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DWP spending over £25,000, March 2024

Updated 26 April 2024
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Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
22/03/2024 STR PRIVATE PENS NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR NEST CORPORATION £63,000,000
12/03/2024 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,154,000
26/03/2024 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 £19,265,440
05/03/2024 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 £18,171,144
08/03/2024 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,902,260
22/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £8,475,717
04/03/2024 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £7,954,266
27/03/2024 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £7,904,746
13/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £5,556,374
25/03/2024 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £5,048,000
22/03/2024 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ACTIAN EUROPE LTD £4,923,392
26/03/2024 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £4,495,719
05/03/2024 P&C HR EXPERT SERVICES Exp - Purchase Of Goods/Services - Consultancy CABINET OFFICE £3,893,654
01/03/2024 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £3,000,000
06/03/2024 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME DAVIES GROUP LIMITED £3,000,000
05/03/2024 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,771,684
26/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER MINISTRY OF JUSTICE £2,429,448
22/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £2,403,713
01/03/2024 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £2,300,000
12/03/2024 DIG HYPERSCALE PUBLIC CLOUD PROVIDERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,267,221
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £1,914,834
08/03/2024 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 £1,874,725
15/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,812,510
21/03/2024 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,667,641
12/03/2024 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OFFICE FOR NATIONAL STATISTICS £1,662,649
15/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,637,059
08/03/2024 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LIMITED £1,575,067
13/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,568,700
05/03/2024 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £1,565,454
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £1,543,685
26/03/2024 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £1,519,443
27/03/2024 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LIMITED £1,500,452
13/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,494,900
05/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £1,437,222
12/03/2024 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OFFICE FOR NATIONAL STATISTICS £1,429,139
27/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £1,407,584
13/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,313,100
12/03/2024 HR DWP CS GENERALIST FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £1,303,441
22/03/2024 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £1,255,666
04/03/2024 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,163,894
27/03/2024 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,163,894
13/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,089,504
13/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,052,100
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £1,038,176
18/03/2024 CHG 620315 LONDON ST MARYLEBONE 46 LISSON GROVE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £1,025,196
13/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,000,800
13/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £976,500
15/03/2024 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £969,794
22/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER DEFRA £966,986
13/03/2024 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £944,308
05/03/2024 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £926,068
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £898,255
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £896,439
05/03/2024 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £872,605
22/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER HOME OFFICE £864,936
15/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £860,580
12/03/2024 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £853,299
13/03/2024 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £843,975
15/03/2024 PCP ESTATES LEGAL SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £833,333
05/03/2024 OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £811,053
11/03/2024 PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £804,530
20/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £800,660
12/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £775,800
15/03/2024 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £768,247
25/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £741,428
15/03/2024 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £719,351
05/03/2024 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD £679,025
18/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £674,272
22/03/2024 DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £673,689
04/03/2024 DIG DATA ACCESS LAYER (SRA) DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CREDERA LTD £668,910
15/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER HOME OFFICE £649,875
05/03/2024 SE SPD OPERATIONAL CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT DEPARTMENT FOR COMMUNITIES £639,353
12/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £639,000
20/03/2024 DIG DATA ACCESS LAYER (SRA) DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CREDERA LTD £638,290
21/03/2024 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £629,448
26/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £625,464
25/03/2024 CHG 620754 DUNDEE JACK MARTIN WAY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER TILBURY DOUGLAS CONSTRUCTION LTD £623,728
18/03/2024 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £608,200
18/03/2024 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE UK LTD £607,486
12/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £594,049
22/03/2024 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £585,868
04/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £584,806
11/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £582,689
15/03/2024 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HMCTS HM COURTS & TRIBUNALS SERVICE £581,558
04/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £573,111
18/03/2024 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD £570,000
21/03/2024 DIG HYPERSCALE PUBLIC CLOUD PROVIDERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £558,512
15/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER DEFRA £556,381
11/03/2024 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £553,709
15/03/2024 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SPECIALIST COMPUTER CENTRES PLC £543,104
04/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £542,370
05/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £542,370
19/03/2024 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £541,072
11/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £540,988
18/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £540,980
25/03/2024 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SOFTCAT PLC £533,486
11/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £517,650
18/03/2024 DIG HYPERSCALE PUBLIC CLOUD PROVIDERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £515,631
13/03/2024 OPS WDC WSD NW MANCHESTER ST PETERS VIRTUAL WC JOBCENTRE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £499,949
26/03/2024 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £497,906
11/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £496,283
04/03/2024 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £495,959
26/03/2024 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £492,685
05/03/2024 UCO SC BALLYMENA SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £489,513
19/03/2024 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £489,240
28/03/2024 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £488,581
22/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £486,699
06/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £479,721
28/03/2024 CHG 620754 DUNDEE JACK MARTIN WAY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER TILBURY DOUGLAS CONSTRUCTION LTD £474,525
05/03/2024 UCO SC BALLYMENA SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £472,044
27/03/2024 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £470,440
26/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £467,251
13/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £465,910
27/03/2024 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £464,764
13/03/2024 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NEW VERVE CONSULTING LTD £463,722
27/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £453,752
11/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £451,152
25/03/2024 CHG 620144 SWANSEA GROVE HOUSE (MSEC) PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £450,363
11/03/2024 PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £426,478
28/03/2024 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £421,901
27/03/2024 DIG SPECIALIST & ENGINEERING DEVICE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £418,543
