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DWP spending over £25,000, July 2023

Updated 2 November 2023
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Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Supplier Name	Transparency Invoice Amount
12/07/2023	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	PENSION PROTECTION FUND	£20,000,000
11/07/2023	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£11,415,568
28/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£6,831,889
19/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£6,527,727
07/07/2023	CHG UC PROGRAMME NON-STRAND	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	CITIZENS ADVICE BUREAU	£5,040,263
06/07/2023	STR HEALTH & WELLBEING MESOTHELIOMA 2014	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	DAVIES GROUP LIMITED	£5,000,000
31/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CDW LTD	£4,210,707
26/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INFORMATICA SOFTWARE LTD	£3,988,359
18/07/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	TELEPERFORMANCE LTD	£3,822,950
07/07/2023	STR PENSION PROTECTION FUND	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	PENSION PROTECTION FUND	£3,569,000
05/07/2023	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£2,492,588
05/07/2023	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£2,437,284
21/07/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDF ENERGY 1 LTD SCC UTILITIES ONLY	£2,170,487
19/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£2,001,406
07/07/2023	STR FAS ADMINISTRATION DEL P	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	PENSION PROTECTION FUND	£1,845,000
19/07/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£1,808,015
24/07/2023	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£1,768,780
20/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£1,568,700
04/07/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	VODAFONE LIMITED	£1,564,299
20/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,494,900
14/07/2023	FG ESTATES TOM DEL A SALARY COSTS	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£1,401,728
20/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,365,624
10/07/2023	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£1,281,823
20/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£1,271,088
28/07/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£1,125,234
20/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£1,080,864
20/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£1,052,100
19/07/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£1,049,571
20/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£976,500
18/07/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS	ECKOH UK LIMITED	£950,000
31/07/2023	PCP ESTATES LSS DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£929,118
24/07/2023	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£890,299
24/07/2023	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£859,279
10/07/2023	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SOFTCAT PLC	£853,310
19/07/2023	DIG TEXT MESSAGING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CABINET OFFICE	£849,538
24/07/2023	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£848,003
24/07/2023	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£847,186
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£790,800
20/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£775,800
10/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£774,368
17/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTWAREONE UK LTD	£743,685
28/07/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£740,625
28/07/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£723,486
12/07/2023	SE SPD DDMS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	EQUANS SERVICES LTD	£721,818
03/07/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£720,032
25/07/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	NATIONAL WESTMINSTER BANK PLC	£712,161
12/07/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£651,002
10/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£643,306
18/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£639,000
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£638,708
14/07/2023	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£637,400
10/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£629,019
13/07/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
13/07/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
13/07/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
13/07/2023	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£608,202
28/07/2023	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£597,705
13/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£594,049
13/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£582,689
13/07/2023	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	ISG FIT OUT LTD	£559,941
10/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£558,669
10/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£551,709
31/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£542,370
10/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£542,370
18/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	G4S SECURE SOLUTIONS UK LTD	£540,280
10/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£529,197
10/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£519,367
10/07/2023	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£507,367
19/07/2023	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	PAM GROUP	£500,112
25/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MONGODB LIMITED	£499,452
13/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£496,283
21/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	C&R SOFTWARE	£492,252
10/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£480,573
17/07/2023	CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	ISG FIT OUT LTD	£475,503
20/07/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	STADIA CONSULTING GROUP LTD	£474,480
12/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£474,246
14/07/2023	FG ESTATES TOM DEL A SALARY COSTS	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£460,625
10/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£455,814
25/07/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	RESOLUTION INTERIORS LTD	£455,221
25/07/2023	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£447,845
10/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£426,690
31/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£426,690
31/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£423,114
10/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£423,114
31/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£422,945
14/07/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	MITIE FM LTD	£421,703
10/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£421,701
05/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£416,520
06/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£412,210
04/07/2023	CHG 620166 KIRKCALDY VICTORIA ROAD	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MORRIS & SPOTTISWOOD	£388,634
24/07/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COFORGE UK LTD	£384,759
19/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£382,934
14/07/2023	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£380,709
27/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£378,531
27/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£373,790
19/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£360,776
19/07/2023	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£358,937
11/07/2023	PCP ESTATES INTEGRATOR DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£354,329
11/07/2023	PCP ESTATES INTEGRATOR DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£354,329
17/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£352,290
26/07/2023	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£350,880
06/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£335,404
20/07/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£335,132
06/07/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	SPELLER METCALFE MALVERN LTD	£324,281
06/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	G4S SECURE SOLUTIONS UK LTD	£323,868
07/07/2023	SE SPD DOMESTIC MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£315,497
10/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£315,115
28/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£314,031
25/07/2023	PCP ESTATES REEP DELP	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	INSTANT MANAGED OFFICES	£312,263
07/07/2023	SE SPD DOMESTIC MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£307,313
10/07/2023	DIG DIGITAL SERVICES SIL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£302,044
21/07/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£300,960
21/07/2023	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£298,834
27/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£285,169
24/07/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£283,828
