Transparency data

DWP spending over £25,000, June 2023

Updated 27 July 2023
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Unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
Transparency June 01 28/06/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £36,252,000
Transparency June 02 16/06/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £21,324,000
Transparency June 03 27/06/2023 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 £17,324,645
Transparency June 04 20/06/2023 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £17,000,000
Transparency June 05 07/06/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,649,280
Transparency June 06 20/06/2023 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £11,000,000
Transparency June 07 19/06/2023 CHG 620446 STOCKTON ON TEES DARYL HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £9,142,570
Transparency June 08 27/06/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £7,226,627
Transparency June 09 26/06/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £7,141,865
Transparency June 10 15/06/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £6,656,889
Transparency June 11 21/06/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £4,068,144
Transparency June 12 28/06/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £4,028,000
Transparency June 13 22/06/2023 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSION OMBUDSMAN £3,500,000
Transparency June 14 30/06/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £2,886,000
Transparency June 15 26/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,763,710
Transparency June 16 26/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £2,736,057
Transparency June 17 15/06/2023 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,641,461
Transparency June 18 16/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £2,590,638
Transparency June 19 16/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £2,456,750
Transparency June 20 26/06/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £2,401,567
Transparency June 21 21/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £2,347,458
Transparency June 22 19/06/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £2,251,125
Transparency June 23 30/06/2023 STR WORK & HEALTH INNOVATION FUND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,240,650
Transparency June 24 23/06/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,188,062
Transparency June 25 09/06/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,171,901
Transparency June 26 13/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER DEFRA £2,153,831
Transparency June 27 06/06/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,135,218
Transparency June 28 16/06/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,963,197
Transparency June 29 26/06/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £1,863,425
Transparency June 30 26/06/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £1,808,968
Transparency June 31 05/06/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,760,024
Transparency June 32 27/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ZSCALER £1,689,340
Transparency June 33 30/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LIMITED £1,592,852
Transparency June 34 16/06/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £1,561,046
Transparency June 35 27/06/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £1,464,881
Transparency June 36 30/06/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £1,443,000
Transparency June 37 14/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £1,371,504
Transparency June 38 19/06/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £1,365,626
Transparency June 39 28/06/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,347,353
Transparency June 40 23/06/2023 PCP ESTATES FM DELA PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS MITIE FM LTD - 2WM £1,310,935
Transparency June 41 05/06/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,281,823
Transparency June 42 16/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,260,576
Transparency June 43 30/06/2023 CHG 620251 CHESTER CHANTRY HOUSE EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS RESOLUTION INTERIORS LTD £1,136,241
Transparency June 44 01/06/2023 STR WORK & HEALTH INNOVATION FUND EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY £1,101,039
Transparency June 45 16/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,100,777
Transparency June 46 16/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,052,100
Transparency June 47 30/06/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CREDERA LTD £1,029,695
Transparency June 48 06/06/2023 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £1,027,311
Transparency June 49 27/06/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £1,015,459
Transparency June 50 16/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £937,027
Transparency June 51 05/06/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £932,189
Transparency June 52 23/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £926,786
Transparency June 53 22/06/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £903,900
Transparency June 54 16/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £890,344
Transparency June 55 15/06/2023 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £876,905
Transparency June 56 14/06/2023 CHG 620238 SOUTHAMPTON ST CROSS HOUSE (LLI) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL VINCI CONSTRUCTION UK LTD £858,555
Transparency June 57 23/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £843,975
Transparency June 58 06/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £843,441
Transparency June 59 05/06/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £827,559
Transparency June 60 09/06/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £799,300
Transparency June 61 30/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £795,894
Transparency June 62 23/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £788,286
Transparency June 63 19/06/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £787,484
Transparency June 64 27/06/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £767,387
Transparency June 65 05/06/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £752,005
Transparency June 66 13/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER DEFRA £686,046
Transparency June 67 08/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £667,825
Transparency June 68 22/06/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD £662,549
Transparency June 69 14/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £650,804
Transparency June 70 14/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £633,419
Transparency June 71 15/06/2023 CHG 620203 TAUNTON BRENDON HOUSE JCP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL VINCI CONSTRUCTION UK LTD £598,776
Transparency June 72 23/06/2023 PCP ESTATES FM DELA PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS MITIE FM LTD £568,582
Transparency June 73 15/06/2023 CHG PDP PROJECT DELIVERY FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £551,458
Transparency June 74 06/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £548,074
Transparency June 75 29/06/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £541,171
Transparency June 76 14/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £537,440
Transparency June 77 13/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER HOME OFFICE £536,232
Transparency June 78 30/06/2023 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £533,889
Transparency June 79 19/06/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £520,141
Transparency June 80 09/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGOBD LIMITED £519,113
Transparency June 81 26/06/2023 DIG BUSINESS AND PORTFOLIO MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £518,785
Transparency June 82 29/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP FLYFORM LTD £517,378
Transparency June 83 09/06/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £515,511
Transparency June 84 15/06/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £507,367
Transparency June 85 23/06/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £503,142
Transparency June 86 16/06/2023 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £502,102
Transparency June 87 02/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £498,826
Transparency June 88 23/06/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £471,082
Transparency June 89 13/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER MINISTRY OF JUSTICE £463,166
Transparency June 90 29/06/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £462,088
Transparency June 91 05/06/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £452,197
Transparency June 92 30/06/2023 PCP ESTATES GRANT DELA PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS MORRIS & SPOTTISWOOD £450,284
Transparency June 93 22/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL RESOLUTION INTERIORS LTD £447,111
Transparency June 94 30/06/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £443,269
Transparency June 95 14/06/2023 DIG HYPERSCALE PUBLIC CLOUD PROVIDERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £436,150
Transparency June 96 12/06/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD £433,620
Transparency June 97 27/06/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £433,399
Transparency June 98 20/06/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £431,742
Transparency June 99 06/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £427,810
Transparency June 100 27/06/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £424,319
Transparency June 101 09/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £422,541
Transparency June 102 05/06/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £420,023
Transparency June 103 15/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UK LTD £419,784
Transparency June 104 05/06/2023 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 £406,550
Transparency June 105 06/06/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £392,580
