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Transparency data

DWP spending over £25,000, February 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
february transparency 01 02/02/2023 STR PSP LEVY EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £23,034,414
february transparency 02 10/02/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
february transparency 03 07/02/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £15,657,097
february transparency 04 09/02/2023 STR LM & COND EXP - PURCHASE OF GOODS/SERVICES - OTHER - ILO SUBSCRIPTION INTERNATIONAL LABOUR OFFICE £13,504,166
february transparency 05 08/02/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £10,864,921
february transparency 06 17/02/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £7,028,688
february transparency 07 27/02/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £6,507,757
february transparency 08 09/02/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £5,954,663
february transparency 09 13/02/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £5,712,641
february transparency 10 15/02/2023 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £5,000,000
february transparency 11 17/02/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £4,229,677
february transparency 12 07/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £3,754,057
february transparency 13 27/02/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £3,381,608
february transparency 14 17/02/2023 CHG 620014 BRADFORD EAST LEEDS ROAD EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT MITIE FM LTD £3,174,168
february transparency 15 01/02/2023 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME TOP MARK CLAIMS MANAGEMENT LTD £3,000,000
february transparency 16 17/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £2,455,603
february transparency 17 21/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £2,449,718
february transparency 18 13/02/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £2,424,718
february transparency 19 09/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £2,405,747
february transparency 20 13/02/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,331,197
february transparency 21 14/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,295,275
february transparency 22 01/02/2023 STR WORK & HEALTH INNOVATION FUND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,239,980
february transparency 23 24/02/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,224,392
february transparency 24 17/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £2,160,000
february transparency 25 27/02/2023 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OFFICE FOR NATIONAL STATISTICS £2,118,401
february transparency 26 17/02/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,108,218
february transparency 27 03/02/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £2,064,053
february transparency 28 15/02/2023 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £2,000,000
february transparency 29 27/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £1,914,233
february transparency 30 27/02/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £1,817,584
february transparency 31 27/02/2023 DIG EUCS-01TECH BARS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,810,436
february transparency 32 07/02/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,744,901
february transparency 33 27/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £1,712,353
february transparency 34 20/02/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,623,232
february transparency 35 17/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,569,388
february transparency 36 17/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,479,783
february transparency 37 10/02/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,474,327
february transparency 38 07/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £1,381,389
february transparency 39 07/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CENTRAL LONDON WORKS £1,361,598
february transparency 40 17/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,352,493
february transparency 41 08/02/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £1,252,513
february transparency 42 10/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SAP UK LTD £1,198,160
february transparency 43 06/02/2023 STR AGEING SOC DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £1,196,864
february transparency 44 20/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £1,188,709
february transparency 45 17/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,146,789
february transparency 46 01/02/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,133,999
february transparency 47 15/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,110,422
february transparency 48 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £1,088,767
february transparency 49 15/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,069,055
february transparency 50 13/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £988,092
february transparency 51 07/02/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £962,580
february transparency 52 22/02/2023 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £956,636
february transparency 53 15/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £930,753
february transparency 54 23/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS GURUS ESF £919,903
february transparency 55 03/02/2023 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £917,702
february transparency 56 07/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £906,333
february transparency 57 15/02/2023 CHG SD CARERS ALLOWANCE INCREASE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £887,245
february transparency 58 16/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP BRAMBLE HUB LTD £850,000
february transparency 59 03/02/2023 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £834,530
february transparency 60 08/02/2023 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £809,389
february transparency 61 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £799,615
february transparency 62 03/02/2023 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £777,124
february transparency 63 06/02/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £767,081
february transparency 64 27/02/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £767,081
february transparency 65 07/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £763,055
february transparency 66 28/02/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £696,288
february transparency 67 15/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £650,804
february transparency 68 15/02/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £640,416
february transparency 69 07/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £612,552
february transparency 70 08/02/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £608,202
february transparency 71 15/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £605,406
february transparency 72 24/02/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER RESOLUTION INTERIORS LTD £589,124
february transparency 73 15/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £567,633
february transparency 74 15/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £563,355
february transparency 75 03/02/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BOXXE LTD £545,748
february transparency 76 21/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PURE £529,068
february transparency 77 17/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £515,130
february transparency 78 07/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £514,645
february transparency 79 24/02/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £513,385
february transparency 80 22/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH EAST AMBITION PROGRAMME £504,576
february transparency 81 03/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £502,622
february transparency 82 02/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £502,203
february transparency 83 02/02/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £500,276
february transparency 84 16/02/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £497,898
february transparency 85 09/02/2023 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £494,044
february transparency 86 27/02/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £493,550
february transparency 87 07/02/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £492,495
february transparency 88 15/02/2023 CHG BTG DELIVER MOBILISE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £482,309
february transparency 89 15/02/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £481,950
february transparency 90 20/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NOTTINGHAM WORKS 4YOU £470,967
february transparency 91 23/02/2023 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £469,269
february transparency 92 08/02/2023 CHG 622177 BRIGHTON QUEENS SQUARE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £468,057
february transparency 93 16/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WAY2WORK £465,325
february transparency 94 02/02/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £464,325
february transparency 95 16/02/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £450,000
february transparency 96 09/02/2023 DIG DWP MI - POWER BI MIGRATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £428,679
february transparency 97 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOUTH LONDON WORK & HEALTH PROGRAMME £426,938
february transparency 98 07/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £426,381
february transparency 99 02/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £424,150
february transparency 100 17/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £420,508
february transparency 101 15/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LONDON COUNCILS ESF PROGRAMME 2015 2019 £420,129
february transparency 102 24/02/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £420,046
february transparency 103 02/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £413,070
february transparency 104 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £410,655
february transparency 105 03/02/2023 DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ORACLE CORPORATION UK LTD £407,660
