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Transparency data

DWP spending over £25,000, October 2023

Updated 5 February 2024
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Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
09/10/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £36,317,000
13/10/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
09/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £18,143,092
02/10/2023 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £16,000,000
09/10/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £12,034,337
02/10/2023 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £9,500,000
09/10/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £6,810,858
26/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £6,679,841
04/10/2023 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSION OMBUDSMAN £5,381,000
17/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £5,364,473
27/10/2023 STR PRIVATE PENS EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST NEST CORPORATION £5,292,712
10/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £3,912,799
19/10/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £3,812,404
06/10/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £3,299,104
20/10/2023 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME DAVIES GROUP LIMITED £3,000,000
23/10/2023 DIG INTELLIGENT AUTOMATION GARAGE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES UIPATH £2,990,220
13/10/2023 STR PENSION PROTECTION FUND EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £2,985,000
05/10/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £2,901,700
02/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,684,555
05/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £2,581,000
16/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £2,308,455
10/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £2,111,171
13/10/2023 STR FAS ADMINISTRATION DEL P EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £1,887,000
10/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,868,395
05/10/2023 FG INTERNAL AUDIT EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES HM TREASURY £1,813,561
24/10/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,808,015
10/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,627,073
17/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,568,700
27/10/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LIMITED £1,509,405
18/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,494,900
05/10/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £1,450,700
18/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,313,100
13/10/2023 PCP ESTATES COVID SIGNAGE DELP EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £1,306,788
25/10/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,281,823
13/10/2023 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £1,227,458
06/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £1,197,500
11/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £1,121,810
27/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £1,107,653
18/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,052,100
11/10/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £1,049,564
16/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,044,108
17/10/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £1,019,737
18/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,015,560
16/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,000,800
24/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £927,850
27/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £919,714
03/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £915,856
13/10/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE FM LTD £884,133
13/10/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £881,548
27/10/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £843,975
31/10/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £807,518
10/10/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £786,424
16/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £775,800
05/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £775,706
02/10/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £732,220
30/10/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £730,749
27/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD £729,818
13/10/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES NATIONAL WESTMINSTER BANK PLC £723,435
16/10/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £705,985
10/10/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £689,000
31/10/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £667,291
24/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £652,490
17/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £647,057
16/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £639,000
18/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL RESOLUTION INTERIORS LTD £638,247
24/10/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £635,295
24/10/2023 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £614,683
11/10/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £608,202
06/10/2023 PCP ESTATES LCW DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS LOGAN CONSTRUCTION SOUTH EAST LTD £604,605
16/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £594,049
10/10/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £593,828
05/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £584,230
16/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £582,689
25/10/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY OVERBURY PLC £572,077
16/10/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BRAVOSOLUTION UK LTD £555,500
05/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £533,831
12/10/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGO DB LIMITED £526,384
27/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £520,054
25/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £518,749
05/10/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £518,408
03/10/2023 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £516,087
05/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £510,596
16/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £509,885
17/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD £507,158
31/10/2023 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £496,414
20/10/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £495,568
17/10/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £491,992
17/10/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £491,549
25/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD £486,810
19/10/2023 CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £482,041
27/10/2023 CHG 620327 SUTTON COLDFIELD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £478,994
05/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £478,941
05/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £478,182
13/10/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £472,848
03/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP FLYFORM LTD £469,378
19/10/2023 PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £465,517
30/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £463,095
27/10/2023 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £461,157
13/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £458,899
26/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £458,384
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £453,637
05/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £450,943
25/10/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £443,994
10/10/2023 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £439,718
03/10/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £433,399
19/10/2023 CHG 620042 LIVERPOOL PORT OF LIVERPOOL PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £432,584
31/10/2023 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH DEPT OF HEALTH & SOCIAL CARE £431,000
17/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £423,546
05/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £407,633
31/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £399,996
05/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £398,245
05/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £388,586
30/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £385,996
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £359,580
25/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £357,256
13/10/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE FM LTD £356,490
11/10/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £349,025
18/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £345,931
