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Transparency data

DWP spending over £25,000, March 2023

Updated 26 April 2023
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Unique ID	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Supplier Name	Transparency Invoice Amount
Transparency 01	21/03/2023	STR PRIVATE PENS	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	NEST CORPORATION	£99,200,000
Transparency 02	17/03/2023	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	PENSION PROTECTION FUND	£19,973,000
Transparency 03	08/03/2023	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	£16,736,012
Transparency 04	27/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	ORACLE CORPORATION UK LTD	£11,888,112
Transparency 05	07/03/2023	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£11,819,359
Transparency 06	09/03/2023	DIG DWP PLACE PDU	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	UNIFII	£7,160,498
Transparency 07	09/03/2023	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	CAPITA BUSINESS SERVICES LTD	£6,944,981
Transparency 08	30/03/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£6,833,868
Transparency 09	20/03/2023	DIG ITLR GENERIC OTHER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	HMRC	£6,660,809
Transparency 10	17/03/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	MITIE FM LTD	£6,617,011
Transparency 11	14/03/2023	STR MONEY AND PENSIONS SERVICE GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY	MONEY AND PENSIONS SERVICE	£6,426,000
Transparency 12	20/03/2023	CHG 620209 BARNSLEY JOHN RIDEAL HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD	£5,653,010
Transparency 13	17/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	IBM GLOBAL SERVICES	£4,997,500
Transparency 14	20/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	TELEPERFORMANCE LTD	£4,220,277
Transparency 15	23/03/2023	P&C HR EXPERT SERVICES	Exp - Purchase Of Goods/Services - Consultancy	CABINET OFFICE	£4,193,205
Transparency 16	23/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	ACTIAN EUROPE LTD	£4,040,000
Transparency 17	14/03/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£3,688,467
Transparency 18	31/03/2023	STR MONEY AND PENSIONS SERVICE GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY	MONEY AND PENSIONS SERVICE	£3,581,000
Transparency 19	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£2,912,297
Transparency 20	07/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£2,723,140
Transparency 21	06/03/2023	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£2,657,886
Transparency 22	06/03/2023	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£2,413,382
Transparency 23	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CENTRAL LONDON FORWARD CONNECTING COMMUNITIES	£2,307,374
Transparency 24	17/03/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,305,980
Transparency 25	08/03/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,229,949
Transparency 26	22/03/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,218,767
Transparency 27	28/03/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£2,214,800
Transparency 28	17/03/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDF ENERGY 1 LTD SCC UTILITIES ONLY	£2,203,798
Transparency 29	01/03/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,202,606
Transparency 30	30/03/2023	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£2,180,449
Transparency 31	17/03/2023	DIG SURVEYS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	OFFICE FOR NATIONAL STATISTICS	£2,067,999
Transparency 32	09/03/2023	STR HEALTH & WELLBEING MESOTHELIOMA 2014	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	TOP MARK CLAIMS MANAGEMENT LTD	£2,000,000
Transparency 33	17/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£1,989,992
Transparency 34	07/03/2023	EP CEP PHASE 2 UC NEA SE CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£1,982,561
Transparency 35	30/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£1,922,323
Transparency 36	17/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,864,602
Transparency 37	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LOCAL LONDON WORK & HEALTH PROGRAMME	£1,837,052
Transparency 38	01/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£1,809,069
Transparency 39	06/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	VODAFONE LTD	£1,789,018
Transparency 40	03/03/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£1,623,232
Transparency 41	31/03/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£1,623,232
Transparency 42	08/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF GREATER MANCHESTER WORKING WELL PROGRAMME	£1,613,956
Transparency 43	24/03/2023	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OMILIA NATURAL LANGUAGE SOLUTIONS LTD	£1,596,350
Transparency 44	23/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£1,559,121
Transparency 45	17/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,557,108
Transparency 46	28/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	VODAFONE LTD	£1,555,162
Transparency 47	17/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,550,202
Transparency 48	22/03/2023	STR THE PENSIONS REGULATOR NON BUDGET P	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	THE PENSIONS REGULATOR	£1,500,000
Transparency 49	08/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF GREATER MANCHESTER WORKING WELL PROGRAMME	£1,494,759
Transparency 50	09/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,269,829
Transparency 51	27/03/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD	£1,246,245
Transparency 52	10/03/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£1,237,605
Transparency 53	08/03/2023	HR DWP CS GENERALIST FAST STREAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	CABINET OFFICE	£1,232,307
Transparency 54	28/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SPECIALIST COMPUTER CENTRES PLC	£1,211,282
Transparency 55	21/03/2023	HR DWP CS GENERALIST FAST STREAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	CABINET OFFICE	£1,183,038
Transparency 56	22/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,173,311
Transparency 57	03/03/2023	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£1,133,999
Transparency 58	31/03/2023	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£1,133,999
Transparency 59	17/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£1,112,126
Transparency 60	17/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£1,101,950
Transparency 61	23/03/2023	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£1,089,338
Transparency 62	07/03/2023	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£1,039,874
Transparency 63	22/03/2023	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£1,039,874
Transparency 64	01/03/2023	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£1,031,184
Transparency 65	24/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£1,018,325
Transparency 66	23/03/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	TOTAL ENERGIES GAS& POWER LIMITED	£1,003,926
Transparency 67	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£1,000,728
Transparency 68	17/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£985,522
Transparency 69	17/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£946,828
Transparency 70	01/03/2023	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£913,456
Transparency 71	22/03/2023	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£891,430
Transparency 72	23/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£839,204
Transparency 73	31/03/2023	STR MONEY AND PENSIONS SERVICE GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY	MONEY AND PENSIONS SERVICE	£830,198
Transparency 74	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IMPACT ESF 1420	£826,282
Transparency 75	27/03/2023	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	ISG FIT OUT LTD	£825,095
Transparency 76	22/03/2023	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£811,971
Transparency 77	20/03/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£798,147
Transparency 78	30/03/2023	EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	GREATER MANCHESTER COMBINED AUTHORITY	£777,194
Transparency 79	30/03/2023	EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	GREATER MANCHESTER COMBINED AUTHORITY	£777,194
Transparency 80	22/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICES	£767,081
Transparency 81	22/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY PATHWAYS ESF 1420	£748,831
Transparency 82	08/03/2023	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	ISG FIT OUT LTD	£747,570
Transparency 83	06/03/2023	CHG 622177 BRIGHTON QUEENS SQUARE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	INSTANT MANAGED OFFICES	£746,963
Transparency 84	22/03/2023	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£742,791
Transparency 85	01/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS	£741,467
Transparency 86	06/03/2023	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£740,705
Transparency 87	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	ISG FIT OUT LTD	£723,450
Transparency 88	13/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£709,960
Transparency 89	03/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£703,294
Transparency 90	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CORPORATION OF LONDON	£687,424
Transparency 91	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CORPORATION OF LONDON	£687,424
Transparency 92	22/03/2023	EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£685,278
Transparency 93	31/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	RESOLUTION INTERIORS LTD	£684,113
Transparency 94	08/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SPARK CHANGE	£673,153
Transparency 95	24/03/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£664,620
Transparency 96	03/03/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£651,723
Transparency 97	31/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMDIRECTIONS	£648,186
Transparency 98	07/03/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£646,794
Transparency 99	02/03/2023	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SHARED SERVICES CONNECTED LTD	£644,331
Transparency 100	17/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£642,935
Transparency 101	16/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£640,416
Transparency 102	03/03/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£635,397
Transparency 103	30/03/2023	DIG TEXT MESSAGING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CABINET OFFICE	£634,176
Transparency 104	17/03/2023	CHG 620747 GLASGOW ATLANTIC QUAY	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£632,166
Transparency 105	01/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£621,917
Transparency 106	07/03/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
Transparency 107	07/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£607,283
Transparency 108	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF REDBRIDGE	£602,809
Transparency 109	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF REDBRIDGE	£602,809
Transparency 110	27/03/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD	£596,273
Transparency 111	17/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£594,049
Transparency 112	09/03/2023	CHG SUPPORT FOR MORTGAGE INTEREST	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	DA LANGUAGES LTD	£591,611
Transparency 113	22/03/2023	EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£589,128
Transparency 114	07/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£560,621
Transparency 115	29/03/2023	CHG 620113 LEICESTER WELLINGTON STREET	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	AMEY COMMUNITY LTD	£556,725
Transparency 116	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LIVERPOOL CITY REGION SKILLS & APPRENTICESHIP HUB	£554,555
Transparency 117	07/03/2023	EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£553,984
Transparency 118	24/03/2023	DIG MOBILITY MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£553,950