february transparency 106 02/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £405,161
february transparency 107 27/02/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £404,505
february transparency 108 16/02/2023 CHG GROUP BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £404,360
february transparency 109 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YOUTH ENGAGEMENT AND PROGRESSION 2 £396,709
february transparency 110 27/02/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £382,917
february transparency 111 07/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £379,913
february transparency 112 16/02/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £379,430
february transparency 113 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £374,381
february transparency 114 22/02/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £372,469
february transparency 115 08/02/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £365,837
february transparency 116 09/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GATEWAY TO EMPLOYMENT £360,290
february transparency 117 02/02/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £358,169
february transparency 118 17/02/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £353,808
february transparency 119 07/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £346,852
february transparency 120 10/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MAKING A DIFFERENCE £344,127
february transparency 121 07/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £341,824
february transparency 122 07/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £340,782
february transparency 123 20/02/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £336,611
february transparency 124 16/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £333,687
february transparency 125 17/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SMART SKILLS £325,897
february transparency 126 02/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £322,743
february transparency 127 23/02/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £321,715
february transparency 128 22/02/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £313,925
february transparency 129 17/02/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE DPA UK LTD £313,513
february transparency 130 22/02/2023 DIG D&A ROUTE TO CLOUD ACTIVITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £308,381
february transparency 131 02/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £307,741
february transparency 132 27/02/2023 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £306,500
february transparency 133 10/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £303,627
february transparency 134 02/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £302,043
february transparency 135 02/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £293,331
february transparency 136 02/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £290,637
february transparency 137 16/02/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £283,992
february transparency 138 16/02/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £277,028
february transparency 139 02/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £274,871
february transparency 140 09/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £273,503
february transparency 141 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £273,292
february transparency 142 08/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £272,590
february transparency 143 16/02/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £270,090
february transparency 144 23/02/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £269,603
february transparency 145 22/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £267,996
february transparency 146 06/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF £266,510
february transparency 147 16/02/2023 DIG CHILD R&B & CF SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £266,034
february transparency 148 20/02/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £262,384
february transparency 149 13/02/2023 CHG NEW BOLTON ELIZABETH BOH & AC PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £262,135
february transparency 150 08/02/2023 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £260,565
february transparency 151 07/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £259,233
february transparency 152 27/02/2023 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD £256,805
february transparency 153 02/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £252,074
february transparency 154 24/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £251,663
february transparency 155 17/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CONNECT2 ESF £251,492
february transparency 156 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £246,658
february transparency 157 01/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £243,642
february transparency 158 08/02/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £243,478
february transparency 159 15/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF SPRINGBOARD HULL & HUMBER £237,723
february transparency 160 24/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £234,538
february transparency 161 15/02/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £233,619
february transparency 162 07/02/2023 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £233,534
february transparency 163 16/02/2023 EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF CROYDON £230,490
february transparency 164 22/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS FOR RECOVERY £230,170
february transparency 165 20/02/2023 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £228,772
february transparency 166 06/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEADERSHIP GROWTH SKILLS £228,455
february transparency 167 24/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £227,979
february transparency 168 24/02/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £225,514
february transparency 169 16/02/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £223,900
february transparency 170 08/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION HOUSEHOLDS INTO WORK PROGRAMME ESF £223,136
february transparency 171 03/02/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £221,918
february transparency 172 02/02/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £220,205
february transparency 173 09/02/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £219,864
february transparency 174 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £219,106
february transparency 175 09/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £218,164
february transparency 176 17/02/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST AUTOMATION LOGIC LTD £217,854
february transparency 177 14/02/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £216,000
february transparency 178 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £215,100
february transparency 179 16/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £213,522
february transparency 180 08/02/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT LIFETIME TRAINING £210,796
february transparency 181 24/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £209,975
february transparency 182 09/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEAP UCLAN £208,134
february transparency 183 09/02/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £207,955
february transparency 184 02/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £206,968
february transparency 185 02/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £203,665
february transparency 186 27/02/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £202,006
february transparency 187 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £201,997
february transparency 188 24/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £201,549
february transparency 189 09/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £201,040
february transparency 190 02/02/2023 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £199,987
february transparency 191 15/02/2023 DIG OPERATIONAL AND PERFORMANCE ANALYTICS EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £198,865
february transparency 192 28/02/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £198,297
february transparency 193 07/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £197,608
february transparency 194 27/02/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £196,981
february transparency 195 08/02/2023 CHG 622177 BRIGHTON QUEENS SQUARE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £196,672
february transparency 196 24/02/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £195,840
february transparency 197 15/02/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £195,433
february transparency 198 23/02/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £193,618
february transparency 199 16/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YOUTH ROUTEWAYS £191,051
february transparency 200 01/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £190,583
february transparency 201 01/02/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £187,231
february transparency 202 09/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £186,220
february transparency 203 08/02/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £185,734
february transparency 204 16/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £184,988
february transparency 205 14/02/2023 CHG 622059 LIVERPOOL DUKE STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £184,103
february transparency 206 20/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £183,340
february transparency 207 16/02/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INVOTRA LTD £183,145
february transparency 208 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £181,903
february transparency 209 23/02/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £181,705
february transparency 210 22/02/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £180,167
february transparency 211 07/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S REGIONAL MANAGEMENT UK & I LTD £179,437
february transparency 212 01/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME 2 1 ESF £178,829
february transparency 213 27/02/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £177,961