14/03/2024 CHG GROUP BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £412,641
05/03/2024 UCO SC LISAHALLY SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £412,510
08/03/2024 STR ACCESS TO WORK EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £412,094
25/03/2024 DIG CORE - SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INSIGHT DIRECT UK LTD £410,232
18/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING ORACLE CORPORATION UK LTD £400,000
11/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £399,806
22/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £397,472
26/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £395,617
18/03/2024 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £395,298
22/03/2024 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £393,848
11/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £388,227
11/03/2024 CHG 620051 PRESTON PALATINE HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER KIER CONSTRUCTION LTD £385,149
05/03/2024 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 £384,580
11/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD £372,358
21/03/2024 CHG 620018 ASHTON IN MAKERFIELD (WIGAN GRIFFIN HOUSE) PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SPELLER METCALFE MALVERN LTD £371,568
05/03/2024 UCO SC LISAHALLY SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £368,005
15/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £362,502
13/03/2024 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £361,878
08/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £356,748
13/03/2024 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £354,614
05/03/2024 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £353,879
27/03/2024 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD £353,784
01/03/2024 FG CMPD FAS LOT 4 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER INGEUS UK LTD £353,784
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £352,888
19/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £346,403
20/03/2024 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £345,741
11/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £343,421
06/03/2024 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £342,000
11/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £341,172
08/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £340,303
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £340,129
05/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £335,693
18/03/2024 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £331,380
13/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £330,499
13/03/2024 SE SPD DOMESTIC MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £329,976
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £326,822
27/03/2024 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £326,724
21/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £326,252
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £324,136
25/03/2024 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £322,000
12/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £321,089
19/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £317,768
11/03/2024 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £316,300
19/03/2024 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £309,583
26/03/2024 HR FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £308,892
06/03/2024 STR PRIVATE PENS EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST NEST CORPORATION £299,000
11/03/2024 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS COMPUTACENTER UK LTD £297,656
04/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT JIGSAW24 £294,861
15/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER DEFRA £289,873
04/03/2024 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £287,966
11/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY VINCI CONSTRUCTION UK LTD £287,204
25/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £287,120
08/03/2024 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £283,968
11/03/2024 DIG DIGITAL SERVICES SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £283,166
11/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £283,149
05/03/2024 OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £281,446
11/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £279,074
14/03/2024 DIG SRA ENABLEMENT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £275,685
05/03/2024 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £275,536
04/03/2024 EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £271,146
05/03/2024 EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £271,146
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £270,954
11/03/2024 CHG 620042 LIVERPOOL PORT OF LIVERPOOL PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £270,729
22/03/2024 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £270,255
27/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £270,008
27/03/2024 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED £269,023
20/03/2024 FG CMPD FAS LOT 3 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER SERCO LIMITED £269,023
27/03/2024 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD £268,999
19/03/2024 FG CMPD FAS LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CAPITA BUSINESS SERVICES LTD £268,999
05/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £266,942
27/03/2024 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £266,363
05/03/2024 FG CMPD FAS LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £266,363
05/03/2024 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 £265,689
07/03/2024 PCP ESTATES SITE DECOMMISSION DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £256,992
27/03/2024 CHG MA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £255,540
01/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £255,409
11/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £248,998
08/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY AMEY COMMUNITY LTD £245,349
11/03/2024 PCP ESTATES SUSTAINABILITY DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £244,104
18/03/2024 PCP ESTATES WORK PLACE SERVICES DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY ERNST & YOUNG £241,728
26/03/2024 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 £240,162
27/03/2024 CHG MA COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £238,756
11/03/2024 PCP ESTATES COVID SIGNAGE DELP EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £238,607
26/03/2024 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OFFICE FOR NATIONAL STATISTICS £238,185
06/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £236,689
28/03/2024 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £236,100
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £233,444
18/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £231,921
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £228,220
18/03/2024 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £227,265
21/03/2024 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £226,114
05/03/2024 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 £225,053
25/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £222,956
26/03/2024 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £219,137
05/03/2024 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY GAMMA TELECOM LTD £218,445
25/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £217,912
19/03/2024 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £217,806
13/03/2024 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £217,520
05/03/2024 OPS WA OUTSOURCE TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £217,342
11/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £215,779
28/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £215,378
11/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £215,378
06/03/2024 PCP ESTATES WORK PLACE SERVICES DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £215,285
01/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £214,763
26/03/2024 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY GAMMA TELECOM LTD £213,688
15/03/2024 DIG LABOUR MARKET DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £213,565
26/03/2024 P&C SYNERGY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £210,972
26/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £210,382
07/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £208,495
20/03/2024 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £207,900
25/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £207,431
05/03/2024 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY GAMMA TELECOM LTD £206,936
28/03/2024 CHG 620478 WORSLEY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £203,823
01/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £202,710
12/03/2024 DIG IAG LOW CODE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AVANADE UK LTD £202,376
07/03/2024 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £201,098
13/03/2024 P&C SYNERGY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £200,170
19/03/2024 CASD ANALYTICAL COMMUNITY EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ECONOMIC & SOCIAL RESEARCH COUNCIL £200,000
19/03/2024 OPS OPE OPERATIONAL EXCELLENCE DIRECTOR Exp - Purchase Of Goods/Services - Consultancy DELOITTE LLP £200,000
20/03/2024 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £199,534
05/03/2024 CHG DWP REIMAGINE SERVICE ENHANCEMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £199,042
25/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £198,671
