Transparency data
DWP spending over £25,000, April 2024
Updated 31 July 2024
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| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | SOP Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|
| 22/04/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £34,168,843 |
| 02/04/2024 | STR THE PENSIONS REGULATOR NON BUDGET P | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £17,656,803 |
| 09/04/2024 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £13,228,589 |
| 30/04/2024 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £13,071,302 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ORACLE CORPORATION UK LTD | £11,589,922 |
| 02/04/2024 | STR TPR ECR GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | THE PENSIONS REGULATOR | £9,233,152 |
| 26/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £7,008,150 |
| 18/04/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £6,133,320 |
| 30/04/2024 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | NEST CORPORATION | £5,559,729 |
| 15/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £5,520,465 |
| 10/04/2024 | CHG UC PROGRAMME NON-STRAND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CITIZENS ADVICE BUREAU | £4,902,531 |
| 24/04/2024 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | £4,716,716 |
| 03/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £4,417,238 |
| 19/04/2024 | STR PENSION PROTECTION FUND | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | PENSION PROTECTION FUND | £4,266,000 |
| 17/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £3,982,848 |
| 16/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BYTES SOFTWARE SERVICES LTD | £3,762,546 |
| 08/04/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £3,111,511 |
| 11/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £2,937,792 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £2,922,193 |
| 03/04/2024 | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | MONEY AND PENSIONS SERVICE | £2,716,100 |
| 02/04/2024 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | THE PENSIONS OMBUDSMAN | £2,400,000 |
| 16/04/2024 | DIG CICD ENGINEERING DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £2,398,416 |
| 23/04/2024 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,366,986 |
| 18/04/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £2,209,674 |
| 24/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £2,206,821 |
| 03/04/2024 | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | MONEY AND PENSIONS SERVICE | £2,186,000 |
| 02/04/2024 | DIG IDENTITY SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTCAT PLC | £2,020,064 |
| 19/04/2024 | STR FAS ADMINISTRATION DEL P | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | PENSION PROTECTION FUND | £1,867,000 |
| 16/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMPUTACENTER UK LTD | £1,863,945 |
| 12/04/2024 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | £1,846,932 |
| 02/04/2024 | FG INTERNAL AUDIT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HM TREASURY | £1,813,561 |
| 29/04/2024 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £1,598,352 |
| 03/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,568,700 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £1,539,891 |
| 03/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,494,900 |
| 04/04/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,447,005 |
| 29/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £1,363,350 |
| 02/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BOXXE LTD | £1,336,191 |
| 03/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SPECIALIST COMPUTER CENTRES PLC | £1,335,647 |
| 03/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,316,484 |
| 02/04/2024 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £1,299,545 |
| 03/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,247,445 |
| 29/04/2024 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,201,839 |
| 10/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £1,200,000 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £1,099,465 |
| 03/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,052,100 |
| 03/04/2024 | CHG 620051 PRESTON PALATINE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | £1,004,601 |
| 03/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £1,000,800 |
| 09/04/2024 | CHG 620315 LONDON ST MARYLEBONE 46 LISSON GROVE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | INSTANT MANAGED OFFICES | £995,716 |
| 03/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £976,500 |
| 17/04/2024 | HR APPRENTICESHIP LEVY - DEL P | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | £971,192 |
| 25/04/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £968,297 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | TATA CONSULTANCY SERVICES LTD | £965,000 |
| 09/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £962,690 |
| 03/04/2024 | CHG 620753 BURNLEY SIMONSTONE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £951,040 |
| 08/04/2024 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £949,311 |
| 09/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INFORMATICA SOFTWARE LTD | £893,600 |
| 15/04/2024 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £881,861 |
| 02/04/2024 | DIG MOBILITY MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | XMA LTD | £868,982 |
| 08/04/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £861,440 |
| 24/04/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | £856,044 |
| 08/04/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £854,293 |
| 17/04/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £843,975 |
| 08/04/2024 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DEPARTMENT FOR COMMUNITIES | £837,640 |
| 17/04/2024 | DIG TEXT MESSAGING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £835,361 |
| 29/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £832,956 |
| 25/04/2024 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | NATIONAL WESTMINSTER BANK PLC | £829,378 |
| 09/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £819,095 |
| 15/04/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £812,882 |
| 16/04/2024 | DIG PORTFOLIO & PARTNERING | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NEW VERVE CONSULTING LTD | £795,750 |
| 26/04/2024 | STR DEL P ONR | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | OFFICE FOR NUCLEAR REGULATION | £784,427 |
| 03/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £775,800 |
| 15/04/2024 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £763,130 |
| 26/04/2024 | CHG UC DESIGN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | CABINET OFFICE | £759,358 |
| 17/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £724,088 |
| 26/04/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £657,323 |
| 16/04/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG LLP | £652,692 |
| 05/04/2024 | PCP ESTATES SECURITY DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £645,903 |
| 03/04/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £639,000 |
| 03/04/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | £625,589 |
| 12/04/2024 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £608,201 |
| 09/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £608,018 |
| 15/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | £594,421 |
| 03/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £594,049 |
| 09/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | £585,000 |
| 03/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £582,689 |
| 25/04/2024 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £579,121 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | BIRMINGHAM CITY COUNCIL | £576,323 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £572,459 |
| 08/04/2024 | UCO SC LISAHALLY SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £572,385 |
| 16/04/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE UK LTD | £558,129 |
| 16/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | £547,147 |
| 09/04/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £542,370 |
| 12/04/2024 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £541,361 |
| 09/04/2024 | DIG DATA ACCESS LAYER (SRA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | £540,541 |
| 03/04/2024 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £523,784 |
| 09/04/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | £517,680 |
| 05/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £516,110 |
| 24/04/2024 | CHG 620478 WORSLEY | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £512,557 |
| 15/04/2024 | PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | UTILYX LTD TA MITIE ENERGY | £498,755 |
| 24/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £498,721 |
| 08/04/2024 | UCO SC BALLYMENA SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £497,667 |
| 03/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £496,283 |
| 29/04/2024 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £494,033 |
| 09/04/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £492,424 |
| 09/04/2024 | DIG WORKPLACE SECURITY OPERATIONS S&S DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £485,210 |
| 29/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £483,499 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £466,316 |
| 29/04/2024 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £458,693 |
| 24/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £457,496 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £457,350 |
| 16/04/2024 | DIG IDENTITY SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTWAREONE UK LTD | £450,175 |
| 09/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | £449,000 |
| 08/04/2024 | CHG 620018 ASHTON IN MAKERFIELD (WIGAN GRIFFIN HOUSE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SPELLER METCALFE MALVERN LTD | £443,669 |
| 09/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £441,721 |
| 09/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £439,344 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BIRMINGHAM CITY COUNCIL | £435,806 |