february transparency 214 24/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £176,388
february transparency 215 09/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £175,738
february transparency 216 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FEEL WELL WORK WELL £173,909
february transparency 217 09/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £173,598
february transparency 218 23/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SPRINGBOARD £172,232
february transparency 219 27/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £171,448
february transparency 220 13/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CONTENT+CLOUD LIMITED £171,428
february transparency 221 22/02/2023 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £170,964
february transparency 222 16/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £170,592
february transparency 223 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £170,342
february transparency 224 23/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £168,338
february transparency 225 16/02/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £168,297
february transparency 226 16/02/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £167,101
february transparency 227 10/02/2023 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £166,976
february transparency 228 24/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £166,852
february transparency 229 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £166,807
february transparency 230 07/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £166,537
february transparency 231 09/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £165,520
february transparency 232 08/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £165,172
february transparency 233 03/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER CASTLE WATER LTD £165,020
february transparency 234 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NEW COLLEGE DURHAM £164,829
february transparency 235 23/02/2023 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ENTSERV UK LTD £164,601
february transparency 236 16/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £164,212
february transparency 237 07/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £163,686
february transparency 238 09/02/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD £162,420
february transparency 239 09/02/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £162,337
february transparency 240 23/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £162,274
february transparency 241 10/02/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD £160,875
february transparency 242 09/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £160,054
february transparency 243 17/02/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £159,996
february transparency 244 28/02/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £159,621
february transparency 245 24/02/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £159,392
february transparency 246 07/02/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £159,354
february transparency 247 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIRECTIONS £157,259
february transparency 248 14/02/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £156,864
february transparency 249 27/02/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING MICROSOFT LTD £156,792
february transparency 250 23/02/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £156,463
february transparency 251 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £156,418
february transparency 252 24/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £156,382
february transparency 253 10/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £155,748
february transparency 254 24/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £155,745
february transparency 255 13/02/2023 CHG 620368 WALSALL BAYARD HOUSE JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £155,712
february transparency 256 03/02/2023 DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £153,897
february transparency 257 22/02/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £150,985
february transparency 258 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SHINE SOUTH LONDON PARTNERSHIP £149,188
february transparency 259 24/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £148,677
february transparency 260 08/02/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £147,100
february transparency 261 02/02/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £146,412
february transparency 262 15/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROJECT ASPIRE ESF £146,356
february transparency 263 02/02/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £145,893
february transparency 264 13/02/2023 CHG 620219 BURTON UPON TRENT CROWN HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £145,469
february transparency 265 23/02/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £145,306
february transparency 266 21/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL FUTURE FIRST £144,576
february transparency 267 24/02/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £144,476
february transparency 268 16/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £143,270
february transparency 269 02/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £142,404
february transparency 270 16/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £140,456
february transparency 271 08/02/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS BT GLOBAL SERVICES £140,054
february transparency 272 28/02/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS BT GLOBAL SERVICES £139,491
february transparency 273 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £139,294
february transparency 274 09/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £139,215
february transparency 275 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £139,092
february transparency 276 16/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £138,942
february transparency 277 16/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £138,939
february transparency 278 23/02/2023 DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £137,864
february transparency 279 03/02/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £137,551
february transparency 280 22/02/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £136,993
february transparency 281 10/02/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £136,578
february transparency 282 09/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £136,533
february transparency 283 03/02/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £135,642
february transparency 284 20/02/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £135,324
february transparency 285 16/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £135,162
february transparency 286 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £135,104
february transparency 287 16/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £134,892
february transparency 288 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £134,365
february transparency 289 02/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £133,458
february transparency 290 07/02/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £133,080
february transparency 291 28/02/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £131,964
february transparency 292 27/02/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £131,888
february transparency 293 21/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER CASTLE WATER LTD £129,909
february transparency 294 08/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £129,237
february transparency 295 23/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £129,061
february transparency 296 22/02/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £128,882
february transparency 297 24/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £127,042
february transparency 298 21/02/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £127,032
february transparency 299 02/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S REGIONAL MANAGEMENT UK & I LTD £125,682
february transparency 300 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £125,528
february transparency 301 24/02/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £124,632
february transparency 302 02/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £124,382
february transparency 303 16/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £124,168
february transparency 304 23/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £124,147
february transparency 305 14/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £124,128
february transparency 306 23/02/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £123,270
february transparency 307 13/02/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £122,662
february transparency 308 06/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £121,706
february transparency 309 24/02/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £121,330
february transparency 310 10/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CONTENT+CLOUD LIMITED £120,463
february transparency 311 24/02/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DEL BOSQUE LTD £120,000
february transparency 312 24/02/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £120,000
february transparency 313 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £119,177
february transparency 314 01/02/2023 P&C LEARNING DESIGN HEALTH AND WORK EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES XMA LTD £118,869
february transparency 315 28/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £118,841
february transparency 316 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £117,941
february transparency 317 22/02/2023 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £117,162
february transparency 318 23/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £117,021
february transparency 319 23/02/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £116,956
february transparency 320 28/02/2023 DIG D&A-02 PENSIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £116,919
february transparency 321 02/02/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £116,531
february transparency 322 22/02/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £116,332
february transparency 323 10/02/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £115,632
