£90,540
Transparency January 433	17/01/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£90,300
Transparency January 434	12/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£89,882
Transparency January 435	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GENERATION ESF	£89,849
Transparency January 436	30/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS SCALE UP DEVELOPMENT PROGRAMME	£89,131
Transparency January 437	06/01/2023	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£87,925
Transparency January 438	30/01/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£87,575
Transparency January 439	27/01/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£87,144
Transparency January 440	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORK WELL SUFFOLK 1 1	£86,560
Transparency January 441	27/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GREATER BIRMINGHAM & SOLIHULL LOCAL ENTERPRISE PARTNERSHIP	£86,411
Transparency January 442	10/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£86,388
Transparency January 443	12/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£86,274
Transparency January 444	04/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,192
Transparency January 445	04/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,192
Transparency January 446	04/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,192
Transparency January 447	04/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,192
Transparency January 448	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STREET LEAGUE	£86,030
Transparency January 449	26/01/2023	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£85,594
Transparency January 450	24/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ADVANCE	£85,175
Transparency January 451	24/01/2023	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£85,035
Transparency January 452	27/01/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£85,000
Transparency January 453	30/01/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£84,908
Transparency January 454	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST CORNWALL CLLD	£84,823
Transparency January 455	13/01/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	PCI PAL	£84,817
Transparency January 456	19/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WE WORK FOR EVERYONE	£83,297
Transparency January 457	19/01/2023	DIG DG COO E CASE AND MANAGEMENT INFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	FIVIUM LTD	£83,257
Transparency January 458	31/01/2023	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£82,963
Transparency January 459	06/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORKS BETTER 1525 POSITIVE MINDS	£82,199
Transparency January 460	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ADVICE SKILLS ACADEMY ESF 2014 2020	£81,874
Transparency January 461	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRESS2WORK	£81,149
Transparency January 462	05/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£81,056
Transparency January 463	24/01/2023	DIG NOTIFICATION SERVICE TRANSFORMATION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£81,018
Transparency January 464	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SPRINGBOARD 3	£80,564
Transparency January 465	31/01/2023	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£80,433
Transparency January 466	04/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£80,245
Transparency January 467	26/01/2023	SE SM SP PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£80,207
Transparency January 468	30/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£79,965
Transparency January 469	26/01/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£79,883
Transparency January 470	31/01/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£79,798
Transparency January 471	26/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£79,498
Transparency January 472	31/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£79,434
Transparency January 473	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WOMEN EMPOWERED THROUGH COACHING WE CAN	£79,399
Transparency January 474	26/01/2023	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£79,199
Transparency January 475	30/01/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£79,131
Transparency January 476	04/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£78,740
Transparency January 477	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CULTIVATOR SKILLS PHASE 2	£78,735
Transparency January 478	31/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EAST SUSSEX INDUSTRY DEVELOPMENT TEAM ESF	£77,628
Transparency January 479	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	RESKILL & RECOVER	£77,531
Transparency January 480	18/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£77,076
Transparency January 481	11/01/2023	FG FIN CONT ESF 2014-2020	EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT	DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES	£76,750
Transparency January 482	25/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ASPIRE2LEAD	£76,731
Transparency January 483	24/01/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£75,753
Transparency January 484	11/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EAST RIDING OF YORKSHIRE COUNCIL ESF	£75,255
Transparency January 485	17/01/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	HM REVENUE AND CUSTOMS	£75,000
Transparency January 486	31/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£74,896
Transparency January 487	11/01/2023	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR	£74,792
Transparency January 488	19/01/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£74,476
Transparency January 489	04/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£74,288
Transparency January 490	12/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£74,198
Transparency January 491	04/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CROWN HOSTING DATA CENTRES LTD	£74,052
Transparency January 492	19/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£73,944
Transparency January 493	27/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£73,835
Transparency January 494	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LAUNCHPAD	£73,465
Transparency January 495	12/01/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	COGNIZANT WORLDWIDE LTD	£73,125
Transparency January 496	09/01/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£72,754
Transparency January 497	17/01/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	STADIA CONSULTING GROUP LTD	£72,600
Transparency January 498	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS FOR SUCCESS	£72,524