27/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £345,078
03/10/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £344,169
18/10/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE UK LTD £342,954
05/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £336,822
17/10/2023 SE SPD DOMESTIC MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £334,190
19/10/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £333,182
17/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £331,904
05/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £327,122
23/10/2023 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £326,694
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £325,012
25/10/2023 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £322,851
26/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £309,067
19/10/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £308,220
03/10/2023 CHG 620327 SUTTON COLDFIELD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £303,450
17/10/2023 DIG DIGITAL SERVICES SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £302,044
10/10/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY KPMG £302,006
06/10/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £300,819
05/10/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £295,929
06/10/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £294,434
13/10/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £292,209
04/10/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2T SECURITY LTD £288,090
16/10/2023 CHG 620192 WALSALL (GOVT BLDGS) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL AMEY COMMUNITY LTD £287,650
27/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £279,990
20/10/2023 PCP ESTATES GRANT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FES SUPPORT SERVICES LTD £278,463
11/10/2023 SE SPD OPERATIONAL CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT DEPARTMENT FOR COMMUNITIES £277,584
05/10/2023 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £275,536
06/10/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £270,444
16/10/2023 CHG 620192 WALSALL (GOVT BLDGS) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL AMEY COMMUNITY LTD £260,059
20/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT JIGSAW24 £258,964
17/10/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £251,926
16/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £249,251
03/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SMARTA WATER LTD £248,649
30/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £247,000
13/10/2023 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £242,646
30/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £241,493
05/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £240,020
06/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £237,297
25/10/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £237,227
04/10/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £234,836
27/10/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £234,366
18/10/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE UK LTD £234,300
09/10/2023 DIG TBPS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES OPEN TEXT UK LTD £233,183
23/10/2023 DIG LOCAL PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD 3W £228,772
13/10/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £227,766
27/10/2023 CHG BCRER EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CASTELLAN SOLUTIONS LTD £221,700
11/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £221,247
27/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £220,749
04/10/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £219,693
19/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £217,836
06/10/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £213,158
19/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £211,921
31/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £211,374
26/10/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £211,107
24/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £210,725
17/10/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £210,556
30/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £210,364
27/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £209,834
20/10/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £209,286
02/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £205,920
23/10/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £205,109
27/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £204,713
11/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS LOGAN CONSTRUCTION SOUTH EAST LTD £203,514
05/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £202,368
03/10/2023 CHG 620085 COVENTRY COFA COURT PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £196,041
19/10/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £195,236
17/10/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £194,735
16/10/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY GAMMA TELECOM LTD £194,247
23/10/2023 CHG MA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £194,218
04/10/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £194,184
30/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £193,558
17/10/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £191,514
06/10/2023 CHG 620076 BIRKENHEAD GREAT WESTERN HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER F PARKINSON LTD £190,988
17/10/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £189,553
27/10/2023 OPS SE DIRECTOR Exp - Purchase Of Goods/Services - Consultancy DELOITTE LLP £189,055
11/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £188,829
19/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £188,259
26/10/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY GAMMA TELECOM LTD £187,242
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £186,861
17/10/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £186,425
18/10/2023 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £186,182
19/10/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £184,793
13/10/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INVOTRA LTD £183,725
16/10/2023 CHG 620757 SHEFFIELD HARTSHEAD SQUARE (MSEC) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £180,783
04/10/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £179,890
18/10/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £179,606
25/10/2023 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £179,284
24/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £179,127
24/10/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £179,105
13/10/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £179,066
19/10/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £178,339
06/10/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £176,853
25/10/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £176,489
17/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £176,409
02/10/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £175,672
23/10/2023 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS GOVERNMENT LEGAL DEPARTMENT, LITIGATION GROUP £175,000
04/10/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £174,833
06/10/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £173,845
17/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £173,756
19/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £173,655
03/10/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £172,314
24/10/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £172,224
11/10/2023 OPS WA OUTSOURCE TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £168,943
17/10/2023 P&C SYNERGY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £168,279
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £167,926
05/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £167,467
30/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £166,989
27/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £164,510
12/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £164,503
12/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £164,201
16/10/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £163,548
05/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £162,525
11/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £161,776
12/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £160,958
27/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £159,810
26/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £159,698
11/10/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £159,077
26/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £158,561
17/10/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £158,538
06/10/2023 DIG DWP MI - POWER BI MIGRATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £157,754