19/03/2024 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £198,643
18/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD £198,055
07/03/2024 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INVOTRA LTD £197,741
26/03/2024 CHG GYSP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £196,225
27/03/2024 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £194,778
05/03/2024 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £194,597
22/03/2024 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £193,798
27/03/2024 OPS WA OUTSOURCE TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £193,287
13/03/2024 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £192,438
01/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £191,359
26/03/2024 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £191,250
07/03/2024 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £191,013
26/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £190,937
01/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £190,937
20/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £190,856
11/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £190,853
04/03/2024 PCP ESTATES REASONABLE ADJUSTMENTS DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £188,823
28/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD £188,744
11/03/2024 PCP ESTATES SITE DECOMMISSION DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT MITIE FM LTD £186,290
14/03/2024 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £185,289
21/03/2024 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £185,188
11/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE FM LTD £184,901
11/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE FM LTD £183,388
12/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £182,474
26/03/2024 HR FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £181,958
07/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £181,791
20/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £181,611
28/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £180,680
21/03/2024 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £180,627
07/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £179,175
07/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £179,175
12/03/2024 DIG NETWORK RESOURCES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £179,117
08/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £179,037
01/03/2024 CHG 620127 CHATHAM EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL OVERBURY PLC £178,356
18/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £177,549
06/03/2024 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £177,274
05/03/2024 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £175,590
26/03/2024 FG CRC ADVANCED PERSISTENT THREAT DETECTION Exp - Purchase Of Goods/Services - Consultancy WAVENET LTD £175,377
22/03/2024 FG CRC CLOUD MIGRATION & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £174,924
26/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £174,138
01/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £174,138
07/03/2024 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £173,714
15/03/2024 PCP ESTATES SECURITY DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £173,631
12/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £173,223
21/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £173,096
06/03/2024 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £172,922
05/03/2024 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £172,865
08/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £172,298
22/03/2024 PCP ESTATES INVESTMENT PROJECTS DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS SPELLER METCALFE MALVERN LTD £172,092
07/03/2024 DIG LIGHTHOUSE TEAM EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £171,096
22/03/2024 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £169,874
19/03/2024 DIG LIGHTHOUSE TEAM EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £169,320
07/03/2024 DIG DWP MI - NEW DEMAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £169,054
11/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE FM LTD £168,122
25/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £167,751
06/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £167,667
22/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £166,987
28/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £166,874
21/03/2024 DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £166,801
14/03/2024 DIG LIGHTHOUSE PROJECTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £165,828
11/03/2024 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £165,539
05/03/2024 DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £165,157
19/03/2024 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £164,536
07/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £163,834
06/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £163,604
11/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £163,468
25/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £162,016
07/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £161,478
27/03/2024 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £161,050
26/03/2024 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 £160,499
27/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD £160,369
25/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £160,198
01/03/2024 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TECKNUOVO LTD £159,374
13/03/2024 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £158,415
01/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £158,280
21/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £157,481
27/03/2024 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £156,065
27/03/2024 DIG APPEALS & SUPPORTING CAPABILITIES MAINTAIN DELP P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES ACTIAN EUROPE LTD £155,069
07/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £154,619
21/03/2024 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £154,434
22/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £153,766
18/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £153,272
13/03/2024 DIG HEALTH AND DISABILITY SERVICES MAINT DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MPHASIS UK LTD £153,148
07/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD £151,740
11/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £151,288
11/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £150,937
12/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FES SUPPORT SERVICES LTD £150,936
25/03/2024 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £149,973
28/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £149,578
25/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £149,578
08/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £149,578
08/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £149,578
20/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £149,578
14/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £148,976
25/03/2024 PCP ESTATES LCW DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £148,843
12/03/2024 DIG INNOVATION LAB EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £148,722
21/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £148,454
01/03/2024 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £148,157
07/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 NATIONAL CENTRE FOR SOCIAL RESEARCH £147,068
21/03/2024 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM £146,665
27/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FES SUPPORT SERVICES LTD £146,324
21/03/2024 PCP ESTATES LEGAL SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £146,018
27/03/2024 CHG 620042 LIVERPOOL PORT OF LIVERPOOL PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £145,521
27/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD £145,182
14/03/2024 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £144,405
11/03/2024 CHG 620741 BRADFORD AMBLER MILL PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £143,980
20/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD £143,715
05/03/2024 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £143,520
25/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £143,327
07/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS AMEY COMMUNITY LTD £143,163
07/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL ETEC CONTRACT SERVICES LTD £142,629
26/03/2024 DIG CITIZEN INF - STRATEGIC ARA SERVICE AWARD SUBS DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £142,317
11/03/2024 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £142,140
12/03/2024 DIG IAG LOW CODE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS AVANADE UK LTD £141,908
01/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £141,756
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £141,739
21/03/2024 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £141,581
22/03/2024 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 £141,303
07/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £140,466
04/03/2024 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM £140,310
06/03/2024 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £140,162
26/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £140,064
22/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £139,868
28/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £138,991
28/03/2024 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £137,698
28/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £137,690