Transparency 119	28/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SPECIALIST COMPUTER CENTRES PLC	£543,104
Transparency 120	28/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SPECIALIST COMPUTER CENTRES PLC	£543,104
Transparency 121	03/03/2023	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SPECIALIST COMPUTER CENTRES PLC	£539,478
Transparency 122	31/03/2023	CHG NEW BOLTON ELIZABETH BOH & AC	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION	£537,635
Transparency 123	16/03/2023	CHG NEW BOLTON ELIZABETH BOH & AC	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION	£532,409
Transparency 124	07/03/2023	WWEG CEP IPES CPA 4 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£531,241
Transparency 125	17/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£530,247
Transparency 126	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF EALING	£529,363
Transparency 127	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF EALING	£529,363
Transparency 128	02/03/2023	CHG 620166 KIRKCALDY VICTORIA ROAD	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS	ROYAL MAIL GROUP PLC	£522,967
Transparency 129	24/03/2023	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HMRC	£521,990
Transparency 130	31/03/2023	CHG 620574 LEICESTER NEW WALK	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS	ROYAL MAIL GROUP PLC	£518,456
Transparency 131	27/03/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD	£516,622
Transparency 132	27/03/2023	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£513,457
Transparency 133	07/03/2023	DIG DWP MI - BAU RUN	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£511,807
Transparency 134	17/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£509,608
Transparency 135	31/03/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	MANNING GOTTLIEB OMD	£504,837
Transparency 136	29/03/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£503,502
Transparency 137	03/03/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£502,622
Transparency 138	27/03/2023	PCP ESTATES REEP DELP	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	INSTANT MANAGED OFFICES	£500,276
Transparency 139	29/03/2023	CHG 620349 REDHILL JCP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	FES SUPPORT SERVICES LTD	£499,460
Transparency 140	29/03/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£498,447
Transparency 141	21/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES WORKS	£495,529
Transparency 142	22/03/2023	DIG D&A ROUTE TO CLOUD ACTIVITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£489,802
Transparency 143	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COMMUNITY HUBS	£489,461
Transparency 144	27/03/2023	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OMILIA NATURAL LANGUAGE SOLUTIONS LTD	£486,000
Transparency 145	06/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£485,187
Transparency 146	07/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£480,968
Transparency 147	03/03/2023	PCP ESTATES GRANT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	RESOLUTION INTERIORS LTD	£477,240
Transparency 148	13/03/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£470,723
Transparency 149	07/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£468,157
Transparency 150	22/03/2023	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£467,156
Transparency 151	14/03/2023	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY	MONEY AND PENSIONS SERVICE	£465,000
Transparency 152	02/03/2023	PCP ESTATES REEP DELP	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	INSTANT MANAGED OFFICES	£464,325
Transparency 153	27/03/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£463,589
Transparency 154	03/03/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£462,117
Transparency 155	29/03/2023	CHG 622177 BRIGHTON QUEENS SQUARE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	INSTANT MANAGED OFFICES	£458,179
Transparency 156	27/03/2023	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	ISG FIT OUT LTD	£454,697
Transparency 157	29/03/2023	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£447,845
Transparency 158	21/03/2023	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£443,533
Transparency 159	29/03/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£439,541
Transparency 160	08/03/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIPPO DIGITAL LTD	£436,311
Transparency 161	07/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£435,304
Transparency 162	21/03/2023	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£435,213
Transparency 163	03/03/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£434,854
Transparency 164	22/03/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£432,232
Transparency 165	17/03/2023	PCP ESTATES SECURITY DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	G4S SECURE SOLUTIONS UK LTD	£431,719
Transparency 166	29/03/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£430,819
Transparency 167	28/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£430,114
Transparency 168	21/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MONGOBD LIMITED	£427,890
Transparency 169	22/03/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£425,462
Transparency 170	30/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	RESOLUTION INTERIORS LTD	£416,545
Transparency 171	31/03/2023	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY	MONEY AND PENSIONS SERVICE	£415,099
Transparency 172	07/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£414,442
Transparency 173	07/03/2023	DIG DWP MI - POWER BI MIGRATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£412,245
Transparency 174	24/03/2023	CHG APPLY FOR NINO	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	CABINET OFFICE	£411,840
Transparency 175	31/03/2023	CHG APPLY FOR NINO	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	CABINET OFFICE	£411,840
Transparency 176	13/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£411,413
Transparency 177	16/03/2023	OPS OPP INTEGRATION & CONTRACTING TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£400,365
Transparency 178	24/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ORACLE CORPORATION UK LTD	£400,000
Transparency 179	20/03/2023	OPS OPP INTEGRATION & CONTRACTING TEAM	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HHG ASSOCIATES LTD	£397,689
Transparency 180	07/03/2023	CHG GROUP BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£397,360
Transparency 181	30/03/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£394,377
Transparency 182	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK	£394,269
Transparency 183	27/03/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	UNIFII	£392,400
Transparency 184	23/03/2023	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	PAM GROUP	£391,489
Transparency 185	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NEW HORIZONS	£390,495
Transparency 186	03/03/2023	CHG 620747 GLASGOW ATLANTIC QUAY	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	CLARK CONTRACTS LTD	£388,675
Transparency 187	24/03/2023	DIG MOBILITY MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£388,050
Transparency 188	31/03/2023	CHG NEW BOLTON ELIZABETH BOH & AC	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION	£383,026
Transparency 189	27/03/2023	CHG WPT BACK OF HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	LEADING MANAGEMENT SERVICES LTD	£371,148
Transparency 190	13/03/2023	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SPECIALIST COMPUTER CENTRES PLC	£369,312
Transparency 191	07/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£360,194
Transparency 192	13/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£359,971
Transparency 193	23/03/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£359,640
Transparency 194	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS GURUS ESF	£342,295
Transparency 195	06/03/2023	PCP ESTATES SECURITY DELA	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	G4S SECURE SOLUTIONS UK LTD	£339,257
Transparency 196	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION TEES ESF	£337,200
Transparency 197	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION2	£335,982
Transparency 198	29/03/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SOFTWAREONE UK LTD	£333,602
Transparency 199	17/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£331,681
Transparency 200	27/03/2023	PCP ESTATES LCW DELA	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	RESOLUTION INTERIORS LTD	£330,748
Transparency 201	16/03/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CABINET OFFICE	£329,149
Transparency 202	21/03/2023	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£328,932
Transparency 203	01/03/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£325,694
Transparency 204	23/03/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£325,683
Transparency 205	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£325,238
Transparency 206	17/03/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CABINET OFFICE	£324,127
Transparency 207	28/03/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	CABINET OFFICE	£323,180
Transparency 208	03/03/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£321,838
Transparency 209	17/03/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	STADIA CONSULTING GROUP LTD	£318,750
Transparency 210	30/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£316,010
Transparency 211	27/03/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£313,826
Transparency 212	03/03/2023	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£312,824
Transparency 213	22/03/2023	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£311,378
Transparency 214	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MAKING A DIFFERENCE	£308,891
Transparency 215	14/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£307,475
Transparency 216	21/03/2023	DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£305,444
Transparency 217	27/03/2023	DIG CHILD R&B & CF SIL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£304,696
Transparency 218	20/03/2023	EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£303,898
Transparency 219	08/03/2023	PCP ESTATES INTEGRATOR DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£303,565
Transparency 220	02/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£303,031
Transparency 221	21/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MAKING A DIFFERENCE LEEDS CITY REGION	£302,724
Transparency 222	29/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£300,277
Transparency 223	31/03/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£300,074
Transparency 224	22/03/2023	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£298,465
Transparency 225	30/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£298,245
Transparency 226	30/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£296,411
Transparency 227	22/03/2023	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£296,050
Transparency 228	07/03/2023	CHG 620349 REDHILL JCP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	FES SUPPORT SERVICES LTD	£296,021
Transparency 229	13/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)	HMRC	£293,289
Transparency 230	23/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FIND YOUR FUTURE	£293,107
Transparency 231	02/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£293,103
Transparency 232	21/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£292,285
Transparency 233	03/03/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AUTOMATION LOGIC LTD	£291,882
Transparency 234	02/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£289,985
Transparency 235	22/03/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COFORGE DPA UK LTD	£287,604
Transparency 236	27/03/2023	CHG 620231 LEEDS PARK PLACE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£285,596
Transparency 237	20/03/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£284,072
Transparency 238	31/03/2023	CHG 620074 HARROW KINGS HOUSE	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	SOUTHERNS BROADSTOCK LTD	£280,437