Transparency June 106 20/06/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £388,373
Transparency June 107 12/06/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £386,906
Transparency June 108 23/06/2023 FG CRC ROSA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS CABINET OFFICE £386,460
Transparency June 109 13/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £374,613
Transparency June 110 23/06/2023 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £369,786
Transparency June 111 16/06/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £367,410
Transparency June 112 22/06/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £362,935
Transparency June 113 28/06/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £358,956
Transparency June 114 14/06/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE UK LTD £355,302
Transparency June 115 05/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £350,432
Transparency June 116 23/06/2023 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £346,762
Transparency June 117 05/06/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY AMEY COMMUNITY LTD £344,069
Transparency June 118 05/06/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £344,040
Transparency June 119 23/06/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £342,267
Transparency June 120 28/06/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING HM PASSPORT OFFICE £342,000
Transparency June 121 02/06/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £339,473
Transparency June 122 19/06/2023 CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £334,129
Transparency June 123 29/06/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £331,552
Transparency June 124 09/06/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £324,335
Transparency June 125 22/06/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £321,897
Transparency June 126 05/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £320,425
Transparency June 127 05/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £320,313
Transparency June 128 29/06/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £309,600
Transparency June 129 05/06/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £308,794
Transparency June 130 09/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £307,377
Transparency June 131 21/06/2023 CHG 620116 BLACKPOOL WARBRECK HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £305,118
Transparency June 132 13/06/2023 DIG DIGITAL SERVICES SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £302,044
Transparency June 133 21/06/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £299,908
Transparency June 134 05/06/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD#3WAY £298,184
Transparency June 135 05/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £295,738
Transparency June 136 02/06/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £293,971
Transparency June 137 05/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £293,095
Transparency June 138 26/06/2023 FG ESRM SUPPLIER SECURITY ASSURANCE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BOXXE LTD £288,000
Transparency June 139 15/06/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £286,698
Transparency June 140 27/06/2023 DIG DG COO DIGITAL ENGAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES LINKEDIN IRELAND £281,725
Transparency June 141 01/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £281,465
Transparency June 142 14/06/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - OPERATIONS EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £279,832
Transparency June 143 28/06/2023 DIG D&A ROUTE TO CLOUD ACTIVITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £278,411
Transparency June 144 09/06/2023 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £275,536
Transparency June 145 08/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £273,503
Transparency June 146 13/06/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £272,280
Transparency June 147 09/06/2023 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £269,015
Transparency June 148 08/06/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £268,145
Transparency June 149 05/06/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £267,233
Transparency June 150 14/06/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - OPERATIONS EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £264,370
Transparency June 151 28/06/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £261,779
Transparency June 152 12/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £260,053
Transparency June 153 22/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £259,244
Transparency June 154 27/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £258,442
Transparency June 155 08/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £258,036
Transparency June 156 29/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £254,111
Transparency June 157 02/06/2023 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £248,766
Transparency June 158 30/06/2023 CHG 620085 COVENTRY COFA COURT PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £245,075
Transparency June 159 01/06/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £243,072
Transparency June 160 02/06/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CREDERA LTD £242,973
Transparency June 161 15/06/2023 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £239,668
Transparency June 162 21/06/2023 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £239,668
Transparency June 163 28/06/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £234,391
Transparency June 164 19/06/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £233,619
Transparency June 165 02/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £232,476
Transparency June 166 30/06/2023 CHG 620741 BRADFORD AMBLER MILL PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £228,270
Transparency June 167 30/06/2023 CHG 620503 BUCKIE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £228,157
Transparency June 168 02/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £227,956
Transparency June 169 30/06/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £225,023
Transparency June 170 01/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £220,567
Transparency June 171 27/06/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £220,338
Transparency June 172 02/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £219,607
Transparency June 173 26/06/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £219,150
Transparency June 174 09/06/2023 DIG DWP MI - POWER BI MIGRATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £218,267
Transparency June 175 02/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £216,536
Transparency June 176 06/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP FLYFORM LTD £216,000
Transparency June 177 28/06/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £215,275
Transparency June 178 02/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £212,809
Transparency June 179 13/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £212,571
Transparency June 180 15/06/2023 DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £212,499
Transparency June 181 13/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY KPMG £205,885
Transparency June 182 02/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £205,785
Transparency June 183 09/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £205,629
Transparency June 184 02/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £205,396
Transparency June 185 05/06/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £202,505
Transparency June 186 22/06/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £201,871
Transparency June 187 30/06/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £201,228
Transparency June 188 29/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £197,540
Transparency June 189 09/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £197,292
Transparency June 190 28/06/2023 P&C OD EMPLOYEE EXPERIENCE & STRATEGY EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MEDALLIA INC £195,878
Transparency June 191 02/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £195,202
Transparency June 192 27/06/2023 CHG 620025 MANCHESTER MIDDLETON OTHEN HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £192,954
Transparency June 193 14/06/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £192,785
Transparency June 194 14/06/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £190,879
Transparency June 195 15/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £190,583
Transparency June 196 05/06/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £190,490
Transparency June 197 09/06/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £189,319
Transparency June 198 23/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £189,274
Transparency June 199 19/06/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £189,152
Transparency June 200 09/06/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £187,360
Transparency June 201 15/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £185,671
Transparency June 202 19/06/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £185,668
Transparency June 203 08/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £185,486
Transparency June 204 30/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £185,393
Transparency June 205 29/06/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £184,475
Transparency June 206 02/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £183,856
Transparency June 207 08/06/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INVOTRA LTD £182,068
Transparency June 208 27/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP FLYFORM LTD £181,378
Transparency June 209 19/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £180,600
Transparency June 210 29/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £180,508
Transparency June 211 02/06/2023 CHG 620619 MIDDLESBROUGH JAMES COOK HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £180,195