27/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £157,268
02/10/2023 DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £157,206
31/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £157,104
26/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £156,636
12/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £156,110
24/10/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £153,583
19/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £153,435
27/10/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £153,300
19/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £153,041
19/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £152,181
24/10/2023 FG CRC CLOUD MIGRATION & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £151,832
23/10/2023 DIG INNOVATION LAB EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £151,146
04/10/2023 DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £150,945
04/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £150,840
26/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £150,532
26/10/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £150,000
03/10/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £149,742
19/10/2023 DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £149,604
02/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £148,949
05/10/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £147,277
05/10/2023 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £147,164
05/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £146,816
27/10/2023 CHG 620085 COVENTRY COFA COURT PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £146,013
19/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £145,318
25/10/2023 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £144,013
20/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £143,384
05/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £142,848
19/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £140,429
05/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £140,429
25/10/2023 DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £139,774
26/10/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT LIFETIME TRAINING £138,929
26/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £137,086
11/10/2023 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £135,850
30/10/2023 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM £135,765
12/10/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £134,664
19/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £134,656
24/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £134,650
12/10/2023 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM £134,596
03/10/2023 CHG 620166 KIRKCALDY VICTORIA ROAD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £134,236
12/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £133,725
19/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £133,455
12/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £133,355
31/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £133,332
31/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £133,332
25/10/2023 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £132,086
12/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £131,736
19/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £130,633
04/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £130,119
13/10/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £130,082
27/10/2023 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £130,050
11/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £129,928
26/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £129,316
05/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £129,109
03/10/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £128,292
05/10/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £127,903
25/10/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £126,848
11/10/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £126,703
12/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £126,654
24/10/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £126,510
12/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £125,840
12/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £125,125
26/10/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £125,017
31/10/2023 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £124,999
25/10/2023 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £124,852
13/10/2023 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £123,558
12/10/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £122,998
06/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £122,061
09/10/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £121,440
13/10/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £120,362
27/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £120,067
02/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £119,699
19/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £119,632
06/10/2023 CHG WPT WORKPLACE MANAGEMENT SOLUTION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £119,485
30/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £119,469
10/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TECKNUOVO LTD £119,220
27/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £118,965
16/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £118,585
25/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £117,354
04/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £116,892
20/10/2023 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £116,683
10/10/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £115,056
23/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CYBERFORT LTD £114,543
27/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £114,453
19/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £113,535
10/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £113,520
24/10/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE USERTESTING TECHNOLOGIES LTD FKA USERZOOM LTD £113,400
25/10/2023 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £113,248
16/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £112,726
25/10/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £112,386
02/10/2023 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £111,973
12/10/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £111,951
05/10/2023 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £111,209
23/10/2023 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS GOVERNMENT LEGAL DEPARTMENT, LITIGATION GROUP £110,000
03/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £109,755
10/10/2023 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £109,750
05/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £109,467
11/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £109,002
02/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £108,897
19/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £108,679
31/10/2023 CHG 620116 BLACKPOOL WARBRECK HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED CDW LTD £108,678
11/10/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £108,268
06/10/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £107,270
05/10/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £107,136
25/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £107,005
12/10/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £106,461
18/10/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £106,357
12/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £106,044
20/10/2023 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £106,033
17/10/2023 DIG D&A COST OF LIVING DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £104,771
27/10/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING NCC GROUP SECURITY SERVICES LTD £104,371
17/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £104,319
05/10/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £103,168
03/10/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £102,975
05/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £102,961
13/10/2023 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £102,289
05/10/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £102,255
12/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £102,092
26/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £101,433
18/10/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £101,267
18/10/2023 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £100,071
13/10/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TECKNUOVO LTD £100,000
03/10/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £99,966
25/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £99,864
06/10/2023 DIG WORKPLACE SECURITY OPERATIONS S&S DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIGICERT IRELAND LIMITED. £99,605