07/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £137,660
21/03/2024 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £136,989
27/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £136,638
14/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £135,749
14/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £135,544
12/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £135,538
07/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £134,777
27/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FES SUPPORT SERVICES LTD £134,624
18/03/2024 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £134,214
01/03/2024 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £134,043
28/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £133,406
12/03/2024 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £133,170
22/03/2024 CHG UC DESIGN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY CABINET OFFICE £132,753
05/03/2024 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £132,149
15/03/2024 CHG 620091 PLYMOUTH CLEARBROOK PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER TILBURY DOUGLAS CONSTRUCTION LTD £131,977
08/03/2024 P&C MENTAL HEALTH TRAINING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £131,510
14/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £131,473
07/03/2024 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £130,944
28/03/2024 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £130,795
12/03/2024 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £130,744
21/03/2024 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £130,373
22/03/2024 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £129,452
21/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £129,225
20/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £128,969
01/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £128,837
28/03/2024 CHG WPT FRONT OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £128,526
05/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £128,452
04/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £128,452
12/03/2024 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £128,368
19/03/2024 PCP ESTATES LSS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £127,742
08/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £127,422
22/03/2024 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £127,398
08/03/2024 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £127,318
20/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MORRIS & SPOTTISWOOD £126,946
07/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £126,703
25/03/2024 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £126,616
13/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £126,066
25/03/2024 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £125,800
08/03/2024 DIG - SECURITY CONTRACTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CYBERFORT LTD £125,268
06/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £125,097
07/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £124,675
28/03/2024 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £124,567
04/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £124,058
28/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £124,002
14/03/2024 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS COMPUTACENTER UK LTD £122,733
01/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £122,597
08/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £122,145
21/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £122,098
15/03/2024 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £121,695
14/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD £120,491
13/03/2024 DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £120,468
27/03/2024 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £119,721
25/03/2024 PCP ESTATES LEGAL SERVICES DELP Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP-2WM £119,403
01/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £119,258
12/03/2024 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £119,136
27/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD £119,116
07/03/2024 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £119,070
07/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £118,829
21/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £118,558
28/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £117,666
28/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £117,297
28/03/2024 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £116,656
26/03/2024 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £116,645
04/03/2024 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £116,420
05/03/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST HMRC £115,985
28/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £115,562
12/03/2024 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES LTD £115,069
15/03/2024 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £114,804
07/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £114,277
11/03/2024 CHG 620756 SUNDERLAND WEARVIEW HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £113,552
28/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £113,012
19/03/2024 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £112,319
08/03/2024 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £112,285
20/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £112,137
07/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £112,084
19/03/2024 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £111,293
07/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £110,832
14/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £110,540
07/03/2024 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £110,309
12/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £110,039
25/03/2024 FG CRC ADVANCED PERSISTENT THREAT DETECTION Exp - Purchase Of Goods/Services - Consultancy CGI IT UK LTD £109,098
01/03/2024 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £108,965
13/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £108,906
20/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD £108,408
28/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BRAMBLE HUB LTD £107,966
22/03/2024 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP QINETIQ LTD £106,946
15/03/2024 DIG INTEGRATION EXTERNAL EVENTS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £106,425
12/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FES SUPPORT SERVICES LTD £106,297
07/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £106,098
15/03/2024 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £106,038
19/03/2024 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £105,750
12/03/2024 DIG IAG LOW CODE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AVANADE UK LTD £105,667
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £105,000
14/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS ATOS IT SERVICES UK LTD £104,817
06/03/2024 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £104,435
12/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £104,319
07/03/2024 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £103,961
22/03/2024 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £103,922
06/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £103,725
13/03/2024 CHG UNIVERSAL SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COFORGE UK LTD £103,638
28/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SMARTA WATER LTD £103,272
07/03/2024 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £103,167
19/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £103,010
01/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £102,703
27/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £102,255
08/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £102,255
21/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £102,036
12/03/2024 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS WATES CONSTRUCTION LTD £101,986
27/03/2024 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £101,977
26/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £101,962
01/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £101,462
13/03/2024 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £100,888
13/03/2024 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £100,422
14/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £100,130
28/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £99,940
20/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £99,624
12/03/2024 CHG 620753 BURNLEY SIMONSTONE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER TILBURY DOUGLAS CONSTRUCTION LTD £99,474
14/03/2024 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £99,225
07/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £99,156
28/03/2024 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £98,996
13/03/2024 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £98,970
01/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £98,069
27/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD £98,046
14/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £97,612
28/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £97,533
04/03/2024 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £97,495
05/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £97,060
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £97,033
07/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £96,911
13/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FES SUPPORT SERVICES LTD £96,689
18/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £96,522