Transparency June 212 19/06/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £180,000
Transparency June 213 27/06/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £178,638
Transparency June 214 08/06/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £177,666
Transparency June 215 20/06/2023 CHG MA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £177,325
Transparency June 216 08/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £176,782
Transparency June 217 21/06/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £176,590
Transparency June 218 27/06/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £176,373
Transparency June 219 14/06/2023 FG CRC CLOUD MIGRATION & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £176,352
Transparency June 220 30/06/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £175,930
Transparency June 221 01/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £174,696
Transparency June 222 30/06/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £174,273
Transparency June 223 28/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £172,865
Transparency June 224 09/06/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £172,480
Transparency June 225 12/06/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £169,017
Transparency June 226 29/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £168,617
Transparency June 227 09/06/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £166,729
Transparency June 228 22/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £165,052
Transparency June 229 29/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £163,084
Transparency June 230 29/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £162,462
Transparency June 231 08/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £161,955
Transparency June 232 30/06/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £161,600
Transparency June 233 05/06/2023 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £161,468
Transparency June 234 08/06/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £160,278
Transparency June 235 29/06/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £159,612
Transparency June 236 01/06/2023 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £159,171
Transparency June 237 22/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £157,900
Transparency June 238 02/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MERKLE UK ONE LTD £156,900
Transparency June 239 23/06/2023 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ENTSERV UK LTD £155,317
Transparency June 240 08/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £154,505
Transparency June 241 02/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MERKLE UK ONE LTD £154,020
Transparency June 242 15/06/2023 CMG OPS AREA SUPPORT AMT NW EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT LEASEDRIVE LTD £154,000
Transparency June 243 22/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £153,491
Transparency June 244 01/06/2023 SE SPD INSIGHT & PERFORMANCE PROG EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £152,598
Transparency June 245 15/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £150,633
Transparency June 246 12/06/2023 DIG ARCHITECTURE LICENCES EXP - PURCHASE OF GOODS/SERVICES - HOSTING GARTNER £149,880
Transparency June 247 05/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £149,593
Transparency June 248 06/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER CASTLE WATER LTD £148,876
Transparency June 249 27/06/2023 CHG 620327 SUTTON COLDFIELD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £148,467
Transparency June 250 01/06/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £148,104
Transparency June 251 21/06/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £147,767
Transparency June 252 30/06/2023 CHG WPT WORKPLACE MANAGEMENT SOLUTION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £147,448
Transparency June 253 08/06/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD £146,289
Transparency June 254 22/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £145,110
Transparency June 255 08/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £144,026
Transparency June 256 23/06/2023 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 £143,581
Transparency June 257 14/06/2023 SE SPD INSIGHT & PERFORMANCE PROG EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £142,092
Transparency June 258 28/06/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £141,366
Transparency June 259 15/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £140,824
Transparency June 260 21/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £140,214
Transparency June 261 20/06/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £140,000
Transparency June 262 05/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £139,143
Transparency June 263 22/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £138,590
Transparency June 264 15/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £138,338
Transparency June 265 15/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £138,150
Transparency June 266 13/06/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £137,370
Transparency June 267 29/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £137,039
Transparency June 268 12/06/2023 DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £133,899
Transparency June 269 19/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £132,067
Transparency June 270 08/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £131,736
Transparency June 271 22/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £131,120
Transparency June 272 02/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £127,831
Transparency June 273 21/06/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY CABINET OFFICE £126,649
Transparency June 274 02/06/2023 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 £125,726
Transparency June 275 09/06/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £125,001
Transparency June 276 23/06/2023 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £125,000
Transparency June 277 01/06/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £123,968
Transparency June 278 02/06/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD#3WAY £123,002
Transparency June 279 20/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £122,880
Transparency June 280 15/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £122,468
Transparency June 281 15/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £122,179
Transparency June 282 08/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £121,852
Transparency June 283 01/06/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £121,692
Transparency June 284 21/06/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £121,545
Transparency June 285 06/06/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £121,158
Transparency June 286 19/06/2023 P&C SYNERGY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £121,086
Transparency June 287 19/06/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £121,041
Transparency June 288 27/06/2023 CHG 620025 MANCHESTER MIDDLETON OTHEN HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £120,958
Transparency June 289 28/06/2023 DIG ENGINEERING CROSS CUTTING ARA EXCELLENCE - DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £120,918
Transparency June 290 22/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £120,695
Transparency June 291 02/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP FLYFORM LTD £120,000
Transparency June 292 22/06/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £120,000
Transparency June 293 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £120,000
Transparency June 294 28/06/2023 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT GOVERNMENT LEGAL DEPARTMENT £120,000
Transparency June 295 29/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £119,940
Transparency June 296 19/06/2023 CHG 620448 SALTBURN BY THE SEA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SEDDON CONSTRUCTION LTD £119,927
Transparency June 297 02/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £119,699
Transparency June 298 28/06/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £119,676
Transparency June 299 05/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £119,468
Transparency June 300 13/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £119,397
Transparency June 301 22/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £118,558
Transparency June 302 15/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £118,504
Transparency June 303 09/06/2023 CHG 620085 COVENTRY COFA COURT PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £118,417
Transparency June 304 02/06/2023 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 £117,284
Transparency June 305 26/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £117,220
Transparency June 306 02/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £116,896
Transparency June 307 28/06/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £116,784
Transparency June 308 08/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £116,531
Transparency June 309 29/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £116,083
Transparency June 310 22/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £115,995
Transparency June 311 20/06/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £115,922
Transparency June 312 08/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £113,989
Transparency June 313 08/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £113,387
Transparency June 314 19/06/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £112,769
Transparency June 315 13/06/2023 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY RESOLUTION INTERIORS LTD £112,319
Transparency June 316 13/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £112,239
Transparency June 317 26/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £112,113
Transparency June 318 16/06/2023 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £112,029
Transparency June 319 26/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £111,869