26/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £99,343
05/10/2023 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £99,245
19/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £98,189
05/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £98,140
11/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES LTD £98,069
27/10/2023 DIG CITIZEN INF - STRATEGIC ARA SERVICE AWARD SUBS DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £97,030
05/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £96,963
26/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £96,795
19/10/2023 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £96,738
13/10/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £96,197
23/10/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £96,138
17/10/2023 CHG 620446 STOCKTON ON TEES DARYL HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £96,122
11/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £96,093
04/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £95,568
05/10/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £94,813
05/10/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £94,813
30/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £94,496
18/10/2023 P&C MENTAL HEALTH TRAINING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £94,424
11/10/2023 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £93,773
19/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £93,647
23/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £93,149
03/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £92,836
11/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £92,772
02/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £92,546
04/10/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £92,542
24/10/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £92,325
18/10/2023 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £92,234
05/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £92,026
12/10/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £91,651
19/10/2023 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £91,424
26/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £91,264
20/10/2023 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £90,585
02/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £90,289
30/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £90,287
25/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £90,219
26/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £89,955
04/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £89,724
05/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £88,857
04/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,771
04/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,771
04/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,771
04/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,771
05/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £88,401
04/10/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £88,011
05/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £87,826
25/10/2023 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £87,534
05/10/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £87,296
26/10/2023 DIG DWP TASKS (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £86,965
12/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £86,799
19/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £86,799
31/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £86,617
05/10/2023 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £86,389
05/10/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £85,781
04/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £85,680
12/10/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £85,476
20/10/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £85,114
13/10/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £84,636
05/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £84,475
19/10/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £84,390
02/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £84,063
27/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £83,777
19/10/2023 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £83,625
03/10/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £83,491
19/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £83,328
06/10/2023 DIG DG COO E CASE AND MANAGEMENT INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FIVIUM LTD £83,257
13/10/2023 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £83,077
16/10/2023 CHG WPT FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £82,195
12/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £81,824
02/10/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £81,450
10/10/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £81,134
04/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £80,914
03/10/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £80,734
04/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £80,517
31/10/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £80,496
19/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £79,978
25/10/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £79,944
31/10/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT STONE TECHNOLOGIES LTD £79,459
17/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £79,380
11/10/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £79,320
11/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £79,124
17/10/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £78,948
05/10/2023 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £78,861
05/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £78,438
25/10/2023 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £78,282
12/10/2023 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £78,210
05/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £77,908
26/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £77,647
26/10/2023 DIG CITIZEN INF - STRATEGIC ARA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £77,236
03/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £77,201
20/10/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £77,175
13/10/2023 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £77,086
18/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CGI IT UK LTD £77,047
30/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £76,986
17/10/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP OPEN TEXT UK LTD £76,972
19/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £76,928
26/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £76,655
05/10/2023 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £76,655
12/10/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £76,290
09/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £76,233
04/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £75,977
16/10/2023 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £75,696
10/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £75,564
13/10/2023 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £75,519
02/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £75,297
18/10/2023 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £74,723
20/10/2023 DIG FED DEV OPS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TECKNUOVO LTD £74,712
16/10/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £74,666
20/10/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £74,629
18/10/2023 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £74,625
25/10/2023 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS THE BRITISH COMPUTER SOCIETY £74,500
26/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £74,227
18/10/2023 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £74,122
27/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY NPOWER BUSINESS SOLUTIONS £73,999
23/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CABINET OFFICE £73,998
13/10/2023 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £72,530
05/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £71,935
03/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY NPOWER BUSINESS SOLUTIONS £71,899
17/10/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £71,820
04/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £71,682
06/10/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £71,638
12/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £71,635
03/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £71,550
12/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £71,424
11/10/2023 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £71,275
13/10/2023 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £71,120
17/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £71,102
