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DWP spending over £25,000, May 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 |
|---|---|---|---|---|
| 31/05/2024 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £13,100,526 |
| 24/05/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £8,067,511 |
| 20/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £6,057,560 |
| 03/05/2024 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | DAVIES GROUP LIMITED | £6,000,000 |
| 24/05/2024 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | £4,793,570 |
| 24/05/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £3,923,638 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £3,886,769 |
| 07/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £3,260,077 |
| 03/05/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £3,217,356 |
| 22/05/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £3,066,750 |
| 14/05/2024 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,367,109 |
| 17/05/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £2,197,435 |
| 24/05/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £2,168,117 |
| 29/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LIMITED | £2,068,887 |
| 17/05/2024 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £1,866,001 |
| 07/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,568,700 |
| 07/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LIMITED | £1,516,148 |
| 07/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,494,900 |
| 17/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £1,460,785 |
| 07/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,378,755 |
| 01/05/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £1,362,619 |
| 22/05/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £1,275,750 |
| 09/05/2024 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | GETECH LTD | £1,250,104 |
| 21/05/2024 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,202,344 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £1,165,396 |
| 16/05/2024 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £1,162,642 |
| 17/05/2024 | DIG TEXT MESSAGING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £1,122,160 |
| 07/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,089,504 |
| 07/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,052,100 |
| 07/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £1,000,800 |
| 20/05/2024 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £998,160 |
| 22/05/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SAP UK LTD | £994,209 |
| 16/05/2024 | HR APPRENTICESHIP LEVY - DEL P | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | £981,344 |
| 07/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £976,500 |
| 17/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £960,399 |
| 28/05/2024 | CHG FAS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | MAXIMUS UK SERVICES LTD | £919,312 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BIRMINGHAM CITY COUNCIL | £896,414 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £895,943 |
| 21/05/2024 | CHG 620091 PLYMOUTH CLEARBROOK | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £885,693 |
| 14/05/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £868,870 |
| 10/05/2024 | CASD SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OFFICE FOR NATIONAL STATISTICS | £863,091 |
| 20/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £843,975 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £825,112 |
| 23/05/2024 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DEPARTMENT FOR COMMUNITIES | £818,046 |
| 10/05/2024 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £815,206 |
| 16/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £788,286 |
| 07/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £775,800 |
| 03/05/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £746,010 |
| 17/05/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £743,377 |
| 10/05/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN LTD | £720,575 |
| 21/05/2024 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | £679,025 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £658,301 |
| 21/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | VINCI CONSTRUCTION UK LTD | £657,522 |
| 24/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £648,910 |
| 21/05/2024 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £648,297 |
| 07/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £639,000 |
| 23/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £621,101 |
| 03/05/2024 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £619,598 |
| 10/05/2024 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £608,202 |
| 30/05/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £603,766 |
| 07/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £594,049 |
| 21/05/2024 | DIG DATA ACCESS LAYER (SRA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | £586,904 |
| 07/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £582,689 |
| 30/05/2024 | DIG HHTP DELIVERY ENABLEMENT MANAGEMENT SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £577,164 |
| 07/05/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £574,137 |
| 14/05/2024 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BYTES SOFTWARE SERVICES LTD | £563,766 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF ENFIELD HB | £556,924 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £542,370 |
| 09/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £542,370 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF BRENT | £540,052 |
| 31/05/2024 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £536,146 |
| 16/05/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | £528,302 |
| 23/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £517,389 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £502,021 |
| 07/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £496,283 |
| 30/05/2024 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £494,874 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF BARNET | £491,651 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF EALING | £486,221 |
| 15/05/2024 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £484,151 |
| 08/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £484,064 |
| 03/05/2024 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | £477,150 |
| 02/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £473,835 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | MANCHESTER CITY COUNCIL | £465,378 |
| 29/05/2024 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BAE SYSTEMS APPLIED INTELLIGENCE LTD | £463,331 |
| 17/05/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG LLP | £459,841 |
| 30/05/2024 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £459,199 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF NEWHAM HB | £457,753 |
| 09/05/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £457,752 |
| 08/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £444,025 |
| 01/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £440,874 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BIRMINGHAM CITY COUNCIL | £435,806 |
| 31/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £428,381 |
| 09/05/2024 | DIG DWP MI - BAU RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £427,943 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £426,690 |
| 09/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £426,690 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £423,114 |
| 09/05/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £423,114 |
| 01/05/2024 | FG CRC ROSA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CABINET OFFICE | £422,484 |
| 23/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £420,489 |
| 02/05/2024 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £419,445 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF CROYDON | £413,747 |
| 24/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £406,898 |
| 21/05/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £398,269 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH HARRINGEY | £397,537 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF HACKNEY | £397,504 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LEEDS CITY COUNCIL | £396,793 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LIVERPOOL CITY COUNCIL | £391,808 |
| 17/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £390,281 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF TOWER HAMLETS | £387,092 |
| 07/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £375,194 |
| 15/05/2024 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HMRC | £373,274 |
| 07/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £369,671 |
| 14/05/2024 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £367,783 |
| 23/05/2024 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £367,116 |
| 13/05/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £366,599 |
| 31/05/2024 | FG BUSINESS DESIGN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CSL KPMG LLP | £366,031 |
| 07/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £357,711 |
| 10/05/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £354,973 |
| 22/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £354,693 |
| 02/05/2024 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | £353,784 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £351,729 |
| 17/05/2024 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £351,481 |
| 16/05/2024 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £350,904 |
| 24/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £342,865 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £341,432 |
| 01/05/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £340,740 |
| 10/05/2024 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £339,638 |
| 24/05/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £338,695 |