Transparency June 320 14/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £111,845
Transparency June 321 08/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £111,507
Transparency June 322 08/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £111,297
Transparency June 323 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £110,872
Transparency June 324 15/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £110,655
Transparency June 325 20/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £110,592
Transparency June 326 05/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £110,500
Transparency June 327 02/06/2023 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £110,484
Transparency June 328 15/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £110,471
Transparency June 329 15/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £109,999
Transparency June 330 23/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £109,842
Transparency June 331 27/06/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £109,674
Transparency June 332 23/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £109,200
Transparency June 333 19/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £109,097
Transparency June 334 08/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £108,893
Transparency June 335 15/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £107,812
Transparency June 336 28/06/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £107,600
Transparency June 337 08/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £107,061
Transparency June 338 12/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CONTENT+CLOUD LIMITED £106,564
Transparency June 339 22/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £106,219
Transparency June 340 09/06/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE PROPERTY SERVICES UK LTD £106,193
Transparency June 341 09/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL RESOLUTION INTERIORS LTD £104,928
Transparency June 342 23/06/2023 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £104,840
Transparency June 343 29/06/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency June 344 02/06/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £104,600
Transparency June 345 01/06/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £104,415
Transparency June 346 12/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £104,068
Transparency June 347 23/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £103,287
Transparency June 348 02/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £103,090
Transparency June 349 19/06/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £102,958
Transparency June 350 19/06/2023 OPS WA G4S AND SERCO CONTRACT COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £102,423
Transparency June 351 21/06/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £102,255
Transparency June 352 23/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £102,000
Transparency June 353 20/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £101,848
Transparency June 354 27/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £101,615
Transparency June 355 22/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £101,517
Transparency June 356 05/06/2023 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £101,149
Transparency June 357 02/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £101,127
Transparency June 358 02/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £101,083
Transparency June 359 20/06/2023 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £101,003
Transparency June 360 09/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £99,949
Transparency June 361 20/06/2023 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £99,892
Transparency June 362 21/06/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £99,860
Transparency June 363 16/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £99,600
Transparency June 364 13/06/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AIRWALK CONSULTING REPLY LTD £99,250
Transparency June 365 12/06/2023 STR DG & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD £98,720
Transparency June 366 09/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £98,246
Transparency June 367 09/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £98,152
Transparency June 368 02/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £97,625
Transparency June 369 27/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £97,617
Transparency June 370 30/06/2023 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £96,731
Transparency June 371 21/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £96,480
Transparency June 372 12/06/2023 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £96,130
Transparency June 373 08/06/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £95,832
Transparency June 374 28/06/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £94,313
Transparency June 375 15/06/2023 CHG 620709 BURNLEY LEE MORAN HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £94,264
Transparency June 376 09/06/2023 STR ACCESS TO WORK EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £94,195
Transparency June 377 08/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £93,901
Transparency June 378 05/06/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £93,678
Transparency June 379 19/06/2023 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £93,031
Transparency June 380 23/06/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £92,959
Transparency June 381 27/06/2023 CHG 622093 WOLVERHAMPTON WULFRUN PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER KIER CONSTRUCTION LTD £91,983
Transparency June 382 30/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £91,682
Transparency June 383 15/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £91,608
Transparency June 384 02/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £91,554
Transparency June 385 15/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £91,210
Transparency June 386 28/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE LTD £90,294
Transparency June 387 05/06/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £90,119
Transparency June 388 05/06/2023 DIG FED DEV OPS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £90,115
Transparency June 389 28/06/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £90,000
Transparency June 390 02/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £89,880
Transparency June 391 02/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £89,869
Transparency June 392 27/06/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £89,820
Transparency June 393 14/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £89,811
Transparency June 394 26/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £89,712
Transparency June 395 08/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £89,150
Transparency June 396 02/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £89,040
Transparency June 397 29/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £88,925
Transparency June 398 02/06/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,762
Transparency June 399 02/06/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,762
Transparency June 400 02/06/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,762
Transparency June 401 02/06/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,762
Transparency June 402 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £88,636
Transparency June 403 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £88,636
Transparency June 404 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £88,036
Transparency June 405 05/06/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £87,989
Transparency June 406 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £87,869
Transparency June 407 12/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £87,763
Transparency June 408 05/06/2023 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £86,735
Transparency June 409 19/06/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £86,083
Transparency June 410 15/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £85,827
Transparency June 411 20/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £85,636
Transparency June 412 01/06/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £85,547
Transparency June 413 01/06/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £84,862
Transparency June 414 13/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £84,733
Transparency June 415 05/06/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £84,696
Transparency June 416 20/06/2023 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £84,600
Transparency June 417 19/06/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £83,202
Transparency June 418 23/06/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £83,150
Transparency June 419 23/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £82,956
Transparency June 420 20/06/2023 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £82,860
Transparency June 421 29/06/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £82,643
Transparency June 422 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £82,621
Transparency June 423 29/06/2023 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £82,500
Transparency June 424 08/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £81,773
Transparency June 425 02/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £81,563
Transparency June 426 21/06/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING MICROSOFT LTD £81,301
Transparency June 427 06/06/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD £80,969
Transparency June 428 22/06/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £80,252
Transparency June 429 02/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £80,005
Transparency June 430 28/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £79,808
Transparency June 431 08/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £79,698
Transparency June 432 14/06/2023 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £79,643