06/07/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£278,858
07/07/2023	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ADZUNA LTD	£275,536
25/07/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	AMEY COMMUNITY LTD	£268,688
10/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£263,628
04/07/2023	PCP ESTATES LCW DELP	PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS	CLARK CONTRACTS LTD	£263,498
06/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£258,487
24/07/2023	PCP ESTATES GRANT DELA	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	MORRIS & SPOTTISWOOD	£257,709
12/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£253,874
20/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£253,442
20/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£253,037
26/07/2023	PCP ESTATES FFE DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£251,226
06/07/2023	PCP ESTATES STRATA DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	G4S SECURE SOLUTIONS UK LTD	£250,581
07/07/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£249,840
18/07/2023	CHG 620757 SHEFFIELD HARTSHEAD SQUARE (MSEC)	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION	£247,824
27/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£245,135
06/07/2023	PCP ESTATES LCW DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	FES SUPPORT SERVICES LTD	£241,597
20/07/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£241,451
31/07/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£240,762
31/07/2023	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£240,131
03/07/2023	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£234,933
24/07/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£231,666
17/07/2023	DIG LOCAL PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£228,772
05/07/2023	DIG LOCAL PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£228,772
14/07/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£225,739
03/07/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£224,432
10/07/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£224,055
11/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£223,294
19/07/2023	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMETHYST RISK MANAGEMENT LTD	£222,325
06/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£222,012
18/07/2023	SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIPPO DIGITAL LTD	£221,279
31/07/2023	DIG DWP MI - POWER BI MIGRATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£221,026
31/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£220,567
06/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£220,567
14/07/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	MITIE FM LTD	£216,102
20/07/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£215,712
04/07/2023	DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£213,340
20/07/2023	PCP ESTATES SUSTAINABILITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£211,156
07/07/2023	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£210,891
17/07/2023	FG CRC CLOUD MIGRATION & IMPLEMENTATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTER NETWORK DEFENCE LTD	£209,966
12/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£209,307
19/07/2023	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£208,517
14/07/2023	CHG WPT BACK OF HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£208,066
18/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	G4S SECURE SOLUTIONS UK LTD	£206,806
20/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£204,092
18/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AUTOMATION LOGIC LTD	£204,035
03/07/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	ECONOMIC & SOCIAL RESEARCH COUNCIL	£200,000
21/07/2023	CHG MA COSTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£198,018
28/07/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£197,846
25/07/2023	DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£197,690
13/07/2023	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RPLUS ANALYTICS SOLUTIONS LTD	£197,275
24/07/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GAMMA TELECOM LTD	£195,731
04/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTWAREONE UK LTD	£195,506
14/07/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£194,930
28/07/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£193,620
10/07/2023	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GAMMA TELECOM LTD	£193,114
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£192,320
27/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£191,299
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£190,937
10/07/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£188,298
31/07/2023	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£184,745
19/07/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£182,187
10/07/2023	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INVOTRA LTD	£181,959
06/07/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£180,591
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£180,544
05/07/2023	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£180,341
28/07/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DELOITTE LLP	£180,155
27/07/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	TELEPERFORMANCE LTD	£179,425
20/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£177,923
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£177,266
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£176,918
31/07/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£174,696
06/07/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£174,696
20/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£173,241
10/07/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£173,164
28/07/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£172,500
19/07/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£172,238
17/07/2023	DIG CTO BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£169,161
27/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£168,166
27/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£167,178
03/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AUTOMATION LOGIC LTD	£166,937
06/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£162,688
17/07/2023	DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£161,837
05/07/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£161,544
14/07/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£159,210
17/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	LEADING MANAGEMENT SERVICES LTD	£158,925
27/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£158,561
10/07/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ZALAM LTD	£157,063
13/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£155,141
10/07/2023	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG LLP	£154,664
10/07/2023	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERFORT LTD	£154,440
07/07/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - WATER	SMARTA WATER LTD	£153,990
13/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£153,936
20/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£151,183
24/07/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£150,000
14/07/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£149,219
05/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£148,976
12/07/2023	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£148,236
03/07/2023	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£148,153
31/07/2023	PCP ESTATES LSS DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£147,872
18/07/2023	CHG 620209 BARNSLEY JOHN RIDEAL HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MORRIS & SPOTTISWOOD	£147,692
25/07/2023	DIG CTO BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£146,604
25/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£145,068
03/07/2023	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£144,887
20/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£144,558
05/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£141,767
21/07/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£141,570
19/07/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£141,261
06/07/2023	CHG 620125 CANTERBURY NUTWOOD HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	FES SUPPORT SERVICES LTD	£141,256
21/07/2023	P&C SYNERGY	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£140,538
18/07/2023	SE SPD INSIGHT & PERFORMANCE PROG	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£138,906
06/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£138,880
27/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£138,150
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£138,138
20/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£137,736
10/07/2023	PCP ESTATES LLM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	£137,033
31/07/2023	PCP ESTATES LLM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	£135,389
03/07/2023	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£135,335