february transparency 324 01/02/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DELOITTE LLP £115,584
february transparency 325 27/02/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £115,177
february transparency 326 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CORNWALL & ISLES OF SCILLY PEOPLE HUB SFG £115,155
february transparency 327 09/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £114,325
february transparency 328 13/02/2023 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD#ZANZIBAR £112,860
february transparency 329 01/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £112,838
february transparency 330 22/02/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £112,744
february transparency 331 17/02/2023 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £112,614
february transparency 332 03/02/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £112,106
february transparency 333 27/02/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £111,778
february transparency 334 24/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £111,397
february transparency 335 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £110,741
february transparency 336 24/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £110,718
february transparency 337 22/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS TO SUCCESS £110,442
february transparency 338 13/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £109,924
february transparency 339 06/02/2023 CHG 620219 BURTON UPON TRENT CROWN HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £109,325
february transparency 340 27/02/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £108,508
february transparency 341 08/02/2023 P&C LEARNING DELIVERY SOUTH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £108,496
february transparency 342 10/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £108,020
february transparency 343 06/02/2023 CHG NEW GRAVESEND FOH PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £107,971
february transparency 344 01/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY CONAMAR BUILDING SERVICES LTD £107,448
february transparency 345 20/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £107,129
february transparency 346 21/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £107,118
february transparency 347 02/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £106,653
february transparency 348 27/02/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £106,565
february transparency 349 08/02/2023 CHG 620368 WALSALL BAYARD HOUSE JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £106,163
february transparency 350 22/02/2023 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £105,488
february transparency 351 28/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £105,447
february transparency 352 16/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BACK2WORK £104,559
february transparency 353 07/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LONDON DIGITALLY CONNECTED £103,758
february transparency 354 02/02/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £103,476
february transparency 355 23/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £103,398
february transparency 356 16/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILL UP £103,267
february transparency 357 09/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £102,810
february transparency 358 01/02/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £102,787
february transparency 359 23/02/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £102,740
february transparency 360 14/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £102,202
february transparency 361 09/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £102,045
february transparency 362 24/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £101,880
february transparency 363 22/02/2023 SE SM WA PJT MA DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £101,381
february transparency 364 21/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH EAST SKILLS HUB £101,297
february transparency 365 07/02/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £100,836
february transparency 366 27/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £100,304
february transparency 367 24/02/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £99,190
february transparency 368 16/02/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £99,100
february transparency 369 20/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £98,918
february transparency 370 23/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £98,467
february transparency 371 01/02/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £98,446
february transparency 372 10/02/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £98,446
february transparency 373 13/02/2023 CHG 620166 KIRKCALDY VICTORIA ROAD Exp - Purchase Of Goods/Services - Consultancy MCBAINS LTD £98,258
february transparency 374 22/02/2023 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £98,080
february transparency 375 06/02/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £97,634
february transparency 376 10/02/2023 DIG CORE - SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £97,470
february transparency 377 16/02/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £97,031
february transparency 378 16/02/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £97,031
february transparency 379 08/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £96,966
february transparency 380 09/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £96,795
february transparency 381 17/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £96,752
february transparency 382 15/02/2023 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £96,228
february transparency 383 03/02/2023 CHG 620073 FALKIRK PARKLANDS AND CALLENDAR GATE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £95,578
february transparency 384 14/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £94,867
february transparency 385 23/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £94,690
february transparency 386 08/02/2023 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £94,373
february transparency 387 08/02/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT HM TREASURY £94,286
february transparency 388 22/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £94,125
february transparency 389 02/02/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £93,961
february transparency 390 02/02/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £93,923
february transparency 391 24/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £93,883
february transparency 392 22/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £93,834
february transparency 393 23/02/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £93,630
february transparency 394 28/02/2023 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £93,600
february transparency 395 07/02/2023 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £92,958
february transparency 396 06/02/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £92,650
february transparency 397 01/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £92,535
february transparency 398 07/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £92,478
february transparency 399 09/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S REGIONAL MANAGEMENT UK & I LTD £92,369
february transparency 400 23/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £91,833
february transparency 401 23/02/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £91,737
february transparency 402 13/02/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £91,675
february transparency 403 22/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £90,375
february transparency 404 22/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £90,346
february transparency 405 21/02/2023 CHG 620574 LEICESTER NEW WALK EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £89,695
february transparency 406 23/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £89,545
february transparency 407 22/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £89,250
february transparency 408 08/02/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £88,876
february transparency 409 23/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £88,680
february transparency 410 07/02/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £88,272
february transparency 411 08/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £88,260
february transparency 412 07/02/2023 FG CFO CENTRAL COSTS EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HM TREASURY £88,020
february transparency 413 20/02/2023 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £87,811
february transparency 414 16/02/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £87,057
february transparency 415 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FUTURES UNLOCKING POTENTIAL HUB £87,011
february transparency 416 07/02/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £86,879
february transparency 417 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £86,867
february transparency 418 16/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £86,847
february transparency 419 15/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £86,286
february transparency 420 03/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,191
february transparency 421 03/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,191
february transparency 422 03/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,191
february transparency 423 03/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,191
february transparency 424 15/02/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £86,189
february transparency 425 14/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £85,720
february transparency 426 23/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £84,759
february transparency 427 22/02/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £84,662
february transparency 428 07/02/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £84,518
february transparency 429 01/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £84,308
february transparency 430 07/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WHITEHEAD ROSS EDUCATION AND CONSULTING LTD £84,024
february transparency 431 01/02/2023 FG CFO CENTRAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NON-AUDIT SERVICES FEE NATIONAL AUDIT OFFICE £84,000
