Transparency data
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 |