| 15/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | £427,121 |
| 08/04/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £426,690 |
| 02/04/2024 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | £423,635 |
| 08/04/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £423,114 |
| 02/04/2024 | DIG MOBILITY MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | XMA LTD | £420,211 |
| 12/04/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £419,784 |
| 16/04/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £417,730 |
| 02/04/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG LLP | £414,283 |
| 03/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | VINCI CONSTRUCTION UK LTD | £405,721 |
| 25/04/2024 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HMRC | £395,852 |
| 08/04/2024 | FG CRC END POINT SECURITY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £393,648 |
| 15/04/2024 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £386,815 |
| 08/04/2024 | UCO SC LISAHALLY SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £372,569 |
| 10/04/2024 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £371,736 |
| 17/04/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £358,659 |
| 23/04/2024 | DIG IDT TRANSACTIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £355,855 |
| 08/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £354,106 |
| 08/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £351,905 |
| 17/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £351,474 |
| 17/04/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £348,535 |
| 17/04/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £345,325 |
| 09/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £340,758 |
| 09/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £339,340 |
| 29/04/2024 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £338,373 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £334,036 |
| 08/04/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £331,846 |
| 15/04/2024 | DIG CICD ENGINEERING DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £331,023 |
| 26/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £322,281 |
| 17/04/2024 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £321,909 |
| 15/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £318,729 |
| 08/04/2024 | DIG DWP MI - BAU RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £311,114 |
| 08/04/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £305,317 |
| 09/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £299,850 |
| 04/04/2024 | DIG IDT TRANSACTIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £296,545 |
| 04/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £295,699 |
| 29/04/2024 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £295,640 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CITY OF GLASGOW | £294,054 |
| 29/04/2024 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £290,644 |
| 08/04/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £285,050 |
| 10/04/2024 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £284,292 |
| 09/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £283,223 |
| 09/04/2024 | DIG DIGITAL SERVICES SIL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £283,166 |
| 05/04/2024 | DIG LIGHTHOUSE PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £282,708 |
| 03/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | £281,799 |
| 29/04/2024 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | XMA LTD | £280,800 |
| 08/04/2024 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £279,372 |
| 08/04/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £278,858 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ORACLE CORPORATION UK LTD | £277,989 |
| 05/04/2024 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BYTES SOFTWARE SERVICES LTD | £275,824 |
| 05/04/2024 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £275,757 |
| 04/04/2024 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £275,536 |
| 03/04/2024 | CHG 620137 HASTINGS HERON HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | VINCI CONSTRUCTION UK LTD | £275,038 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £272,644 |
| 09/04/2024 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £271,146 |
| 03/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | £270,758 |
| 03/04/2024 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DEPARTMENT FOR EDUCATION | £270,000 |
| 16/04/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | NCC GROUP SECURITY SERVICES LTD | £264,237 |
| 23/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | £261,918 |
| 02/04/2024 | DIG IP ADDRESS SALES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ERNST & YOUNG | £261,811 |
| 08/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £261,025 |
| 08/04/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | £258,826 |
| 05/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £255,065 |
| 03/04/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £254,535 |
| 04/04/2024 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £253,618 |
| 03/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £253,368 |
| 24/04/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £251,422 |
| 19/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £251,294 |
| 29/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £250,541 |
| 05/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £248,667 |
| 12/04/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £248,460 |
| 03/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £245,114 |
| 08/04/2024 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £243,338 |
| 02/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £239,430 |
| 03/04/2024 | DIG ENTERPRISE REPORTING SERVICE (ERS) | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | KICK ICT GROUP | £235,944 |
| 23/04/2024 | DIG HHTP DELIVERY ENABLEMENT MANAGEMENT SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £234,665 |
| 22/04/2024 | SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £233,240 |
| 12/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £232,707 |
| 24/04/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £232,564 |
| 16/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £231,921 |
| 18/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £231,850 |
| 12/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FLYFORM LTD | £228,000 |
| 05/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £226,693 |
| 19/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £226,541 |
| 05/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £224,168 |
| 26/04/2024 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £223,721 |
| 29/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £223,151 |
| 15/04/2024 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £223,080 |
| 24/04/2024 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £221,798 |
| 04/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £220,567 |
| 19/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £218,501 |
| 09/04/2024 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £218,441 |
| 08/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | £216,801 |
| 05/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £214,718 |
| 25/04/2024 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | £213,794 |
| 04/04/2024 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £211,576 |
| 03/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £210,155 |
| 15/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £209,954 |
| 16/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | AMEY COMMUNITY LTD | £208,919 |
| 29/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £206,912 |
| 29/04/2024 | DIG HRMC OGD RECHARGES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £205,807 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £204,793 |
| 05/04/2024 | OPS SE DATA REVIEW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £204,183 |
| 17/04/2024 | DIG CUSTOMER INTERACTIONS & SUPPORT DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £204,055 |
| 16/04/2024 | DIG DATA PLATFORM SERVICES & GOVERNANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £203,926 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £202,877 |
| 15/04/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £202,376 |
| 18/04/2024 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | INNOVATE UK | £201,204 |
| 22/04/2024 | CHG 620527 EAST KILBRIDE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £200,612 |
| 04/04/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | £200,340 |
| 05/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £200,328 |
| 18/04/2024 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | £199,990 |
| 22/04/2024 | DIG LABOUR MARKET DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £199,925 |
| 25/04/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £199,676 |
| 17/04/2024 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | GOVERNMENT LEGAL DEPARTMENT LITIGATION GROUP | £199,500 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MANCHESTER CITY COUNCIL | £197,884 |
| 29/04/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £197,389 |
| 18/04/2024 | HR OPERATIONAL HEALTH AND SAFETY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RISKWIZE LIMITED TA ESSENTIALSKILLZ | £197,368 |
| 09/04/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £195,853 |
| 05/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | £195,838 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LIVERPOOL CITY COUNCIL | £192,893 |
| 03/04/2024 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD | £191,788 |
| 05/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £189,280 |
| 18/04/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | M&C SAATCHI UK LTD | £188,740 |
| 29/04/2024 | PCP ESTATES SECURITY DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD-2WM | £187,991 |