february transparency 432 07/02/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £83,650
february transparency 433 06/02/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY RESOLUTION INTERIORS LTD £83,020
february transparency 434 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GROWING CARE SKILLS IN HERTFORDSHIRE £82,962
february transparency 435 10/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £82,401
february transparency 436 14/02/2023 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £82,226
february transparency 437 16/02/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £82,200
february transparency 438 14/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £82,107
february transparency 439 16/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £81,843
february transparency 440 02/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £81,563
february transparency 441 16/02/2023 WWEG WP FG CEP ESF1420 ENTERPRISE M3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £81,144
february transparency 442 10/02/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT HM TREASURY £81,143
february transparency 443 27/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £80,695
february transparency 444 09/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £80,153
february transparency 445 10/02/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER MONEY AND PENSIONS SERVICE £80,000
february transparency 446 17/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CARE TO STEP UP £79,421
february transparency 447 10/02/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CDW LTD £79,393
february transparency 448 07/02/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £79,186
february transparency 449 14/02/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING VALTECH LTD £79,010
february transparency 450 23/02/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £78,889
february transparency 451 27/02/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £78,869
february transparency 452 23/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £78,706
february transparency 453 02/02/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £78,471
february transparency 454 06/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £78,438
february transparency 455 22/02/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £78,144
february transparency 456 16/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £78,135
february transparency 457 10/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £77,547
february transparency 458 09/02/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £77,394
february transparency 459 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STAFFORDSHIRE E SKILLS & ENT GATEWAY £77,340
february transparency 460 13/02/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £77,332
february transparency 461 22/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HEREFORDSHIRE SKILLS FOR THE FUTURE £77,285
february transparency 462 13/02/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £76,498
february transparency 463 08/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £75,592
february transparency 464 06/02/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED CAMBRIDGE INFORMATION LTD £75,382
february transparency 465 07/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £75,270
february transparency 466 15/02/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £75,000
february transparency 467 06/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £74,963
february transparency 468 01/02/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £74,827
february transparency 469 08/02/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £73,952
february transparency 470 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MCMT SKILLS FOR GROWTH PROGRAMME £73,922
february transparency 471 16/02/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £73,850
february transparency 472 01/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME ESF £73,671
february transparency 473 02/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £73,384
february transparency 474 13/02/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £72,834
february transparency 475 13/02/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £72,793
february transparency 476 16/02/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £72,722
february transparency 477 23/02/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £72,665
february transparency 478 23/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £72,452
february transparency 479 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £72,390
february transparency 480 15/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THINK FUTURES £72,161
february transparency 481 01/02/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £72,150
february transparency 482 28/02/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT KINGSFIELD COMPUTER PRODUCTS LIMITED £72,000
february transparency 483 07/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EXPERIENCE WORKS £71,698
february transparency 484 24/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £71,612
february transparency 485 08/02/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS INSTANT MANAGED OFFICES £71,472
february transparency 486 15/02/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £71,362
february transparency 487 22/02/2023 P&C LEARNING DESIGN SERVICE EXCELLENCE & ODP EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £71,000
february transparency 488 03/02/2023 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £70,944
february transparency 489 13/02/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR OVERBURY PLC £70,461
february transparency 490 07/02/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £70,375
february transparency 491 08/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £70,290
february transparency 492 06/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £70,000
february transparency 493 17/02/2023 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £69,875
february transparency 494 27/02/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £68,950
february transparency 495 14/02/2023 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £68,875
february transparency 496 07/02/2023 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £68,202
february transparency 497 15/02/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS RED HAT LTD £68,040
february transparency 498 24/02/2023 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £67,773
february transparency 499 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £67,449
february transparency 500 24/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £67,384
february transparency 501 16/02/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £67,368
february transparency 502 22/02/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £67,359
february transparency 503 17/02/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £67,075
february transparency 504 15/02/2023 STR ONR PROSECUTION COSTS EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR OFFICE FOR NUCLEAR REGULATION £66,622
february transparency 505 27/02/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £66,581
february transparency 506 27/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £66,511
february transparency 507 07/02/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £66,368
february transparency 508 01/02/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £66,243
february transparency 509 08/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £66,229
february transparency 510 01/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £66,067
february transparency 511 22/02/2023 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £65,795
february transparency 512 27/02/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £65,740
february transparency 513 01/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £64,985
february transparency 514 06/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £64,985
february transparency 515 14/02/2023 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £64,609
february transparency 516 13/02/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £64,474
february transparency 517 23/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £64,442
february transparency 518 13/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £64,260
february transparency 519 20/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £63,953
february transparency 520 16/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £63,598
february transparency 521 21/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £63,202
february transparency 522 16/02/2023 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £63,000
february transparency 523 20/02/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP UNIFII £62,802
february transparency 524 13/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £62,638
february transparency 525 17/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHESHIRE & WARRINGTON PLEDGE ACCESS PROGRAMME ESF £62,304
february transparency 526 24/02/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CDW LTD £62,188
february transparency 527 09/02/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT AIRWAVE SOLUTIONS LTD £62,175
february transparency 528 24/02/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £62,017
february transparency 529 13/02/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £61,963
february transparency 530 06/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £60,782
february transparency 531 07/02/2023 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £60,094
february transparency 532 07/02/2023 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £59,927
february transparency 533 08/02/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £59,883
february transparency 534 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CUMBRIA POSITIVE FUTURES £59,780
february transparency 535 16/02/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £59,743
february transparency 536 28/02/2023 STR ACCESS TO WORK EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £59,600
february transparency 537 23/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £59,456
february transparency 538 28/02/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £59,272