Transparency January 499	24/01/2023	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£72,354
Transparency January 500	27/01/2023	CHG 620220 ILFORD WENTWORTH HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£72,230
Transparency January 501	12/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£71,862
Transparency January 502	23/01/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE PROPERTY SERVICES UK LTD	£71,611
Transparency January 503	31/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)	HMRC	£71,459
Transparency January 504	04/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£71,352
Transparency January 505	19/01/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£71,043
Transparency January 506	19/01/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£71,043
Transparency January 507	12/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£70,973
Transparency January 508	19/01/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£70,873
Transparency January 509	19/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£70,826
Transparency January 510	26/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£70,826
Transparency January 511	26/01/2023	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£70,650
Transparency January 512	10/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EARLY YEAR CAREER PROGRESSION PATHWAYS	£70,101
Transparency January 513	05/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£70,000
Transparency January 514	06/01/2023	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£69,855
Transparency January 515	30/01/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£69,555
Transparency January 516	30/01/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£69,328
Transparency January 517	31/01/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£69,178
Transparency January 518	11/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£69,159
Transparency January 519	19/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£68,898
Transparency January 520	26/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£68,898
Transparency January 521	20/01/2023	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	PAM GROUP	£68,875
Transparency January 522	11/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£68,282
Transparency January 523	06/01/2023	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£68,239
Transparency January 524	25/01/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£68,007
Transparency January 525	17/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£67,861
Transparency January 526	31/01/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£67,704
Transparency January 527	27/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST YORKSHIRE PATHWAYS TO EMPLOYMENT	£67,570
Transparency January 528	27/01/2023	SE SM CROSS COLLEAGUE VIEW DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£67,470
Transparency January 529	25/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR	£67,360
Transparency January 530	11/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COAST TO COAST CLLD	£66,313
Transparency January 531	06/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£66,311
Transparency January 532	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL ENABLEMENT FOR SMES	£65,721
Transparency January 533	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TENANTS FIRST	£65,516
Transparency January 534	23/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£65,056
Transparency January 535	27/01/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£64,926
Transparency January 536	10/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£64,514
Transparency January 537	12/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£64,514
Transparency January 538	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY PATHWAYS ESF 1420	£63,992
Transparency January 539	12/01/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	AKHTER COMPUTERS LTD	£63,860
Transparency January 540	19/01/2023	DIG DG COO RECRUITMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£63,665
Transparency January 541	12/01/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£63,399
Transparency January 542	27/01/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£62,998
Transparency January 543	11/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ENTERPRISE HUB SKILLS ESF	£62,769
Transparency January 544	20/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEEDS CITY REGION SKILLS FOR GROWTH ESF	£62,383
Transparency January 545	06/01/2023	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE GROWTH COMPANY LTD	£62,256
Transparency January 546	31/01/2023	FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£62,021
Transparency January 547	04/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£61,914
Transparency January 548	25/01/2023	DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£61,092
Transparency January 549	04/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORLD OF WORK WELLBEING & ENTERPRISE DEVELOPMENT	£61,088
Transparency January 550	24/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£60,961
Transparency January 551	04/01/2023	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	OPEN TEXT UK LTD	£60,773
Transparency January 552	24/01/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£60,412
Transparency January 553	03/01/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£60,223
Transparency January 554	05/01/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£60,223
Transparency January 555	04/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£60,121
Transparency January 556	25/01/2023	DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£60,102
Transparency January 557	26/01/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	OVERBURY PLC	£60,046
Transparency January 558	30/01/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETCOMPANY UK LTD	£60,000
Transparency January 559	26/01/2023	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBER SECURITY SPECIALISTS	£60,000
Transparency January 560	24/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£59,970
Transparency January 561	12/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£59,762
Transparency January 562	23/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£59,469
Transparency January 563	16/01/2023	SE SPD INSIGHT & PERFORMANCE PROG	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£59,150
Transparency January 564	06/01/2023	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£58,874
Transparency January 565	23/01/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£58,514