Transparency 239	30/03/2023	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£278,604
Transparency 240	02/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£276,821
Transparency 241	31/03/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£276,478
Transparency 242	07/03/2023	DIG D&A ROUTE TO CLOUD ACTIVITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£276,042
Transparency 243	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMENABLE ESF	£275,869
Transparency 244	06/03/2023	CHG 620219 BURTON UPON TRENT CROWN HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	INSTANT MANAGED OFFICES	£273,917
Transparency 245	27/03/2023	DIG DG COO DIGITAL SPACES	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	SOUTHERNS BROADSTOCK LTD	£272,797
Transparency 246	06/03/2023	CHG 620368 WALSALL BAYARD HOUSE JCP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	INSTANT MANAGED OFFICES	£272,529
Transparency 247	07/03/2023	CHG 622059 LIVERPOOL DUKE STREET	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	SEDDON CONSTRUCTION LTD	£272,259
Transparency 248	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO SUCCESS	£271,570
Transparency 249	02/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£270,654
Transparency 250	22/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	JOURNEY FIRST 1.4	£269,957
Transparency 251	21/03/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£269,040
Transparency 252	30/03/2023	DIG DOCUMENT COLLABORATION SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£267,899
Transparency 253	13/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£267,683
Transparency 254	20/03/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£267,355
Transparency 255	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AIMING HIGH ENABLING DISADVANTAGED NEETS	£266,816
Transparency 256	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TALENT MATCH PLUS PROJECT 2014 2020	£266,596
Transparency 257	27/03/2023	CHG WPT BACK OF HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£266,541
Transparency 258	01/03/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£264,825
Transparency 259	14/03/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£264,799
Transparency 260	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YORKSHIRE COAST COMMUNITIES	£264,280
Transparency 261	08/03/2023	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION	£262,577
Transparency 262	01/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WELL FOR WORK	£262,272
Transparency 263	30/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£261,185
Transparency 264	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORKS BETTER ENHANCED	£260,860
Transparency 265	03/03/2023	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£260,799
Transparency 266	20/03/2023	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£260,799
Transparency 267	09/03/2023	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ADZUNA LTD	£260,565
Transparency 268	29/03/2023	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ADZUNA LTD	£260,565
Transparency 269	30/03/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£259,596
Transparency 270	31/03/2023	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY	MONEY AND PENSIONS SERVICE	£259,000
Transparency 271	30/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£258,983
Transparency 272	30/03/2023	CHG 620166 KIRKCALDY VICTORIA ROAD	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MORRIS & SPOTTISWOOD	£258,049
Transparency 273	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GRADS FOR D2N2	£257,667
Transparency 274	21/03/2023	DIG TS-BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	WINGARC AUSTRALIA PTY LTD	£255,393
Transparency 275	31/03/2023	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£250,848
Transparency 276	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD	£249,331
Transparency 277	24/03/2023	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£246,694
Transparency 278	22/03/2023	CHG 620081 MANCHESTER ANCHORAGE SALFORD QUAYS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£246,309
Transparency 279	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS ACCESS HUB	£246,267
Transparency 280	13/03/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	BETTER GROUP LTD T/A BETTERGOV	£244,380
Transparency 281	01/03/2023	CHG 620756 SUNDERLAND WEARVIEW HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£243,492
Transparency 282	09/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£242,742
Transparency 283	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£242,677
Transparency 284	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AMBITION	£242,314
Transparency 285	23/03/2023	STR AGEING SOC DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL	CLARITY TRAVEL LIMITED	£241,994
Transparency 286	02/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£240,046
Transparency 287	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COMMUNITIES WORKING TOGETHER	£238,881
Transparency 288	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEV SKILLS IN HEALTH & SOC CARE	£238,438
Transparency 289	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£238,140
Transparency 290	31/03/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£236,951
Transparency 291	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	APPRENTICESHIPS NEW ANGLIA	£236,775
Transparency 292	30/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£236,550
Transparency 293	02/03/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£234,698
Transparency 294	14/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£233,617
Transparency 295	23/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)	HMRC	£233,240
Transparency 296	17/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£233,057
Transparency 297	21/03/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£232,079
Transparency 298	02/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£231,502
Transparency 299	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HOSPITALITY PATHWAYS	£230,949
Transparency 300	27/03/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	RESOLUTION INTERIORS LTD	£230,294
Transparency 301	07/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£229,407
Transparency 302	20/03/2023	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD	£228,772
Transparency 303	29/03/2023	CHG 620756 SUNDERLAND WEARVIEW HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	FES SUPPORT SERVICES LTD	£228,180
Transparency 304	03/03/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£225,839
Transparency 305	08/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£225,728
Transparency 306	07/03/2023	DIG SRA - DIG DWP REF DATA	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£225,367
Transparency 307	23/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£224,687
Transparency 308	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HLSM EXTENSION	£224,533
Transparency 309	23/03/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£224,461
Transparency 310	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£224,205
Transparency 311	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM WORKS 3 ESF	£223,529
Transparency 312	29/03/2023	PCP ESTATES LCW DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	FES SUPPORT SERVICES LTD	£223,451
Transparency 313	20/03/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£223,290
Transparency 314	27/03/2023	STR GSU LABOUR MARKET STRATEGY & ANALYSIS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	NATIONAL LEARNING & WORK INSTITUTE	£221,315
Transparency 315	03/03/2023	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	CAPITA BUSINESS SERVICES LTD	£220,095
Transparency 316	14/03/2023	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10	OFFICE FOR NATIONAL STATISTICS	£219,156
Transparency 317	24/03/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£218,905
Transparency 318	20/03/2023	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RPLUS ANALYTICS SOLUTIONS LTD	£217,550
Transparency 319	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	KEIGHLEY CLLD	£216,910
Transparency 320	29/03/2023	DIG PRINTED CUSTOMER COMMUNICATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£216,740
Transparency 321	16/03/2023	PO SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL	CLARITY TRAVEL LIMITED	£215,530
Transparency 322	30/03/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£215,000
Transparency 323	06/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£214,974
Transparency 324	08/03/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	AUTOMATION LOGIC LTD	£214,788
Transparency 325	31/03/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£213,991
Transparency 326	20/03/2023	DIG SRA - DIG DWP REF DATA	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£211,695
Transparency 327	23/03/2023	SE SPD INTERNATIONAL MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	G3 WORLDWIDE MAIL UK LTD	£211,668
Transparency 328	03/03/2023	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	£211,352
Transparency 329	29/03/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£210,543
Transparency 330	10/03/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£210,261
Transparency 331	30/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£210,112
Transparency 332	31/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	SPELLER METCALFE MALVERN LTD	£209,809
Transparency 333	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	UPSKILLING LANCASHIRE	£209,618
Transparency 334	22/03/2023	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£208,677
Transparency 335	06/03/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£207,291
Transparency 336	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GET INSPIRED LEICESTER	£207,168
Transparency 337	27/03/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	VOCALINK	£207,000
Transparency 338	29/03/2023	DIG OPERATIONAL AND PERFORMANCE ANALYTICS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£206,534
Transparency 339	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	UNDER ONE ROOF	£205,075
Transparency 340	09/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£204,843
Transparency 341	17/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£204,768
Transparency 342	03/03/2023	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	£204,283
Transparency 343	24/03/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£203,459
Transparency 344	08/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST LONDON BOROUGH EMPLOYMENT SUPPORT SERVICES	£203,076
Transparency 345	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEADING LANCASHIRE	£202,800
Transparency 346	10/03/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£202,778
Transparency 347	30/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£202,744
Transparency 348	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF CROYDON	£200,126
Transparency 349	30/03/2023	EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF CROYDON	£200,126
Transparency 350	28/03/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£199,238
Transparency 351	16/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£198,862
Transparency 352	29/03/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£195,603
Transparency 353	28/03/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GAMMA TELECOM LTD	£193,152
Transparency 354	16/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£192,966
Transparency 355	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYER LED SKILLS ESF	£192,636
Transparency 356	10/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£192,589
Transparency 357	29/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SMART SPECIALISATION HIGHER LEVEL SKILLS	£192,306
Transparency 358	27/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£191,850
Transparency 359	30/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£191,267
Transparency 360	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BRANCH OUT IN STEM	£191,261
Transparency 361	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HULL CLLD PROJECT	£189,839