23/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £71,091
25/10/2023 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £71,064
27/10/2023 STR LEGAL SERVICES Exp - Purchase Of Goods/Services - Consultancy TLT LLP £71,030
02/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £71,017
05/10/2023 DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £70,781
23/10/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £70,644
03/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £70,620
18/10/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £69,719
31/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £69,615
20/10/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £69,000
26/10/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £69,000
10/10/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - OPERATIONS EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £68,836
12/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £68,423
10/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £68,040
17/10/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £67,740
23/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £67,549
03/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £67,410
12/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £67,388
17/10/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £67,211
20/10/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS LOGIQ CONSULTING LTD £67,152
05/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £67,072
02/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £66,862
20/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £66,831
17/10/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £66,830
04/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £66,475
12/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £66,311
11/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £66,024
18/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £65,459
30/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £65,459
13/10/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS IT SERVICES UK LTD £65,265
27/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY CONAMAR BUILDING SERVICES LTD £65,157
26/10/2023 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £65,141
17/10/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £65,070
18/10/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £65,062
27/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £64,384
12/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £64,355
25/10/2023 CHG DWP RE-IMAGINE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £64,342
11/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £64,260
11/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £64,260
11/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £64,260
27/10/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £63,984
20/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £63,766
26/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £63,488
19/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £63,488
12/10/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £63,061
31/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £62,859
06/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £62,790
20/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT JIGSAW24 £62,336
05/10/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £62,262
10/10/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £62,088
27/10/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £61,900
05/10/2023 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £61,750
16/10/2023 CHG SP COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £61,725
04/10/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT AIRWAVE SOLUTIONS LTD £61,631
11/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £61,595
18/10/2023 CHG GYSP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £60,833
17/10/2023 OPS RS INTERNATIONAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £60,546
11/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £60,180
17/10/2023 OPS PEN PS AA UNIT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £60,149
12/10/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £60,000
05/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,642
02/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,545
12/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £59,520
18/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £59,515
04/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £59,471
23/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £59,401
02/10/2023 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £59,356
20/10/2023 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £59,247
02/10/2023 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £59,188
27/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £59,156
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £58,858
02/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £58,847
04/10/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £58,755
25/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £58,484
26/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £58,380
11/10/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £58,080
18/10/2023 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £57,835
06/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £57,668
26/10/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY AMEY COMMUNITY LTD £57,432
16/10/2023 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £57,391
24/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £57,216
31/10/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT STONE TECHNOLOGIES LTD £57,037
19/10/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £56,984
13/10/2023 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £56,706
26/10/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £56,431
03/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £56,263
20/10/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £56,255
03/10/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £56,139
04/10/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £56,115
30/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £56,101
04/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £56,049
17/10/2023 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £55,839
04/10/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £55,660
26/10/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £55,552
19/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £55,552
26/10/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £55,552
18/10/2023 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £55,490
05/10/2023 DIG TBPS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES OPEN TEXT UK LTD £55,223
11/10/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFOTEL UK CONSULTING LTD £55,200
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £55,050
31/10/2023 DIG CITIZEN INF - STRATEGIC ARA ATTRIBUTE SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £55,029
09/10/2023 OPS OPE SPECIAL PAYMENTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - PERSONAL INJURY LEGAL COST - STAFF/CONTRACTORS GOVERNMENT LEGAL DEPARTMENT £55,000
03/10/2023 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £54,780
05/10/2023 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £54,672
20/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £54,592
03/10/2023 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £54,509
12/10/2023 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £54,470
26/10/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £54,408
05/10/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £54,366
19/10/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £54,064
09/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £54,010
05/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £54,006
26/10/2023 DIG - WIFI REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £53,705
04/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £53,520
11/10/2023 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE PEOPLEPLUS GROUP LTD £53,217
25/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £52,998
26/10/2023 CHG NEW BOLTON ELIZABETH BOH & AC PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £52,987
02/10/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £52,922
25/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £52,828
23/10/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £52,759
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £52,708
12/10/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IFF RESEARCH LTD £52,370
09/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA M&C SAATCHI UK LTD £52,218