| 21/05/2024 | CHG 620754 DUNDEE JACK MARTIN WAY | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £332,644 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £327,584 |
| 20/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £325,506 |
| 31/05/2024 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £323,848 |
| 22/05/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £322,062 |
| 09/05/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £319,500 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF LAMBETH | £317,307 |
| 13/05/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | £313,410 |
| 23/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £313,266 |
| 09/05/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £312,336 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF LEWISHAM | £308,030 |
| 24/05/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £307,813 |
| 09/05/2024 | CHG 620051 PRESTON PALATINE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | £306,735 |
| 16/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £303,343 |
| 21/05/2024 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | £301,488 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF REDBRIDGE | £299,541 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CITY OF GLASGOW | £294,054 |
| 08/05/2024 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £289,863 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CITY OF WESTMINSTER | £289,261 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORTH YORKSHIRE COUNCIL | £284,769 |
| 03/05/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £283,693 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BRADFORD MBC | £282,660 |
| 08/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £279,271 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £278,858 |
| 09/05/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £278,858 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DURHAM COUNCIL | £278,751 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF HOUNSLOW | £278,085 |
| 17/05/2024 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £276,184 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF SOUTHWARK | £272,552 |
| 22/05/2024 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £272,363 |
| 31/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £271,146 |
| 09/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £271,146 |
| 31/05/2024 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £269,548 |
| 02/05/2024 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | £269,023 |
| 03/05/2024 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | £268,999 |
| 07/05/2024 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £266,363 |
| 29/05/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £264,152 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF WALTHAM FOREST | £262,875 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF WANDSWORTH | £262,404 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CARDIFF CITY COUNCIL | £260,511 |
| 22/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £254,915 |
| 17/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £252,863 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CORNWALL COUNCIL | £251,745 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SHEFFIELD CITY COUNCIL | £247,809 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BRISTOL CITY COUNCIL | £246,956 |
| 08/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £246,193 |
| 07/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £244,349 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | COVENTRY CITY COUNCIL | £243,843 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF BARKING & DAGENHAM | £242,588 |
| 02/05/2024 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £238,692 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SANDWELL BOROUGH COUNCIL | £238,143 |
| 02/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | £236,708 |
| 21/05/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £231,921 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF HARROW | £231,864 |
| 07/05/2024 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | £231,846 |
| 24/05/2024 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £231,168 |
| 01/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | £230,076 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOMERSET COUNCIL | £229,190 |
| 13/05/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £228,721 |
| 17/05/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £228,580 |
| 21/05/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £228,409 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF HILLINGDON | £224,842 |
| 23/05/2024 | CHG 620751 STOCKPORT MILLENNIUM HOUSE | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | WATES CONSTRUCTION LTD | £223,724 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF GREENWICH | £221,939 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £220,567 |
| 09/05/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £220,567 |
| 16/05/2024 | DIG SRA ORCHESTRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £219,384 |
| 02/05/2024 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £219,292 |
| 24/05/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £218,775 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GWYNEDD | £216,672 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BRIGHTON & HOVE COUNCIL | £215,171 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | £215,053 |
| 16/05/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | GAMMA TELECOM LTD | £214,512 |
| 09/05/2024 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £211,759 |
| 31/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £211,576 |
| 09/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £211,576 |
| 08/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £209,921 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £209,748 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF ISLINGTON | £209,728 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NOTTINGHAM CITY COUNCIL | £209,566 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LEICESTER CITY COUNCIL | £208,983 |
| 28/05/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £208,687 |
| 31/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £208,638 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BUCKINGHAMSHIRE COUNCIL | £207,872 |
| 02/05/2024 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £207,551 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF CAMDEN | £207,526 |
| 16/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £205,976 |
| 08/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £205,565 |
| 15/05/2024 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | £203,567 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £203,198 |
| 15/05/2024 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | £203,049 |
| 08/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £202,826 |
| 21/05/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £202,577 |
| 31/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £200,892 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £200,691 |
| 24/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £200,433 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NEWCASTLE CITY COUNCIL | £200,066 |
| 31/05/2024 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD | £199,426 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BROUGH OF HAMMERSMITH & FULHAM | £198,513 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MANCHESTER CITY COUNCIL | £197,884 |
| 07/05/2024 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD | £197,215 |
| 17/05/2024 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | NLA MEDIA ACCESS LTD | £196,962 |
| 14/05/2024 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | BYTES SOFTWARE SERVICES LTD | £196,885 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £196,187 |
| 09/05/2024 | P&C OD EMPLOYEE EXPERIENCE & STRATEGY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MEDALLIA INC | £195,878 |
| 07/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £193,795 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LIVERPOOL CITY COUNCIL | £192,893 |
| 08/05/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £191,439 |
| 13/05/2024 | DIG NETWORK ACCESS SERVICE DEL P | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £190,937 |
| 01/05/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £190,361 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF KENSINGTON & CHELSEA | £189,539 |
| 22/05/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £189,278 |
| 31/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £188,259 |
| 09/05/2024 | OPS SE DATA REVIEW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £187,936 |
| 08/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £187,873 |
| 09/05/2024 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £187,850 |
| 02/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £187,630 |
| 17/05/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £186,687 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LEEDS CITY COUNCIL | £185,843 |
| 07/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £184,971 |
| 24/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £184,807 |
| 16/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £184,309 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WIRRAL BOROUGH COUNCIL | £183,879 |
| 16/05/2024 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £183,075 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WAKEFIELD DISTRICT COUNCIL | £182,673 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | KINGSTON UPON HULL CITY COUNCIL | £182,432 |
| 03/05/2024 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £181,943 |
| 07/05/2024 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | BT GLOBAL SERVICES | £181,552 |
| 14/05/2024 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £181,375 |