| 29/04/2024 | DIG IDT TRANSACTIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £187,183 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LEEDS CITY COUNCIL | £185,843 |
| 08/04/2024 | DIG SRA ORCHESTRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £185,250 |
| 03/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £185,081 |
| 05/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | £183,044 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF NEWHAM HB | £180,913 |
| 19/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £180,557 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF HACKNEY | £180,099 |
| 08/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £177,709 |
| 19/04/2024 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £177,600 |
| 03/04/2024 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £176,683 |
| 05/04/2024 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £175,708 |
| 04/04/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £174,696 |
| 25/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £174,584 |
| 03/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | £174,137 |
| 08/04/2024 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £173,714 |
| 19/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £173,267 |
| 11/04/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £173,175 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF ENFIELD HB | £171,872 |
| 24/04/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £171,115 |
| 18/04/2024 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £171,084 |
| 10/04/2024 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £170,068 |
| 09/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £168,769 |
| 09/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £168,769 |
| 05/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £166,923 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £166,654 |
| 10/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | £166,471 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HACKNEY LBC | £166,377 |
| 10/04/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £166,301 |
| 05/04/2024 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £166,078 |
| 09/04/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £165,815 |
| 29/04/2024 | PCP ESTATES LEGAL SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DENTONS UK AND MIDDLE EAST LLP | £165,487 |
| 04/04/2024 | P&C EDENRED CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EDENRED | EDENRED UK GROUP LTD | £164,113 |
| 09/04/2024 | P&C DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £163,403 |
| 12/04/2024 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | £163,402 |
| 15/04/2024 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £163,288 |
| 05/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £161,160 |
| 22/04/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £160,798 |
| 22/04/2024 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £160,736 |
| 03/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £160,200 |
| 17/04/2024 | HR APPRENTICESHIP LEVY - DEL A | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | £158,101 |
| 03/04/2024 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £157,861 |
| 08/04/2024 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £157,455 |
| 10/04/2024 | DIG HEALTH AND DISABILITY SERVICES MAINT DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MPHASIS UK LTD | £155,715 |
| 16/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | £155,583 |
| 04/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £154,629 |
| 15/04/2024 | DIG DWP BUSINESS AUDIT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £153,967 |
| 09/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £153,906 |
| 05/04/2024 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £152,782 |
| 05/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £152,516 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DURHAM COUNCIL | £151,165 |
| 26/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £151,157 |
| 17/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £150,680 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF LAMBETH | £150,428 |
| 23/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | £150,096 |
| 15/04/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | DEPARTMENT FOR COMMUNITIES | £149,759 |
| 15/04/2024 | DIG DWP BUSINESS AUDIT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £149,140 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF TOWER HAMLETS | £148,857 |
| 10/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £148,782 |
| 05/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £148,651 |
| 09/04/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £147,778 |
| 25/04/2024 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | £147,770 |
| 19/04/2024 | DIG INNOVATION LAB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £147,600 |
| 24/04/2024 | CHG ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £146,535 |
| 24/04/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £146,148 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF SOUTHWARK | £145,702 |
| 24/04/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £145,280 |
| 18/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £145,059 |
| 12/04/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | £144,559 |
| 11/04/2024 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £144,540 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SHEFFIELD CITY COUNCIL | £144,105 |
| 05/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £143,149 |
| 05/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £143,096 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF TOWER HAMLETS | £143,003 |
| 08/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £142,612 |
| 15/04/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | AVANADE UK LTD | £141,908 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | CITY OF GLASGOW | £140,926 |
| 05/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £140,195 |
| 16/04/2024 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £140,021 |
| 03/04/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | £139,840 |
| 05/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £139,667 |
| 05/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £138,338 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | MANCHESTER CITY COUNCIL | £138,295 |
| 19/04/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £137,000 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £136,926 |
| 03/04/2024 | CHG 620527 EAST KILBRIDE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £136,891 |
| 03/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £136,270 |
| 03/04/2024 | DIG NETWORK RESOURCES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £136,128 |
| 04/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE LLP | £135,900 |
| 26/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £135,583 |
| 19/04/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £135,351 |
| 02/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £135,240 |
| 08/04/2024 | PCP ESTATES FM DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £135,037 |
| 04/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE LLP | £135,000 |
| 04/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE LLP | £135,000 |
| 04/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE LLP | £135,000 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £134,117 |
| 08/04/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MITIE FM LTD | £134,018 |
| 03/04/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £133,209 |
| 05/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £132,937 |
| 05/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £132,622 |
| 03/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £132,564 |
| 05/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £131,781 |
| 26/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MORRIS & SPOTTISWOOD | £131,536 |
| 23/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | £131,503 |
| 04/04/2024 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £131,174 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF LAMBETH | £130,937 |
| 17/04/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £130,925 |
| 03/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £130,764 |
| 03/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £130,498 |
| 05/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £130,152 |
| 23/04/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TRANSUNION INTERNATIONAL UK LTD | £130,000 |
| 19/04/2024 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £129,986 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF LEWISHAM | £129,777 |
| 12/04/2024 | DIG SRA - DIG DWP REF DATA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £129,720 |
| 03/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £129,587 |
| 19/04/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £128,448 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CORNWALL COUNCIL | £127,539 |
| 05/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £127,533 |
| 25/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £127,509 |
| 05/04/2024 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £127,490 |
| 09/04/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £126,943 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF BRENT | £126,845 |
| 12/04/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £126,670 |
| 05/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £126,421 |
| 12/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £126,387 |
| 23/04/2024 | P&C APPRENTICESHIP DN FUNDING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LIFETIME TRAINING | £126,304 |
| 16/04/2024 | CHG 620478 WORSLEY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £126,281 |
| 25/04/2024 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £126,072 |
| 04/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £125,838 |