12/07/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£133,980
19/07/2023	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£133,564
21/07/2023	CHG UC PROGRAMME INTEGRATION & APPROVALS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£132,949
07/07/2023	DIG MANAGED LAN	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£132,340
06/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£131,784
06/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£130,944
24/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£130,000
20/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£128,692
04/07/2023	FG ESTATES TOM DEL A SALARY COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	£128,199
19/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£128,186
13/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£127,831
20/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£127,780
17/07/2023	PCP ESTATES WORK PLACE SERVICES DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	LEADING MANAGEMENT SERVICES LTD	£127,302
19/07/2023	FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£127,195
27/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£127,051
03/07/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£126,600
11/07/2023	DIG OFFICE OF THE CHIEF DATA OFFICER - OPERATIONS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£125,955
27/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£125,707
20/07/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£125,136
05/07/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	SSE ENERGY SUPPLY LTD	£124,414
12/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£124,147
03/07/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£123,710
10/07/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£123,563
26/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£123,280
12/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£122,510
21/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£122,482
05/07/2023	CHG INTEGRATED SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£121,482
17/07/2023	DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£121,283
05/07/2023	CHG UC DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£120,161
27/07/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£120,120
31/07/2023	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£120,116
10/07/2023	DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£120,000
14/07/2023	DIG ENGINEERING CROSS CUTTING ARA EXCELLENCE - DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£118,992
13/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£118,868
24/07/2023	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£118,247
20/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£118,043
27/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£117,855
13/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£116,583
28/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£116,403
19/07/2023	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£115,991
31/07/2023	CHG UC DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£115,252
31/07/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£114,971
12/07/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£114,444
31/07/2023	STR WORK & HEALTH INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£114,383
21/07/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	TELEPERFORMANCE LTD	£113,917
27/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£113,628
27/07/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£112,200
04/07/2023	DIG DDSP BUSINESS SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£111,951
27/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£111,845
21/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£111,312
06/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£111,215
11/07/2023	CHG NEW BOLTON ELIZABETH BOH & AC	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION	£110,585
31/07/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£110,012
05/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£109,996
11/07/2023	DIG INNOVATION LAB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£109,710
13/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£109,475
04/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTWAREONE UK LTD	£109,207
04/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£108,911
28/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£108,246
14/07/2023	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£107,826
10/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£107,663
06/07/2023	CHG 620116 BLACKPOOL WARBRECK HOUSE	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£107,546
14/07/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£107,481
20/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£105,737
06/07/2023	DIG DATA OPS FOR UC DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£105,690
13/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£105,435
19/07/2023	CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	EQUIFAX LTD	£104,760
06/07/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IFF RESEARCH LTD	£104,740
19/07/2023	CHG UC DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£104,657
06/07/2023	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£104,040
14/07/2023	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	DYNATRACE LTD	£103,784
12/07/2023	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	EQUANS SERVICES LTD	£103,573
14/07/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£102,852
27/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£102,211
19/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£101,517
27/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£101,456
27/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£101,433
12/07/2023	CHG UC DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£101,123
06/07/2023	CHG 620170 WARRINGTON HILDEN HOUSE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	SEDDON CONSTRUCTION LTD	£101,055
31/07/2023	DIG DIGITAL UC LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£100,396
05/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£100,354
25/07/2023	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	PCI PAL	£100,214
03/07/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	UNIVERSITY COLLEGE LONDON	£100,000
26/07/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	THE COPYRIGHT LICENSING AGENCY LTD	£99,923
28/07/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£99,576
11/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£98,969
21/07/2023	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£98,544
31/07/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£97,090
20/07/2023	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	HHG ASSOCIATES LTD	£96,880
07/07/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£95,752
28/07/2023	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£94,948
20/07/2023	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£94,553
18/07/2023	DIG SS BUSINESS GLOSSARY & DATA CATALOGUE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AGILE SOLUTIONS GB LTD	£94,500
05/07/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£94,356
28/07/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	DEPARTMENT FOR EDUCATION	£93,541
06/07/2023	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£93,527
31/07/2023	CHG INTEGRATED SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£93,112
19/07/2023	DIG CTO BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£92,639
04/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£92,212
27/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£92,026
06/07/2023	CHG 620349 REDHILL JCP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	FES SUPPORT SERVICES LTD	£91,798
05/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£91,509
12/07/2023	STR PRIVATE PENS DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS	PENDRAGON	£91,260
07/07/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£91,212
19/07/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£91,056
26/07/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£90,121
13/07/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AKAMAI TECHNOLOGIES LTD	£89,954
31/07/2023	DIG CX - UNDERSTANDING CUSTOMERS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£89,820
14/07/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£89,541
12/07/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£89,464
14/07/2023	DIG DSP CHADS PROJECT SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£88,950
03/07/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£88,745
03/07/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£88,745
03/07/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£88,745
03/07/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£88,745
18/07/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£88,356
14/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£88,247
18/07/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	RESOLUTION INTERIORS LTD	£88,200
19/07/2023	DIG DIGITAL UC LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£87,977