Transparency January 566	16/01/2023	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£58,419
Transparency January 567	17/01/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£58,337
Transparency January 568	12/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£58,298
Transparency January 569	26/01/2023	SE SM RS PJT CA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£58,187
Transparency January 570	20/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£57,962
Transparency January 571	17/01/2023	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£57,584
Transparency January 572	11/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£57,509
Transparency January 573	30/01/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£57,500
Transparency January 574	30/01/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£57,272
Transparency January 575	04/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£56,841
Transparency January 576	27/01/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£56,807
Transparency January 577	05/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£56,767
Transparency January 578	26/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£56,463
Transparency January 579	24/01/2023	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£55,997
Transparency January 580	10/01/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£55,730
Transparency January 581	04/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£55,302
Transparency January 582	31/01/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£55,077
Transparency January 583	04/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£54,836
Transparency January 584	04/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£54,834
Transparency January 585	30/01/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£54,632
Transparency January 586	05/01/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£54,333
Transparency January 587	06/01/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£54,165
Transparency January 588	24/01/2023	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£54,076
Transparency January 589	30/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£53,962
Transparency January 590	31/01/2023	DIG CHANNELS SERVICES IN LIEU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£53,901
Transparency January 591	26/01/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£53,775
Transparency January 592	31/01/2023	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£53,759
Transparency January 593	11/01/2023	OPS OPP INTEGRATION & CONTRACTING TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£53,732
Transparency January 594	04/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£53,531
Transparency January 595	27/01/2023	CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£53,285
Transparency January 596	17/01/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£53,064
Transparency January 597	23/01/2023	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£53,050
Transparency January 598	12/01/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£52,812
Transparency January 599	10/01/2023	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£52,629
Transparency January 600	12/01/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AGILE SOLUTIONS GB LTD	£52,308
Transparency January 601	04/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£52,193
Transparency January 602	20/01/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£52,090
Transparency January 603	31/01/2023	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£52,017
Transparency January 604	16/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	APPRENICESHIPS SUFFOLK	£51,888
Transparency January 605	23/01/2023	DIG DG COO DIGITAL SPACES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	HMRC	£51,865
Transparency January 606	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE BIG LOTTERY FUND	£51,811
Transparency January 607	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IND EMP SUPPORT EMP PLUS & STEPS TO WORK	£51,617
Transparency January 608	04/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£51,375
Transparency January 609	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS	£50,736
Transparency January 610	04/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£50,717
Transparency January 611	06/01/2023	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£50,709
Transparency January 612	17/01/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£50,667
Transparency January 613	10/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	RESOLUTION INTERIORS LTD	£50,629
Transparency January 614	26/01/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£50,622
Transparency January 615	13/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£50,501
Transparency January 616	04/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£50,326
Transparency January 617	30/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£50,177
Transparency January 618	04/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£49,801
Transparency January 619	04/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£49,733
Transparency January 620	20/01/2023	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£49,706
Transparency January 621	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM COUNTY COUNCIL	£49,682
Transparency January 622	26/01/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£49,639
Transparency January 623	10/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£49,399
Transparency January 624	26/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£49,309
Transparency January 625	27/01/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£49,295
Transparency January 626	23/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GO FURTHER ESF	£49,242
Transparency January 627	19/01/2023	DIG DSP CHADS PROJECT SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£49,150
Transparency January 628	23/01/2023	DIG IDENTITY SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CGI IT UK LTD	£49,012
Transparency January 629	17/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£48,741
Transparency January 630	26/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£48,407
Transparency January 631	20/01/2023	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£48,286
Transparency January 632	19/01/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£48,000
Transparency January 633	06/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£47,571
Transparency January 634	16/01/2023	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CUMBRIA CHAMBER OF COMMERCE	£47,476
Transparency January 635	12/01/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£47,352