| 11/04/2024 | OPS CFC HEAD OF SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | £125,400 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EDINBURGH DISTRICT COUNCIL | £125,201 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF ENFIELD | £125,050 |
| 17/04/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £125,025 |
| 15/04/2024 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £124,610 |
| 05/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £124,486 |
| 11/04/2024 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £124,110 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF NEWHAM | £123,769 |
| 04/04/2024 | OPS WDC WSD WL PEMBROKE DOCK JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | RESOLUTION INTERIORS LTD | £123,548 |
| 03/04/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £123,531 |
| 16/04/2024 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £123,386 |
| 11/04/2024 | STR LABOUR MARKET & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DEPARTMENT FOR BUSINESS AND TRADE | £122,848 |
| 19/04/2024 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £122,400 |
| 05/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £121,518 |
| 10/04/2024 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £121,414 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF ISLINGTON | £121,238 |
| 08/04/2024 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | £121,163 |
| 05/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £120,784 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRADFORD METROPOLITAN BOROUGH COUNCIL | £120,777 |
| 08/04/2024 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBERFORT LTD | £120,549 |
| 05/04/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £120,403 |
| 05/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £120,382 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CROYDON PEO% | £120,058 |
| 19/04/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £120,000 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF LEWISHAM | £119,864 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRISTOL CITY COUNCIL | £119,560 |
| 02/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £119,500 |
| 03/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £119,500 |
| 04/04/2024 | EP CEP PIONEER DWP CONTRACTS CPA 5A HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £119,355 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH HARRINGEY | £118,959 |
| 18/04/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £118,817 |
| 09/04/2024 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BECHTLE DIRECT LTD | £118,800 |
| 24/04/2024 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £118,384 |
| 08/04/2024 | DIG PORTFOLIO & PARTNERING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | £118,186 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BRENT | £117,647 |
| 29/04/2024 | DIG CTO BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £117,545 |
| 25/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £117,286 |
| 22/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ATOS IT SERVICES UK LTD | £116,681 |
| 11/04/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £116,658 |
| 10/04/2024 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £116,480 |
| 12/04/2024 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £115,819 |
| 16/04/2024 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £115,816 |
| 05/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £115,562 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF EALING | £115,365 |
| 05/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £115,265 |
| 15/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £113,598 |
| 02/04/2024 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | £113,559 |
| 03/04/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | £113,400 |
| 18/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £112,838 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CITY OF WESTMINSTER | £112,474 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF BARNET | £112,159 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £111,945 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF EALING | £111,315 |
| 09/04/2024 | CHG UNIVERSAL SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £111,228 |
| 24/04/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £110,956 |
| 10/04/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AUTOMATION LOGIC LTD | £110,532 |
| 04/04/2024 | EP CEP PIONEER DWP CONTRACTS CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £110,292 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HARINGEY | £110,245 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH LANARKSHIRE COUNCIL | £110,009 |
| 23/04/2024 | DIG DG COO RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | TOTALJOBSGROUP LTD | £109,800 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LEEDS CITY COUNCIL | £109,703 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOMERSET COUNCIL | £109,622 |
| 16/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | £109,490 |
| 23/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £109,383 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £109,011 |
| 03/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £108,951 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £108,722 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF CAMDEN | £108,688 |
| 08/04/2024 | CHG MATT COSTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OMILIA NATURAL LANGUAGE SOLUTIONS LTD | £108,540 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF CROYDON | £108,436 |
| 17/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £108,211 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF GREENWICH | £107,511 |
| 25/04/2024 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES | £107,452 |
| 12/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | £107,327 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ORACLE CORPORATION UK LTD | £107,132 |
| 25/04/2024 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BOXXE LTD | £107,000 |
| 03/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £106,827 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £106,693 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF WANDSWORTH | £106,516 |
| 05/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £106,460 |
| 05/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £106,405 |
| 08/04/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | £106,194 |
| 02/04/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £106,176 |
| 03/04/2024 | CHG UC PROGRAMME INTEGRATION & APPROVALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £106,080 |
| 09/04/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £105,623 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £105,594 |
| 26/04/2024 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | THE COPYRIGHT LICENSING AGENCY LTD | £105,510 |
| 05/04/2024 | CHG 620751 STOCKPORT MILLENNIUM HOUSE | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | WATES CONSTRUCTION LTD | £105,487 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | FIFE COUNCIL | £105,416 |
| 19/04/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £105,000 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ORACLE CORPORATION UK LTD | £104,808 |
| 05/04/2024 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £104,523 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BARNET | £104,510 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | £104,220 |
| 26/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £104,000 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £103,123 |
| 24/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £102,255 |
| 03/04/2024 | STR RPC2 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ONE PLUS ONE | £102,110 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH YORKSHIRE COUNCIL | £102,073 |
| 18/04/2024 | CHG 620042 LIVERPOOL PORT OF LIVERPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £101,917 |
| 24/04/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £101,833 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NOTTINGHAM CITY COUNCIL | £101,812 |
| 16/04/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | £101,778 |
| 26/04/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | £101,408 |
| 19/04/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £101,033 |
| 25/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £101,010 |
| 03/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £100,775 |
| 09/04/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £100,378 |
| 08/04/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £100,086 |
| 24/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £99,744 |
| 04/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £99,540 |
| 03/04/2024 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £99,350 |
| 22/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | £99,315 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £99,199 |
| 25/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £99,183 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF WANDSWORTH | £99,071 |
| 17/04/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MICROSOFT LTD | £98,633 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEWCASTLE CITY COUNCIL | £98,627 |
| 18/04/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £98,405 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £98,405 |
| 12/04/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CARDIFF CITY COUNCIL | £98,399 |
| 19/04/2024 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | PENDRAGON | £98,256 |
| 03/04/2024 | DIG NETWORK RESOURCES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £97,918 |
| 03/04/2024 | CHG 620741 BRADFORD AMBLER MILL | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £97,764 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | CITY OF WESTMINSTER | £97,760 |
| 19/04/2024 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £97,068 |
| 03/04/2024 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATIONAL CENTRE FOR SOCIAL RESEARCH | £97,060 |
| 03/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £96,940 |