12/07/2023	DIG DIGITAL UC LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£87,593
05/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£87,588
05/07/2023	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£87,444
18/07/2023	CHG 620741 BRADFORD AMBLER MILL	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	SEDDON CONSTRUCTION LTD	£87,230
13/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£87,179
06/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£86,879
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£86,788
03/07/2023	PCP ESTATES GRANT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£86,327
06/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£86,264
19/07/2023	CHG INTEGRATED SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£86,186
05/07/2023	DIG PUBLIC CLOUD DEL P	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CDW LTD	£86,082
06/07/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	AMEY COMMUNITY LTD	£86,029
05/07/2023	DIG NETWORK RESOURCES DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£85,622
31/07/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£85,189
18/07/2023	DIG FED DEV OPS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£85,020
27/07/2023	DIG FED DEV OPS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TECKNUOVO LTD	£85,008
05/07/2023	CHG FAS IT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£84,934
26/07/2023	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£84,608
04/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£84,566
26/07/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£84,303
12/07/2023	CHG INTEGRATED SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£84,290
11/07/2023	DIG IT ASSET MANAGEMENT (ITAM) DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	BOXXE LTD	£84,000
31/07/2023	PCP ESTATES LSS DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£83,985
26/07/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£83,384
11/07/2023	DIG DG COO E CASE AND MANAGEMENT INFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	FIVIUM LTD	£83,257
21/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CGI IT UK LTD	£83,246
03/07/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	MARKET & OPINION RESEARCH INTERNATIONAL LTD	£83,117
25/07/2023	DIG DWP TASKS (ARA) DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£82,990
04/07/2023	DIG DG COO DIGITAL ENGAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	LINKEDIN IRELAND	£82,850
27/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£81,843
26/07/2023	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£81,802
04/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTWAREONE UK LTD	£81,461
12/07/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£81,134
04/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£81,096
26/07/2023	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£80,635
03/07/2023	DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£80,459
11/07/2023	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBER SECURITY SPECIALISTS	£80,256
24/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£79,663
13/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£79,502
06/07/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£79,360
31/07/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£78,689
04/07/2023	CHG 620209 BARNSLEY JOHN RIDEAL HOUSE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MORRIS & SPOTTISWOOD	£78,689
11/07/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£77,940
03/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£77,874
05/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£77,121
21/07/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£76,938
05/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£76,928
28/07/2023	DIG CX - UNDERSTANDING CUSTOMERS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£76,560
06/07/2023	STR CHANGE WAB	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£76,500
20/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£75,392
06/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£75,392
13/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£75,102
07/07/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£75,000
11/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£74,970
21/07/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£74,880
18/07/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£73,922
05/07/2023	DIG DIGITAL UC LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£72,926
24/07/2023	DIG TBPS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	CAPGEMINI UK PLC	£72,895
17/07/2023	PCP ESTATES FFE DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD-2WM	£72,564
31/07/2023	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SQC TECHNOLOGY LTD	£72,350
25/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£72,347
10/07/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	SANDHILL CONSULTANTS LTD	£72,345
11/07/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£72,224
04/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£72,221
13/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£72,176
31/07/2023	CHG FAS IT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£72,167
07/07/2023	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£71,901
27/07/2023	CHG 620042 LIVERPOOL PORT OF LIVERPOOL	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	SEDDON CONSTRUCTION LTD	£71,892
07/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERNETICA SOLUTIONS LTD	£71,280
19/07/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£71,236
12/07/2023	DIG NETWORK RESOURCES DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£71,201
31/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CLOUD KUBED LTD	£71,146
10/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£71,102
18/07/2023	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£71,015
06/07/2023	CHG 620318 WEMBLEY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FES SUPPORT SERVICES LTD	£70,870
27/07/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£70,620
25/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£70,482
10/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£70,476
21/07/2023	STR CF&D DIRECTOR & SUPPORT	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	ECORYS	£70,476
18/07/2023	DIG DCBT EXTERNALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£70,446
28/07/2023	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CABINET OFFICE	£70,300
11/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£70,283
14/07/2023	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£69,659
21/07/2023	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£69,485
13/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£69,252
25/07/2023	DIG B&C - RUN DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£69,229
19/07/2023	DIG NOTIFICATION SERVICE TRANSFORMATION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£69,229
24/07/2023	DIG BEREAVEMENT - MAINTENANCE DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£69,013
25/07/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	VOCALINK	£69,000
18/07/2023	HR PAY REWARD ER & HONOURS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	PAM GROUP	£68,875
05/07/2023	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£68,733
18/07/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	C&R SOFTWARE	£68,724
19/07/2023	DIG TRANSFORMATION CORE BIOGRAPHIC DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£68,068
12/07/2023	CHG FAS IT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£67,994
03/07/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£67,233
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£66,531
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£66,531
11/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£66,524
12/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£66,311
25/07/2023	CHG 620029 SHREWSBURY WHITEHALL (MSEC)	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	RESOLUTION INTERIORS LTD	£66,234
14/07/2023	DIG MANAGED LAN	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£66,069
26/07/2023	OPS CFC DEBT ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£65,480
06/07/2023	CHG 620327 SUTTON COLDFIELD	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD	£65,251
06/07/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£65,171
12/07/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£65,149
19/07/2023	CHG FAS IT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£65,100
19/07/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TECKNUOVO LTD	£65,000
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£64,499
28/07/2023	CHG CUSTOMER SINGLE VIEW	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£64,152
24/07/2023	OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SPS TRAINING SOLUTIONS LTD	£64,038
26/07/2023	OPS CFC DEBT ENFORCEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£63,828
06/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£63,635
17/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£63,528
