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DWP spending over £25,000, June 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 |
|---|---|---|---|---|
| 26/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £7,933,002 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £5,992,556 |
| 14/06/2024 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | £4,600,769 |
| 20/06/2024 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | THE PENSIONS OMBUDSMAN | £3,994,000 |
| 18/06/2024 | CMG OPERATIONAL MGMT | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £3,012,923 |
| 28/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £3,002,468 |
| 13/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,907,246 |
| 17/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £2,850,272 |
| 11/06/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £2,761,394 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £2,585,779 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £2,442,058 |
| 13/06/2024 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £2,424,685 |
| 27/06/2024 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £1,927,757 |
| 27/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,722,009 |
| 25/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,722,009 |
| 25/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,722,009 |
| 19/06/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £1,575,415 |
| 04/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,568,700 |
| 12/06/2024 | CHG FAS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - CONTRACT STAFF COST | INGEUS UK LTD | £1,528,277 |
| 07/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £1,494,900 |
| 27/06/2024 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £1,335,034 |
| 12/06/2024 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £1,332,340 |
| 07/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,313,100 |
| 21/06/2024 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,202,344 |
| 06/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,180,296 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £1,118,718 |
| 05/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £1,052,100 |
| 25/06/2024 | DIG TEXT MESSAGING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | £1,037,858 |
| 05/06/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £1,034,672 |
| 03/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £1,000,800 |
| 28/06/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | £999,843 |
| 11/06/2024 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £998,234 |
| 17/06/2024 | CHG 620315 LONDON ST MARYLEBONE 46 LISSON GROVE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | INSTANT MANAGED OFFICES | £995,716 |
| 11/06/2024 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £979,140 |
| 03/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £976,500 |
| 13/06/2024 | HR APPRENTICESHIP LEVY - DEL P | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | £971,392 |
| 05/06/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £899,721 |
| 07/06/2024 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DEPARTMENT FOR COMMUNITIES | £884,217 |
| 11/06/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £857,045 |
| 12/06/2024 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £842,832 |
| 04/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £807,586 |
| 03/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | £788,399 |
| 03/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £775,800 |
| 06/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £754,307 |
| 20/06/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £747,051 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £736,888 |
| 10/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £731,376 |
| 18/06/2024 | OPS WA BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £729,054 |
| 20/06/2024 | CHG 620091 PLYMOUTH CLEARBROOK | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £714,207 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £646,352 |
| 06/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £639,000 |
| 11/06/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE UK LTD | £630,570 |
| 24/06/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE UK LTD | £629,280 |
| 21/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £627,074 |
| 10/06/2024 | CASD SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OFFICE FOR NATIONAL STATISTICS | £623,444 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £616,624 |
| 19/06/2024 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £608,202 |
| 19/06/2024 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £603,347 |
| 10/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £602,772 |
| 20/06/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG LLP | £601,770 |
| 28/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £600,494 |
| 20/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £595,759 |
| 03/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £594,049 |
| 04/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £586,151 |
| 11/06/2024 | UCO SC LISAHALLY SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £575,855 |
| 06/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £575,239 |
| 21/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £572,385 |
| 04/06/2024 | DIG HHTP DELIVERY ENABLEMENT MANAGEMENT SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £570,708 |
| 06/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £568,241 |
| 03/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £562,827 |
| 26/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £562,405 |
| 06/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £560,353 |
| 14/06/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGO DB LIMITED | £549,496 |
| 19/06/2024 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | £548,137 |
| 06/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £528,903 |
| 07/06/2024 | UCO SC BALLYMENA SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £516,440 |
| 28/06/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £501,195 |
| 24/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £499,366 |
| 03/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £496,283 |
| 26/06/2024 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £487,762 |
| 26/06/2024 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | £487,523 |
| 05/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £484,069 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £481,477 |
| 20/06/2024 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | £480,000 |
| 06/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £478,767 |
| 12/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £471,491 |
| 06/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £459,826 |
| 05/06/2024 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £458,720 |
| 28/06/2024 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £451,672 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £447,087 |
| 26/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | £444,855 |
| 07/06/2024 | DIG DWP MI - BAU RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £440,646 |
| 10/06/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | £436,560 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BIRMINGHAM CITY COUNCIL | £435,806 |
| 28/06/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £426,690 |
| 28/06/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £423,114 |
| 19/06/2024 | DIG DATA ACCESS LAYER (SRA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | £417,053 |
| 13/06/2024 | DIG LIGHTHOUSE PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £415,692 |
| 24/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £398,690 |
| 11/06/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £395,683 |
| 28/06/2024 | DIG LIGHTHOUSE PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £388,824 |
| 06/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £386,888 |
| 06/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £383,919 |
| 07/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £381,484 |
| 06/06/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £377,750 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £372,415 |