Transparency 362	01/03/2023	CHG 620166 KIRKCALDY VICTORIA ROAD	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MORRIS & SPOTTISWOOD	£189,684
Transparency 363	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£189,184
Transparency 364	07/03/2023	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£187,865
Transparency 365	01/03/2023	CHG 620166 KIRKCALDY VICTORIA ROAD	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MORRIS & SPOTTISWOOD	£186,923
Transparency 366	06/03/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£185,364
Transparency 367	17/03/2023	FG CRC SECURITY MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTER NETWORK DEFENCE LTD	£183,971
Transparency 368	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BEST IN	£183,764
Transparency 369	29/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SMART & INCLUSIVE LEADERSHIP SAIL	£183,506
Transparency 370	07/03/2023	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INVOTRA LTD	£182,639
Transparency 371	29/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FOUNDATIONS FOR WORK	£181,403
Transparency 372	02/03/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£181,338
Transparency 373	27/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MACE LTD	£180,587
Transparency 374	09/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£180,577
Transparency 375	22/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£180,213
Transparency 376	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£178,375
Transparency 377	28/03/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£177,613
Transparency 378	13/03/2023	P&C DIGITAL PROFESSIONAL L&D BUDGET	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	SKILL SOFT UK	£177,336
Transparency 379	09/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£177,060
Transparency 380	28/03/2023	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£176,575
Transparency 381	02/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£176,400
Transparency 382	30/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£175,709
Transparency 383	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEP2SKILLS	£174,965
Transparency 384	13/03/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£174,267
Transparency 385	30/03/2023	CHG NEW GRAVESEND FOH	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	INSTANT MANAGED OFFICES	£174,228
Transparency 386	27/03/2023	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£174,000
Transparency 387	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BOUNCE BACK TO WORK	£173,442
Transparency 388	16/03/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£173,118
Transparency 389	16/03/2023	SE SPD INSIGHT & PERFORMANCE PROG	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£173,080
Transparency 390	28/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SECTOR ROUTEWAYS	£172,942
Transparency 391	20/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£172,865
Transparency 392	02/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£172,020
Transparency 393	22/03/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£171,830
Transparency 394	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£171,793
Transparency 395	16/03/2023	PO SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL	CLARITY TRAVEL LIMITED	£170,532
Transparency 396	31/03/2023	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£169,766
Transparency 397	02/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£169,595
Transparency 398	01/03/2023	SE SPD INSIGHT & PERFORMANCE PROG	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£169,574
Transparency 399	31/03/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£168,792
Transparency 400	14/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£168,000
Transparency 401	21/03/2023	SE SM CMG PJT DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£167,870
Transparency 402	23/03/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£167,606
Transparency 403	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NEW COLLEGE DURHAM	£167,397
Transparency 404	07/03/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£165,888
Transparency 405	10/03/2023	DIG OPERATIONAL AND PERFORMANCE ANALYTICS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	KAINOS SOFTWARE LTD	£165,834
Transparency 406	31/03/2023	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£165,580
Transparency 407	31/03/2023	FG BUSINESS DESIGN	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£165,200
Transparency 408	03/03/2023	DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£165,123
Transparency 409	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£165,066
Transparency 410	07/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£164,295
Transparency 411	24/03/2023	DIG DG COO STRATEGIC CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£163,331
Transparency 412	30/03/2023	SE SM WA PJT MA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£163,322
Transparency 413	13/03/2023	STR RPC2	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	EARLY INTERVENTION FOUNDATION	£163,235
Transparency 414	31/03/2023	FG BUSINESS DESIGN	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£163,200
Transparency 415	06/03/2023	CHG GROUP CHIEF PORTFOLIO OFFICE	Exp - Purchase Of Goods/Services - Consultancy	BMT DEFENCE & SECURITY UK LTD	£163,045
Transparency 416	02/03/2023	DIG CUSTOMER INTERACTIONS & SUPPORT DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£162,682
Transparency 417	09/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£162,462
Transparency 418	08/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£161,160
Transparency 419	23/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£158,352
Transparency 420	07/03/2023	CHG PUBLIC SECTOR PROVISION	Exp - Purchase Of Goods/Services - Consultancy	ATOS ORIGIN IT SERVICES UK LTD	£158,316
Transparency 421	07/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£158,207
Transparency 422	23/03/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£157,144
Transparency 423	27/03/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	MICROSOFT LTD	£157,123
Transparency 424	03/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF	£156,693
Transparency 425	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEICESTERSHIRE EMPLOYMENT HUB	£156,536
Transparency 426	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YOUR VISION YOUR FUTURE	£154,956
Transparency 427	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	L!NKCD	£154,827
Transparency 428	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SUCCEED	£153,558
Transparency 429	28/03/2023	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2T SECURITY LTD	£152,955
Transparency 430	23/03/2023	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£152,899
Transparency 431	09/03/2023	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERFORT LTD	£152,724
Transparency 432	16/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£152,292
Transparency 433	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE WORKING HOMES	£152,121
Transparency 434	23/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£151,954
Transparency 435	28/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£151,638
Transparency 436	21/03/2023	SE SM WA PJT MA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£151,091
Transparency 437	02/03/2023	DIG STRATEGIC VIDEO SOLUTION DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INVOLVE VISUAL COLLABORATION LTD	£150,825
Transparency 438	10/03/2023	DIG COMPLEX DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£150,460
Transparency 439	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS YOUR WAY ESF	£150,257
Transparency 440	06/03/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£150,240
Transparency 441	20/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ORACLE CORPORATION UK LTD	£150,000
Transparency 442	07/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£149,521
Transparency 443	30/03/2023	PCP ESTATES ULEV CHARGING POINTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£149,013
Transparency 444	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORKING HOMES	£148,615
Transparency 445	23/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£148,412
Transparency 446	22/03/2023	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ENTSERV UK LTD	£148,097
Transparency 447	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£147,220
Transparency 448	21/03/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£147,141
Transparency 449	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£146,719
Transparency 450	20/03/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - WATER	CASTLE WATER LTD	£144,565
Transparency 451	17/03/2023	CHG WPT BACK OF HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£144,533
Transparency 452	29/03/2023	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	BT GLOBAL SERVICES	£144,120
Transparency 453	08/03/2023	DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£143,730
Transparency 454	01/03/2023	PCP ESTATES LLM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£143,367
Transparency 455	07/03/2023	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£143,169
Transparency 456	08/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£143,000
Transparency 457	16/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£142,270
Transparency 458	02/03/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£141,842
Transparency 459	27/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£140,758
Transparency 460	23/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£139,917
Transparency 461	27/03/2023	DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£139,729
Transparency 462	27/03/2023	DIG CUSTOMER INTERACTIONS & SUPPORT DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£139,712
Transparency 463	29/03/2023	CHG 620756 SUNDERLAND WEARVIEW HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£139,317
Transparency 464	02/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£139,290
Transparency 465	08/03/2023	DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£139,198
Transparency 466	16/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£138,757
Transparency 467	31/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£138,547
Transparency 468	01/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CHANGES HEALTHY LIVING	£138,538
Transparency 469	20/03/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£138,378
Transparency 470	16/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	RESOLUTION INTERIORS LTD	£138,367
Transparency 471	17/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£138,254
Transparency 472	31/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£137,981
Transparency 473	27/03/2023	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£137,424
Transparency 474	16/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£136,402
Transparency 475	02/03/2023	DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	NOMINET UK	£136,365
Transparency 476	01/03/2023	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£136,211
Transparency 477	30/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£136,142
Transparency 478	30/03/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£135,990
Transparency 479	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS STORE	£135,729
Transparency 480	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£135,660
Transparency 481	30/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£135,524
Transparency 482	31/03/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£135,382
Transparency 483	16/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£135,355
Transparency 484	29/03/2023	DIG MANAGED LAN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	BT GLOBAL SERVICES	£134,991
Transparency 485	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEM UP ESF	£134,828
Transparency 486	23/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£134,608
Transparency 487	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IPROGRAMME ESF	£134,512