13/10/2023 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £52,138
11/10/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £52,111
20/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £52,088
05/10/2023 DIG DG COO DIGITAL SPACES PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £52,080
05/10/2023 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £51,998
17/10/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £51,912
05/10/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £51,849
16/10/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £51,450
11/10/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £51,435
05/10/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £51,307
27/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £51,202
11/10/2023 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £51,056
25/10/2023 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £51,036
23/10/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £50,935
18/10/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £50,908
09/10/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £50,850
26/10/2023 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £50,833
25/10/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COFORGE UK LTD £50,301
13/10/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £50,278
04/10/2023 CHG DWP RE-IMAGINE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £50,149
03/10/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £50,034
31/10/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £49,915
26/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ADVANIA £49,896
02/10/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £49,800
24/10/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £49,705
04/10/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £49,705
18/10/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARUM SYSTEMS LTD £49,680
30/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £49,613
12/10/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2T SECURITY LTD £49,500
03/10/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £49,352
25/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £49,334
31/10/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £49,280
03/10/2023 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £49,200
12/10/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £49,159
18/10/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £49,013
27/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £48,687
10/10/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT POLICE AND CRIME COMMISSIONER FOR CUMBRIA £48,684
13/10/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £48,625
13/10/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £48,393
17/10/2023 CHG 620546 ABERDEEN EBURY HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £48,149
02/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £48,089
13/10/2023 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £48,052
09/10/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £48,000
17/10/2023 CHG 620318 WEMBLEY EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £47,773
10/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £47,744
12/10/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £47,718
06/10/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £47,657
17/10/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £47,628
10/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £47,520
31/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £47,345
20/10/2023 DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £47,344
25/10/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £47,268
19/10/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £47,232
31/10/2023 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £47,077
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £47,008
25/10/2023 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £46,873
10/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £46,837
13/10/2023 DIG DW&C BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING MASON ADVISORY LTD £46,723
19/10/2023 CHG 620113 LEICESTER WELLINGTON STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £46,624
02/10/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £46,598
02/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £46,418
02/10/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £46,407
17/10/2023 SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £46,391
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £46,324
27/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £46,261
18/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £46,100
10/10/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £45,936
10/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £45,720
10/10/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £45,615
10/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £45,447
05/10/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £45,190
09/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £45,144
27/10/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £45,124
13/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £45,118
17/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £45,110
31/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £44,928
31/10/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £44,923
02/10/2023 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £44,871
02/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £44,842
16/10/2023 CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £44,790
20/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,603
26/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,603
20/10/2023 DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £44,491
11/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £44,188
20/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,135
24/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £43,914
06/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CLOUD KUBED LTD £43,897
06/10/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £43,780
26/10/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £43,648
18/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £43,604
02/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £43,471
25/10/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £43,371
03/10/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ANANA LTD £43,135
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £43,103
23/10/2023 DIG LOCAL PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD 3W £43,084
05/10/2023 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £42,923
02/10/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £42,871
12/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £42,704
02/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £42,610
23/10/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £42,548
27/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £42,349
10/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £42,240
24/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £41,900
09/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £41,708
03/10/2023 FG FIN CONT ESF 2014-2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £41,250
26/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £41,194
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £41,094
20/10/2023 PCP ESTATES WORK PLACE SERVICES DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £41,094
25/10/2023 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £41,031
02/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £40,962
11/10/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £40,942
20/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £40,884
18/10/2023 DIG - SECURITY CONTRACTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £40,812
03/10/2023 DIG IT OPERATIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING UNIFII £40,800
27/10/2023 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £40,797
17/10/2023 P&C ODP LEARNING & TALENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT KPMG £40,731
25/10/2023 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £40,638
23/10/2023 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS JIGSAW SUPPORT £40,450
17/10/2023 OPS DD MIDLAND DLA EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £40,427
10/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £40,260
04/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £40,243
11/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £40,123
06/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £40,066
02/10/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £40,000