Transparency January 636	05/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£47,338
Transparency January 637	12/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS CONNECT	£47,175
Transparency January 638	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SME WORKFORCE DEVELOPMENT	£47,016
Transparency January 639	03/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£46,991
Transparency January 640	26/01/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£46,824
Transparency January 641	18/01/2023	DIG DEBT MGT - MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ARUM SYSTEMS LTD	£46,540
Transparency January 642	17/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ARUM SYSTEMS LTD	£46,537
Transparency January 643	06/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£46,418
Transparency January 644	17/01/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TECKNUOVO LTD	£46,275
Transparency January 645	13/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£45,993
Transparency January 646	12/01/2023	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£45,962
Transparency January 647	31/01/2023	DIG CHANNELS SERVICES IN LIEU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£45,876
Transparency January 648	12/01/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£45,768
Transparency January 649	23/01/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£45,751
Transparency January 650	26/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£45,616
Transparency January 651	09/01/2023	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£45,598
Transparency January 652	17/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE	£45,582
Transparency January 653	13/01/2023	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£45,516
Transparency January 654	09/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FLOURISH - ESF	£45,341
Transparency January 655	27/01/2023	SE SM CROSS CUSTOMER VIEW DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£45,012
Transparency January 656	26/01/2023	SE SM SP PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£44,989
Transparency January 657	04/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£44,964
Transparency January 658	31/01/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£44,856
Transparency January 659	31/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£44,789
Transparency January 660	25/01/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£44,469
Transparency January 661	04/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£44,429
Transparency January 662	24/01/2023	DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£44,063
Transparency January 663	27/01/2023	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£44,000
Transparency January 664	04/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO ENTERPRISING FUTURES	£43,998
Transparency January 665	18/01/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£43,975
Transparency January 666	06/01/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	BT GLOBAL SERVICES	£43,930
Transparency January 667	30/01/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£43,861
Transparency January 668	09/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£43,604
Transparency January 669	09/01/2023	CHG PUBLIC SECTOR PROVISION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£43,560
Transparency January 670	27/01/2023	DIG CHILDREN - DATA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£43,479
Transparency January 671	04/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£43,471
Transparency January 672	27/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£43,399
Transparency January 673	25/01/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£43,269
Transparency January 674	26/01/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£43,012
Transparency January 675	24/01/2023	DIG DCBT EXTERNALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£42,984
Transparency January 676	10/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£42,944
Transparency January 677	25/01/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£42,813
Transparency January 678	30/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£42,813
Transparency January 679	06/01/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£42,652
Transparency January 680	26/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£42,608
Transparency January 681	03/01/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£42,569
Transparency January 682	12/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£42,418
Transparency January 683	24/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£42,357
Transparency January 684	06/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£42,103
Transparency January 685	19/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£42,054
Transparency January 686	31/01/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETCOMPANY UK LTD	£42,000
Transparency January 687	06/01/2023	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£41,896
Transparency January 688	26/01/2023	SE SM PC PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£41,874
Transparency January 689	06/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£41,699
Transparency January 690	31/01/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£41,634
Transparency January 691	09/01/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MORRIS & SPOTTISWOOD	£41,425
Transparency January 692	30/01/2023	CHG GROUP CHIEF PORTFOLIO OFFICE	Exp - Purchase Of Goods/Services - Consultancy	BMT DEFENCE & SECURITY UK LTD	£41,208
Transparency January 693	04/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£41,032
Transparency January 694	24/01/2023	DIG CHILDREN - CMS 2012 CORE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£40,955
Transparency January 695	16/01/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£40,943
Transparency January 696	19/01/2023	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£40,920
Transparency January 697	30/01/2023	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£40,750
Transparency January 698	19/01/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£40,595
Transparency January 699	04/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£40,548
Transparency January 700	20/01/2023	OPS OPP INTEGRATION & CONTRACTING TEAM	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HHG ASSOCIATES LTD	£40,528
Transparency January 701	23/01/2023	DIG IDENTITY SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CGI IT UK LTD	£40,406
Transparency January 702	17/01/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£40,392