| 04/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | LOGAN CONSTRUCTION SOUTH EAST LTD | £96,603 |
| 05/04/2024 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £96,568 |
| 19/04/2024 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £96,500 |
| 15/04/2024 | FG HDD EP ADDITIONAL DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £96,378 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | EDINBURGH DISTRICT COUNCIL | £96,174 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WIRRAL BOROUGH COUNCIL | £95,560 |
| 09/04/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £95,308 |
| 05/04/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £95,221 |
| 03/04/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £94,999 |
| 10/04/2024 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | MARKET & OPINION RESEARCH INTERNATIONAL LTD | £94,966 |
| 16/04/2024 | CHG 620091 PLYMOUTH CLEARBROOK | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £94,645 |
| 03/04/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £94,512 |
| 08/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £94,320 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LIVERPOOL CITY COUNCIL | £94,256 |
| 23/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - VEP | BIRMINGHAM CITY COUNCIL | £94,225 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SUNDERLAND CITY COUNCIL | £94,034 |
| 02/04/2024 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £93,833 |
| 17/04/2024 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | £93,715 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KINGSTON UPON HULL CITY COUNCIL | £93,616 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF SOUTHWARK | £93,378 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF REDBRIDGE | £93,186 |
| 11/04/2024 | DIG SS BUSINESS GLOSSARY & DATA CATALOGUE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £93,056 |
| 25/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £92,836 |
| 16/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £92,670 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KIRKLEES METROPOLITAN BOROUGH COUNCIL | £92,611 |
| 18/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £91,833 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £91,264 |
| 10/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £91,135 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | £90,943 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH LANARKSHIRE COUNCIL | £90,355 |
| 03/04/2024 | DIG CUSTOMER INTERACTIONS & SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | £90,000 |
| 22/04/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £89,816 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF GREENWICH | £89,777 |
| 09/04/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | DLA PIPER UK LLP | £89,691 |
| 05/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £89,625 |
| 09/04/2024 | DIG CBT EXTERNALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £89,071 |
| 17/04/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £88,398 |
| 09/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £88,344 |
| 19/04/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBISWORLD LTD | £88,200 |
| 09/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £88,136 |
| 05/04/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £88,056 |
| 11/04/2024 | DIG IT SERVICES SERVICE OPERATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £87,899 |
| 11/04/2024 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £87,771 |
| 03/04/2024 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £87,494 |
| 04/04/2024 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £87,345 |
| 16/04/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | SABIO LTD | £87,180 |
| 17/04/2024 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £87,049 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WAKEFIELD DISTRICT COUNCIL | £86,716 |
| 26/04/2024 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £86,373 |
| 10/04/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £86,336 |
| 22/04/2024 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £86,147 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SANDWELL BOROUGH COUNCIL | £86,001 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SALFORD CITY COUNCIL | £85,739 |
| 03/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY COMMUNITY LTD | £85,608 |
| 05/04/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £85,410 |
| 17/04/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £85,282 |
| 03/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £85,183 |
| 24/04/2024 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £85,095 |
| 05/04/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £84,991 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRIGHTON & HOVE COUNCIL | £84,773 |
| 05/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £84,632 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LEICESTER CITY COUNCIL | £84,409 |
| 08/04/2024 | PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELA | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MITIE FM LTD | £84,386 |
| 19/04/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £84,253 |
| 30/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £84,123 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £84,121 |
| 03/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | EW BEARD LTD | £83,999 |
| 12/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £83,763 |
| 17/04/2024 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £83,625 |
| 25/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £83,411 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £83,328 |
| 10/04/2024 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FIVIUM LTD | £83,257 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | £82,321 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | SHEFFIELD CITY COUNCIL | £81,938 |
| 16/04/2024 | CHG 620018 ASHTON IN MAKERFIELD (WIGAN GRIFFIN HOUSE) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £81,579 |
| 15/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £81,492 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | CORNWALL COUNCIL | £81,110 |
| 08/04/2024 | CHG WPT BACK OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £80,406 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | COVENTRY CITY COUNCIL | £80,248 |
| 08/04/2024 | FG HDD EP LA IT SUPPLIERS | EXP - CURRENT GRANTS TO LOCAL GOV - HBRF E TRANS IT | SOMERSET COUNCIL | £80,131 |
| 26/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £79,724 |
| 17/04/2024 | OPS WDC WSD CE DEREHAM JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £79,722 |
| 23/04/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SANDHILL CONSULTANTS LTD | £79,668 |
| 24/04/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £79,656 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | BRISTOL CITY COUNCIL | £79,547 |
| 03/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £79,266 |
| 09/04/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £79,135 |
| 23/04/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £79,103 |
| 25/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £79,069 |
| 18/04/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £79,008 |
| 03/04/2024 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £78,998 |
| 05/04/2024 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £78,176 |
| 09/04/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £77,859 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DONCASTER METROPOLITAN BOROUGH COUNCIL | £77,809 |
| 15/04/2024 | DIG DSP CHADS PROJECT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £77,775 |
| 16/04/2024 | CHG 620527 EAST KILBRIDE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £77,731 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF KENSINGTON & CHELSEA | £77,373 |
| 12/04/2024 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £77,288 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WILTSHIRE COUNCIL | £77,260 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | £76,977 |
| 03/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £76,886 |
| 05/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £76,558 |
| 22/04/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | £76,526 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WIGAN BOROUGH COUNCIL | £76,317 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £76,185 |
| 04/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £76,172 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WOLVERHAMPTON CITY COUNCIL | £76,114 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SEFTON METROPOLITAN BOROUGH COUNCIL | £75,939 |
| 04/04/2024 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £75,696 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £75,673 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HOUNSLOW | £75,313 |
| 08/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £75,298 |
| 23/04/2024 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £75,285 |
| 25/04/2024 | DIG DG COO DIGITAL SPACES | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £75,242 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF WALTHAM FOREST | £74,507 |
| 17/04/2024 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £74,341 |
| 11/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £74,174 |
| 22/04/2024 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £73,909 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £73,804 |
| 22/04/2024 | OPS WA ILFORD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £73,704 |
| 04/04/2024 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EBSCO INFORMATION SERVICES | £73,640 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOLTON METROPOLITAN BOROUGH COUNCIL | £73,635 |
| 30/04/2024 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £73,278 |
| 23/04/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £73,200 |
| 10/04/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AIRWALK CONSULTING REPLY LTD | £73,135 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PLYMOUTH CITY COUNCIL | £72,868 |