Transparency 488	29/03/2023	CHG WPT BACK OF HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	FES SUPPORT SERVICES LTD	£134,443
Transparency 489	21/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WE WORK FOR EVERYONE	£134,023
Transparency 490	09/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£133,355
Transparency 491	28/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEP AHEAD INTO WORK	£133,258
Transparency 492	01/03/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£133,038
Transparency 493	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PATHWAYS TO HEALTH & SOCIAL CARE	£133,022
Transparency 494	23/03/2023	DIG NOTIFICATION SERVICE TRANSFORMATION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£132,884
Transparency 495	08/03/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ANANA LTD	£132,049
Transparency 496	21/03/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£131,406
Transparency 497	28/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£130,904
Transparency 498	24/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£130,226
Transparency 499	17/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£130,080
Transparency 500	02/03/2023	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£129,846
Transparency 501	17/03/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SQC TECHNOLOGY LTD	£129,825
Transparency 502	02/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£129,780
Transparency 503	23/03/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	DEPARTMENT FOR EDUCATION	£128,843
Transparency 504	21/03/2023	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£128,733
Transparency 505	16/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£128,376
Transparency 506	03/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£128,170
Transparency 507	10/03/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£128,088
Transparency 508	22/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£127,818
Transparency 509	21/03/2023	STR DEL P ONR	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR	OFFICE FOR NUCLEAR REGULATION	£127,653
Transparency 510	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£127,641
Transparency 511	09/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£127,486
Transparency 512	27/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MACE LTD	£127,080
Transparency 513	29/03/2023	DIG CTO BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£127,010
Transparency 514	01/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ARCA LTD ESF	£126,989
Transparency 515	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£126,798
Transparency 516	23/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£126,462
Transparency 517	31/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PARENTS FIRST	£125,588
Transparency 518	28/03/2023	DIG COMPLEX DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£125,383
Transparency 519	13/03/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£124,880
Transparency 520	03/03/2023	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	CAPITA BUSINESS SERVICES LTD	£124,490
Transparency 521	09/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£124,348
Transparency 522	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS LAB	£123,881
Transparency 523	14/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£123,600
Transparency 524	21/03/2023	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£122,761
Transparency 525	28/03/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£122,442
Transparency 526	08/03/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£122,393
Transparency 527	23/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£122,098
Transparency 528	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE	£122,000
Transparency 529	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOLENT SUPPORTING EMPLOYMENT PROGRAMME ESF	£121,859
Transparency 530	29/03/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£120,794
Transparency 531	28/03/2023	DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£120,000
Transparency 532	01/03/2023	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£119,782
Transparency 533	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYMENT HUB MENTAL HEALTH	£119,736
Transparency 534	20/03/2023	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£119,652
Transparency 535	20/03/2023	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£119,652
Transparency 536	27/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£119,616
Transparency 537	02/03/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	G4S SECURE SOLUTIONS UK LTD	£119,549
Transparency 538	21/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF	£119,441
Transparency 539	24/03/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£119,034
Transparency 540	22/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£119,031
Transparency 541	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF ONTRACK THURROCK	£118,983
Transparency 542	29/03/2023	DIG PRINTED CUSTOMER COMMUNICATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£118,658
Transparency 543	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING FUTURES PARTNERSHIP	£118,553
Transparency 544	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM ADVANCE	£118,078
Transparency 545	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£117,842
Transparency 546	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£117,842
Transparency 547	29/03/2023	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£117,665
Transparency 548	09/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£117,297
Transparency 549	14/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£116,941
Transparency 550	03/03/2023	CHG 620349 REDHILL JCP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	FES SUPPORT SERVICES LTD	£116,503
Transparency 551	23/03/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£116,088
Transparency 552	08/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£115,628
Transparency 553	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IGNITE ASPIRATIONS	£115,359
Transparency 554	27/03/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	RESOLUTION INTERIORS LTD	£114,975
Transparency 555	23/03/2023	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£114,835
Transparency 556	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORK WELL SUFFOLK 1 1	£114,413
Transparency 557	29/03/2023	DIG PRINTED CUSTOMER COMMUNICATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£114,339
Transparency 558	01/03/2023	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£114,316
Transparency 559	24/03/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	HHG ASSOCIATES LTD	£114,025
Transparency 560	20/03/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£113,876
Transparency 561	24/03/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£113,434
Transparency 562	08/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VOCALINK INTERNATIONAL LTD	£112,720
Transparency 563	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT	£112,204
Transparency 564	06/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£112,084
Transparency 565	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£111,898
Transparency 566	23/03/2023	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£111,393
Transparency 567	02/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£111,297
Transparency 568	27/03/2023	PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	£110,484
Transparency 569	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£110,318
Transparency 570	06/03/2023	P&C LEARNING DESIGN SERVICE EXCELLENCE & ODP	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG	£110,000
Transparency 571	06/03/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£109,146
Transparency 572	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF PENDING CLAIMS	PROSPEROUS FUTURES	£108,644
Transparency 573	10/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£107,432
Transparency 574	28/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL MENTORING DEVELOPMENT PROGRAMMES	£107,230
Transparency 575	27/03/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£106,605
Transparency 576	16/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£106,460
Transparency 577	31/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	SPELLER METCALFE MALVERN LTD	£105,918
Transparency 578	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BERKSHIRE EDUCATION EMPLOYER PARTNERSHIP BEEP	£105,839
Transparency 579	07/03/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£105,663
Transparency 580	20/03/2023	DIG DATA MODERNISATION (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£105,588
Transparency 581	23/03/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£105,218
Transparency 582	13/03/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£105,018
Transparency 583	22/03/2023	CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	EQUIFAX LTD	£104,760
Transparency 584	22/03/2023	CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	EQUIFAX LTD	£104,760
Transparency 585	22/03/2023	CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	EQUIFAX LTD	£104,760
Transparency 586	22/03/2023	CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	EQUIFAX LTD	£104,760
Transparency 587	10/03/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IFF RESEARCH LTD	£104,740
Transparency 588	21/03/2023	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£104,550
Transparency 589	10/03/2023	STR THE PENSIONS OMBUDSMAN NON BUDGET A	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO	THE PENSION OMBUDSMAN	£104,000
Transparency 590	03/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£103,832
Transparency 591	07/03/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£103,770
Transparency 592	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£103,472
Transparency 593	28/03/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	CABINET OFFICE	£103,080
Transparency 594	23/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£102,810
Transparency 595	08/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LINK CUMBRIA ESF	£102,280
Transparency 596	13/03/2023	PO SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	XEROX UK LTD#ZANZIBAR	£102,167
Transparency 597	02/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£102,089
Transparency 598	03/03/2023	PCP ESTATES LCW DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	EW BEARD LTD	£101,896
Transparency 599	23/03/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£101,880
Transparency 600	31/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£101,805
Transparency 601	23/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	ORACLE CORPORATION UK LTD	£101,756
Transparency 602	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR	£101,364
Transparency 603	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£101,108
Transparency 604	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOUTH & EAST CLLD	£100,502
Transparency 605	09/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£100,445
Transparency 606	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THE APPRENTICESHIP HUB	£100,214
Transparency 607	03/03/2023	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£100,000
Transparency 608	22/03/2023	OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	LIVERPOOL CITY REGION COMBINED AUTHORITY	£100,000
Transparency 609	29/03/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£100,000
Transparency 610	28/03/2023	DIG CX - UNDERSTANDING CUSTOMERS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TPXIMPACT LTD	£100,000
Transparency 611	24/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PRIORITY SKILLS FOR D2N2 SMES	£99,999
Transparency 612	24/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£99,866
Transparency 613	30/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CDW LTD	£99,667
Transparency 614	30/03/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£99,629
Transparency 615	13/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£99,604