Transparency January 703	17/01/2023	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£40,385
Transparency January 704	09/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£40,178
Transparency January 705	27/01/2023	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	EXPERIAN LTD	£40,112
Transparency January 706	10/01/2023	STR GSU LABOUR MARKET STRATEGY & ANALYSIS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	NATIONAL LEARNING & WORK INSTITUTE	£40,000
Transparency January 707	20/01/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£39,959
Transparency January 708	05/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£39,917
Transparency January 709	10/01/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£39,900
Transparency January 710	27/01/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£39,786
Transparency January 711	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	INDUSTRY PLACEMENT ESF	£39,679
Transparency January 712	06/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£39,454
Transparency January 713	10/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£39,454
Transparency January 714	06/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£39,454
Transparency January 715	26/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£39,454
Transparency January 716	05/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£39,370
Transparency January 717	04/01/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£39,296
Transparency January 718	27/01/2023	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£39,226
Transparency January 719	12/01/2023	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£38,893
Transparency January 720	18/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£38,785
Transparency January 721	24/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£38,467
Transparency January 722	06/01/2023	WWEG CEP IPES CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£38,008
Transparency January 723	04/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£37,876
Transparency January 724	04/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£37,796
Transparency January 725	30/01/2023	FG FIN CONT ESF 2014-2020	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£37,750
Transparency January 726	20/01/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	Exp - Purchase Of Goods/Services - Consultancy	ERNST & YOUNG LLP	£37,707
Transparency January 727	04/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£37,569
Transparency January 728	04/01/2023	DIG DG COO PERFORMANCE AND PLANNING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£37,380
Transparency January 729	06/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£37,244
Transparency January 730	13/01/2023	CHG BCRER	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CONTINUITY SHOP	£37,170
Transparency January 731	23/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£37,099
Transparency January 732	26/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORK WELL SUFFOLK 1 4 ESF	£37,083
Transparency January 733	27/01/2023	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD	£37,063
Transparency January 734	11/01/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£37,003
Transparency January 735	24/01/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£36,631
Transparency January 736	04/01/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	PA MEDIA GROUP LTD	£36,626
Transparency January 737	04/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£36,493
Transparency January 738	16/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£36,493
Transparency January 739	19/01/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£36,479
Transparency January 740	12/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£36,315
Transparency January 741	19/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£36,298
Transparency January 742	10/01/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£36,249
Transparency January 743	17/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£36,200
Transparency January 744	13/01/2023	STR WORK & HEALTH JOINT UNIT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£36,045
Transparency January 745	25/01/2023	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£35,919
Transparency January 746	25/01/2023	DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£35,914
Transparency January 747	12/01/2023	DIG MANAGED LAN	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICE SOLUTIONS	£35,795
Transparency January 748	12/01/2023	DIG MANAGED LAN	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICE SOLUTIONS	£35,795
Transparency January 749	24/01/2023	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NORTH PB LTD	£35,773
Transparency January 750	06/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£35,676
Transparency January 751	17/01/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£35,672
Transparency January 752	20/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM COUNTY COUNCIL	£35,563
Transparency January 753	04/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£35,551
Transparency January 754	30/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£35,509
Transparency January 755	20/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£35,486
Transparency January 756	23/01/2023	DIG DG COO RECRUITMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£35,425
Transparency January 757	20/01/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£35,257
Transparency January 758	12/01/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£35,221
Transparency January 759	23/01/2023	STR BUS SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	CABINET OFFICE	£35,200
Transparency January 760	06/01/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	BUSINESS SYSTEMS (UK) LTD	£35,004
Transparency January 761	11/01/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	BUSINESS SYSTEMS (UK) LTD	£35,004
Transparency January 762	12/01/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	BUSINESS SYSTEMS (UK) LTD	£35,004
Transparency January 763	18/01/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	BUSINESS SYSTEMS (UK) LTD	£35,004
Transparency January 764	30/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£34,944
Transparency January 765	24/01/2023	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£34,724
Transparency January 766	06/01/2023	CHG PUBLIC SECTOR PROVISION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£34,617
Transparency January 767	30/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£34,466
Transparency January 768	30/01/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£34,359
Transparency January 769	30/01/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£34,359