Transparency June 433 30/06/2023 OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SPS TRAINING SOLUTIONS LTD £79,430
Transparency June 434 23/06/2023 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 £79,194
Transparency June 435 29/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £79,069
Transparency June 436 20/06/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £78,975
Transparency June 437 16/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £78,678
Transparency June 438 20/06/2023 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £78,300
Transparency June 439 23/06/2023 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 £78,256
Transparency June 440 22/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £77,874
Transparency June 441 20/06/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £77,770
Transparency June 442 14/06/2023 DIG DWP MI - LOCAL INTELLIGENCE TOOLS (LIT) EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COGNIZANT WORLDWIDE LTD £77,610
Transparency June 443 19/06/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £77,200
Transparency June 444 02/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £76,995
Transparency June 445 08/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £76,995
Transparency June 446 05/06/2023 P&C SYNERGY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £76,344
Transparency June 447 08/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £76,334
Transparency June 448 30/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £75,746
Transparency June 449 29/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £75,490
Transparency June 450 13/06/2023 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £75,250
Transparency June 451 08/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £74,932
Transparency June 452 29/06/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £74,750
Transparency June 453 15/06/2023 DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS NOMINET UK £74,730
Transparency June 454 12/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £74,528
Transparency June 455 28/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £74,476
Transparency June 456 05/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £74,371
Transparency June 457 22/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £73,973
Transparency June 458 06/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £73,959
Transparency June 459 09/06/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £73,687
Transparency June 460 02/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £73,637
Transparency June 461 05/06/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £73,561
Transparency June 462 30/06/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £73,476
Transparency June 463 02/06/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £73,244
Transparency June 464 08/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £72,987
Transparency June 465 22/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £72,987
Transparency June 466 08/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £72,985
Transparency June 467 08/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £72,614
Transparency June 468 05/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £72,248
Transparency June 469 09/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £72,171
Transparency June 470 13/06/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2T SECURITY LTD £71,775
Transparency June 471 05/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £71,492
Transparency June 472 22/06/2023 DIG DWP TASKS (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £71,180
Transparency June 473 15/06/2023 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £71,136
Transparency June 474 20/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CGI IT UK LTD £70,848
Transparency June 475 15/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £70,215
Transparency June 476 15/06/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £70,085
Transparency June 477 01/06/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £69,024
Transparency June 478 26/06/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £69,000
Transparency June 479 29/06/2023 HR PAY REWARD ER & HONOURS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £68,875
Transparency June 480 08/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £68,710
Transparency June 481 09/06/2023 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £68,434
Transparency June 482 26/06/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £68,237
Transparency June 483 19/06/2023 CHG 622059 LIVERPOOL DUKE STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £67,871
Transparency June 484 28/06/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £67,728
Transparency June 485 13/06/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £66,711
Transparency June 486 05/06/2023 STR FIT NOTE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL HEALTH & CARE WALES £66,660
Transparency June 487 05/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £66,003
Transparency June 488 05/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £66,003
Transparency June 489 26/06/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TECKNUOVO LTD £65,395
Transparency June 490 20/06/2023 CHG WPT WORKPLACE MANAGEMENT SOLUTION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £65,310
Transparency June 491 30/06/2023 DIG CITIZEN INF - STRATEGIC ARA ATTRIBUTE SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £65,181
Transparency June 492 27/06/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE PROPERTY SERVICES UK LTD £64,850
Transparency June 493 09/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £64,800
Transparency June 494 22/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £64,705
Transparency June 495 01/06/2023 CHG 620091 PLYMOUTH CLEARBROOK EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £64,680
Transparency June 496 20/06/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £64,262
Transparency June 497 23/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £64,200
Transparency June 498 28/06/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £63,995
Transparency June 499 12/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £63,424
Transparency June 500 12/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £63,126
Transparency June 501 01/06/2023 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £63,005
Transparency June 502 12/06/2023 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £62,928
Transparency June 503 20/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £62,784
Transparency June 504 20/06/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £62,601
Transparency June 505 29/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £62,396
Transparency June 506 09/06/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £62,153
Transparency June 507 01/06/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £62,048
Transparency June 508 09/06/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £61,500
Transparency June 509 16/06/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £61,109
Transparency June 510 09/06/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £60,798
Transparency June 511 30/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £60,343
Transparency June 512 19/06/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £60,297
Transparency June 513 12/06/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £60,192
Transparency June 514 20/06/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £59,923
Transparency June 515 08/06/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £59,898
Transparency June 516 23/06/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £59,696
Transparency June 517 12/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £59,673
Transparency June 518 02/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £59,520
Transparency June 519 15/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,520
Transparency June 520 29/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,520
Transparency June 521 06/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT HID GLOBAL SAS £59,200
Transparency June 522 13/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £59,186
Transparency June 523 13/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £59,121
Transparency June 524 02/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £59,021
Transparency June 525 02/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £58,948
Transparency June 526 16/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £58,803
Transparency June 527 19/06/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £58,734
Transparency June 528 28/06/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £58,607
Transparency June 529 16/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD#ZANZIBAR £58,533
Transparency June 530 23/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £57,928
Transparency June 531 16/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD#ZANZIBAR £57,657
Transparency June 532 15/06/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £57,462
Transparency June 533 02/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £57,345
Transparency June 534 29/06/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £57,331
Transparency June 535 08/06/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £56,965
Transparency June 536 22/06/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £56,900
Transparency June 537 19/06/2023 DIG TRANSFORMATION CORE BIOGRAPHIC DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £56,659
Transparency June 538 30/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £56,078
Transparency June 539 22/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £55,937
Transparency June 540 09/06/2023 DIG SINGLE CUSTOMER VIEW HOSTING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £55,929
Transparency June 541 01/06/2023 CHG 620076 BIRKENHEAD GREAT WESTERN HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £55,827
Transparency June 542 27/06/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GCHQ £55,745