february transparency 539 03/02/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £58,800
february transparency 540 17/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £58,688
february transparency 541 08/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £58,392
february transparency 542 23/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £58,298
february transparency 543 07/02/2023 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £57,710
february transparency 544 27/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £57,557
february transparency 804 14/02/2023 HR SPECIALIST TALENT ACQUISITION & RECRUITMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT RUSSELL REYNOLDS ASSOCIATES LTD £57,500
february transparency 545 24/02/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £57,294
february transparency 546 16/02/2023 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £57,150
february transparency 547 21/02/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £57,139
february transparency 548 27/02/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £56,834
february transparency 549 03/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £56,630
february transparency 550 20/02/2023 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £56,301
february transparency 551 10/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £56,157
february transparency 552 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL £56,104
february transparency 553 07/02/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £55,948
february transparency 554 02/02/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £55,535
february transparency 555 22/02/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £55,440
february transparency 556 01/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £55,359
february transparency 557 20/02/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £55,080
february transparency 558 09/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £54,752
february transparency 559 03/02/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £54,750
february transparency 560 17/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £54,744
february transparency 561 01/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £54,740
february transparency 562 24/02/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £54,468
february transparency 563 21/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEICESTER GRADUATE CITY £54,124
february transparency 564 15/02/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £54,120
february transparency 565 02/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £54,087
february transparency 566 09/02/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £54,006
february transparency 567 20/02/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £53,916
february transparency 568 22/02/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £53,890
february transparency 569 23/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £53,712
february transparency 570 08/02/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £53,629
february transparency 571 06/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £53,531
february transparency 572 27/02/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £53,340
february transparency 573 01/02/2023 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £53,021
february transparency 574 15/02/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INTERNET INVESTIGATION SOLUTIONS LTD £52,987
february transparency 575 21/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £52,929
february transparency 576 03/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £52,843
february transparency 577 23/02/2023 CHG GROUP BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £52,800
february transparency 578 08/02/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY G4S SECURE SOLUTIONS UK LTD £52,537
february transparency 579 21/02/2023 DIG EUCS-01TECH BARS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £52,166
february transparency 580 13/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTE TO LOW CARBON JOBS £52,131
february transparency 581 27/02/2023 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £51,850
february transparency 582 20/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LONDON LEARNING ESF £51,682
february transparency 583 08/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £51,532
february transparency 584 13/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £51,532
february transparency 585 09/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £51,473
february transparency 586 17/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £51,015
february transparency 587 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING POSITIVE FUTURES PLUS £51,003
february transparency 588 09/02/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £51,000
february transparency 589 22/02/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £50,991
february transparency 590 09/02/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £50,908
february transparency 591 28/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NEW ANGLIA CAREERS HUB £50,527
february transparency 592 21/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BOOSTING CAREERS WITH DIGITAL SKILLS £50,413
february transparency 593 17/02/2023 DIG DWP TASKS (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £50,110
february transparency 594 09/02/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £50,000
february transparency 595 08/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £49,953
february transparency 596 02/02/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES ICAEW £49,776
february transparency 597 24/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £49,765
february transparency 598 24/02/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £49,617
february transparency 599 23/02/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £49,606
february transparency 600 02/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £49,594
february transparency 601 02/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TASTE LOCAL £49,416
february transparency 602 21/02/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £49,302
february transparency 603 27/02/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £49,272
february transparency 604 03/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £49,206
february transparency 605 23/02/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £49,015
february transparency 606 28/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £48,923
february transparency 607 16/02/2023 DIG INTELLIGENT AUTOMATION GARAGE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES AKHTER COMPUTERS LTD £48,912
february transparency 608 08/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £48,889
february transparency 609 27/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £48,773
february transparency 610 14/02/2023 OPS WDC WSD LN KENT DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SOCIAL LEARNING CENTRE LTD £48,750
february transparency 611 27/02/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £48,720
february transparency 612 10/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £48,407
february transparency 613 27/02/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £48,400
february transparency 614 09/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £48,313
february transparency 615 13/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UPSKILLING EMPLOYEES IN C2C £48,183
february transparency 616 28/02/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £48,000
february transparency 617 28/02/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £47,775
february transparency 618 15/02/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £47,517
february transparency 619 07/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £46,967
february transparency 620 06/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £46,919
february transparency 621 24/02/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £46,837
february transparency 622 01/02/2023 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £46,811
february transparency 623 16/02/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £46,698
february transparency 624 23/02/2023 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ARUM SYSTEMS LTD £46,543
february transparency 625 27/02/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £46,446
february transparency 626 03/02/2023 CHG 620228 DUNDEE LINDSAY HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £46,335
february transparency 627 09/02/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £46,248
february transparency 628 02/02/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REMPLOY LTD £46,199
february transparency 629 03/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST WATSON FUELS LTD £45,886
february transparency 630 07/02/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £45,810
february transparency 631 13/02/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £45,791
february transparency 632 16/02/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £45,789
february transparency 633 10/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £45,767
february transparency 634 02/02/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £45,359
february transparency 635 07/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ROCKET SOFTWARE UK LTD £45,182
february transparency 636 23/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £45,110
february transparency 637 13/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £45,092
february transparency 638 22/02/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £45,086
february transparency 639 22/02/2023 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £44,902
february transparency 640 09/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £44,783
february transparency 641 22/02/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £44,781
february transparency 642 23/02/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £44,659
february transparency 643 13/02/2023 DIG TBPS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £44,608
february transparency 644 03/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £44,603
february transparency 645 27/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,484
february transparency 646 24/02/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £44,440