27/10/2023 STR GSU LABOUR MARKET STRATEGY & ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH NATIONAL LEARNING & WORK INSTITUTE £40,000
24/10/2023 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £39,713
12/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £39,680
26/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £39,680
12/10/2023 DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £39,665
11/10/2023 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD £39,402
04/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £39,370
20/10/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £39,294
30/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £39,259
02/10/2023 DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £39,114
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD - 2WM £39,113
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £39,005
10/10/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £38,890
17/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £38,648
26/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £38,494
11/10/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £38,400
27/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £38,373
17/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £38,247
17/10/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £38,187
26/10/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £37,871
19/10/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £37,753
19/10/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £37,734
26/10/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £37,653
06/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £37,641
05/10/2023 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £37,559
10/10/2023 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £37,559
17/10/2023 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £37,507
04/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £37,385
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £37,367
09/10/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE PROPERTY SERVICES UK LTD £37,319
31/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £37,244
16/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £37,218
18/10/2023 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £37,212
27/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £36,778
11/10/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £36,720
06/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £36,226
17/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,110
05/10/2023 CHG GYSP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £35,880
12/10/2023 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £35,803
17/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £35,776
12/10/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £35,712
19/10/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £35,712
05/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £35,712
26/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,700
18/10/2023 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD £35,640
12/10/2023 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £35,587
27/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £35,568
06/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £35,509
02/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,501
06/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,442
04/10/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £35,429
16/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £35,383
04/10/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £35,376
20/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,322
17/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £35,189
16/10/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
18/10/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
26/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £35,000
24/10/2023 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £34,912
17/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £34,720
17/10/2023 DIG MAINTENANCE - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £34,668
12/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £34,596
05/10/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £34,517
17/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £34,482
18/10/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £34,471
31/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £34,466
16/10/2023 OPS DD BLACKPOOL 2 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £34,422
24/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £34,355
03/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £34,333
26/10/2023 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £34,261
06/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £34,124
05/10/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH MARKET & OPINION RESEARCH INTERNATIONAL LTD £34,120
10/10/2023 PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CAD MANAGEMENT LTD £33,974
13/10/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £33,960
04/10/2023 CHG 620220 ILFORD WENTWORTH HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £33,836
13/10/2023 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £33,824
09/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £33,694
09/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £33,682
05/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £33,647
06/10/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £33,600
09/10/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £33,509
09/10/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £33,509
02/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £33,479
20/10/2023 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £33,435
17/10/2023 OPS DD BOOTLE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £33,402
06/10/2023 HR PENSION SCHEMES ADMIN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR MYCSP LTD £33,359
06/10/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES FOSTER & FREEMAN LTD £33,356
02/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £33,228
04/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £33,156
11/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £33,156
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD - 2WM £32,704
03/10/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £32,676
16/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £32,640
09/10/2023 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £32,493
06/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £32,373
18/10/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £32,352
12/10/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £32,340
11/10/2023 PCP ESTATES LEGAL SERVICES DELP Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP-2WM £32,285
20/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £32,274
24/10/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £32,227
16/10/2023 CHG MYPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £32,200
05/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £32,176
10/10/2023 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £32,105
24/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £32,098
05/10/2023 DIG DW&C BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £32,050
12/10/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £31,974
11/10/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £31,960
05/10/2023 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £31,911
11/10/2023 CHG 620166 KIRKCALDY VICTORIA ROAD EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £31,770
06/10/2023 DIG DWP MI - SOS DASHBOARD DEVELOPMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £31,760
12/10/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £31,744
05/10/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £31,744
16/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £31,500
23/10/2023 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £31,344
24/10/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £31,054
04/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £30,957
02/10/2023 CHG CA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £30,786
05/10/2023 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,764
30/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £30,761
23/10/2023 DIG INNOVATION LAB EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £30,720
17/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £30,714
03/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £30,686
17/10/2023 OPS DD WALES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £30,475
11/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £30,285
26/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £30,216
26/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £30,216