07/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £96,396
26/03/2024 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £96,101
21/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £95,964
11/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £95,401
11/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £95,161
06/03/2024 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £94,861
01/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £94,499
28/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £94,456
13/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £94,410
05/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES TLT LLP £94,027
27/03/2024 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £93,005
19/03/2024 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS WATES CONSTRUCTION LTD £92,705
25/03/2024 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £92,550
27/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £92,457
14/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £92,322
14/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £92,025
27/03/2024 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £91,954
15/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £91,848
04/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD £91,705
22/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £91,630
13/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FES SUPPORT SERVICES LTD £91,584
20/03/2024 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £91,533
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £91,247
26/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £91,117
18/03/2024 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM £91,116
19/03/2024 CHG MATT COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £90,648
01/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY KPMG £90,636
06/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £90,111
18/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £90,090
08/03/2024 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £90,000
27/03/2024 DIG DG COO CORPORATE SERVICES CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £90,000
27/03/2024 DIG DG COO CORPORATE SERVICES CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £90,000
26/03/2024 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £89,960
12/03/2024 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £89,855
27/03/2024 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £89,820
01/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY VINCI CONSTRUCTION UK LTD £89,813
08/03/2024 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £89,430
28/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,942
28/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,942
28/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,942
28/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,942
04/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,888
04/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,888
04/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,888
04/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £88,888
20/03/2024 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £87,935
27/03/2024 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £86,981
11/03/2024 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS LOGIQ CONSULTING LTD £86,886
22/03/2024 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £86,835
11/03/2024 CHG 620751 STOCKPORT MILLENNIUM HOUSE EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS WATES CONSTRUCTION LTD £86,506
21/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £85,778
28/03/2024 FG CSO CHIEF SECURITY OFFICER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HOME OFFICE SHARED SERVICE CENTRE £85,597
27/03/2024 SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £85,348
27/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS AMEY COMMUNITY LTD £85,342
19/03/2024 DIG BEREAVEMENT - MAINTENANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £84,963
21/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £84,914
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £84,892
26/03/2024 DIG CITIZEN INF - STRATEGIC ARA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £84,825
28/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £84,807
04/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY G4S SECURE SOLUTIONS UK LTD £84,725
14/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £83,967
06/03/2024 CHG UC DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £83,962
14/03/2024 DIG LOCAL PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD 3W £83,625
12/03/2024 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £83,441
14/03/2024 DIG SS BUSINESS GLOSSARY & DATA CATALOGUE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £83,070
07/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £83,003
27/03/2024 PCP ESTATES GRANT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FES SUPPORT SERVICES LTD £82,847
21/03/2024 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £82,124
25/03/2024 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £81,972
18/03/2024 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £81,659
21/03/2024 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £81,575
20/03/2024 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £81,203
05/03/2024 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SHARED SERVICES CONNECTED LTD £81,141
28/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £81,015
13/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £80,658
28/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £80,522
11/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £80,301
28/03/2024 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £80,034
12/03/2024 P&C MENTAL HEALTH TRAINING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £80,000
20/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £79,965
12/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £79,871
21/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £79,573
28/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £79,359
14/03/2024 DIG SPECIALIST & ENGINEERING DEVICE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £79,308
06/03/2024 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £79,108
12/03/2024 CHG COLLEAGUE SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £78,878
06/03/2024 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £78,573
04/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £78,316
07/03/2024 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £78,210
01/03/2024 CHG 620754 DUNDEE JACK MARTIN WAY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER TILBURY DOUGLAS CONSTRUCTION LTD £78,039
06/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £77,908
01/03/2024 DIG DG COO DIGITAL SPACES PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £77,798
22/03/2024 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £77,708
08/03/2024 DIG SAS VIYA EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £77,540
22/03/2024 FG CRC CYBER RESILIENCE CENTRE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £77,290
01/03/2024 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £77,255
01/03/2024 DIG FED DEV OPS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TECKNUOVO LTD £77,184
15/03/2024 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £77,104
19/03/2024 OPS DD CUSTOMER EXPERIENCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £77,003
28/03/2024 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £76,978
15/03/2024 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £76,608
07/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £76,576
14/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £76,404
13/03/2024 OPS WDC WSD CE DEREHAM JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £76,400
14/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £76,386
27/03/2024 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £75,518
06/03/2024 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £75,335
14/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £75,272
27/03/2024 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES HM REVENUE AND CUSTOMS £75,000
06/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £74,971
22/03/2024 DIG FED DEV OPS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TECKNUOVO LTD £74,736
05/03/2024 DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS NOMINET UK £74,731
11/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY MITIE FM LTD £74,173
20/03/2024 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £73,700
22/03/2024 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DECISION LAB LTD £73,680
25/03/2024 DIG INTEGRATION HERITAGE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £73,530
27/03/2024 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £73,305
04/03/2024 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CSP LTD £72,552
05/03/2024 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £72,473
15/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £71,429
25/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £71,290
20/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £70,786
13/03/2024 OPS PEN PS AA UNIT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £70,741
14/03/2024 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £70,630
13/03/2024 SE SPD UNSORTED LOCAL OUTBOUND POST EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £70,304
12/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £70,055
25/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £70,045