Transparency 616	07/03/2023	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£99,411
Transparency 617	24/03/2023	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£99,411
Transparency 618	07/03/2023	OPS RS SP CORRECTION EXERCISE	Exp - Purchase Of Goods/Services - Consultancy	DELOITTE LLP	£99,000
Transparency 619	09/03/2023	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£98,766
Transparency 620	23/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	ACTIAN EUROPE LTD	£98,725
Transparency 621	09/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£98,496
Transparency 622	09/03/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AKAMAI TECHNOLOGIES	£98,446
Transparency 623	06/03/2023	CHG WPT FRONT OF HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£98,251
Transparency 624	31/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BOXXE LTD	£98,160
Transparency 625	31/03/2023	DIG DG COO DIGITAL ENGAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	TOTALJOBSGROUP LTD	£97,920
Transparency 626	28/03/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£97,377
Transparency 627	03/03/2023	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£97,325
Transparency 628	06/03/2023	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£96,665
Transparency 629	23/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£95,964
Transparency 630	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ADVANCE	£95,960
Transparency 631	21/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYED FOR SUCCESS	£95,900
Transparency 632	03/03/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£95,314
Transparency 633	07/03/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£95,176
Transparency 634	06/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£94,803
Transparency 635	14/03/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£94,518
Transparency 636	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£94,500
Transparency 637	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WISBECH CLLD ESF	£94,467
Transparency 638	03/03/2023	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£94,403
Transparency 639	20/03/2023	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HH GLOBAL	£94,151
Transparency 640	31/03/2023	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR	£94,072
Transparency 641	02/03/2023	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£94,052
Transparency 642	27/03/2023	DIG DG COO DIGITAL SPACES	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	SOUTHERNS BROADSTOCK LTD	£93,744
Transparency 643	08/03/2023	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DYNATRACE LTD	£93,656
Transparency 644	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£93,240
Transparency 645	22/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£92,963
Transparency 646	24/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£92,828
Transparency 647	24/03/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£92,711
Transparency 648	21/03/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£92,690
Transparency 649	29/03/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CONTENT+CLOUD LIMITED	£92,664
Transparency 650	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS SCALE UP DEVELOPMENT PROGRAMME	£92,577
Transparency 651	23/03/2023	CHG 620166 KIRKCALDY VICTORIA ROAD	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MORRIS & SPOTTISWOOD	£92,561
Transparency 652	30/03/2023	DIG SDX REFRESH	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CDW LTD	£92,124
Transparency 653	23/03/2023	DIG SDX REFRESH	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CDW LTD	£92,124
Transparency 654	20/03/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£92,110
Transparency 655	28/03/2023	DIG WA MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£92,088
Transparency 656	24/03/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£91,981
Transparency 657	08/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£91,833
Transparency 658	10/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	TOTAL ENERGIES GAS& POWER LIMITED	£91,802
Transparency 659	24/03/2023	DIG PEOPLE & PRACTICES STAFFING	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	SOUTHERNS BROADSTOCK LTD	£91,573
Transparency 660	23/03/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£91,222
Transparency 661	14/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£91,104
Transparency 662	07/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	PCI PAL	£90,805
Transparency 663	29/03/2023	SE SM WA PJT JSA ESA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£90,183
Transparency 664	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	KIRKLEES APPRENTICESHIP FOR ALL	£90,127
Transparency 665	24/03/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£90,000
Transparency 666	22/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£89,802
Transparency 667	20/03/2023	DIG DSP CHADS PROJECT SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£89,475
Transparency 668	31/03/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£89,313
Transparency 669	01/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£89,035
Transparency 670	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THRIVE & WORK	£88,774
Transparency 671	09/03/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£88,746
Transparency 672	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE CLLD	£88,583
Transparency 673	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	THRIVING AT WORK	£88,522
Transparency 674	10/03/2023	DIG SS BUSINESS GLOSSARY & DATA CATALOGUE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AGILE SOLUTIONS GB LTD	£88,320
Transparency 675	22/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£87,869
Transparency 676	22/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£87,854
Transparency 677	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	A19	£87,655
Transparency 678	01/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£87,567
Transparency 679	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£87,420
Transparency 680	01/03/2023	SE SM CROSS COLLEAGUE VIEW DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£87,407
Transparency 681	24/03/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£87,090
Transparency 682	23/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£87,069
Transparency 683	06/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£86,799
Transparency 684	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CHESHIRE & WARRINGTON PLEDGE	£86,730
Transparency 685	09/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£86,687
Transparency 686	23/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING SUCCESSFUL FUTURES	£86,638
Transparency 687	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS TALENT APPRENTICESHIP & RECRUITMENT STAR HUB	£86,595
Transparency 688	28/03/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£86,457
Transparency 689	10/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£86,284
Transparency 690	07/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,172
Transparency 691	07/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,172
Transparency 692	07/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,172
Transparency 693	07/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,172
Transparency 694	23/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,165
Transparency 695	23/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,165
Transparency 696	23/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,165
Transparency 697	23/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£86,165
Transparency 698	20/03/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£85,959
Transparency 699	20/03/2023	OPS CFC DEBT ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£85,862
Transparency 700	03/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£85,626
Transparency 701	08/03/2023	FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£85,412
Transparency 702	07/03/2023	HR ORGANISATION CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSL - K P M G LLP	£85,000
Transparency 703	09/03/2023	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TRANSUNION INTERNATIONAL UK LTD	£85,000
Transparency 704	23/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£84,715
Transparency 705	20/03/2023	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£84,511
Transparency 706	16/03/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£84,348
Transparency 707	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF	£84,289
Transparency 708	28/03/2023	FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£84,096
Transparency 709	22/03/2023	OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	GREATER MANCHESTER TRAVELCARDS LTD	£84,000
Transparency 710	22/03/2023	OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	GREATER MANCHESTER TRAVELCARDS LTD	£84,000
Transparency 711	10/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£83,552
Transparency 712	31/03/2023	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR	£83,526
Transparency 713	02/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£83,412
Transparency 714	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EM3 ARMED FORCES VETERAN & FAMILIES	£83,089
Transparency 715	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ASPIRE2LEAD	£82,852
Transparency 716	10/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£82,803
Transparency 717	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HERTFORDSHIRE OPPORTUNITIES	£82,765
Transparency 718	08/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£82,760
Transparency 719	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CHANCES FOR WORK	£82,670
Transparency 720	29/03/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£82,559
Transparency 721	28/03/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	MANNING GOTTLIEB OMD	£82,361
Transparency 722	03/03/2023	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£81,941
Transparency 723	02/03/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£81,896
Transparency 724	23/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£81,843
Transparency 725	16/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£81,788
Transparency 726	08/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£81,772
Transparency 727	23/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WEST YORKSHIRE PATHWAYS TO EMPLOYMENT	£81,727
Transparency 728	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GREATER BIRMINGHAM & SOLIHULL LOCAL ENTERPRISE PARTNERSHIP	£81,694
Transparency 729	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SPRINGBOARD 3	£81,571
Transparency 730	30/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£81,568
Transparency 731	24/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£81,558
Transparency 732	31/03/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TECKNUOVO LTD	£81,000
Transparency 733	30/03/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TECKNUOVO LTD	£81,000
Transparency 734	02/03/2023	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SHARED SERVICES CONNECTED LTD	£80,969
Transparency 735	13/03/2023	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INSIGHT DIRECT UK LTD	£80,955
Transparency 736	31/03/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	MARKET & OPINION RESEARCH INTERNATIONAL LTD	£80,622
Transparency 737	06/03/2023	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	LAYER 7 IT SECURITY	£80,580
Transparency 738	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TENANTS FIRST	£80,220
Transparency 739	28/03/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	UNIVERSITY COLLEGE LONDON	£80,000
Transparency 740	07/03/2023	CHG FAS IT	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£79,954
Transparency 741	21/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£79,829
Transparency 742	16/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£79,498
Transparency 743	30/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£79,498
Transparency 744	31/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	INSTANT MANAGED OFFICES	£79,410