| 04/04/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSP LTD | £72,552 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BUCKINGHAMSHIRE COUNCIL | £72,524 |
| 16/04/2024 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £72,512 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTHAMPTON CITY COUNCIL | £72,344 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £72,217 |
| 02/04/2024 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £72,167 |
| 26/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | £72,067 |
| 19/04/2024 | DIG FED DEV OPS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | £72,000 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | BRADFORD MBC | £71,924 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF HILLINGDON | £71,832 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WALSALL BOROUGH COUNCIL | £71,573 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF BARKING & DAGENHAM | £71,557 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £71,424 |
| 29/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | £71,400 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF WALTHAM FOREST | £71,255 |
| 19/04/2024 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £71,016 |
| 25/04/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £70,852 |
| 10/04/2024 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | TRAMS LTD | £70,823 |
| 03/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | £70,749 |
| 09/04/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £70,602 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF CAMDEN | £70,543 |
| 03/04/2024 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £70,538 |
| 12/04/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SWANSEA CITY COUNCIL | £70,518 |
| 25/04/2024 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | RESOLUTION INTERIORS LTD | £70,296 |
| 17/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £70,295 |
| 09/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £70,064 |
| 24/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £70,045 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOKE ON TRENT CITY COUNCIL | £69,987 |
| 05/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £69,974 |
| 19/04/2024 | HR OPERATIONAL HEALTH AND SAFETY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | EVOTIX LTD | £69,930 |
| 08/04/2024 | CHG 620751 STOCKPORT MILLENNIUM HOUSE | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £69,896 |
| 11/04/2024 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £69,541 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTHUMBERLAND COUNCIL | £69,517 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | DURHAM COUNCIL | £69,322 |
| 09/04/2024 | DIG NETWORK RESOURCES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £69,175 |
| 03/04/2024 | OPS WDC WSD CENTRALLY HELD COSTS | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | HMRC ACCOUNTS RECIEVABLE | £69,168 |
| 26/04/2024 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £69,043 |
| 23/04/2024 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | £69,000 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUDLEY METROPOLITAN BOROUGH COUNCIL | £68,979 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CHESHIRE WEST CHESTER COUNCIL | £68,712 |
| 17/04/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £68,400 |
| 08/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £68,329 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DORSET COUNCIL | £68,280 |
| 19/04/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £68,152 |
| 26/04/2024 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £67,872 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ROTHERHAM BOROUGH COUNCIL | £67,868 |
| 09/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £67,868 |
| 08/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £67,792 |
| 17/04/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £67,729 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | COVENTRY CITY COUNCIL | £67,554 |
| 18/04/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £67,456 |
| 03/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £67,377 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF REDBRIDGE | £67,375 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF KENSINGTON & CHELSEA | £67,375 |
| 11/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £67,364 |
| 18/04/2024 | OPS OPP PLANNING & PERFORMANCE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PA CONSULTING SERVICES LTD | £67,117 |
| 24/04/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £66,952 |
| 05/04/2024 | DIG IT OPERATIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £66,785 |
| 16/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | £66,740 |
| 19/04/2024 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | Exp - Purchase Of Goods/Services - Consultancy | CGI IT UK LTD | £66,522 |
| 23/04/2024 | DIG MANAGED LAN | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £66,470 |
| 18/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £66,469 |
| 15/04/2024 | OPS DD DEPUTY DIRECTOR (DECISION MAKING) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £66,423 |
| 09/04/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £66,413 |
| 24/04/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | KIER SERVICES LTD | £66,325 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HILLINGDON | £65,875 |
| 03/04/2024 | P&C DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £65,821 |
| 02/04/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £65,734 |
| 24/04/2024 | DIG NETWORK RESOURCES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £65,653 |
| 17/04/2024 | [CLOSED] OPS PEN PS AA UNIT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £65,609 |
| 08/04/2024 | DIG CTO BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £65,450 |
| 22/04/2024 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £65,336 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TAMESIDE BOROUGH COUNCIL | £65,281 |
| 23/04/2024 | DIG IRIS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £65,176 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST NORTHAMPTONSHIRE COUNCIL | £65,009 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | GATESHEAD BOROUGH COUNCIL | £64,996 |
| 25/04/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £64,956 |
| 08/04/2024 | PCP ESTATES SUSTAINABILITY DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £64,836 |
| 30/04/2024 | CHG WPT BACK OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £64,634 |
| 08/04/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £64,492 |
| 17/04/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £64,451 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ROCHDALE BOROUGH COUNCIL | £64,432 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PORTSMOUTH CITY COUNCIL | £64,319 |
| 17/04/2024 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £64,281 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BARNSLEY BOROUGH COUNCIL | £64,187 |
| 30/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £64,174 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BARKING & DAGENHAM | £63,977 |
| 04/04/2024 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HMRC | £63,734 |
| 16/04/2024 | PCP ESTATES INVESTMENT PROJECTS DELP | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £63,506 |
| 26/04/2024 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £63,395 |
| 10/04/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £63,242 |
| 18/04/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £63,235 |
| 19/04/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | £63,042 |
| 18/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £62,996 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | BRIGHTON & HOVE COUNCIL | £62,835 |
| 02/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COMPUTACENTER UK LTD | £62,696 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £62,694 |
| 05/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £62,559 |
| 04/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | RESOLUTION INTERIORS LTD | £62,401 |
| 03/04/2024 | STR RPC2 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | VENNTURE | £62,323 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | OLDHAM BOROUGH COUNCIL | £62,293 |
| 17/04/2024 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £62,131 |
| 03/04/2024 | DIG WORKPLACE SECURITY OPERATIONS S&S DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £61,757 |
| 22/04/2024 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £61,752 |
| 08/04/2024 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £61,661 |
| 29/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £61,391 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BROMLEY | £61,358 |
| 29/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £61,337 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH NORTHAMPTONSHIRE COUNCIL | £61,173 |
| 08/04/2024 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | THE BRITISH COMPUTER SOCIETY | £61,090 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUNDEE CITY COUNCIL | £61,037 |
| 17/04/2024 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £60,869 |
| 30/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £60,687 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | CARDIFF CITY COUNCIL | £60,677 |
| 17/04/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £60,649 |
| 02/04/2024 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £60,627 |
| 26/04/2024 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £60,610 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DERBY CITY COUNCIL | £60,596 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF HARROW | £60,529 |
| 25/04/2024 | CHG SP COSTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £60,500 |
| 12/04/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £60,480 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £60,313 |