28/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £70,045
01/03/2024 P&C DWP TALENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £69,848
28/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £69,836
21/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £69,727
19/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD - 2WM £69,602
22/03/2024 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £69,564
19/03/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £69,450
07/03/2024 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £69,151
26/03/2024 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £69,028
22/03/2024 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £69,000
07/03/2024 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS COMPUTACENTER UK LTD £68,914
15/03/2024 OPS DD DEPUTY DIRECTOR (DECISION MAKING) EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £68,838
15/03/2024 CHG STRATEGIC DESIGN & DELIVERY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COFORGE UK LTD £68,736
28/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £68,686
28/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £68,668
28/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £68,650
12/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £68,650
14/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £68,465
15/03/2024 DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £68,112
06/03/2024 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £67,524
18/03/2024 STR GSU LABOUR MARKET STRATEGY & ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH NATIONAL LEARNING & WORK INSTITUTE £67,395
25/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £67,129
25/03/2024 DIG B&C - RUN DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £67,122
05/03/2024 DIG CITIZEN INF - STRATEGIC ARA CITIZEN FINANCE DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £66,902
11/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £66,784
22/03/2024 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £66,606
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £66,467
12/03/2024 CHG 620753 BURNLEY SIMONSTONE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL TILBURY DOUGLAS CONSTRUCTION LTD £66,316
15/03/2024 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £66,280
27/03/2024 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £66,251
19/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £66,202
20/03/2024 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £66,120
05/03/2024 SE SPD OPERATIONAL CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT DEPARTMENT FOR COMMUNITIES £66,043
01/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £65,926
14/03/2024 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £65,868
25/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £65,631
27/03/2024 OPS RS INTERNATIONAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £65,563
19/03/2024 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £65,427
22/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £65,350
28/03/2024 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £65,317
04/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £65,112
08/03/2024 PCP ESTATES LEGAL SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR TELEREAL TRILLIUM £65,000
04/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £64,895
26/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £64,716
19/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £64,705
06/03/2024 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £64,588
08/03/2024 CHG 620668 MANCHESTER ALBERT BRIDGE HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £64,468
06/03/2024 DIG TS-BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £64,416
21/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £64,281
07/03/2024 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £64,281
01/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £64,196
05/03/2024 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £63,714
08/03/2024 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £63,620
21/03/2024 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £63,488
07/03/2024 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £63,488
01/03/2024 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £63,285
13/03/2024 CHG FAS IT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £63,126
14/03/2024 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £63,084
19/03/2024 DIG IRIS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP £62,953
28/03/2024 CHG 620120 DONCASTER CROSSGATE HOUSE WOOD STREET EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £62,823
28/03/2024 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £62,694
07/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £62,549
15/03/2024 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £62,400
01/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £62,337
26/03/2024 HR OHS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES GOVERNMENT LEGAL DEPARTMENT £62,317
27/03/2024 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £62,192
18/03/2024 OPS SE DRS GROUP SUPPORT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £62,038
13/03/2024 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £61,931
07/03/2024 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £61,900
21/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £61,830
27/03/2024 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £61,652
21/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £61,548
22/03/2024 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE PROPERTY SERVICES UK LTD £61,274
19/03/2024 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £61,151
14/03/2024 DIG CTO BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP £61,038
13/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £60,945
13/03/2024 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £60,922
13/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £60,557
13/03/2024 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £60,290
25/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £60,184
20/03/2024 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £60,000
22/03/2024 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £60,000
27/03/2024 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES CAPGEMINI UK PLC £59,676
12/03/2024 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £59,624
06/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY IPSOS MORI £59,600
20/03/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £59,555
06/03/2024 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £59,520
27/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £59,363
20/03/2024 DIG DWP TASKS (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £59,325
20/03/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £59,300
22/03/2024 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £59,256
15/03/2024 DIG INTEGRATION FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £59,193
04/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £59,181
27/03/2024 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £58,918
19/03/2024 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £58,771
19/03/2024 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £58,735
13/03/2024 OPS DD MIDLAND DLA EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £58,712
20/03/2024 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COGNIZANT WORLDWIDE LTD £58,695
13/03/2024 FG ESRM SECURITY ASSURANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £58,622
28/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £58,495
20/03/2024 CHG SP COSTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £58,100
19/03/2024 OPS WA ILFORD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £58,083
13/03/2024 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £57,938
01/03/2024 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £57,726
18/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £57,642
11/03/2024 DIG DWP MI - LOCAL INTELLIGENCE TOOLS (LIT) EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COGNIZANT WORLDWIDE LTD £57,600
14/03/2024 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £57,391
13/03/2024 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £57,250
05/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £57,139
06/03/2024 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £56,925
13/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £56,841
19/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IPSOS MORI £56,000
07/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £55,916
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £55,875
13/03/2024 DIG NETWORK RESOURCES DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £55,749
15/03/2024 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £55,650
26/03/2024 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £55,149
07/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £55,124
13/03/2024 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £54,864
01/03/2024 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £54,779
26/03/2024 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £54,744
08/03/2024 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £54,470
20/03/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £54,388
11/03/2024 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £54,285
04/03/2024 CHG 620478 WORSLEY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £54,150
26/03/2024 DIG CIS STAFFING EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £54,122