Transparency 745	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRESS2WORK	£79,384
Transparency 746	08/03/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£79,020
Transparency 747	31/03/2023	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£79,013
Transparency 748	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£78,960
Transparency 749	24/03/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£78,920
Transparency 750	27/03/2023	FG BUSINESS DESIGN	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£78,800
Transparency 751	27/03/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£78,519
Transparency 752	01/03/2023	SE SM CROSS COLLEAGUE VIEW DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£78,232
Transparency 753	23/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£78,119
Transparency 754	30/03/2023	DIG IT ASSET MANAGEMENT (ITAM) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BOXXE LTD	£78,000
Transparency 755	24/03/2023	SE SM SP PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£77,662
Transparency 756	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£77,376
Transparency 757	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS FOR SUCCESS	£77,338
Transparency 758	09/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£76,995
Transparency 759	30/03/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£76,968
Transparency 760	30/03/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£76,559
Transparency 761	24/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£76,406
Transparency 762	10/03/2023	DIG TEXT MESSAGING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CABINET OFFICE	£76,333
Transparency 763	08/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£75,752
Transparency 764	21/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£75,529
Transparency 765	14/03/2023	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£75,375
Transparency 766	28/03/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£75,311
Transparency 767	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ADVICE SKILLS ACADEMY ESF 2014 2020	£75,108
Transparency 768	17/03/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£75,036
Transparency 769	27/03/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£75,017
Transparency 770	14/03/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£75,000
Transparency 771	28/03/2023	STR LABOUR MARKET INNOVATION FUND	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	CRISIS UK	£75,000
Transparency 772	16/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£74,955
Transparency 773	27/03/2023	CHG 620108 PRESTON GUILD CENTRE (HMRC)	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£74,719
Transparency 774	29/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETCOMPANY UK LTD	£74,692
Transparency 775	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOLENT APPRENTICESHIP AND SKILL HUB ESF	£74,644
Transparency 776	29/03/2023	DIG PRINTED CUSTOMER COMMUNICATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£74,536
Transparency 777	22/03/2023	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£74,520
Transparency 778	02/03/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£74,228
Transparency 779	27/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£74,227
Transparency 780	09/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£73,441
Transparency 781	29/03/2023	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HMRC	£72,936
Transparency 782	13/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£72,795
Transparency 783	14/03/2023	PCP ESTATES GRANT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£72,527
Transparency 784	03/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	INSTANT MANAGED OFFICES	£71,899
Transparency 785	13/03/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£71,800
Transparency 786	20/03/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£71,557
Transparency 787	22/03/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	SPECIALIST COMPUTER CENTRES PLC	£71,454
Transparency 788	27/03/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE PROPERTY SERVICES UK LTD	£71,408
Transparency 789	22/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£70,476
Transparency 790	08/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£70,476
Transparency 791	23/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£70,031
Transparency 792	23/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£69,546
Transparency 793	22/03/2023	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£69,409
Transparency 794	31/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£69,370
Transparency 795	29/03/2023	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	RESPOND GROUP LTD TRADING AS APTEAN	£69,259
Transparency 796	29/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£69,250
Transparency 797	21/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LAUNCHPAD	£69,051
Transparency 798	30/03/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	BT GLOBAL SERVICES	£69,046
Transparency 799	22/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£68,964
Transparency 800	09/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£68,898
Transparency 801	13/03/2023	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	PAM GROUP	£68,875
Transparency 802	14/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£68,845
Transparency 803	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BOUNCE BACK LONDON	£68,750
Transparency 804	29/03/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£68,750
Transparency 805	28/03/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£68,345
Transparency 806	22/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORKS BETTER 1525 POSITIVE MINDS	£68,139
Transparency 807	29/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£68,065
Transparency 808	24/03/2023	DIG DCBT EXTERNALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£68,058
Transparency 809	17/03/2023	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£67,844
Transparency 810	23/03/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£67,708
Transparency 811	29/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£67,540
Transparency 812	07/03/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£67,440
Transparency 813	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£66,780
Transparency 814	28/03/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£66,372
Transparency 815	06/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£66,067
Transparency 816	21/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£66,023
Transparency 817	23/03/2023	PCP ESTATES SUSTAINABILITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TETRA TECH LTD	£66,000
Transparency 818	23/03/2023	PCP ESTATES SUSTAINABILITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TETRA TECH LTD	£66,000
Transparency 819	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEEDS CITY REGION SKILLS FOR GROWTH ESF	£65,815
Transparency 820	21/03/2023	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£65,764
Transparency 821	24/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£65,642
Transparency 822	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£65,520
Transparency 823	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SHINE SOUTH LONDON PARTNERSHIP	£65,491
Transparency 824	17/03/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£65,066
Transparency 825	03/03/2023	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£65,000
Transparency 826	31/03/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£64,976
Transparency 827	16/03/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	NPOWER	£64,934
Transparency 828	20/03/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£64,770
Transparency 829	10/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£64,746
Transparency 830	29/03/2023	FG CHES DAC	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HMRC ACCOUNTS RECEIVABLE	£64,518
Transparency 831	02/03/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£64,433
Transparency 832	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£64,401
Transparency 833	23/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£64,080
Transparency 834	24/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£63,766
Transparency 835	28/03/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HOME OFFICE	£63,495
Transparency 836	02/03/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE PROPERTY SERVICES UK LTD	£63,459
Transparency 837	17/03/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£63,140
Transparency 838	23/03/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£62,826
Transparency 839	02/03/2023	DIG BEREAVEMENT - MAINTENANCE DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£62,800
Transparency 840	23/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£62,784
Transparency 841	30/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£62,737
Transparency 842	16/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£62,525
Transparency 843	23/03/2023	DIG DG COO DIGITAL SPACES	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS	SOUTHERNS BROADSTOCK LTD	£62,496
Transparency 844	06/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£62,333
Transparency 845	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	APPRENICESHIPS SUFFOLK	£62,217
Transparency 846	07/03/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£61,521
Transparency 847	31/03/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MITIE PROPERTY SERVICES UK LTD	£61,429
Transparency 848	13/03/2023	DIG DWP TASKS (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£61,200
Transparency 849	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STRIVING2SUCCEED	£61,086
Transparency 850	02/03/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£61,050
Transparency 851	02/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£61,006
Transparency 852	23/03/2023	SE SM CROSS CUSTOMER VIEW DIGITAL	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£60,928
Transparency 853	21/03/2023	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£60,640
Transparency 854	17/03/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£60,618
Transparency 855	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER DIGITAL SKILLS	£60,106
Transparency 856	22/03/2023	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£60,017
Transparency 857	16/03/2023	CHG UC PROGRAMME NON-STRAND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICES	£60,014
Transparency 858	17/03/2023	SE SM SMP CENTRAL FUND	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	ACCENTURE UK LTD	£59,934
Transparency 859	29/03/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£59,904
Transparency 860	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CAMBRIDGESHIRE & PETERBOROUGH REGION OF LEARNING	£59,434
Transparency 861	10/03/2023	DIG DESKTOP SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£59,187
Transparency 862	10/03/2023	FG SPC FG SECURITY POLICY & COMPLIANCE	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSL KPMG LLP	£58,953
Transparency 863	16/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£58,944
Transparency 864	28/03/2023	DIG BEREAVEMENT - MAINTENANCE DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£58,900
Transparency 865	16/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£58,795
Transparency 866	31/03/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£58,763
Transparency 867	24/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EAST RIDING OF YORKSHIRE COUNCIL ESF	£58,707
Transparency 868	16/03/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£58,655
Transparency 869	24/03/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£58,498
Transparency 870	24/03/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£58,304
Transparency 871	24/03/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£57,858
Transparency 872	03/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£57,603
Transparency 873	27/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£57,500