Transparency June 543 19/06/2023 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £55,580
Transparency June 544 22/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £55,552
Transparency June 545 30/06/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £55,549
Transparency June 546 06/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £55,503
Transparency June 547 15/06/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £54,945
Transparency June 548 20/06/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £54,746
Transparency June 549 02/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £54,734
Transparency June 550 30/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £54,447
Transparency June 551 21/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CLOUD KUBED LTD £54,348
Transparency June 552 20/06/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £54,120
Transparency June 553 12/06/2023 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EBSCO INFORMATION SERVICES £54,089
Transparency June 554 29/06/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £53,640
Transparency June 555 30/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £53,497
Transparency June 556 26/06/2023 DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £53,447
Transparency June 557 27/06/2023 OPS WA OUTSOURCE TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £53,272
Transparency June 558 30/06/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £52,866
Transparency June 559 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £52,708
Transparency June 560 05/06/2023 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £52,586
Transparency June 561 02/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £52,568
Transparency June 562 06/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £52,193
Transparency June 563 05/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £52,185
Transparency June 564 20/06/2023 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS GOVERNMENT LEGAL DEPARTMENT £52,078
Transparency June 565 22/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £51,630
Transparency June 566 02/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £51,584
Transparency June 567 06/06/2023 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £51,576
Transparency June 568 29/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £51,482
Transparency June 569 06/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £51,375
Transparency June 570 21/06/2023 HR PROFESSIONAL LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CIPD ENTERPRISES LTD £51,027
Transparency June 571 01/06/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £50,986
Transparency June 572 20/06/2023 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £50,833
Transparency June 573 02/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £50,727
Transparency June 574 13/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £50,717
Transparency June 575 09/06/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £50,550
Transparency June 576 29/06/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £50,544
Transparency June 577 09/06/2023 DIG DG COO CORPORATE SERVICES CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE SSCL ACCOUNTS RECEIVABLE TEAM £50,519
Transparency June 578 02/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £50,519
Transparency June 579 28/06/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £50,298
Transparency June 580 27/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £50,211
Transparency June 581 19/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £50,049
Transparency June 582 02/06/2023 CHG 620192 WALSALL (GOVT BLDGS) PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £49,930
Transparency June 583 19/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £49,864
Transparency June 584 02/06/2023 CHG 620192 WALSALL (GOVT BLDGS) PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £49,853
Transparency June 585 13/06/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £49,705
Transparency June 586 16/06/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £49,705
Transparency June 587 16/06/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARUM SYSTEMS LTD £49,680
Transparency June 588 13/06/2023 DIG D&A COST OF LIVING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £49,224
Transparency June 589 27/06/2023 CHG DWP RE-IMAGINE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £49,202
Transparency June 590 13/06/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAS SOFTWARE LTD £49,200
Transparency June 591 26/06/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £49,200
Transparency June 592 21/06/2023 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £49,121
Transparency June 593 06/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £48,889
Transparency June 594 21/06/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £48,840
Transparency June 595 21/06/2023 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £48,829
Transparency June 596 29/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £48,816
Transparency June 597 26/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £48,530
Transparency June 598 14/06/2023 STR LABOUR MARKET INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CHANGE GROW LIVE SERVICES LIMITED#ZANZIBAR £48,378
Transparency June 599 12/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £48,222
Transparency June 600 05/06/2023 DIG CHANNELS SERVICES IN LIEU EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £48,156
Transparency June 601 01/06/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £48,061
Transparency June 602 08/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £48,000
Transparency June 603 08/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £48,000
Transparency June 604 09/06/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £48,000
Transparency June 605 28/06/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £48,000
Transparency June 606 02/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £47,616
Transparency June 607 02/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £47,616
Transparency June 608 29/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £47,616
Transparency June 609 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £47,592
Transparency June 610 29/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £47,571
Transparency June 611 08/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CONTENT+CLOUD LIMITED £47,520
Transparency June 612 12/06/2023 DIG - WIFI REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £47,461
Transparency June 613 02/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £46,923
Transparency June 614 30/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £46,908
Transparency June 615 12/06/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £46,676
Transparency June 616 30/06/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £46,564
Transparency June 617 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £46,509
Transparency June 618 13/06/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £46,114
Transparency June 619 20/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £46,052
Transparency June 620 12/06/2023 DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £45,792
Transparency June 621 02/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £45,767
Transparency June 622 23/06/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £45,615
Transparency June 623 22/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £45,600
Transparency June 624 22/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £45,586
Transparency June 625 12/06/2023 P&C MENTAL HEALTH TRAINING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £45,579
Transparency June 626 22/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £45,427
Transparency June 627 19/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £45,336
Transparency June 628 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £45,287
Transparency June 629 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £45,287
Transparency June 630 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £44,544
Transparency June 631 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £44,544
Transparency June 632 30/06/2023 DIG IT OPERATIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING UNIFII £44,528
Transparency June 633 06/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £44,312
Transparency June 634 30/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,089
Transparency June 635 20/06/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £44,070
Transparency June 636 20/06/2023 DIG DYNAMIC TRUST HUB EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £44,000
Transparency June 637 14/06/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING NCC GROUP SECURITY SERVICES LTD £43,976
Transparency June 638 26/06/2023 DIG CITIZEN INF - STRATEGIC ARA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £43,889
Transparency June 639 23/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £43,764
Transparency June 640 22/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £43,730
Transparency June 641 22/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £43,661
Transparency June 642 08/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £43,648
Transparency June 643 28/06/2023 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £43,557
Transparency June 644 09/06/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BABINGTON BUSINESS COLLEGE LTD £43,357
Transparency June 645 28/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £43,313
Transparency June 646 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £43,241
Transparency June 647 30/06/2023 STR WAB DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH TAMESIDE MBC £43,057
Transparency June 648 13/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £43,009
Transparency June 649 05/06/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £42,960
Transparency June 650 15/06/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £42,960