| 24/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £180,969 |
| 03/05/2024 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £180,378 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WALSALL BOROUGH COUNCIL | £180,056 |
| 29/05/2024 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ADHUNTER LTD | £180,000 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WOLVERHAMPTON CITY COUNCIL | £179,956 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SALFORD CITY COUNCIL | £179,780 |
| 07/05/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £179,317 |
| 23/05/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | MERKLE UK ONE LTD | £178,080 |
| 22/05/2024 | CHG MA COSTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £178,040 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | POWYS CC | £175,871 |
| 17/05/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £175,512 |
| 21/05/2024 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £175,427 |
| 01/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £175,238 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £174,696 |
| 09/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £174,696 |
| 13/05/2024 | DIG NETWORK ACCESS SERVICE | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £174,138 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £172,303 |
| 23/05/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £171,190 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF BROMLEY | £170,989 |
| 23/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £170,818 |
| 21/05/2024 | DIG LIGHTHOUSE PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £168,804 |
| 23/05/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £168,549 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SLOUGH BOROUGH COUNCIL | £167,182 |
| 30/05/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £166,962 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HACKNEY LBC | £166,377 |
| 22/05/2024 | DIG CUSTOMER INTERACTIONS & SUPPORT DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £166,106 |
| 31/05/2024 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | £166,050 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DONCASTER METROPOLITAN BOROUGH COUNCIL | £165,867 |
| 24/05/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | £165,418 |
| 09/05/2024 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | GOVERNMENT LEGAL DEPARTMENT | £165,368 |
| 23/05/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £165,207 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SEFTON METROPOLITAN BOROUGH COUNCIL | £165,120 |
| 09/05/2024 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £164,388 |
| 17/05/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £164,163 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £163,407 |
| 31/05/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £162,344 |
| 31/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £161,761 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | MEDWAY TOWNS COUNCIL | £161,387 |
| 30/05/2024 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £161,288 |
| 16/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £161,103 |
| 24/05/2024 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £161,038 |
| 31/05/2024 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £160,830 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LUTON BOROUGH COUNCIL | £160,559 |
| 23/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £160,543 |
| 31/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £160,306 |
| 31/05/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £160,000 |
| 14/05/2024 | HR APPRENTICESHIP LEVY - DEL A | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | £159,754 |
| 14/05/2024 | CHG 620144 SWANSEA GROVE HOUSE (MSEC) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | £159,743 |
| 23/05/2024 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £159,188 |
| 02/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £158,737 |
| 02/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £158,485 |
| 17/05/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £158,328 |
| 15/05/2024 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £158,300 |
| 20/05/2024 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | £157,975 |
| 28/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | KIER SERVICES LTD | £157,954 |
| 23/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £157,837 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DUDLEY | £157,667 |
| 07/05/2024 | CHG 620204 BOOTLE ST MARTIN'S HOUSE | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MITIE FM LTD | £156,747 |
| 09/05/2024 | DIG SPECIALIST & ENGINEERING DEVICE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £156,587 |
| 02/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £156,397 |
| 10/05/2024 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £156,350 |
| 16/05/2024 | DIG HEALTH AND DISABILITY SERVICES MAINT DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MPHASIS UK LTD | £156,348 |
| 23/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | £156,233 |
| 31/05/2024 | DIG INNOVATION LAB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £155,526 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF HAVERING | £155,098 |
| 22/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MORRIS & SPOTTISWOOD | £155,094 |
| 02/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £154,619 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | MILTON KEYNES BOROUGH COUNCIL | £154,525 |
| 07/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £154,452 |
| 09/05/2024 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £154,241 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BOLTON METROPOLITAN BOROUGH COUNCIL | £153,252 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DORSET COUNCIL | £152,766 |
| 08/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £152,487 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | KIRKLEES METROPOLITAN BOROUGH COUNCIL | £152,388 |
| 20/05/2024 | DIG DWP BUSINESS AUDIT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £151,863 |
| 13/05/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £151,678 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DURHAM COUNCIL | £151,165 |
| 31/05/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £150,979 |
| 22/05/2024 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INVOLVE VISUAL COLLABORATION LTD | £150,825 |
| 17/05/2024 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £150,512 |
| 28/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £150,255 |
| 01/05/2024 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £150,000 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOUTHAMPTON CITY COUNCIL | £149,677 |
| 10/05/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | M&C SAATCHI UK LTD | £149,499 |
| 02/05/2024 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £148,989 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF TOWER HAMLETS | £148,857 |
| 23/05/2024 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | £148,182 |
| 31/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £146,669 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF SOUTHWARK | £145,702 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WIGAN BOROUGH COUNCIL | £145,585 |
| 23/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £145,318 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WEST NORTHAMPTONSHIRE COUNCIL | £145,228 |
| 10/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £144,687 |
| 16/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £144,558 |
| 22/05/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £144,288 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SHEFFIELD CITY COUNCIL | £144,105 |
| 23/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £144,020 |
| 08/05/2024 | DIG LIGHTHOUSE PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £143,682 |
| 14/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £143,640 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF MERTON | £143,551 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | OLDHAM BOROUGH COUNCIL | £142,990 |
| 02/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £142,967 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | PORTSMOUTH CC | £142,811 |
| 07/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | £142,557 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ROTHERHAM BOROUGH COUNCIL | £142,528 |
| 01/05/2024 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | £141,776 |
| 17/05/2024 | DIG DATA PLATFORM SERVICES & GOVERNANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £141,559 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | PLYMOUTH CITY COUNCIL | £141,117 |
| 31/05/2024 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | £141,114 |
| 09/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £141,103 |
| 01/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ETEC CONTRACT SERVICES LTD | £140,938 |
| 31/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £140,195 |
| 23/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £140,164 |
| 07/05/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £140,162 |
| 02/05/2024 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | £139,462 |
| 31/05/2024 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £138,766 |
| 21/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ETEC CONTRACT SERVICES LTD | £138,438 |
| 01/05/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £138,386 |
| 10/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £138,254 |
| 02/05/2024 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £138,141 |
| 07/05/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | £136,770 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOUTHEND ON SEA BOROUGH COUNCIL | £136,511 |
| 17/05/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £136,096 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | STOKE ON TRENT CITY COUNCIL | £136,071 |