| 12/04/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | £60,172 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | NOTTINGHAM CITY COUNCIL | £60,109 |
| 15/04/2024 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | £60,103 |
| 17/04/2024 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | £60,103 |
| 10/04/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £60,052 |
| 03/04/2024 | DIG CUSTOMER INTERACTIONS & SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | £60,000 |
| 04/04/2024 | DIG DG COO RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | INDEED UK | £60,000 |
| 24/04/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £59,893 |
| 08/04/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £59,795 |
| 23/04/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £59,747 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LEICESTER CITY COUNCIL | £59,614 |
| 04/04/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £59,520 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CUMBERLAND COUNCIL | £59,360 |
| 18/04/2024 | CHG 620732 CORBY DISCOVERY HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £59,314 |
| 04/04/2024 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £59,168 |
| 18/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £58,944 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CHESHIRE EAST BOROUGH COUNCIL | £58,881 |
| 11/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £58,817 |
| 18/04/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £58,726 |
| 10/04/2024 | DIG DWP MI - LOCAL INTELLIGENCE TOOLS (LIT) | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COGNIZANT WORLDWIDE LTD | £58,650 |
| 03/04/2024 | DIG BSS MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £58,497 |
| 30/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £58,414 |
| 23/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - VEP | CITY OF GLASGOW | £58,163 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF ISLINGTON | £58,160 |
| 11/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £58,123 |
| 04/04/2024 | DIG CUSTOMER INTERACTIONS & SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SABIO LTD | £58,002 |
| 25/04/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £57,951 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £57,932 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MILTON KEYNES BOROUGH COUNCIL | £57,915 |
| 25/04/2024 | DIG DWP TASKS (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £57,900 |
| 10/04/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £57,816 |
| 04/04/2024 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATCEN | £57,786 |
| 18/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY COMMUNITY LTD | £57,781 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | £57,697 |
| 03/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £57,647 |
| 04/04/2024 | DIG IT OPERATIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £57,618 |
| 09/04/2024 | DIG EDW REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £57,559 |
| 30/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £57,516 |
| 05/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £57,478 |
| 23/04/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £57,391 |
| 09/04/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £57,248 |
| 11/04/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £57,139 |
| 17/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £56,995 |
| 02/04/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | £56,925 |
| 05/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £56,892 |
| 05/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £56,841 |
| 30/04/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £56,625 |
| 24/04/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £56,559 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LUTON BOROUGH COUNCIL | £56,227 |
| 03/04/2024 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £56,165 |
| 03/04/2024 | STR RPC2 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | THE WRITE TIME | £56,054 |
| 17/04/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £55,936 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH TYNESIDE BOROUGH COUNCIL | £55,932 |
| 29/04/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £55,873 |
| 17/04/2024 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £55,839 |
| 19/04/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £55,764 |
| 25/04/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £55,650 |
| 18/04/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | £55,525 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HARROW | £55,489 |
| 05/04/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £55,345 |
| 08/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £55,293 |
| 03/04/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £55,286 |
| 19/04/2024 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £55,154 |
| 12/04/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £55,149 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BLACKPOOL BOROUGH COUNCIL | £55,064 |
| 19/04/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £55,032 |
| 25/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £54,834 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH TYNESIDE BOROUGH COUNCIL | £54,826 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £54,780 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BROUGH OF HAMMERSMITH & FULHAM | £54,755 |
| 11/04/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £54,739 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KNOWSLEY BOROUGH COUNCIL | £54,736 |
| 22/04/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £54,470 |
| 19/04/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £54,313 |
| 30/04/2024 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £54,312 |
| 04/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £54,018 |
| 12/04/2024 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £54,000 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £53,961 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOCKPORT BOROUGH COUNCIL | £53,926 |
| 30/04/2024 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £53,878 |
| 02/04/2024 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | BASIS SOCIAL LTD | £53,834 |
| 08/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £53,657 |
| 09/04/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £53,610 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SHROPSHIRE COUNCIL | £53,581 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | RENFREWSHIRE COUNCIL | £53,564 |
| 25/04/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £53,513 |
| 18/04/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £53,295 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MEDWAY TOWNS COUNCIL | £53,177 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | £53,117 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HIGHLAND COUNCIL | £53,061 |
| 03/04/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £53,049 |
| 03/04/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £52,754 |
| 11/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £52,713 |
| 04/04/2024 | CHG PUBLIC SECTOR PROVISION | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | HMRC | £52,668 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | KINGSTON UPON HULL CITY COUNCIL | £52,471 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH AYRSHIRE COUNCIL | £52,439 |
| 11/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £52,377 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £52,377 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | SALFORD CITY COUNCIL | £52,330 |
| 16/04/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | £52,214 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST LOTHIAN COUNCIL | £52,104 |
| 08/04/2024 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £52,055 |
| 12/04/2024 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ISG FIT OUT LTD | £52,032 |
| 17/04/2024 | DIG NETWORK RESOURCES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £51,879 |
| 08/04/2024 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £51,808 |
| 08/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | £51,750 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £51,673 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £51,584 |
| 11/04/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £51,584 |
| 18/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £51,583 |
| 11/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £51,375 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | BUCKINGHAMSHIRE COUNCIL | £51,374 |
| 16/04/2024 | CHG 620753 BURNLEY SIMONSTONE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £51,351 |
| 25/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £51,045 |
| 04/04/2024 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | RESPOND GROUP LTD TRADING AS APTEAN | £50,841 |
| 11/04/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £50,790 |
| 25/04/2024 | DIG HEALTH AND DISABILITY SERVICES PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £50,770 |
| 08/04/2024 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £50,730 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CALDERDALE BOROUGH COUNCIL | £50,558 |
| 04/04/2024 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £50,536 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ST HELENS BOROUGH COUNCIL | £50,498 |
| 29/04/2024 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £50,473 |
| 08/04/2024 | DIG - WIFI REFRESH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £50,473 |
| 04/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BOXXE LTD | £50,400 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST SUFFOLK COUNCIL | £50,305 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ABERDEEN CITY COUNCIL | £50,294 |
| 24/04/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £50,193 |
| 10/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £50,089 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF BROMLEY | £50,035 |