Transparency June 651 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £42,888
Transparency June 652 05/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £42,887
Transparency June 653 13/06/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £42,780
Transparency June 654 29/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTWAREONE UK LTD £42,624
Transparency June 655 01/06/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £42,616
Transparency June 656 28/06/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £42,549
Transparency June 657 02/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £42,399
Transparency June 658 20/06/2023 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £42,206
Transparency June 659 14/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £41,877
Transparency June 660 22/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £41,699
Transparency June 661 21/06/2023 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY CABINET OFFICE £41,555
Transparency June 662 28/06/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £41,183
Transparency June 663 12/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £40,884
Transparency June 664 20/06/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £40,800
Transparency June 665 23/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £40,463
Transparency June 666 22/06/2023 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS JIGSAW SUPPORT £40,450
Transparency June 667 22/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £40,450
Transparency June 668 08/06/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFOTEL UK CONSULTING LTD £40,438
Transparency June 669 01/06/2023 CHG 620741 BRADFORD AMBLER MILL EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £40,070
Transparency June 670 23/06/2023 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £39,953
Transparency June 671 22/06/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £39,720
Transparency June 672 08/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £39,680
Transparency June 673 22/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £39,680
Transparency June 674 29/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £39,680
Transparency June 675 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £39,680
Transparency June 676 05/06/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £39,631
Transparency June 677 21/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £39,454
Transparency June 678 22/06/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £39,318
Transparency June 679 29/06/2023 DIG ON PREMISES HOSTING REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £39,185
Transparency June 680 09/06/2023 DIG CORE - SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £39,168
Transparency June 681 19/06/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £39,036
Transparency June 682 23/06/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING VERSION 1 SOLUTIONS LTD £39,003
Transparency June 683 28/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £38,937
Transparency June 684 08/06/2023 CMG OPS NSP 2012 SCHEME APM EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND CM 2012 CLIENT FUNDS £38,910
Transparency June 685 09/06/2023 PCP ESTATES ULEV CHARGING POINTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £38,749
Transparency June 686 08/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £38,613
Transparency June 687 09/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £38,470
Transparency June 688 02/06/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £38,249
Transparency June 689 09/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £38,237
Transparency June 690 29/06/2023 HR ILL HEALTH RET MEDICAL ASSESSMENT EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE HEALTH MANAGEMENT LTD £38,083
Transparency June 691 06/06/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £38,051
Transparency June 692 08/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CONTENT+CLOUD LIMITED £38,016
Transparency June 693 29/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £37,876
Transparency June 694 23/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £37,777
Transparency June 695 26/06/2023 DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £37,776
Transparency June 696 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £37,719
Transparency June 697 19/06/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £37,570
Transparency June 698 20/06/2023 CHG SP COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £37,525
Transparency June 699 01/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £37,448
Transparency June 700 21/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £37,346
Transparency June 701 29/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £37,169
Transparency June 702 20/06/2023 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS GOVERNMENT LEGAL DEPARTMENT £37,110
Transparency June 703 08/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £37,099
Transparency June 704 15/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £37,099
Transparency June 705 02/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £37,023
Transparency June 706 13/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £36,998
Transparency June 707 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £36,793
Transparency June 708 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £36,724
Transparency June 709 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £36,719
Transparency June 710 01/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £36,680
Transparency June 711 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £36,632
Transparency June 712 28/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £36,632
Transparency June 713 23/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £36,600
Transparency June 714 21/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £36,493
Transparency June 715 30/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £36,493
Transparency June 716 23/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £36,262
Transparency June 717 01/06/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £36,257
Transparency June 718 09/06/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £36,205
Transparency June 719 05/06/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £36,136
Transparency June 720 08/06/2023 CHG WPT FEASIBILITY Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £36,135
Transparency June 721 29/06/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,796
Transparency June 722 16/06/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £35,713
Transparency June 723 02/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,712
Transparency June 724 08/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,712
Transparency June 725 08/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £35,712
Transparency June 726 08/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £35,712
Transparency June 727 29/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £35,712
Transparency June 728 13/06/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT SONIC COMMUNICATIONS INT LTD £35,600
Transparency June 729 08/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £35,487
Transparency June 730 08/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY NPOWER BUSINESS SOLUTIONS £35,180
Transparency June 731 08/06/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £35,040
Transparency June 732 02/06/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
Transparency June 733 09/06/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £34,914
Transparency June 734 05/06/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £34,848
Transparency June 735 09/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £34,786
Transparency June 736 22/06/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £34,760
Transparency June 737 15/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £34,668
Transparency June 738 29/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £34,284
Transparency June 739 29/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £34,220
Transparency June 740 06/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £33,930
Transparency June 741 22/06/2023 CHG MYPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £33,906
Transparency June 742 12/06/2023 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £33,891
Transparency June 743 12/06/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £33,840
Transparency June 744 05/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £33,754
Transparency June 745 27/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £33,592
Transparency June 746 02/06/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £33,574
Transparency June 747 15/06/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £33,509
Transparency June 748 13/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £33,470
Transparency June 749 15/06/2023 CMG OPS AREA SUPPORT AMT NW EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT LEASEDRIVE LTD £33,333
Transparency June 750 13/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £33,294
Transparency June 751 06/06/2023 DIG CITIZEN INF - STRATEGIC ARA ATTRIBUTE SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £33,165
Transparency June 752 01/06/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £33,117
Transparency June 753 16/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £32,933
Transparency June 754 16/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £32,900
Transparency June 755 02/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £32,873
Transparency June 756 22/06/2023 CHG MYPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £32,825
Transparency June 757 21/06/2023 CHG MYPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £32,738
Transparency June 758 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £32,688
Transparency June 759 15/06/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £32,566
Transparency June 760 29/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £32,373
Transparency June 761 20/06/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £32,354