Transparency January 770	17/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£34,355
Transparency January 771	04/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£34,284
Transparency January 772	05/01/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£34,248
Transparency January 773	24/01/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£34,099
Transparency January 774	26/01/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£33,986
Transparency January 775	18/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£33,930
Transparency January 776	10/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£33,839
Transparency January 777	18/01/2023	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	BABINGTON BUSINESS COLLEGE LTD	£33,716
Transparency January 778	30/01/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£33,668
Transparency January 779	26/01/2023	DIG APPLICATION DATA PLATFORMS CIS RELEASE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£33,563
Transparency January 780	13/01/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£33,300
Transparency January 781	16/01/2023	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG	£33,166
Transparency January 782	24/01/2023	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£33,143
Transparency January 783	11/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£33,141
Transparency January 784	04/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£33,083
Transparency January 785	20/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£33,079
Transparency January 786	26/01/2023	SE SM RS PJT AA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£32,874
Transparency January 787	06/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£32,730
Transparency January 788	11/01/2023	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AURIGA CONSULTING LTD	£32,665
Transparency January 789	19/01/2023	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£32,550
Transparency January 790	11/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£32,373
Transparency January 791	26/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£32,352
Transparency January 792	04/01/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£32,325
Transparency January 793	27/01/2023	SE SM CROSS CUSTOMER VIEW DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£32,290
Transparency January 794	04/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£32,265
Transparency January 795	11/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£32,165
Transparency January 796	06/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£32,098
Transparency January 797	23/01/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MONGODB LIMITED	£32,061
Transparency January 798	04/01/2023	OPS WDC WSD NE SOUTH YORKSHIRE E&P TEAM	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	SHEFFIELD CITY COUNCIL	£31,989
Transparency January 799	04/01/2023	OPS WDC WSD NE SOUTH YORKSHIRE E&P TEAM	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	SHEFFIELD CITY COUNCIL	£31,989
Transparency January 800	31/01/2023	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EQUINIX UK LTD	£31,880
Transparency January 801	27/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£31,878
Transparency January 802	05/01/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£31,867
Transparency January 803	31/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,712
Transparency January 804	24/01/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£31,680
Transparency January 805	06/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,616
Transparency January 806	18/01/2023	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£31,582
Transparency January 807	27/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,508
Transparency January 808	03/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIVERSITY NE NORTH EAST	£31,429
Transparency January 809	24/01/2023	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£31,425
Transparency January 810	11/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£31,122
Transparency January 811	16/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,051
Transparency January 812	13/01/2023	STR WORK & HEALTH JOINT UNIT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£31,014
Transparency January 813	27/01/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£30,968
Transparency January 814	04/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£30,798
Transparency January 815	04/01/2023	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£30,764
Transparency January 816	26/01/2023	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£30,764
Transparency January 817	10/01/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£30,703
Transparency January 818	24/01/2023	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£30,600
Transparency January 819	19/01/2023	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE GROWTH COMPANY LTD	£30,322
Transparency January 820	12/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£30,285
Transparency January 821	16/01/2023	DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INFOTEL UK CONSULTING LTD	£30,263
Transparency January 822	06/01/2023	OPS DS ATW DISC EP WALES	EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS	FINNING UK LTD	£30,000
Transparency January 823	23/01/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MONGODB LIMITED	£29,974
Transparency January 824	16/01/2023	EP CEP PHASE 2 NEA NB CPA14 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	BUSINESS SENSE ASSOCIATES LTD	£29,922
Transparency January 825	04/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£29,904
Transparency January 826	16/01/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£29,904
Transparency January 827	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PREVISTA LTD FUTURE SKILLS 360 ESF	£29,699
Transparency January 828	06/01/2023	STR BUSINESS DESIGN	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG	£29,480
Transparency January 829	04/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£29,477
Transparency January 830	30/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£29,423
Transparency January 831	04/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£29,087
Transparency January 832	06/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£29,069
Transparency January 833	23/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£29,060
Transparency January 834	12/01/2023	PCP ESTATES ULEV CHARGING POINTS DELP	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	DENTONS UK AND MIDDLE EAST LLP	£29,000