| 24/05/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £136,064 |
| 08/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £135,932 |
| 31/05/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £135,491 |
| 03/05/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £135,487 |
| 31/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £135,355 |
| 02/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £134,890 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | £134,679 |
| 10/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £134,127 |
| 08/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £133,725 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | MIDDLESBROUGH BOROUGH COUNCIL HB | £132,736 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £132,529 |
| 23/05/2024 | PCP ESTATES INVESTMENT PROJECTS DELP | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £132,261 |
| 02/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £132,065 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORTHUMBERLAND COUNCIL | £131,962 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SWANSEA CITY COUNCIL | £131,895 |
| 21/05/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £131,797 |
| 10/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £131,732 |
| 31/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £131,174 |
| 09/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £131,174 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | KNOWSLEY BOROUGH COUNCIL HB | £130,328 |
| 23/05/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £130,121 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF LEWISHAM | £129,777 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BARNSLEY BOROUGH COUNCIL | £129,763 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TAMESIDE BOROUGH COUNCIL | £129,500 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORTH NORTHAMPTONSHIRE COUNCIL | £129,106 |
| 31/05/2024 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £128,740 |
| 09/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £128,670 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BEXLEY | £128,519 |
| 31/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £128,438 |
| 10/05/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AUTOMATION LOGIC LTD | £128,262 |
| 16/05/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £127,942 |
| 16/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £127,769 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CORNWALL COUNCIL | £127,539 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ROCHDALE BOROUGH COUNCIL | £126,807 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NEWPORT CITY COUNCIL | £126,791 |
| 22/05/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £126,703 |
| 08/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £126,699 |
| 01/05/2024 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £126,428 |
| 02/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £125,991 |
| 02/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £125,464 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EDINBURGH DISTRICT COUNCIL | £125,201 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CHESHIRE WEST CHESTER COUNCIL | £125,177 |
| 01/05/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | £125,101 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF ENFIELD | £125,050 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | THURROCK BOROUGH COUNCIL | £124,632 |
| 29/05/2024 | CHG UNIVERSAL SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £124,614 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | PETERBOROUGH CITY COUNCIL HB | £124,594 |
| 02/05/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £124,268 |
| 02/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £124,217 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF NEWHAM | £123,769 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £123,738 |
| 14/05/2024 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £123,511 |
| 01/05/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £123,111 |
| 10/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £122,511 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | READING BOROUGH COUNCIL | £122,480 |
| 23/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £122,454 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF ISLINGTON | £121,238 |
| 22/05/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £121,102 |
| 16/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £120,895 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRADFORD METROPOLITAN BOROUGH COUNCIL | £120,777 |
| 07/05/2024 | CHG WPT BACK OF HOUSE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £120,108 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CROYDON PEO% | £120,058 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRISTOL CITY COUNCIL | £119,560 |
| 23/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £119,360 |
| 31/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 5A HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £119,355 |
| 09/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 5A HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £119,355 |
| 13/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £118,954 |
| 01/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £118,800 |
| 09/05/2024 | DIG DEBT MGT - MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £118,125 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GATESHEAD BOROUGH COUNCIL | £117,794 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BRENT | £117,647 |
| 23/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £117,452 |
| 30/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £117,354 |
| 15/05/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS IT SERVICES UK LTD | £117,238 |
| 22/05/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £117,227 |
| 07/05/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | £117,180 |
| 09/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £116,730 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CHESHIRE EAST BOROUGH COUNCIL | £116,220 |
| 02/05/2024 | DIG IDT TRANSACTIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | £115,810 |
| 21/05/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SMARTA WATER LTD | £115,760 |
| 30/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | £115,740 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF SUTTON | £115,519 |
| 16/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £115,381 |
| 16/05/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES LTD | £115,069 |
| 16/05/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES LTD | £115,069 |
| 17/05/2024 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | £114,804 |
| 30/05/2024 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £114,666 |
| 07/05/2024 | CHG 620091 PLYMOUTH CLEARBROOK | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | TILBURY DOUGLAS CONSTRUCTION LTD | £114,577 |
| 30/05/2024 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £114,399 |
| 21/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £114,387 |
| 17/05/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £114,004 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CALDERDALE BOROUGH COUNCIL | £113,549 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ST HELENS BOROUGH COUNCIL | £113,547 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CUMBERLAND COUNCIL | £113,411 |
| 21/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MORRIS & SPOTTISWOOD | £113,355 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CAERPHILLY BOROUGH COUNCIL HB | £113,092 |
| 02/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £112,474 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CITY OF WESTMINSTER | £112,474 |
| 02/05/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SMARTA WATER LTD | £112,051 |
| 08/05/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £111,799 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF EALING | £111,315 |
| 08/05/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £110,826 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DERBY CITY COUNCIL | £110,753 |
| 07/05/2024 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £110,632 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BOROUGH OF TELFORD & WREKIN | £110,382 |
| 24/05/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £110,305 |
| 31/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £110,292 |
| 09/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £110,292 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HARINGEY | £110,245 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | THANET DISTRICT COUNCIL | £110,174 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH LANARKSHIRE COUNCIL | £110,009 |
| 23/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £109,999 |
| 14/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £109,920 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | £109,896 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £109,842 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOMERSET COUNCIL | £109,622 |
| 02/05/2024 | CHG 620741 BRADFORD AMBLER MILL | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SEDDON CONSTRUCTION LTD | £109,121 |
| 10/05/2024 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBERFORT LTD | £108,966 |
| 14/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | £108,926 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF CAMDEN | £108,688 |
| 29/05/2024 | DIG IT SERVICES SERVICE OPERATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | PROBRAND LTD | £108,407 |
| 03/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £108,350 |
| 16/05/2024 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £108,115 |
| 29/05/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £108,084 |
| 29/05/2024 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £108,084 |