15/03/2024 DIG INTEGRATION MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £54,000
05/03/2024 CHG DWP REIMAGINE SERVICE ENHANCEMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £53,981
15/03/2024 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED ACCESS UK LTD £53,775
04/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £53,609
27/03/2024 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ADVANIA £53,460
05/03/2024 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £53,287
05/03/2024 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE PEOPLEPLUS GROUP LTD £53,217
08/03/2024 STR CHANGE WAB EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE PEOPLEPLUS GROUP LTD £53,217
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £53,164
28/03/2024 CHG 620847 LEEDS 35 EASTGATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £53,093
01/03/2024 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP QINETIQ LTD £52,494
13/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £52,386
22/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE MITIE PROPERTY SERVICES UK LTD £52,352
05/03/2024 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £52,330
28/03/2024 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £52,298
13/03/2024 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £52,290
11/03/2024 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £52,273
12/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £52,037
14/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £51,764
13/03/2024 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £51,735
01/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £51,668
28/03/2024 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £51,584
01/03/2024 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £51,538
06/03/2024 DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £51,424
22/03/2024 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £51,400
25/03/2024 CHG DMP COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST INVESTIGO LTD £51,264
19/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £51,141
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £51,049
19/03/2024 DIG DWP POLICY ANALYSIS AND STATS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING COGNIZANT WORLDWIDE LTD £50,970
05/03/2024 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £50,930
05/03/2024 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £50,923
28/03/2024 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £50,833
21/03/2024 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £50,790
06/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £50,790
05/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £50,785
14/03/2024 DIG DATAWORKS FUTURE STRATEGY DISCOVERY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £50,400
12/03/2024 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AIRWALK CONSULTING REPLY LTD £50,400
05/03/2024 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES CAPGEMINI UK PLC £50,398
26/03/2024 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S FACILITIES MANAGEMENT (UK) LTD £50,098
15/03/2024 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £50,089
01/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £50,058
11/03/2024 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFOTEL UK CONSULTING LTD £50,050
07/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD £49,896
14/03/2024 CHG COST OF LIVING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £49,710
19/03/2024 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARUM SYSTEMS LTD £49,680
19/03/2024 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD £49,632
07/03/2024 DIG DWP MI - POWER BI MIGRATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £49,538
25/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £49,485
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £49,384
22/03/2024 DIG CTO BUSINESS MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP £49,360
13/03/2024 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £49,356
18/03/2024 DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £49,255
07/03/2024 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £49,203
20/03/2024 CHG MYPC EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £49,200
11/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE FM LTD £49,023
05/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £48,874
11/03/2024 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £48,741
05/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £48,728
05/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £48,719
28/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £48,646
12/03/2024 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT STONE TECHNOLOGIES LTD £48,556
08/03/2024 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £48,500
14/03/2024 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £48,409
20/03/2024 STR LEGAL SERVICES Exp - Purchase Of Goods/Services - Consultancy TLT LLP £48,327
19/03/2024 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £48,286
15/03/2024 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £48,282
19/03/2024 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £48,252
15/03/2024 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £48,199
28/03/2024 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £48,172
13/03/2024 CHG SM PMO EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY BRAMBLE HUB LTD £48,072
04/03/2024 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £47,985
12/03/2024 DIG IAG LOW CODE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AVANADE UK LTD £47,904
12/03/2024 DIG IAG LOW CODE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AVANADE UK LTD £47,904
15/03/2024 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £47,830
25/03/2024 CHG AA COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £47,686
04/03/2024 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £47,436
08/03/2024 PCP ESTATES REASONABLE ADJUSTMENTS DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £47,127
21/03/2024 DIG INTEGRATION FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £47,040
07/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES ASSETICOM LTD £46,998
28/03/2024 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £46,997
01/03/2024 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD £46,834
21/03/2024 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £46,822
14/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £46,822
01/03/2024 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £46,819
28/03/2024 CMG OPERATIONAL MGMT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £46,755
22/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD £46,750
13/03/2024 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £46,635
04/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £46,630
13/03/2024 CHG GYSP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £46,427
18/03/2024 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £46,286
22/03/2024 OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY CABINET OFFICE £46,271
14/03/2024 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £46,184
07/03/2024 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £46,145
01/03/2024 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £46,122
11/03/2024 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £46,032
05/03/2024 CHG DWP REIMAGINE SERVICE ENHANCEMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £46,020
18/03/2024 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £45,615
27/03/2024 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £45,614
20/03/2024 CHG GYSP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £45,600
11/03/2024 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £45,459
11/03/2024 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £45,406
21/03/2024 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £45,235
07/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £45,235
07/03/2024 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £45,198
20/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY CONAMAR BUILDING SERVICES LTD £45,189
04/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £45,110
19/03/2024 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £44,970
05/03/2024 OPS SE DRS UC FS ATLANTIC QUAY EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £44,923
04/03/2024 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £44,903
06/03/2024 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £44,903
22/03/2024 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £44,766
06/03/2024 DIG DIGITAL UC MANCHESTER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £44,638
25/03/2024 CHG CUSTOMER SINGLE VIEW EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £44,620
18/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £44,580
12/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £44,443
19/03/2024 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £44,420
27/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £44,402
14/03/2024 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £44,274
04/03/2024 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £44,265
22/03/2024 DIG EDW REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £44,155
15/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,135
04/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,135
13/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,135
01/03/2024 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £44,003
18/03/2024 DIG CHANNELS SERVICES IN LIEU EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE UK LTD £43,890