Transparency January 835	23/01/2023	OPS WDC WSD SL NORTHERN SCOTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	NIGG SKILLS ACADEMY LTD	£29,000
Transparency January 836	06/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£28,981
Transparency January 837	26/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£28,981
Transparency January 838	04/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£28,870
Transparency January 839	11/01/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£28,870
Transparency January 840	20/01/2023	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£28,829
Transparency January 841	12/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£28,774
Transparency January 842	24/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£28,755
Transparency January 843	05/01/2023	CHG PUBLIC SECTOR PROVISION	Exp - Purchase Of Goods/Services - Consultancy	ATOS ORIGIN IT SERVICES UK LTD	£28,429
Transparency January 844	19/01/2023	CHG DWP RE-IMAGINE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£28,386
Transparency January 845	06/01/2023	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£28,220
Transparency January 846	06/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£28,021
Transparency January 847	17/01/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£28,021
Transparency January 848	04/01/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£27,946
Transparency January 849	13/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL SKILLS FOR EMPLOYEES IN C2C	£27,902
Transparency January 850	10/01/2023	OPS WORK AND HEALTH SERVICES DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CABINET OFFICE	£27,895
Transparency January 851	25/01/2023	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CUMBRIA CHAMBER OF COMMERCE	£27,875
Transparency January 852	23/01/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£27,870
Transparency January 853	10/01/2023	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£27,857
Transparency January 854	26/01/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£27,708
Transparency January 855	11/01/2023	DIG APPLICATION DATA PLATFORMS EAS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SITEKIT SYSTEMS LTD	£27,668
Transparency January 856	19/01/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£27,613
Transparency January 857	16/01/2023	PCP ESTATES SUSTAINABILITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	WSP UK LTD	£27,600
Transparency January 858	18/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PREVISTA LTD REIGNITE	£27,578
Transparency January 859	11/01/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	VOCALINK INTERNATIONAL LTD	£27,500
Transparency January 860	12/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£27,133
Transparency January 861	30/01/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£27,087
Transparency January 862	16/01/2023	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£26,938
Transparency January 863	24/01/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£26,903
Transparency January 864	16/01/2023	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£26,887
Transparency January 865	31/01/2023	OPS DS ATW DISC EP SCOTLAND	EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SUPPORT WORKERS	NATIONAL THEATRE OF SCOTLAND	£26,859
Transparency January 866	30/01/2023	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£26,777
Transparency January 867	24/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ROUTES TO WORK 1 4	£26,769
Transparency January 868	20/01/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	JAMES HARVARD LTD	£26,670
Transparency January 869	12/01/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VYSIION LTD	£26,588
Transparency January 870	04/01/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£26,561
Transparency January 871	18/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£26,524
Transparency January 872	04/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£26,522
Transparency January 873	04/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£26,499
Transparency January 874	05/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£26,499
Transparency January 875	10/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£26,499
Transparency January 876	16/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£26,499
Transparency January 877	20/01/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£26,499
Transparency January 878	25/01/2023	DIG TECH PLATFORM CIS REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£26,268
Transparency January 879	16/01/2023	EP CEP PHASE 2 NEA NB CPA07 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	GATESHEAD TRADING COMPANY	£26,257
Transparency January 880	27/01/2023	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DYNATRACE LTD	£26,176
Transparency January 881	30/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£26,131
Transparency January 882	23/01/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£26,080
Transparency January 883	13/01/2023	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£26,042
Transparency January 884	23/01/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£26,040
Transparency January 885	16/01/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£25,958
Transparency January 886	11/01/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£25,882
Transparency January 887	04/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£25,861
Transparency January 888	24/01/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£25,861
Transparency January 889	11/01/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF SHINE	£25,743
Transparency January 890	16/01/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£25,717
Transparency January 891	31/01/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£25,690
Transparency January 892	16/01/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£25,688
Transparency January 893	13/01/2023	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£25,606
Transparency January 894	04/01/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£25,589
Transparency January 895	30/01/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP	£25,368
Transparency January 896	31/01/2023	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£25,285
Transparency January 897	04/01/2023	FG CHES DAC	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HMRC ACCOUNTS RECEIVABLE	£25,200
Transparency January 898	17/01/2023	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£25,080
Transparency January 899	31/01/2023	HR PENSION SCHEMES ADMIN	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	MYCSP LTD	£25,000

DWP spending over £25,000, January 2023

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