| 23/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £108,045 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BASILDON DISTRICT COUNCIL | £107,854 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF GREENWICH | £107,511 |
| 16/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £106,994 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ROYAL BOROUGH OF KINGSTON UPON THAMES | £106,900 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WILTSHIRE COUNCIL | £106,818 |
| 23/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £106,777 |
| 10/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £106,777 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF WANDSWORTH | £106,516 |
| 16/05/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £106,505 |
| 16/05/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | £105,660 |
| 01/05/2024 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £105,491 |
| 10/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £105,435 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | FIFE COUNCIL | £105,416 |
| 08/05/2024 | DIG LIGHTHOUSE TEAM | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £105,360 |
| 10/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £104,988 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TORBAY COUNCIL | £104,854 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | STOCKTON BOROUGH COUNCIL | £104,713 |
| 23/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £104,655 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BARNET | £104,510 |
| 03/05/2024 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £104,501 |
| 07/05/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MITIE FM LTD | £104,384 |
| 08/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £103,961 |
| 14/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £103,812 |
| 16/05/2024 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £103,131 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SHROPSHIRE COUNCIL | £103,103 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOUTH TYNESIDE BOROUGH COUNCIL | £102,671 |
| 31/05/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £102,444 |
| 01/05/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £102,427 |
| 16/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £102,404 |
| 31/05/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £102,255 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORTH TYNESIDE BOROUGH COUNCIL | £102,187 |
| 14/05/2024 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £102,180 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH YORKSHIRE COUNCIL | £102,073 |
| 14/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £102,060 |
| 02/05/2024 | DIG CITIZEN INF - CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £101,977 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NOTTINGHAM CITY COUNCIL | £101,812 |
| 16/05/2024 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £101,610 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LONDON BOROUGH OF RICHMOND UPON THAMES | £101,285 |
| 22/05/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £100,641 |
| 29/05/2024 | DIG DG COO DCIO | Exp - Purchase Of Goods/Services - Consultancy | KPMG LLP FEES | £100,000 |
| 30/05/2024 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £99,810 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EAST SUFFOLK COUNCIL | £99,316 |
| 07/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MITIE FM LTD | £99,058 |
| 10/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £98,969 |
| 02/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £98,820 |
| 22/05/2024 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £98,760 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEWCASTLE CITY COUNCIL | £98,627 |
| 14/05/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CARDIFF CITY COUNCIL | £98,399 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SWINDON BOROUGH COUNCIL | £98,274 |
| 14/05/2024 | DIG SS BUSINESS GLOSSARY & DATA CATALOGUE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £98,205 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TENDERING DISTRICT COUNCIL | £98,057 |
| 29/05/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £97,888 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WESTMORLAND AND FURNESS COUNCIL | £97,545 |
| 30/05/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £97,337 |
| 22/05/2024 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £97,327 |
| 22/05/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £97,288 |
| 22/05/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | FORESIGHT WORKS LTD | £97,200 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NEATH PORT TALBOT CBC | £97,134 |
| 22/05/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £97,118 |
| 16/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £97,057 |
| 02/05/2024 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £97,035 |
| 02/05/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £96,850 |
| 08/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £96,813 |
| 31/05/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £96,670 |
| 02/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £96,640 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TRAFFORD METROPOLITAN BOROUGH COUNCIL | £96,105 |
| 31/05/2024 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £95,579 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WIRRAL BOROUGH COUNCIL | £95,560 |
| 22/05/2024 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £94,793 |
| 08/05/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £94,784 |
| 22/05/2024 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £94,747 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | STOCKPORT BOROUGH COUNCIL | £94,535 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SUNDERLAND CITY COUNCIL | £94,034 |
| 13/05/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £93,701 |
| 22/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMENSA LTD | £93,654 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KINGSTON UPON HULL CITY COUNCIL | £93,616 |
| 07/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | £93,493 |
| 02/05/2024 | DIG CITIZEN INF - SRA RELATIONSHIPS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £93,489 |
| 14/05/2024 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | £93,406 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HALTON BOROUGH COUNCIL HB | £93,107 |
| 17/05/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £92,923 |
| 23/05/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £92,850 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KIRKLEES METROPOLITAN BOROUGH COUNCIL | £92,611 |
| 21/05/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | £92,401 |
| 31/05/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £92,233 |
| 31/05/2024 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £91,771 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CEREDIGION COUNTY COUNCIL | £91,711 |
| 02/05/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £91,637 |
| 02/05/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £91,637 |
| 02/05/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £91,637 |
| 22/05/2024 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE PROPERTY SERVICES UK LTD | £91,562 |
| 23/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £91,553 |
| 16/05/2024 | OPS CFC DIRECTOR OF OPERATIONS - SOUTH | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CABINET OFFICE | £91,435 |
| 02/05/2024 | STR SPECIAL RULES END OF LIFE | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £91,334 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £91,264 |
| 08/05/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £91,263 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | £90,943 |
| 02/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £90,854 |
| 31/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £90,846 |
| 23/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £90,568 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORTH SOMERSET COUNCIL HB | £90,466 |
| 10/05/2024 | DIG CBT EXTERNALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £90,458 |
| 31/05/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £90,368 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH LANARKSHIRE COUNCIL | £90,355 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | REDCAR & CLEVELAND BOROUGH COUNCIL | £90,149 |
| 30/05/2024 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £89,989 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SUNDERLAND CITY COUNCIL | £89,790 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £89,676 |
| 16/05/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £89,669 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CARMARTHENSHIRE COUNTY COUNCIL | £89,441 |
| 02/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £88,331 |
| 10/05/2024 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £88,326 |
| 30/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | C&R SOFTWARE | £88,228 |
| 01/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £88,175 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £88,089 |
| 17/05/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £88,056 |
| 02/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £88,045 |
| 20/05/2024 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £87,907 |
| 02/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £87,712 |
| 31/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £87,345 |
| 09/05/2024 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £87,345 |
| 02/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £87,296 |
| 07/05/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £86,953 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SWALE BOROUGH COUNCIL | £86,919 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WAKEFIELD DISTRICT COUNCIL | £86,716 |