february transparency 647 23/02/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £44,313
february transparency 648 17/02/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPEN TEXT UK LTD £44,179
february transparency 649 24/02/2023 DIG DYNAMIC TRUST HUB EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £44,000
february transparency 650 16/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £43,975
february transparency 651 07/02/2023 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £43,690
february transparency 652 07/02/2023 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 THE GROWTH COMPANY LTD £43,485
february transparency 653 13/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £43,471
february transparency 654 01/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £43,156
february transparency 655 10/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £43,137
february transparency 656 22/02/2023 DIG STRATEGIC VIDEO SOLUTION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £43,029
february transparency 657 21/02/2023 PCP ESTATES ULEV CHARGING POINTS DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £43,000
february transparency 658 01/02/2023 DIG - TOOLING MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FUSION BUSINESS SOLUTIONS (UK) LTD £42,940
february transparency 659 01/02/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £42,576
february transparency 660 17/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MOVING FORWARD TOGETHER £42,361
february transparency 661 27/02/2023 DIG DATA AS STATISTICS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IFS INSTITUTE OF FISCAL STUDIES £42,293
february transparency 662 28/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST CROWN COMMERCIAL SERVICE £42,000
february transparency 663 23/02/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £41,665
february transparency 664 01/02/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £41,580
february transparency 665 22/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HUMBER WORK EXPERIENCE PILOT £41,340
february transparency 666 01/02/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD- £41,211
february transparency 667 27/02/2023 DIG CHANNELS SERVICES IN LIEU EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £41,094
february transparency 668 28/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £41,054
february transparency 669 14/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £41,032
february transparency 670 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS FOR THE FUTURE ESF £40,818
february transparency 671 09/02/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £40,000
february transparency 672 07/02/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £39,900
february transparency 673 16/02/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £39,841
february transparency 674 17/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £39,606
february transparency 675 06/02/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £39,569
february transparency 676 28/02/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £39,453
february transparency 677 14/02/2023 CHG WPT FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £39,356
february transparency 678 02/02/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £39,353
february transparency 679 23/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £39,348
february transparency 680 06/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £39,197
february transparency 681 23/02/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £39,070
february transparency 682 10/02/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFOTEL UK CONSULTING LTD £39,000
february transparency 683 17/02/2023 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £38,991
february transparency 684 09/02/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT HM TREASURY £38,912
february transparency 685 24/02/2023 DIG DG COO CORPORATE SERVICES CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £38,644
february transparency 686 28/02/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TECKNUOVO LTD £38,555
february transparency 687 20/02/2023 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD 3W £38,255
february transparency 688 10/02/2023 SE SPD OPERATIONAL CHANGE FUND EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £38,185
february transparency 689 13/02/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £38,080
february transparency 690 24/02/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £37,920
february transparency 691 09/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £37,797
february transparency 692 23/02/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £37,624
february transparency 693 24/02/2023 DIG D&A COST OF LIVING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £37,581
february transparency 694 01/02/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £37,487
february transparency 695 14/02/2023 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £37,477
february transparency 696 24/02/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £37,289
february transparency 697 23/02/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £37,074
february transparency 698 14/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COACHING FOR POTENTIAL £37,051
february transparency 699 10/02/2023 STR RPC2 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IFF RESEARCH LTD £36,996
february transparency 700 09/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £36,459
february transparency 701 10/02/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BABINGTON BUSINESS COLLEGE LTD £36,276
february transparency 702 27/02/2023 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £36,176
february transparency 703 10/02/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CIPS THE CHARTERED INSTITUTE OF PURCHASING & SUPPLY £36,000
february transparency 704 16/02/2023 CHG DWP RE-IMAGINE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £35,956
february transparency 705 22/02/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £35,780
february transparency 706 13/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £35,776
february transparency 707 02/02/2023 DIG SERVICE PERFORMANCE REPORTING EXP - PURCHASE OF GOODS/SERVICES - HOSTING UNIFII £35,701
february transparency 708 10/02/2023 DIG SERVICE PERFORMANCE REPORTING EXP - PURCHASE OF GOODS/SERVICES - HOSTING UNIFII £35,701
february transparency 709 02/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £35,596
february transparency 710 06/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £35,585
february transparency 711 13/02/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS BT GLOBAL SERVICES £35,561
february transparency 712 14/02/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,510
february transparency 713 13/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £35,509
february transparency 714 07/02/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £35,250
february transparency 715 24/02/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £35,057
february transparency 716 17/02/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,053
february transparency 717 13/02/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
february transparency 718 27/02/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £34,888
february transparency 719 02/02/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £34,878
february transparency 720 28/02/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £34,785
february transparency 721 28/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £34,668
february transparency 722 06/02/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £34,604
february transparency 723 06/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SEETEC PLUSS LTD £34,510
february transparency 724 07/02/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CGI IT UK LTD £34,468
february transparency 725 07/02/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £34,355
february transparency 726 07/02/2023 DIG ON PREMISES HOSTING REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS COMPUTACENTER UK LTD £34,320
february transparency 727 24/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF SHINE £34,210
february transparency 728 07/02/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £34,200
february transparency 729 20/02/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £34,104
february transparency 730 28/02/2023 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR TELEREAL TRILLIUM £34,000
february transparency 731 23/02/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £33,986
february transparency 732 20/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £33,930
february transparency 733 01/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £33,839
february transparency 734 02/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £33,839
february transparency 735 28/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £33,694
february transparency 736 08/02/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £33,509
february transparency 737 23/02/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £33,449
february transparency 738 20/02/2023 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £33,440
february transparency 739 27/02/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £33,413
february transparency 740 20/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM £33,408
february transparency 741 13/02/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £33,371
february transparency 742 13/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £33,356
february transparency 743 27/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA INTERNS WITH TWIN LONDON £33,231
february transparency 744 27/02/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £33,208
february transparency 745 20/02/2023 DIG CITIZEN INF - STRATEGIC ARA GUID DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £33,197
february transparency 746 14/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £33,156
february transparency 747 23/02/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £33,072
february transparency 748 16/02/2023 SE SM PC PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £32,925
february transparency 749 02/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £32,829