| 22/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £49,970 |
| 23/04/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | £49,930 |
| 08/04/2024 | CHG 620754 DUNDEE JACK MARTIN WAY | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £49,926 |
| 12/04/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CAERPHILLY COUNTY BOROUGH COUNCIL | £49,825 |
| 24/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | WINGARC AUSTRALIA PTY LTD | £49,819 |
| 11/04/2024 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £49,800 |
| 18/04/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | £49,785 |
| 10/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ATOS IT SERVICES UK LTD | £49,753 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | SOMERSET COUNCIL | £49,703 |
| 16/04/2024 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £49,680 |
| 12/04/2024 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £49,632 |
| 18/04/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £49,607 |
| 18/04/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £49,496 |
| 22/04/2024 | CHG AA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £49,476 |
| 04/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | £49,402 |
| 22/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £49,203 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTHEND ON SEA BOROUGH COUNCIL | £49,156 |
| 05/04/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £49,152 |
| 04/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £49,068 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PETERBOROUGH CITY COUNCIL | £48,986 |
| 24/04/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £48,823 |
| 15/04/2024 | STR LEGAL SERVICES | Exp - Purchase Of Goods/Services - Consultancy | TLT LLP | £48,814 |
| 02/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £48,684 |
| 02/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £48,678 |
| 18/04/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £48,530 |
| 16/04/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | £48,438 |
| 16/04/2024 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £48,361 |
| 08/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £48,349 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | WAKEFIELD DISTRICT COUNCIL | £48,199 |
| 29/04/2024 | PCP ESTATES SECURITY DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD-2WM | £48,173 |
| 23/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £48,147 |
| 03/04/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BOXXE LTD | £48,000 |
| 23/04/2024 | CHG MYPC | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £48,000 |
| 05/04/2024 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £48,000 |
| 19/04/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £47,995 |
| 19/04/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | £47,911 |
| 15/04/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £47,904 |
| 15/04/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £47,904 |
| 08/04/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METATAXIS LTD | £47,900 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MIDDLESBROUGH COUNCIL | £47,859 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOCKTON BOROUGH COUNCIL | £47,808 |
| 19/04/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £47,622 |
| 29/04/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | £47,610 |
| 26/04/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £47,556 |
| 15/04/2024 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £47,546 |
| 25/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £47,423 |
| 18/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £47,306 |
| 04/04/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £47,256 |
| 09/04/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £47,221 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF SUTTON | £47,044 |
| 18/04/2024 | DIG CITIZEN INF - SRA HBIS ALIGNMENT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £47,009 |
| 17/04/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £46,968 |
| 29/04/2024 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £46,942 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LUTON BOROUGH COUNCIL | £46,528 |
| 16/04/2024 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £46,286 |
| 08/04/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £46,275 |
| 29/04/2024 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £46,187 |
| 11/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £46,184 |
| 04/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £46,141 |
| 17/04/2024 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £46,134 |
| 22/04/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £45,955 |
| 02/04/2024 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £45,899 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORWICH CITY COUNCIL | £45,885 |
| 29/04/2024 | PCP ESTATES REEP DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £45,806 |
| 25/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £45,767 |
| 04/04/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £45,767 |
| 03/04/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £45,672 |
| 12/04/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | £45,567 |
| 18/04/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £45,502 |
| 08/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £45,447 |
| 02/04/2024 | CHG SM PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £45,390 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SWINDON BOROUGH COUNCIL | £45,246 |
| 23/04/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £45,202 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | MILTON KEYNES BOROUGH COUNCIL | £45,131 |
| 03/04/2024 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | INSTITUTE OF OCCUPATIONAL MEDICINE | £45,126 |
| 03/04/2024 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £45,068 |
| 09/04/2024 | PCP ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | £45,010 |
| 26/04/2024 | CHG WPT FEASIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £45,001 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOROUGH OF TELFORD & WREKIN COUNCIL | £44,998 |
| 15/04/2024 | CHG COST OF LIVING DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £44,982 |
| 10/04/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COGNIZANT WORLDWIDE LTD | £44,505 |
| 05/04/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £44,460 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HAVERING | £44,455 |
| 05/04/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £44,441 |
| 29/04/2024 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £44,272 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TRAFFORD BOROUGH COUNCIL | £44,269 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | LONDON BOROUGH OF HOUNSLOW | £44,268 |
| 12/04/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEWPORT CITY COUNCIL | £44,170 |
| 16/04/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | WAVE ANGLIAN WATER BUSINESS | £44,084 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | FALKIRK DISTRICT COUNCIL | £44,084 |
| 16/04/2024 | CHG PUBLIC SECTOR PROVISION | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | HMRC | £44,075 |
| 16/04/2024 | CHG 620751 STOCKPORT MILLENNIUM HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £44,064 |
| 16/04/2024 | CHG 620751 STOCKPORT MILLENNIUM HOUSE | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £44,064 |
| 24/04/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £44,028 |
| 11/04/2024 | DIG DATAWORKS FUTURE STRATEGY DISCOVERY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £44,000 |
| 19/04/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £43,932 |
| 17/04/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £43,913 |
| 08/04/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £43,750 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BASILDON DISTRICT COUNCIL | £43,705 |
| 08/04/2024 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £43,512 |
| 09/04/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £43,471 |
| 08/04/2024 | CHG 620756 SUNDERLAND WEARVIEW HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £43,306 |
| 09/04/2024 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £43,274 |
| 10/04/2024 | CHG PUBLIC SECTOR PROVISION | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | HMRC | £43,243 |
| 17/04/2024 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £43,191 |
| 24/04/2024 | FG LAPED GRANTS ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HBAA | WIRRAL BOROUGH COUNCIL | £43,116 |
| 23/04/2024 | DIG WORKING AGE - PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £43,015 |
| 17/04/2024 | DIG EDW REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £42,975 |
| 25/04/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £42,944 |
| 23/04/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £42,876 |
| 24/04/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £42,798 |
| 12/04/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUMFRIES & GALLOWAY COUNCIL | £42,772 |
| 02/04/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ATOS IT SERVICES UK LTD | £42,695 |
| 04/04/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | RESOLUTION INTERIORS LTD | £42,682 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH EAST LINCOLNSHIRE COUNCIL | £42,665 |
| 29/04/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £42,640 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BEXLEY | £42,529 |
| 18/04/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £42,486 |
| 12/04/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH SOMERSET COUNCIL | £42,467 |
| 25/04/2024 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | £42,379 |
| 29/04/2024 | FG CRC CYBER RESILIENCE CENTRE | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CABINET OFFICE | £42,300 |
| 08/04/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £42,231 |
| 22/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £42,129 |
| 09/04/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £42,129 |