| 22/05/2024 | PCP ESTATES TECHNICAL SUPPORT & SYSTEMS DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | UTILYX LTD TA MITIE ENERGY | £86,575 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | COLCHESTER BOROUGH COUNCIL HB | £86,287 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORWICH CITY COUNCIL | £86,243 |
| 31/05/2024 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £86,154 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BRIDGEND COUNTY BOROUGH COUNCIL | £86,104 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BROXBOURNE BOROUGH COUNCIL | £86,047 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SANDWELL BOROUGH COUNCIL | £86,001 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SALFORD CITY COUNCIL | £85,739 |
| 10/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £85,710 |
| 31/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £85,676 |
| 23/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £85,555 |
| 14/05/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £85,483 |
| 10/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £85,300 |
| 22/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMENSA LTD | £85,098 |
| 21/05/2024 | DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | £85,062 |
| 08/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £84,915 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRIGHTON & HOVE COUNCIL | £84,773 |
| 21/05/2024 | DIG CHILDREN - COMMON PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £84,552 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | OXFORD CITY COUNCIL | £84,546 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LEICESTER CITY COUNCIL | £84,409 |
| 29/05/2024 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £84,400 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOUTH GLOUCESTERSHIRE COUNCIL | £84,213 |
| 02/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £84,121 |
| 20/05/2024 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £83,625 |
| 21/05/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £83,596 |
| 24/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £83,527 |
| 02/05/2024 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £83,395 |
| 10/05/2024 | OPS WDC WSD CE DEREHAM JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £83,365 |
| 29/05/2024 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £83,214 |
| 10/05/2024 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £83,202 |
| 29/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | £82,892 |
| 02/05/2024 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | £82,769 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | £82,505 |
| 03/05/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £82,411 |
| 16/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £82,388 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | £82,321 |
| 17/05/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £82,275 |
| 16/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £82,108 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DACORUM BOROUGH COUNCIL | £82,069 |
| 31/05/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £81,808 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NORTH EAST LINCOLN COUNCIL | £81,406 |
| 21/05/2024 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | £81,141 |
| 31/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £81,096 |
| 22/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMENSA LTD | £80,764 |
| 14/05/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £80,588 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EASTBOURNE BOROUGH COUNCIL | £80,527 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | COVENTRY CITY COUNCIL | £80,248 |
| 22/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £80,131 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | £79,833 |
| 03/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £79,577 |
| 02/05/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £79,536 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BEDFORD BOROUGH COUNCIL | £79,318 |
| 10/05/2024 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £79,179 |
| 21/05/2024 | HR PAY REWARD ER & HONOURS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £78,210 |
| 08/05/2024 | HR PAY REWARD ER & HONOURS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £78,210 |
| 17/05/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £78,056 |
| 01/05/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £78,031 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HARTLEPOOL BOROUGH COUNCIL | £77,932 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DONCASTER METROPOLITAN BOROUGH COUNCIL | £77,809 |
| 15/05/2024 | DIG - WIFI REFRESH DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | SOFTCAT PLC | £77,634 |
| 23/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £77,532 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF KENSINGTON & CHELSEA | £77,373 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | MAIDSTONE BOROUGH COUNCIL | £77,328 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WILTSHIRE COUNCIL | £77,260 |
| 09/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £77,226 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BASINGSTOKE DISTRICT COUNCIL | £77,184 |
| 08/05/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £77,154 |
| 16/05/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £77,041 |
| 07/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | £76,654 |
| 23/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £76,334 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WIGAN BOROUGH COUNCIL | £76,317 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WOLVERHAMPTON CITY COUNCIL | £76,114 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SEFTON METROPOLITAN BOROUGH COUNCIL | £75,939 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CRAWLEY BOROUGH COUNCIL | £75,864 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BLACKBURN BOROUGH COUNCIL | £75,747 |
| 16/05/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £75,525 |
| 10/05/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £75,391 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WREXHAM BOROUGH COUNCIL | £75,357 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HOUNSLOW | £75,313 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ARUN DISTRICT COUNCIL | £75,301 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ISLE OF WIGHT COUNTY COUNCIL | £75,218 |
| 28/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £74,476 |
| 17/05/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £73,892 |
| 13/05/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £73,872 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOLTON METROPOLITAN BOROUGH COUNCIL | £73,635 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HASTINGS BOROUGH COUNCIL | £73,634 |
| 23/05/2024 | OPS WA ILFORD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £73,293 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HERTSMERE BOROUGH COUNCIL | £73,204 |
| 10/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £73,145 |
| 23/05/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £73,010 |
| 09/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £72,890 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PLYMOUTH CITY COUNCIL | £72,868 |
| 16/05/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £72,684 |
| 02/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £72,595 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BUCKINGHAMSHIRE COUNCIL | £72,524 |
| 31/05/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £72,520 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTHAMPTON CITY COUNCIL | £72,344 |
| 10/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £72,215 |
| 08/05/2024 | DIG EDW REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £71,743 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WALSALL BOROUGH COUNCIL | £71,573 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £71,424 |
| 14/05/2024 | STR CF&D DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IFF RESEARCH LTD | £71,405 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | PRESTON CITY COUNCIL | £71,380 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF WALTHAM FOREST | £71,255 |
| 02/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £70,883 |
| 14/05/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SWANSEA CITY COUNCIL | £70,518 |
| 21/05/2024 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £70,450 |
| 31/05/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £70,438 |
| 23/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £70,215 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WATFORD BOROUGH COUNCIL | £70,046 |
| 30/05/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £70,045 |
| 15/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £70,039 |
| 02/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £70,039 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOKE ON TRENT CITY COUNCIL | £69,987 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BURY METROPOLITAN BOROUGH COUNCIL | £69,814 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTHUMBERLAND COUNCIL | £69,517 |
| 10/05/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £69,439 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EAST LINDSEY DISTRICT COUNCIL | £69,384 |
| 29/05/2024 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £69,192 |
| 17/05/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £69,038 |
| 23/05/2024 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | £69,000 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUDLEY METROPOLITAN BOROUGH COUNCIL | £68,979 |
| 10/05/2024 | OPS DD DEPUTY DIRECTOR (DECISION MAKING) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £68,934 |
| 21/05/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £68,796 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CHESHIRE WEST CHESTER COUNCIL | £68,712 |