20/10/2023 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £30,192
18/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £30,188
24/10/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £30,154
25/10/2023 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £30,140
20/10/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARUM SYSTEMS LTD £30,070
24/10/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £30,012
19/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £30,000
20/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY M&C SAATCHI UK LTD £29,945
06/10/2023 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £29,873
02/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £29,840
06/10/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £29,840
18/10/2023 CHG UC DESIGN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY CABINET OFFICE £29,837
19/10/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,735
30/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £29,730
26/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £29,730
17/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £29,730
04/10/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £29,689
26/10/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £29,644
11/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £29,640
13/10/2023 DIG DG COO RECRUITMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £29,583
09/10/2023 STR BUSINESS DESIGN EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £29,480
13/10/2023 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £29,473
23/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,423
31/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £29,390
25/10/2023 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £29,382
20/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £29,341
03/10/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £29,286
03/10/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £29,286
05/10/2023 DIG SIL & BPDTS & MISC PAYROLL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £29,274
09/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,206
24/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £29,196
19/10/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £29,130
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD - 2WM £29,112
20/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £29,003
18/10/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £28,994
09/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CLOUD KUBED LTD £28,800
27/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £28,759
23/10/2023 SE SPD INTERNATIONAL MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE G3 WORLDWIDE MAIL UK LTD £28,724
17/10/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £28,673
27/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £28,555
19/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,517
31/10/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £28,496
25/10/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £28,458
13/10/2023 CHG GYSP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £28,440
04/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,395
26/10/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £28,387
10/10/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £28,225
10/10/2023 CHG MI PLATFORM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TECKNUOVO LTD £28,224
17/10/2023 PCP ESTATES ULEV CHARGING POINTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £28,197
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £28,097
12/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £28,039
10/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £28,013
02/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £28,013
05/10/2023 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £28,008
27/10/2023 OPS CFC TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT VESTIGO CONSULTING LTD £28,000
13/10/2023 OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD £27,875
16/10/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY £27,783
19/10/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £27,776
05/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £27,776
02/10/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £27,776
02/10/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £27,776
26/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,776
02/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £27,748
20/10/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £27,748
12/10/2023 DIG APPLICATION DATA PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,668
19/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,668
17/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £27,664
18/10/2023 DIG CROSS CUTTING SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £27,572
17/10/2023 HR DWP STAFF INTERPRETER COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £27,550
11/10/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £27,541
06/10/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK INTERNATIONAL LTD £27,500
19/10/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £27,417
30/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £27,369
17/10/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,279
24/10/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £27,256
18/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £27,161
26/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £27,133
10/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,066
27/10/2023 OPS DS ATW DISC EP WALES EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS D G THOMAS AGRI LTD £27,000
13/10/2023 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £26,832
24/10/2023 OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INTUITIVE THINKING SKILLS £26,775
26/10/2023 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE MITIE FM LTD - 2WM £26,773
10/10/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £26,676
09/10/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £26,655
02/10/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £26,601
18/10/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £26,522
04/10/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £26,465
16/10/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £26,448
24/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £26,438
30/10/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP £26,245
03/10/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £26,238
05/10/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £26,068
02/10/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £26,066
03/10/2023 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £25,990
17/10/2023 HR PROFESSIONAL LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £25,858
19/10/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £25,830
18/10/2023 DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £25,769
31/10/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,688
04/10/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £25,610
11/10/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £25,515
12/10/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION CALDER CONFERENCES LTD £25,499
02/10/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £25,373
02/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £25,370
03/10/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP £25,295
09/10/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £25,251
12/10/2023 HR EYECARE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED SPECSAVERS CORPORATE EYECARE £25,209
20/10/2023 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £25,200
19/10/2023 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £25,200
19/10/2023 CHG CA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £25,200
19/10/2023 CHG CA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £25,200
20/10/2023 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £25,200
19/10/2023 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £25,200
24/10/2023 OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CRYSTAL PATHWAYS LTD £25,200
12/10/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £25,182
30/10/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £25,159
13/10/2023 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £25,150
20/10/2023 CHG DMP COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £25,074
26/10/2023 SE SM CE PJT MODERNISATION OF DISSATISFACTION DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £25,074
26/10/2023 SE SM CE PJT MODERNISATION OF DISSATISFACTION DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £25,074
05/10/2023 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £25,041