Transparency 874	07/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	FUTURE FOUNDATIONS ESF	£57,455
Transparency 875	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GO FURTHER ESF	£57,429
Transparency 876	01/03/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£57,272
Transparency 877	28/03/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£57,272
Transparency 878	09/03/2023	DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£57,235
Transparency 879	27/03/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE PROPERTY SERVICES UK LTD	£57,223
Transparency 880	10/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£57,218
Transparency 881	10/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£57,030
Transparency 882	31/03/2023	DIG - WAN REFRESH DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£56,780
Transparency 883	23/03/2023	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£56,700
Transparency 884	23/03/2023	FG CFO CENTRAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	CABINET OFFICE	£56,495
Transparency 885	07/03/2023	P&C DIGITAL PROFESSIONAL L&D BUDGET	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSL KPMG LLP	£56,483
Transparency 886	16/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£56,463
Transparency 887	29/03/2023	PCP ESTATES LCW DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	FES SUPPORT SERVICES LTD	£56,443
Transparency 888	31/03/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	SPELLER METCALFE MALVERN LTD	£56,216
Transparency 889	17/03/2023	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£56,160
Transparency 890	28/03/2023	PCP ESTATES RENT RATES SERVICE DILAPS DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	TELEREAL TRILLIUM	£55,947
Transparency 891	01/03/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£55,691
Transparency 892	16/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTHERN DIRECTIONS	£55,527
Transparency 893	17/03/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£55,424
Transparency 894	10/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£55,416
Transparency 895	21/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£55,390
Transparency 896	24/03/2023	SE SM RS PJT CA DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£55,064
Transparency 897	08/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERNETICA SOLUTIONS LTD	£54,750
Transparency 898	29/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERNETICA SOLUTIONS LTD	£54,750
Transparency 899	03/03/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£54,734
Transparency 900	13/03/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	ORIGINA UK	£54,566
Transparency 901	16/03/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£54,175
Transparency 902	21/03/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£53,904
Transparency 903	13/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£53,903
Transparency 904	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ENTERPRISE HUB SKILLS ESF	£53,733
Transparency 905	24/03/2023	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£53,555
Transparency 906	22/03/2023	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£52,862
Transparency 907	27/03/2023	STR PRIVATE PENS DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	HMRC	£52,801
Transparency 908	10/03/2023	FG BUS FIN FINANCE TRAINEES	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CABINET OFFICE	£52,800
Transparency 909	06/03/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CLOUD KUBED LTD	£52,800
Transparency 910	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LONDON LEARNING ESF	£52,444
Transparency 911	29/03/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£52,383
Transparency 912	30/03/2023	CMG TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	ACCENTURE UK LTD	£52,350
Transparency 913	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	YOUTH PLEDGE FOR EMPLOYERS ESF	£52,334
Transparency 914	06/03/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£52,189
Transparency 915	02/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£52,160
Transparency 916	22/03/2023	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£52,138
Transparency 917	27/03/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£51,930
Transparency 918	30/03/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	CAMBRIDGE INFORMATION LTD	£51,866
Transparency 919	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEP AHEAD INTO WORK	£51,779
Transparency 920	02/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY PATHWAYS ESF 1420	£51,701
Transparency 921	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRESSION FOR WORK & EMPLOYMENT	£51,489
Transparency 922	13/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£51,481
Transparency 923	06/03/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£51,375
Transparency 924	23/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£51,324
Transparency 925	07/03/2023	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£51,246
Transparency 926	16/03/2023	PCP ESTATES GRANT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FES SUPPORT SERVICES LTD	£51,235
Transparency 927	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	INSIGHT APPRENTICE	£51,231
Transparency 928	17/03/2023	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION	£51,228
Transparency 929	08/03/2023	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETWORKOLOGY	£51,228
Transparency 930	14/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS	£51,168
Transparency 931	08/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£51,058
Transparency 932	07/03/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£50,933
Transparency 933	10/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£50,829
Transparency 934	23/03/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£50,760
Transparency 935	10/03/2023	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£50,714
Transparency 936	20/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	COAST TO COAST CLLD	£50,585
Transparency 937	01/03/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£50,564
Transparency 938	27/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£50,501
Transparency 939	06/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£50,365
Transparency 940	09/03/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£50,223
Transparency 941	31/03/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£50,184
Transparency 942	24/03/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£50,149
Transparency 943	03/03/2023	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£50,000
Transparency 944	01/03/2023	DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£49,838
Transparency 945	24/03/2023	SE SM CMG PJT DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£49,778
Transparency 946	09/03/2023	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£49,726
Transparency 947	16/03/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£49,704
Transparency 948	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER INTERNSHIP PROGRAMME HIP ESF	£49,179
Transparency 949	27/03/2023	CHG 620097 STOCKTON TEES BUILDINGS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£49,075
Transparency 950	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DIGITAL ENABLEMENT FOR SMES	£49,058
Transparency 951	01/03/2023	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HARPER MACLEOD LLP	£49,000
Transparency 952	03/03/2023	P&C DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£49,000
Transparency 953	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WORK WELL SUFFOLK 1 4 ESF	£48,961
Transparency 954	03/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMS DIGITAL WORKFORCE	£48,916
Transparency 955	24/03/2023	DIG B&C - RUN DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£48,887
Transparency 956	29/03/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM	£48,633
Transparency 957	16/03/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£48,510
Transparency 958	08/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£48,407
Transparency 959	22/03/2023	DIG D&A COST OF LIVING DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£48,327
Transparency 960	31/03/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£48,222
Transparency 961	16/03/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£48,147
Transparency 962	16/03/2023	DIG MISC BAU COSTS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£48,123
Transparency 963	20/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£48,000
Transparency 964	20/03/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	PCI PAL	£48,000
Transparency 965	27/03/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£47,982
Transparency 966	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER WOMEN IN THE WORKFORCE	£47,925
Transparency 967	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NASCENT 21 - ESF	£47,827
Transparency 968	06/03/2023	CHG WPT FEASIBILITY	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£47,823
Transparency 969	03/03/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£47,744
Transparency 970	23/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£47,699
Transparency 971	30/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS PROGRESSION ADAPTABILITY RESILIENCE PROGRAMME	£47,579
Transparency 972	17/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SIMPLIFYING SMES APPRENTICESHIPS GREEN SKILLS STEM	£47,479
Transparency 973	29/03/2023	CHG 620756 SUNDERLAND WEARVIEW HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£47,348
Transparency 974	16/03/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£47,010
Transparency 975	27/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LEADERSHIP GROWTH SKILLS	£47,009
Transparency 976	08/03/2023	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£46,802
Transparency 977	09/03/2023	DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£46,746
Transparency 978	14/03/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£46,678
Transparency 979	30/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£46,556
Transparency 980	20/03/2023	DIG DEBT MGT - MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ARUM SYSTEMS LTD	£46,543
Transparency 981	08/03/2023	CHG KICK START	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	IFF RESEARCH LTD	£46,525
Transparency 982	07/03/2023	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE GROWTH COMPANY LTD	£46,373
Transparency 983	21/03/2023	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE	INNOVATE UK	£46,141
Transparency 984	10/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AEGIS IN COMMUNITIES	£45,857
Transparency 985	22/03/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£45,767
Transparency 986	14/03/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£45,721
Transparency 987	03/03/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£45,643
Transparency 988	08/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF PENDING CLAIMS	SME WORKFORCE DEVELOPMENT	£45,479
Transparency 989	06/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HIGHER PLACE ESF	£45,435
Transparency 990	08/03/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£45,294
Transparency 991	01/03/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£45,240
Transparency 992	13/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STEPPING UP	£45,191
Transparency 993	13/03/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10	IFF RESEARCH LTD	£45,133
Transparency 994	31/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£44,980
Transparency 995	07/03/2023	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£44,772
Transparency 996	08/03/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£44,670
Transparency 997	21/03/2023	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£44,659
Transparency 998	24/03/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£44,619
Transparency 999	22/03/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£44,528
Transparency 1000	09/03/2023	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOMERSET NEETS PROJECT	£44,461