| 29/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | £68,629 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | FLINTSHIRE COUNTY COUNCIL | £68,455 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | FOLKESTONE & HYTHE DISTRICT COUNCIL | £68,376 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DORSET COUNCIL | £68,280 |
| 29/05/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £68,148 |
| 03/05/2024 | CHG 620741 BRADFORD AMBLER MILL | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £68,116 |
| 01/05/2024 | DIG CITIZEN INF - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £68,052 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ROTHERHAM BOROUGH COUNCIL | £67,868 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NEW FOREST DISTRICT COUNCIL | £67,739 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SPELTHORNE BOROUGH COUNCIL | £67,644 |
| 31/05/2024 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £67,640 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CHELMSFORD BOROUGH COUNCIL | £67,630 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF REDBRIDGE | £67,375 |
| 20/05/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COGNIZANT WORLDWIDE LTD | £67,080 |
| 01/05/2024 | OPS OPP PLANNING & PERFORMANCE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PA CONSULTING SERVICES LTD | £66,877 |
| 01/05/2024 | DIG NETWORK RESOURCES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £66,855 |
| 08/05/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £66,830 |
| 24/05/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £66,795 |
| 02/05/2024 | PCP ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | £66,794 |
| 13/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | £66,670 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WARRINGTON BOROUGH COUNCIL | £66,658 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | IPSWICH BOROUGH COUNCIL | £66,620 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | PEMBROKESHIRE COUNTY COUNCIL | £66,064 |
| 16/05/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £66,005 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CANTERBURY CITY COUNCIL | £65,916 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HILLINGDON | £65,875 |
| 28/05/2024 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | AIRWAVE SOLUTIONS LTD | £65,757 |
| 14/05/2024 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £65,612 |
| 02/05/2024 | OPS CFC RISK & INTELLIGENCE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | £65,595 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ELMBRIDGE BOROUGH COUNCIL | £65,547 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ASHFORD BOROUGH COUNCIL | £65,502 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TAMESIDE BOROUGH COUNCIL | £65,281 |
| 13/05/2024 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | AVATURE | £65,280 |
| 13/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £65,140 |
| 10/05/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £65,016 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST NORTHAMPTONSHIRE COUNCIL | £65,009 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | GATESHEAD BOROUGH COUNCIL | £64,996 |
| 01/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £64,965 |
| 16/05/2024 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £64,951 |
| 31/05/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £64,916 |
| 01/05/2024 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £64,781 |
| 13/05/2024 | DIG NETWORK ACCESS SERVICE DEL P | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £64,716 |
| 10/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £64,705 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | VALE OF GLAMORGAN | £64,680 |
| 22/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £64,549 |
| 10/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £64,530 |
| 08/05/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GCHQ | £64,477 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ROCHDALE BOROUGH COUNCIL | £64,432 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BATH & NE SOMERSET COUNCIL HB | £64,426 |
| 10/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £64,410 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PORTSMOUTH CITY COUNCIL | £64,319 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HEREFORDSHIRE COUNCIL | £64,203 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BLACKPOOL BOROUGH COUNCIL | £64,194 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BARNSLEY BOROUGH COUNCIL | £64,187 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BARKING & DAGENHAM | £63,977 |
| 21/05/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SEDDON CONSTRUCTION LTD | £63,632 |
| 15/05/2024 | DIG DSP CHADS PROJECT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £63,525 |
| 14/05/2024 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HOME OFFICE | £63,495 |
| 10/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £63,488 |
| 30/05/2024 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EBSCO INFORMATION SERVICES | £63,346 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TORFAEN BOROUGH COUNCIL | £63,309 |
| 14/05/2024 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £63,280 |
| 16/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £63,231 |
| 24/05/2024 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £63,229 |
| 02/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £63,202 |
| 29/05/2024 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £62,930 |
| 23/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £62,694 |
| 09/05/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £62,559 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GLOUCESTER CITY COUNCIL | £62,519 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CHERWELL DISTRICT COUNCIL | £62,461 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | OLDHAM BOROUGH COUNCIL | £62,293 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LANCASTER CITY COUNCIL | £62,155 |
| 02/05/2024 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £61,929 |
| 08/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £61,900 |
| 01/05/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £61,798 |
| 22/05/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,521 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BROMLEY | £61,358 |
| 07/05/2024 | PCP ESTATES SUSTAINABILITY DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £61,264 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH NORTHAMPTONSHIRE COUNCIL | £61,173 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | KINGS LYNN & WEST NORFOLK BOROUGH COUNCIL | £61,098 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUNDEE CITY COUNCIL | £61,037 |
| 14/05/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £61,008 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | REIGATE & BANSTEAD BOROUGH COUNCIL | £60,941 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WELWYN HATFIELD COUNCIL | £60,789 |
| 31/05/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £60,641 |
| 17/05/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | M&C SAATCHI UK LTD | £60,607 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DERBY CITY COUNCIL | £60,596 |
| 31/05/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £60,580 |
| 30/05/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £60,444 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WEST BERKSHIRE COUNCIL | £60,409 |
| 14/05/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | £60,172 |
| 23/05/2024 | CHG 620753 BURNLEY SIMONSTONE | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | SOUTHERNS BROADSTOCK LTD | £60,108 |
| 16/05/2024 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £59,958 |
| 24/05/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £59,875 |
| 29/05/2024 | CHG FAS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | CAPITA BUSINESS SERVICES LTD | £59,840 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GRAVESHAM BOROUGH COUNCIL | £59,636 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WINDSOR & MAIDENHEAD BOROUGH COUNCIL | £59,539 |
| 02/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £59,520 |
| 28/05/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £59,520 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DARTFORD BOROUGH COUNCIL | £59,497 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BRAINTREE DISTRICT COUNCIL | £59,492 |
| 23/05/2024 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £59,369 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CUMBERLAND COUNCIL | £59,360 |
| 22/05/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £59,292 |
| 07/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £59,197 |
| 22/05/2024 | FG HDD EP ADDITIONAL DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £58,956 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CHESHIRE EAST BOROUGH COUNCIL | £58,881 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DOVER DISTRICT COUNCIL | £58,813 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CONWY COUNTY BOROUGH COUNCIL | £58,778 |
| 22/05/2024 | CHG WPT WORKPLACE MANAGEMENT SOLUTION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £58,774 |
| 16/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £58,726 |
| 02/05/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £58,726 |
| 01/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £58,693 |
| 03/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £58,688 |
| 22/05/2024 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £58,671 |
| 31/05/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £58,432 |
| 31/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | £58,342 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GREAT YARMOUTH COUNCIL | £58,116 |
| 13/05/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | £58,070 |
| 02/05/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £58,036 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MILTON KEYNES BOROUGH COUNCIL | £57,915 |