Transparency June 762 21/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £32,265
Transparency June 763 27/06/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £32,227
Transparency June 764 22/06/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £32,156
Transparency June 765 27/06/2023 OPS WA G4S AND SERCO CONTRACT COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £32,033
Transparency June 766 01/06/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £31,860
Transparency June 767 09/06/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £31,854
Transparency June 768 02/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £31,799
Transparency June 769 09/06/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £31,750
Transparency June 770 15/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,744
Transparency June 771 22/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £31,744
Transparency June 772 22/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,744
Transparency June 773 02/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £31,634
Transparency June 774 22/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,616
Transparency June 775 06/06/2023 FG CFO COVID INQUIRY EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL TLT LLP £31,487
Transparency June 776 26/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £31,429
Transparency June 777 02/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £31,368
Transparency June 778 29/06/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £31,282
Transparency June 779 22/06/2023 OPS DS ATW DISC EP SOUTH EAST EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SUPPORT WORKERS ACCESSIBILITY PARTNERS#DISC0000504525 £31,200
Transparency June 780 06/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £31,194
Transparency June 781 06/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £31,087
Transparency June 782 15/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £31,087
Transparency June 783 01/06/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £31,086
Transparency June 784 22/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £31,034
Transparency June 785 13/06/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY £31,009
Transparency June 786 08/06/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £30,959
Transparency June 787 08/06/2023 FG CHES EMPL EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IFF RESEARCH LTD £30,945
Transparency June 788 30/06/2023 DIG DWP MI - SOS DASHBOARD DEVELOPMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £30,858
Transparency June 789 29/06/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £30,780
Transparency June 790 19/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £30,774
Transparency June 791 29/06/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £30,691
Transparency June 792 29/06/2023 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS GOVERNMENT ACTUARYS DEPARTMENT GAD £30,600
Transparency June 793 12/06/2023 DIG INTEGRATION RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £30,452
Transparency June 794 19/06/2023 CHG MYPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £30,443
Transparency June 795 16/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £30,443
Transparency June 796 29/06/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £30,434
Transparency June 797 14/06/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £30,154
Transparency June 798 16/06/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARUM SYSTEMS LTD £30,070
Transparency June 799 27/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £29,985
Transparency June 800 29/06/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,945
Transparency June 801 29/06/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £29,812
Transparency June 802 19/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £29,695
Transparency June 803 27/06/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT SONIC COMMUNICATIONS INT LTD £29,644
Transparency June 804 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £29,629
Transparency June 805 01/06/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £29,472
Transparency June 806 19/06/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,423
Transparency June 807 29/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £29,344
Transparency June 808 01/06/2023 DIG LOCAL PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD 3W £29,243
Transparency June 809 16/06/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £29,093
Transparency June 810 20/06/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £29,028
Transparency June 811 01/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £28,981
Transparency June 812 26/06/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £28,948
Transparency June 813 29/06/2023 HR ILL HEALTH RET MEDICAL ASSESSMENT EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE HEALTH MANAGEMENT LTD £28,942
Transparency June 814 29/06/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £28,938
Transparency June 815 20/06/2023 OPS WDC WSD NW CUMB LANCS DEER TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE DARUMA GROUP LTD £28,845
Transparency June 816 09/06/2023 DIG DWP MI - SOS DASHBOARD DEVELOPMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £28,733
Transparency June 817 06/06/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £28,711
Transparency June 818 29/06/2023 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £28,696
Transparency June 819 23/06/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING FIDUS INFORMATION SECURITY LTD £28,686
Transparency June 820 13/06/2023 CHG 620739 PEMBROKE DOCK CLEDDAU BRDG BUS PK EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL AMEY COMMUNITY LTD £28,597
Transparency June 821 15/06/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,517
Transparency June 822 01/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £28,514
Transparency June 823 06/06/2023 DIG CIS STAFFING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £28,454
Transparency June 824 05/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £28,407
Transparency June 825 15/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £28,407
Transparency June 826 09/06/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £28,173
Transparency June 827 29/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £28,039
Transparency June 828 20/06/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £28,021
Transparency June 829 30/06/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £27,948
Transparency June 830 23/06/2023 DIG MOBILE DEVICES CONTRACT DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £27,851
Transparency June 831 26/06/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £27,684
Transparency June 832 15/06/2023 DIG APPLICATION DATA PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,668
Transparency June 833 01/06/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,548
Transparency June 834 01/06/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,548
Transparency June 835 16/06/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK INTERNATIONAL LTD £27,500
Transparency June 836 08/06/2023 OPS WDC WSD CW AREA DIRECTOR OFFICE EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT KPMG £27,465
Transparency June 837 05/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £27,188
Transparency June 838 20/06/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £27,166
Transparency June 839 01/06/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,095
Transparency June 840 19/06/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £27,012
Transparency June 841 16/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £26,964
Transparency June 842 30/06/2023 CHG 620756 SUNDERLAND WEARVIEW HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £26,942
Transparency June 843 01/06/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £26,829
Transparency June 844 02/06/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £26,551
Transparency June 845 15/06/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £26,522
Transparency June 846 29/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £26,499
Transparency June 847 30/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £26,499
Transparency June 848 20/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £26,427
Transparency June 849 20/06/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £26,400
Transparency June 850 02/06/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £26,356
Transparency June 851 30/06/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH ASSOCIATES LTD £26,218
Transparency June 852 05/06/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £26,201
Transparency June 853 26/06/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £26,201
Transparency June 854 30/06/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £26,000
Transparency June 855 19/06/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP £25,977
Transparency June 856 27/06/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £25,882
Transparency June 857 01/06/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £25,844
Transparency June 858 21/06/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,766
Transparency June 859 02/06/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £25,742
Transparency June 860 05/06/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,688
Transparency June 861 27/06/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £25,600
Transparency June 862 26/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £25,536
Transparency June 863 16/06/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £25,530
Transparency June 864 20/06/2023 DIG STRATEGIC VIDEO SOLUTION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £25,354
Transparency June 865 21/06/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £25,198
Transparency June 866 12/06/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP VOCALINK £25,184
Transparency June 867 02/06/2023 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £25,038