february transparency 750 06/02/2023 DIG DG COO PERFORMANCE AND PLANNING EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £32,652
february transparency 751 20/02/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £32,630
february transparency 752 20/02/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £32,630
february transparency 753 20/02/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £32,557
february transparency 754 09/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £32,479
february transparency 755 01/02/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £32,470
february transparency 756 27/02/2023 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £32,105
february transparency 757 09/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £31,931
february transparency 758 20/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £31,931
february transparency 759 15/02/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £31,738
february transparency 760 21/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL SKILLS FOR EMPLOYEES IN C2C £31,704
february transparency 761 27/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GATESHEAD COUNCIL £31,689
february transparency 762 02/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £31,658
february transparency 763 14/02/2023 DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £31,482
february transparency 764 07/02/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH KANTAR PUBLIC UK LTD £31,464
february transparency 765 27/02/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £31,403
february transparency 766 16/02/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CGI IT UK LTD £31,192
february transparency 767 16/02/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £31,166
february transparency 768 28/02/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £30,978
february transparency 769 13/02/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £30,818
february transparency 770 22/02/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £30,750
february transparency 771 02/02/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £30,675
february transparency 772 06/02/2023 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £30,671
february transparency 773 14/02/2023 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £30,503
february transparency 774 08/02/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 BASIS RESEARCH £30,425
february transparency 775 09/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £30,391
february transparency 776 27/02/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £30,306
february transparency 777 06/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS UK SERVICES LTD £30,298
february transparency 778 10/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £30,285
february transparency 779 23/02/2023 OPS RS INTERNATIONAL SERVICES CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS M DRISCOLL#YA457093D £30,272
february transparency 780 09/02/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REMPLOY LTD £30,268
february transparency 781 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £30,192
february transparency 782 27/02/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £29,985
february transparency 783 09/02/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £29,904
february transparency 784 20/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF RISE £29,875
february transparency 785 03/02/2023 CHG 620183 WASHINGTON DURHAM HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £29,758
february transparency 786 16/02/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £29,737
february transparency 787 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £29,736
february transparency 788 23/02/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £29,718
february transparency 789 23/02/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £29,660
february transparency 790 23/02/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,396
february transparency 791 09/02/2023 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £29,386
february transparency 792 20/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM £29,232
february transparency 793 07/02/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REMPLOY LTD £29,206
february transparency 794 15/02/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £29,069
february transparency 795 28/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYABILITY WITH RUNWAY £29,054
february transparency 796 20/02/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £28,983
february transparency 797 20/02/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £28,983
february transparency 798 15/02/2023 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME HM REVENUE AND CUSTOMS £28,899
february transparency 799 07/02/2023 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy MILLS & REEVE LLP £28,864
february transparency 800 22/02/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £28,786
february transparency 801 09/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £28,779
february transparency 802 16/02/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,779
february transparency 803 08/02/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S REGIONAL MANAGEMENT UK & I LTD £28,771
february transparency 806 10/02/2023 DIG IT PERFORMANCE MEASUREMENT EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES KINTO U K £28,731
february transparency 807 03/02/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £28,720
february transparency 808 28/02/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP £28,682
february transparency 809 07/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £28,560
february transparency 810 13/02/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY £28,452
february transparency 811 09/02/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £28,312
february transparency 812 16/02/2023 SE SM RS PJT CA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £28,242
february transparency 813 20/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM £28,188
february transparency 814 16/02/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £28,177
february transparency 815 01/02/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £28,140
february transparency 816 07/02/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £28,083
february transparency 817 22/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £28,082
february transparency 818 22/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £27,994
february transparency 819 24/02/2023 SE SPD INTERNATIONAL MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE G3 WORLDWIDE MAIL UK LTD £27,986
february transparency 820 14/02/2023 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,900
february transparency 821 07/02/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £27,900
february transparency 822 22/02/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £27,846
february transparency 823 13/02/2023 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,668
february transparency 824 02/02/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,548
february transparency 825 02/02/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,548
february transparency 826 10/02/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK INTERNATIONAL LTD £27,500
february transparency 827 16/02/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £27,369
february transparency 828 02/02/2023 CHG PUBLIC SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy ATOS ORIGIN IT SERVICES UK LTD £27,250
february transparency 829 22/02/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WAYS TO WORK £27,187
february transparency 830 13/02/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £27,161
february transparency 831 16/02/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £27,019
february transparency 832 16/02/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £27,005
february transparency 833 27/02/2023 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £26,922
february transparency 834 07/02/2023 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £26,815
february transparency 835 07/02/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £26,798
february transparency 836 13/02/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £26,777
february transparency 837 07/02/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £26,676
february transparency 838 07/02/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £26,676
february transparency 839 06/02/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £26,600
february transparency 840 27/02/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING VYSIION LTD £26,588
february transparency 841 16/02/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £26,564
february transparency 842 03/02/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £26,559
february transparency 843 16/02/2023 CHG 620756 SUNDERLAND WEARVIEW HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £26,515
february transparency 844 20/02/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £26,356
february transparency 845 08/02/2023 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £26,210
february transparency 846 01/02/2023 DIG DG COO DIGITAL ENGAGEMENT EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £26,155
february transparency 847 22/02/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £26,007
february transparency 848 23/02/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £25,667
february transparency 849 23/02/2023 DIG DG COO DIGITAL ENGAGEMENT EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £25,624
february transparency 850 22/02/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL £25,383
february transparency 851 24/02/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £25,323
february transparency 852 24/02/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £25,272
february transparency 853 27/02/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £25,200
february transparency 854 17/02/2023 HR EYECARE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED SPECSAVERS CORPORATE EYECARE £25,151
february transparency 855 07/02/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £25,080
february transparency 856 16/02/2023 P&C ODP LEARNING & TALENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT KPMG £25,036
february transparency 857 22/02/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £25,009