15/03/2024 DIG INTEGRATION FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £43,800
05/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £43,749
14/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £43,661
01/03/2024 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £43,375
25/03/2024 DIG INTEGRATION HERITAGE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £43,310
08/03/2024 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES DLA PIPER UK LLP £43,286
04/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £43,102
05/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £43,102
27/03/2024 DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £43,060
13/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £42,840
26/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £42,798
28/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £42,703
18/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £42,670
26/03/2024 OPS DS ATW DISC EP LONDON & HOME COUNTIES EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SUPPORT WORKERS SOUS INTIMATES LTD £42,625
25/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £42,600
08/03/2024 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £42,379
13/03/2024 OPS DD BOOTLE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £42,282
21/03/2024 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD-2WM £42,249
25/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £42,231
12/03/2024 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £42,211
28/03/2024 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £42,193
01/03/2024 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £42,175
13/03/2024 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £42,140
27/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY FES SUPPORT SERVICES LTD £42,101
01/03/2024 DIG DG COO DIGITAL SPACES PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £42,088
28/03/2024 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CROWN COMMERCIAL SERVICE £42,000
20/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £42,000
15/03/2024 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £41,909
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £41,876
28/03/2024 CHG CHILD MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £41,760
25/03/2024 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £41,543
06/03/2024 FG ESTATES TOM DEL A SALARY COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £41,465
15/03/2024 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £41,412
04/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £41,316
25/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £41,305
12/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £41,054
28/03/2024 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £41,037
13/03/2024 DIG DATA ARCHITECTURE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £41,007
19/03/2024 DIG DWP SUPPORT OFFERS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERNST & YOUNG LLP £40,957
01/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £40,900
15/03/2024 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £40,896
25/03/2024 DIG LIGHTHOUSE TEAM EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £40,800
19/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £40,738
21/03/2024 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £40,674
12/03/2024 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £40,621
21/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £40,520
21/03/2024 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFOTEL UK CONSULTING LTD £40,500
26/03/2024 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £40,457
15/03/2024 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS JIGSAW SUPPORT £40,450
28/03/2024 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TURNER & TOWNSEND PROJECT MANAGEMENT LTD £40,445
22/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £40,323
18/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £40,298
22/03/2024 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £40,189
25/03/2024 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY MANNING GOTTLIEB OMD £40,164
12/03/2024 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD £40,041
27/03/2024 DIG DATA ARCHITECTURE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £39,990
28/03/2024 CHG 620018 ASHTON IN MAKERFIELD (WIGAN GRIFFIN HOUSE) PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS SOUTHERNS BROADSTOCK LTD £39,941
21/03/2024 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £39,936
26/03/2024 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £39,873
18/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD - 2WM £39,858
21/03/2024 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £39,851
18/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £39,847
12/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £39,697
12/03/2024 PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £39,636
19/03/2024 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £39,501
07/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY ETEC CONTRACT SERVICES LTD £39,501
25/03/2024 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY SEDDON CONSTRUCTION LTD £39,481
11/03/2024 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £39,454
25/03/2024 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC ACCOUNTS RECIEVABLE £39,433
13/03/2024 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD - 2WM £39,422
25/03/2024 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £39,312
15/03/2024 DIG LOCAL PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD 3W £39,166
01/03/2024 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £39,080
26/03/2024 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £38,977
28/03/2024 CHG WPT FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £38,941
01/03/2024 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £38,928
12/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £38,840
18/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £38,785
11/03/2024 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £38,760
13/03/2024 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £38,700
25/03/2024 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £38,649
07/03/2024 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £38,550
18/03/2024 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ANCORIS LTD £38,544
14/03/2024 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £38,521
25/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £38,400
18/03/2024 PCP ESTATES FM DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £38,316
15/03/2024 DIG HEALTH AND DISABILITY SERVICES RUN DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING METATAXIS LTD £38,280
01/03/2024 PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £38,249
05/03/2024 CHG 620076 BIRKENHEAD GREAT WESTERN HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £38,238
12/03/2024 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £38,184
12/03/2024 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £38,104
25/03/2024 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT INSIGHT DIRECT UK LTD £38,072
05/03/2024 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £38,044
20/03/2024 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £38,000
11/03/2024 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE FM LTD £37,988
21/03/2024 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £37,980
12/03/2024 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £37,920
15/03/2024 DIG INTEGRATION EXTERNAL EVENTS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £37,800
12/03/2024 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £37,797
28/03/2024 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £37,796
15/03/2024 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £37,657
13/03/2024 DIG INNOVATION LAB EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £37,440
15/03/2024 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £37,392
14/03/2024 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £37,299
21/03/2024 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £37,291
06/03/2024 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £37,230
25/03/2024 CHG CA COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £37,200
28/03/2024 CHG DWP REIMAGINE SERVICE ENHANCEMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £37,054
06/03/2024 DIG DATA ARCHITECTURE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £36,975
21/03/2024 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £36,885
27/03/2024 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,779
20/03/2024 CHG WPT FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £36,750
19/03/2024 DIG DATA ACCESS LAYER (SRA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £36,741
20/03/2024 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £36,727
22/03/2024 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £36,597
18/03/2024 STR LABOUR MARKET INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE GROWTH COMPANY LIMITED £36,572
25/03/2024 STR LABOUR MARKET INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE GROWTH COMPANY LIMITED £36,572
08/03/2024 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS SOFTCAT PLC £36,540
22/03/2024 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £36,492
04/03/2024 DIG IT OPERATIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £36,348
22/03/2024 DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £36,321
22/03/2024 CHG GYSP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD-2WM £36,201