13/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£63,488
17/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	LEADING MANAGEMENT SERVICES LTD	£63,378
24/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£63,202
05/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£63,154
26/07/2023	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HARPER MACLEOD LLP	£63,143
10/07/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	ATOS IT SERVICES UK LTD	£62,996
12/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£62,850
04/07/2023	HR OVERHEADS	CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME	EDENRED UK GROUP LTD	£62,707
21/07/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	OPENCAST SOFTWARE EUROPE LIMITED	£62,670
31/07/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£62,530
17/07/2023	OPS RS INTERNATIONAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	DA LANGUAGES LTD	£62,078
31/07/2023	DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£62,010
27/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£61,951
19/07/2023	DIG NETWORK RESOURCES DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£61,885
06/07/2023	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S FACILITIES MANAGEMENT (UK) LTD	£61,863
31/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£61,509
20/07/2023	DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£61,412
05/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£61,327
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£61,018
07/07/2023	OPS PEN PS AA UNIT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£60,995
18/07/2023	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£60,533
07/07/2023	CHG CUSTOMER SINGLE VIEW	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£60,508
21/07/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£60,361
19/07/2023	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AURIGA CONSULTING LTD	£60,205
28/07/2023	DIG CX - UNDERSTANDING CUSTOMERS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£60,105
31/07/2023	CHG WPT FEASIBILITY	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£60,000
31/07/2023	DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£59,915
12/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£59,830
11/07/2023	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£59,582
26/07/2023	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HARPER MACLEOD LLP	£59,475
12/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£59,460
19/07/2023	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£59,175
17/07/2023	UCO OUTSOURCED TELEPHONY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	DA LANGUAGES LTD	£59,148
03/07/2023	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£58,583
24/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£58,316
14/07/2023	SE SPD BULK MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£58,214
07/07/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10	IPSOS MORI	£58,187
05/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£58,139
26/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£58,123
28/07/2023	DIG CX - UNDERSTANDING CUSTOMERS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£57,968
11/07/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£57,946
25/07/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£57,840
21/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£57,654
14/07/2023	PCP ESTATES SUSTAINABILITY DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MITIE FM LTD	£57,589
24/07/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£57,492
27/07/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£57,487
27/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£57,478
14/07/2023	STR CHANGE WAB	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£57,391
14/07/2023	STR CHANGE WAB	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£57,391
24/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	MITIE FM LTD - 2WM	£57,311
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£57,272
18/07/2023	DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£57,240
11/07/2023	OPS SE DATA REVIEW	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£57,090
21/07/2023	DIG CUSTOMER INTERACTIONS & SUPPORT DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£57,019
05/07/2023	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£56,944
31/07/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£56,919
21/07/2023	STR PRIVATE PENS DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS	GOVERNMENT ACTUARYS DEPARTMENT GAD	£56,861
13/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£56,818
10/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£56,814
04/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£56,694
03/07/2023	DIG NETWORK ACCESS SERVICE	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£56,477
25/07/2023	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£56,396
11/07/2023	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£56,396
13/07/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FES SUPPORT SERVICES LTD	£56,356
18/07/2023	DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£56,322
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£56,119
03/07/2023	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£56,082
18/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£56,025
26/07/2023	SE SPD INTERNATIONAL MAIL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	G3 WORLDWIDE MAIL UK LTD	£56,010
24/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£56,003
05/07/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£55,851
25/07/2023	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£55,826
21/07/2023	DIG INTEGRATION MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM LTD	£55,776
03/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£55,701
27/07/2023	OPS WDC WSD WL NEWPORT CHARLES STREET JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	RESOLUTION INTERIORS LTD	£55,610
31/07/2023	DIG NETWORK RESOURCES DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£55,571
28/07/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£55,441
19/07/2023	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£55,320
25/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£55,302
05/07/2023	STR GSU LABOUR MARKET STRATEGY & ANALYSIS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	NATIONAL LEARNING & WORK INSTITUTE	£55,000
12/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£54,734
05/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTACENTER UK LTD	£54,648
13/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£54,640
12/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£54,640
27/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£54,487
17/07/2023	STR CHANGE WAB	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£54,470
17/07/2023	STR CHANGE WAB	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£54,470
27/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£54,447
28/07/2023	PCP ESTATES OLD BAU DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£54,353
03/07/2023	DIG BEREAVEMENT - MAINTENANCE DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£54,338
07/07/2023	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£54,120
31/07/2023	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£53,992
13/07/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£53,856
13/07/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£53,775
14/07/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	ACCESS UK LTD	£53,775
04/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£53,756
28/07/2023	P&C MENTAL HEALTH TRAINING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG	£53,687
20/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£53,497
06/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£53,351
07/07/2023	OPS PEN PS AA UNIT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£53,253
06/07/2023	STR CHANGE WAB	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£53,217
06/07/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£53,103
06/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£52,854
06/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£52,812
27/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£52,784
19/07/2023	DIG EDW REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£52,777
24/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£52,708
17/07/2023	OPS DD WALES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	HHG ASSOCIATES LTD	£52,669
20/07/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£52,620
07/07/2023	SE SPD DDMS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£52,616
14/07/2023	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	IPSOS MORI	£52,500
18/07/2023	CASD ANALYTICAL COMMUNITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IFF RESEARCH LTD	£52,370
19/07/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	VINCI CONSTRUCTION UK LTD	£52,291
31/07/2023	DIG DIGITAL UC MANCHESTER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£52,123