| 21/05/2024 | CHG 620753 BURNLEY SIMONSTONE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £57,658 |
| 23/05/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £57,527 |
| 14/05/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £57,517 |
| 29/05/2024 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £57,420 |
| 28/05/2024 | DIG DWP TASKS (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £57,400 |
| 16/05/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £57,391 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HARLOW DISTRICT COUNCIL | £57,186 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DENBIGHSHIRE COUNTY COUNCIL | £57,048 |
| 31/05/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BRAMBLE HUB LTD | £57,039 |
| 21/05/2024 | PCP ESTATES REASONABLE ADJUSTMENTS DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £57,016 |
| 14/05/2024 | DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NOMINET UK | £57,006 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WEALDEN DISTRICT COUNCIL | £56,903 |
| 01/05/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £56,664 |
| 15/05/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £56,537 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EAST HERTFORDSHIRE DISTRICT COUNCIL | £56,417 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WEST SUFFOLK COUNCIL | £56,325 |
| 01/05/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £56,307 |
| 17/05/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £56,251 |
| 21/05/2024 | CHG 620754 DUNDEE JACK MARTIN WAY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £56,203 |
| 24/05/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £56,202 |
| 23/05/2024 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £56,079 |
| 21/05/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FLYFORM LTD | £56,066 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | LEWES DISTRICT COUNCIL | £55,966 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH TYNESIDE BOROUGH COUNCIL | £55,932 |
| 16/05/2024 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £55,852 |
| 10/05/2024 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £55,839 |
| 08/05/2024 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | £55,708 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | NUNEATON BOROUGH COUNCIL | £55,659 |
| 30/05/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £55,584 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HARROW | £55,489 |
| 09/05/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | £55,418 |
| 14/05/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £55,404 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HAVANT BOROUGH COUNCIL | £55,386 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BLACKPOOL BOROUGH COUNCIL | £55,064 |
| 29/05/2024 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £54,972 |
| 17/05/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £54,920 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH TYNESIDE BOROUGH COUNCIL | £54,826 |
| 08/05/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £54,758 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KNOWSLEY BOROUGH COUNCIL | £54,736 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CITY OF YORK COUNCIL | £54,664 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TEIGNBRIDGE DISTRICT COUNCIL | £54,640 |
| 03/05/2024 | OPS OPE OPERATIONAL EXCELLENCE DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | BRANDWATCH | £54,600 |
| 21/05/2024 | CHG CA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £54,545 |
| 13/05/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £54,470 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | HUNTINGDON DISTRICT COUNCIL | £54,336 |
| 31/05/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £54,232 |
| 13/05/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £54,018 |
| 03/05/2024 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £53,990 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOCKPORT BOROUGH COUNCIL | £53,926 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SHROPSHIRE COUNCIL | £53,581 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | RENFREWSHIRE COUNCIL | £53,564 |
| 07/05/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £53,531 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | RUSHMOOR BOROUGH COUNCIL | £53,524 |
| 16/05/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £53,513 |
| 03/05/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | £53,448 |
| 28/05/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £53,412 |
| 01/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £53,340 |
| 02/05/2024 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CAPGEMINI UK PLC | £53,298 |
| 22/05/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £53,217 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MEDWAY TOWNS COUNCIL | £53,177 |
| 16/05/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £53,171 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | £53,117 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HIGHLAND COUNCIL | £53,061 |
| 31/05/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £53,000 |
| 01/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £52,985 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | TONBRIDGE & MALLING DISTRICT COUNCIL | £52,899 |
| 14/05/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | £52,742 |
| 17/05/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £52,460 |
| 17/05/2024 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £52,450 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH AYRSHIRE COUNCIL | £52,439 |
| 24/05/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £52,251 |
| 24/05/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £52,228 |
| 22/05/2024 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | £52,164 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST LOTHIAN COUNCIL | £52,104 |
| 10/05/2024 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £52,093 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | SOUTH KESTEVEN DISTRICT COUNCIL | £51,954 |
| 07/05/2024 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £51,735 |
| 21/05/2024 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £51,665 |
| 01/05/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £51,651 |
| 16/05/2024 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFOTEL UK CONSULTING LTD | £51,650 |
| 02/05/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £51,584 |
| 30/05/2024 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | £51,546 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | DARLINGTON BOROUGH COUNCIL | £51,465 |
| 22/05/2024 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £51,360 |
| 09/05/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,352 |
| 31/05/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £51,294 |
| 23/05/2024 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ICAEW | £51,290 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | MID SUSSEX DISTRICT COUNCIL | £51,250 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | WORTHING BOROUGH COUNCIL | £51,212 |
| 02/05/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £50,790 |
| 23/05/2024 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £50,733 |
| 03/05/2024 | DIG CITIZEN INF - RELEASES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £50,674 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CALDERDALE BOROUGH COUNCIL | £50,558 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ST HELENS BOROUGH COUNCIL | £50,498 |
| 03/05/2024 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £50,400 |
| 22/05/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £50,326 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST SUFFOLK COUNCIL | £50,305 |
| 14/05/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ABERDEEN CITY COUNCIL | £50,294 |
| 17/05/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £50,207 |
| 24/05/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £50,104 |
| 10/05/2024 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £50,050 |
| 21/05/2024 | P&C DWP SUSTAINABILITY | Exp - Purchase Of Goods/Services - Consultancy | BRAMBLE HUB LTD | £49,965 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | GUILDFORD BOROUGH COUNCIL | £49,955 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | EAST DEVON COUNCIL | £49,886 |
| 14/05/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CAERPHILLY COUNTY BOROUGH COUNCIL | £49,825 |
| 14/05/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | WINGARC AUSTRALIA PTY LTD | £49,819 |
| 30/05/2024 | P&C DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £49,796 |
| 03/05/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £49,733 |
| 30/05/2024 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £49,680 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ASHFIELD DISTRICT COUNCIL | £49,661 |
| 21/05/2024 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £49,632 |
| 01/05/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,618 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | BURNLEY BOROUGH COUNCIL | £49,491 |
| 21/05/2024 | HR ORGANISATION CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIPD ENTERPRISES LTD | £49,448 |
| 10/05/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £49,399 |
| 16/05/2024 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | CASTLE POINT DISTRICT COUNCIL | £49,379 |
| 02/05/2024 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - OTHER | OFFICE FOR NUCLEAR REGULATION | £49,340 |
| 23/05/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | MICROSOFT LTD | £49,316 |
| 31/05/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £49,203 |
| 14/05/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTHEND ON SEA BOROUGH COUNCIL | £49,156 |
| 07/05/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £49,129 |
| 10/05/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £49,030 |