07/07/2023	SE SPD DDMS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£51,917
07/07/2023	DIG CHANNELS SERVICES IN LIEU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£51,900
24/07/2023	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£51,871
11/07/2023	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETWORKOLOGY	£51,864
24/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£51,763
12/07/2023	DIG EDW REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£51,709
06/07/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£51,584
27/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£51,584
07/07/2023	DIG SDX REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERNETICA SOLUTIONS LTD	£51,435
12/07/2023	DIG DIGITAL UC MANCHESTER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£51,405
10/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£51,372
05/07/2023	DIG DIGITAL UC MANCHESTER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£51,045
31/07/2023	PCP ESTATES LSS DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£50,909
12/07/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	EQUANS SERVICES LTD	£50,907
04/07/2023	CHG COVID ENQUIRY	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£50,841
24/07/2023	DIG CHILDREN - DATA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£50,833
17/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£50,787
10/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£50,685
27/07/2023	CHG CA COSTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£50,622
31/07/2023	PCP ESTATES LSS DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£50,524
05/07/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£50,486
04/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£50,405
25/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£50,400
06/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£50,397
27/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£50,153
17/07/2023	PCP ESTATES FFE DELP	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD-2WM	£50,022
13/07/2023	COMMS OTHER	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CABINET OFFICE	£50,000
20/07/2023	DIG DEBT MGT - MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ARUM SYSTEMS LTD	£49,680
27/07/2023	PCP ESTATES SECURITY DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£49,581
25/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£49,550
10/07/2023	PCP ESTATES INVESTMENT PROJECTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£49,332
19/07/2023	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£49,306
19/07/2023	DIG DIGITAL UC MANCHESTER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£49,244
31/07/2023	DIG EDW REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£48,969
12/07/2023	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£48,900
04/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£48,805
31/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£48,805
31/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CDW LTD	£48,805
20/07/2023	DIG CITIZEN INF - STRATEGIC ARA ATTRIBUTE SERVICES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£48,518
17/07/2023	STR LABOUR MARKET INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CHANGE GROW LIVE SERVICES LIMITED	£48,378
05/07/2023	DIG EDW REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£48,175
12/07/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£48,167
12/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£47,345
18/07/2023	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£47,256
27/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£47,081
25/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£46,985
03/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£46,810
13/07/2023	CHG SP COSTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£46,350
17/07/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	AUTOMATION LOGIC LTD	£46,332
28/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£46,273
11/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£46,273
14/07/2023	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£46,041
05/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£45,955
14/07/2023	PCP ESTATES SUSTAINABILITY DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£45,809
19/07/2023	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£45,696
04/07/2023	P&C DIGITAL PROFESSIONAL L&D BUDGET	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSL KPMG LLP	£45,692
10/07/2023	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£45,660
28/07/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	SPELLER METCALFE MALVERN LTD	£45,635
13/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£45,627
17/07/2023	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	EXPERIAN LTD	£45,615
24/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£45,493
03/07/2023	DIG DATA ASSET MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	BETTER GROUP LTD T/A BETTERGOV	£45,427
03/07/2023	DIG SDX REFRESH	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	CDW LTD	£45,284
07/07/2023	OPS DD MIDLAND DLA	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£45,160
27/07/2023	CHG CA COSTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£44,948
06/07/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S FACILITIES MANAGEMENT (UK) LTD	£44,604
17/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£44,603
31/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£44,502
07/07/2023	OPS DD MIDLAND DLA	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£44,397
10/07/2023	DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MONGODB LIMITED	£44,292
10/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£44,265
04/07/2023	DIG CIS STAFFING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£44,226
24/07/2023	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£44,000
19/07/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD - 2WM	£43,734
20/07/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£43,648
20/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£43,648
20/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£43,648
25/07/2023	DIG BEREAVEMENT - MAINTENANCE DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£43,596
20/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£43,466
27/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£43,451
10/07/2023	DIG DCBT EXTERNALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CADENCE INNOVA LTD	£43,350
06/07/2023	DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INFOTEL UK CONSULTING LTD	£43,075
12/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£43,009
21/07/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£42,961
26/07/2023	DIG - TOOLING MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	FUSION BUSINESS SOLUTIONS (UK) LTD	£42,940
26/07/2023	DIG - TOOLING MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	FUSION BUSINESS SOLUTIONS (UK) LTD	£42,940
07/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£42,887
10/07/2023	CHG WPT FEASIBILITY	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£42,805
25/07/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£42,785
27/07/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£42,553
05/07/2023	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£42,502
28/07/2023	DIG INTEGRATION MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£42,480
18/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£42,439
27/07/2023	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSL KPMG LLP	£42,379
12/07/2023	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£42,284
27/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£42,154
13/07/2023	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£42,108
18/07/2023	CHG 622177 BRIGHTON QUEENS SQUARE	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	INSTANT MANAGED OFFICES	£41,986
06/07/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£41,911
25/07/2023	DIG CIS STAFFING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£41,769
24/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£41,623
11/07/2023	DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£41,554
07/07/2023	DIG INTEGRATION MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VERSION 1 SOLUTIONS LTD	£41,520
20/07/2023	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£41,501
21/07/2023	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£41,256
06/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£41,194
12/07/2023	OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	YOUTHBUILD VENTURES UK	£41,140
06/07/2023	PCP ESTATES LCW DELA	PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY	MITIE PROPERTY SERVICES UK LTD	£41,106
06/07/2023	PCP ESTATES LCW DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL	MITIE PROPERTY SERVICES UK LTD	£40,995
07/07/2023	HR OVERHEADS	CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME	EDENRED UK GROUP LTD	£40,901
04/07/2023	OPS SE DRS UC FS ATLANTIC QUAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£40,789
04/07/2023	OPS SE DRS UC FS ATLANTIC QUAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£40,772
14/07/2023	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NCC GROUP SECURITY SERVICES LTD	£40,700
17/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£40,676
20/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£40,630
24/07/2023	STR LEGAL SERVICES	Exp - Purchase Of Goods/Services - Consultancy	TLT LLP	£40,576
26/07/2023	OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	JIGSAW SUPPORT	£40,450
11/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£40,450
10/07/2023	DIG DCBT EXTERNALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CADENCE INNOVA LTD	£40,320
27/07/2023	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£40,260
31/07/2023	DIG CHANNELS SERVICES IN LIEU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£40,242
10/07/2023	CHG WPT FEASIBILITY	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£39,973
06/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£39,751
11/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£39,724
27/07/2023	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£39,680
13/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£39,680
20/07/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£39,680
25/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£39,509
20/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£39,454
07/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£39,454
10/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£39,370
21/07/2023	CHG CUSTOMER SINGLE VIEW	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£39,366
05/07/2023	CHG GYSP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£39,301
25/07/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - WATER	SCOTTISH WATER BUSINESS STREAM LTD	£39,178
21/07/2023	STR WORK & HEALTH JOINT UNIT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	IPSOS MORI	£39,155
11/07/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£39,126
04/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£39,124
31/07/2023	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£38,932
31/07/2023	DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£38,901
28/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£38,769
31/07/2023	PCP ESTATES LSS DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£38,761
18/07/2023	DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£38,618
19/07/2023	FG ESTATES TOM DEL A SALARY COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£38,499
17/07/2023	DIG LOCAL PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£38,498
25/07/2023	CHG MYPC	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£38,473
19/07/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	SMS ENERGY SERVICES LTD	£38,363
17/07/2023	DIG LOCAL PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£38,162
20/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£38,104
04/07/2023	HR ILL HEALTH RET MEDICAL ASSESSMENT	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HEALTH MANAGEMENT LTD	£38,083
12/07/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£38,037
25/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£37,845
03/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£37,796
06/07/2023	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£37,559
25/07/2023	DIG RBC - RUN & MAINTAIN COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£37,343
06/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£37,169
25/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£37,099
03/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£36,948
31/07/2023	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£36,935
28/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£36,744
26/07/2023	DIG WORKPLACE COMPUTING MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CDW LTD	£36,719
10/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£36,690
06/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£36,666
19/07/2023	STR LABOUR MARKET INNOVATION FUND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE GROWTH COMPANY LIMITED	£36,572
18/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£36,337
03/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£36,298
19/07/2023	DIG NOTIFICATION SERVICE TRANSFORMATION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£36,256
13/07/2023	P&C SYNERGY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES	TLT LLP	£36,222
31/07/2023	EP CEP PHASE 2 NEA NB CPA14 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	BUSINESS SENSE ASSOCIATES LTD	£36,205
26/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£36,110
06/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£36,088
24/07/2023	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£35,965
05/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£35,834
10/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£35,808
27/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£35,712
04/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£35,487
07/07/2023	P&C APPRENTICESHIP DN FUNDING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	BABINGTON BUSINESS COLLEGE LTD	£35,485
24/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£35,442
26/07/2023	PCP ESTATES FFE DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£35,351
05/07/2023	DIG - SECURITY CONTRACTS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£35,234
24/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£35,184
05/07/2023	DIG LOCAL PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£35,163
11/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£35,016
06/07/2023	DIG CONTACT CENTRE MAINTENANCE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	BUSINESS SYSTEMS (UK) LTD	£35,004
07/07/2023	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£35,000
19/07/2023	DIG CHILDREN - COMMON PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TECKNUOVO LTD	£35,000
12/07/2023	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£34,912
17/07/2023	DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CDW LTD	£34,895
19/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£34,887
18/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£34,885
07/07/2023	OPS DD BOOTLE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£34,871
07/07/2023	OPS DD WALES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£34,862
31/07/2023	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£34,773
19/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBER SECURITY SPECIALISTS	£34,656
14/07/2023	OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD	£34,632
24/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£34,538
17/07/2023	OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD	£34,529
25/07/2023	CHG MYPC	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST SOFTWARE EUROPE LIMITED	£34,450
24/07/2023	PCP ESTATES FM DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£34,437
19/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£34,423
19/07/2023	PCP ESTATES LCW DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	OVERBURY PLC	£34,213
06/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£34,070
07/07/2023	OPS DD BOOTLE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£34,023
17/07/2023	OPS SE DRS PIP GLASGOW	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	HHG ASSOCIATES LTD	£33,809
20/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£33,756
28/07/2023	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£33,634
17/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£33,592
19/07/2023	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EQUINIX UK LTD	£33,509
21/07/2023	CHG MYPC	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£33,415
31/07/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	O'REILLY MEDIA INC	£33,407
31/07/2023	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTCAT PLC	£33,386
13/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CONTENT+CLOUD LIMITED	£33,264
05/07/2023	DIG STRATEGY, A & DESIGN STAFFING	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£33,240
10/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£33,234
11/07/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICES	£33,177
31/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£33,141
05/07/2023	STR LEGAL SERVICES	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS	GOVERNMENT LEGAL CLIENT MONIES	£33,100
27/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£33,072
18/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£33,000
04/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£32,982
14/07/2023	OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD	£32,760
13/07/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	OREILLY MEDIA INC	£32,700
06/07/2023	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£32,654
24/07/2023	CHG CHILD MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£32,628
13/07/2023	DIG CORE - SERVICE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£32,568
06/07/2023	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£32,509
17/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£32,492
14/07/2023	STR CF&D DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	IFF RESEARCH LTD	£32,412
24/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£32,352
06/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£32,352
17/07/2023	DIG DEBT MGT - MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£32,340
17/07/2023	OPS DD BLACKPOOL 2	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	HHG ASSOCIATES LTD	£32,251
27/07/2023	PCP ESTATES FM DELA	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£31,915
06/07/2023	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£31,911
20/07/2023	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£31,744
17/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,671
04/07/2023	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£31,634
31/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,616
10/07/2023	PCP ESTATES ULEV CHARGING POINTS DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£31,445
11/07/2023	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£31,276
31/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,051
03/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£31,051
13/07/2023	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CONTENT+CLOUD LIMITED	£30,888
19/07/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£30,888
17/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£30,774
04/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£30,774
18/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£30,743
21/07/2023	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£30,694
12/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£30,691
10/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£30,691
20/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£30,628
07/07/2023	DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£30,576
13/07/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE	WORLDPAY	£30,563
21/07/2023	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	PRENAX LIMITED	£30,480
31/07/2023	FG ESTATES TOM DEL A SALARY COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£30,474
05/07/2023	CHG WPT FEASIBILITY	Exp - Purchase Of Goods/Services - Consultancy	DENTONS UK & MIDDLE EAST LLP	£30,346
10/07/2023	CHG WPT FEASIBILITY	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£30,325
27/07/2023	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£30,140
20/07/2023	DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£30,035
11/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£29,985
17/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£29,976
19/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£29,850
06/07/2023	DIG DWP PLACE PDU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	BLUE PELICAN CONSULTING LTD	£29,748
21/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£29,713
11/07/2023	DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£29,660
04/07/2023	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£29,636
12/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S FACILITIES MANAGEMENT (UK) LTD	£29,528
03/07/2023	DIG DEBT MGT - MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£29,400
03/07/2023	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£29,376
25/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£29,364
27/07/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BAE SYSTEMS APPLIED INTELLIGENCE LTD	£29,286
27/07/2023	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BAE SYSTEMS APPLIED INTELLIGENCE LTD	£29,286
31/07/2023	PCP ESTATES REEP DELP	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD - 2WM	£29,236
19/07/2023	DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£29,198
24/07/2023	OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CRYSTAL PATHWAYS LTD	£29,120
14/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MITIE FM LTD	£29,070
18/07/2023	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£28,981
20/07/2023	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£28,673
14/07/2023	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP	£28,389
21/07/2023	CHG DWP RE-IMAGINE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	IBM UNITED KINGDOM LTD	£28,386
03/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£28,384
24/07/2023	OPS OPE SPECIAL PAYMENTS	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - PERSONAL INJURY LEGAL COST - STAFF/CONTRACTORS	GOVERNMENT LEGAL DEPARTMENT	£28,235
14/07/2023	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ZSCALER	£28,193
20/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£28,177
07/07/2023	OPS DD WALES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£28,099
11/07/2023	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	XEROX UK LTD 3W	£28,060
12/07/2023	DIG - SECURITY CONTRACTS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£27,965
19/07/2023	CHG GYSP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£27,847
13/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£27,776
05/07/2023	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SEETEC PLUSS LTD	£27,776
27/07/2023	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£27,776
17/07/2023	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£27,748
24/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£27,708
20/07/2023	DIG APPLICATION DATA PLATFORMS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SITEKIT SYSTEMS LTD	£27,668
20/07/2023	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£27,651
27/07/2023	PCP ESTATES SECURITY DELP	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	G4S SECURE SOLUTIONS UK LTD-2WM	£27,613
14/07/2023	PCP ESTATES CSI PROJECT DELP	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	MITIE FM LTD	£27,559
24/07/2023	STR LEGAL SERVICES	Exp - Purchase Of Goods/Services - Consultancy	TLT LLP	£27,559
27/07/2023	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£27,543
21/07/2023	DIG STRATEGY, A & DESIGN STAFFING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GARTNER	£27,540
04/07/2023	PCP ESTATES INTEGRATOR DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	KELLOGG BROWN & ROOT LTD	£27,507
13/07/2023	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	VOCALINK INTERNATIONAL LTD	£27,500
25/07/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£27,159
20/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£27,159
04/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£27,085
05/07/2023	DIG WORKING AGE - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£27,038
28/07/2023	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£27,004
31/07/2023	CHG GYSP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£26,648
21/07/2023	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FIDUS INFORMATION SECURITY LTD	£26,600
05/07/2023	FG ESTATES TOM DEL A SALARY COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£26,581
06/07/2023	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£26,499
03/07/2023	DIG DEBT MGT - MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£26,460
28/07/2023	PCP ESTATES SECURITY DELA	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD-2WM	£26,423
25/07/2023	CHG MYPC	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£26,400
19/07/2023	CHG COLLEAGUE SINGLE VIEW	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£26,400
12/07/2023	FG ESTATES TOM DEL A SALARY COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£26,361
27/07/2023	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£26,356
04/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£26,304
31/07/2023	DIG TECH PLATFORM CIS REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAPGEMINI UK PLC	£26,268
10/07/2023	PCP ESTATES LLM DELA	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	£26,238
10/07/2023	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£26,162
26/07/2023	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£26,040
19/07/2023	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£25,899
19/07/2023	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BJSS LTD	£25,868
20/07/2023	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£25,861
05/07/2023	DIG DWP TASKS (ARA) DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£25,783
24/07/2023	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS UK SERVICES LTD	£25,779
19/07/2023	DIG - SECURITY CONTRACTS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£25,726
25/07/2023	CHG GYSP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£25,350
12/07/2023	DIG DESKTOP SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD-2WM	£25,268
06/07/2023	PCP ESTATES UTILITIES DELP	EXP - PURCHASE OF GOODS/SERVICES - GAS	LEEDS CITY COUNCIL	£25,237
25/07/2023	CHG WORKPLACE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£25,203
25/07/2023	PCP ESTATES CSI PROJECT DELP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PERFECT CIRCLE JV LTD	£25,203
19/07/2023	CHG FAS IT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£25,080
06/07/2023	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£25,041
28/07/2023	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£25,026
10/07/2023	DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£25,000