| 07/06/2024 | UCO SC LISAHALLY SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £370,878 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £370,394 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £368,478 |
| 21/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £367,200 |
| 25/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £366,570 |
| 17/06/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORACLE CORPORATION UK LTD | £366,000 |
| 12/06/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £358,433 |
| 10/06/2024 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | £353,784 |
| 06/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £353,445 |
| 11/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £343,943 |
| 06/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £340,431 |
| 20/06/2024 | CHG 620754 DUNDEE JACK MARTIN WAY | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £336,221 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £335,934 |
| 18/06/2024 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £334,925 |
| 28/06/2024 | DIG WORKING AGE - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £333,783 |
| 11/06/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £333,270 |
| 06/06/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £332,018 |
| 26/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £330,613 |
| 28/06/2024 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £325,889 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £325,571 |
| 27/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £323,939 |
| 21/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £321,853 |
| 27/06/2024 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £316,107 |
| 21/06/2024 | DIG LIGHTHOUSE PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £315,600 |
| 28/06/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £311,052 |
| 12/06/2024 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £306,563 |
| 21/06/2024 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £305,368 |
| 11/06/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £300,526 |
| 26/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £300,457 |
| 18/06/2024 | OPS WA BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £299,600 |
| 11/06/2024 | CHG 620753 BURNLEY SIMONSTONE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £299,296 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £297,639 |
| 10/06/2024 | CHG 620051 PRESTON PALATINE HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | KIER CONSTRUCTION LTD | £296,068 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CITY OF GLASGOW | £294,054 |
| 11/06/2024 | PCP ESTATES FM DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £293,716 |
| 28/06/2024 | DIG DIGITAL WORKPLACE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £291,035 |
| 03/06/2024 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | £289,863 |
| 19/06/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £286,587 |
| 14/06/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £283,932 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £281,271 |
| 28/06/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £278,858 |
| 13/06/2024 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | HMRC | £278,472 |
| 14/06/2024 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | £277,899 |
| 06/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £277,793 |
| 06/06/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £274,585 |
| 26/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £274,422 |
| 24/06/2024 | DIG SRA ORCHESTRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £269,592 |
| 28/06/2024 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | £269,023 |
| 10/06/2024 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | £269,023 |
| 28/06/2024 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | £268,999 |
| 10/06/2024 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | £268,999 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £268,908 |
| 26/06/2024 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | LINKEDIN IRELAND | £267,985 |
| 28/06/2024 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £267,043 |
| 10/06/2024 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £266,363 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £266,007 |
| 21/06/2024 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £264,699 |
| 27/06/2024 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £260,552 |
| 27/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £251,999 |
| 03/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £251,902 |
| 10/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £249,661 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £248,398 |
| 21/06/2024 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | £246,799 |
| 17/06/2024 | CHG 620751 STOCKPORT MILLENNIUM HOUSE | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | WATES CONSTRUCTION LTD | £238,903 |
| 26/06/2024 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £236,821 |
| 19/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £233,765 |
| 25/06/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £232,861 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £231,921 |
| 04/06/2024 | PCP ESTATES STRATA DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £230,520 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £229,495 |
| 06/06/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £228,554 |
| 25/06/2024 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £227,915 |
| 21/06/2024 | DIG LIGHTHOUSE PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £223,680 |
| 28/06/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £220,567 |
| 20/06/2024 | CHG MA COSTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £219,042 |
| 21/06/2024 | DIG LIGHTHOUSE TEAM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £217,728 |
| 19/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SEDDON CONSTRUCTION LTD | £217,574 |
| 21/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £214,327 |
| 07/06/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | GAMMA TELECOM LTD | £214,023 |
| 06/06/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £213,477 |
| 24/06/2024 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £211,759 |
| 28/06/2024 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £211,576 |
| 26/06/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £210,315 |
| 10/06/2024 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £207,979 |
| 19/06/2024 | CHG 620732 CORBY DISCOVERY HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £207,155 |
| 10/06/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £204,980 |
| 24/06/2024 | DIG LABOUR MARKET DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £204,370 |
| 17/06/2024 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | £204,286 |
| 17/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | £203,171 |
| 28/06/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £201,928 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £200,663 |
| 28/06/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £199,810 |
| 28/06/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £199,800 |
| 24/06/2024 | DIG LABOUR MARKET DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £199,693 |
| 26/06/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | WINGARC AUSTRALIA PTY LTD | £199,274 |
| 20/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £199,199 |
| 05/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £198,136 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MANCHESTER CITY COUNCIL | £197,884 |
| 04/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £195,291 |
| 28/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £195,176 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LIVERPOOL CITY COUNCIL | £192,893 |
| 19/06/2024 | DIG NETWORK ACCESS SERVICE DEL P | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £190,937 |
| 20/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £190,565 |
| 10/06/2024 | CHG 620478 WORSLEY | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £189,587 |
| 24/06/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £187,765 |
| 11/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £186,669 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LEEDS CITY COUNCIL | £185,843 |
| 10/06/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £185,025 |
| 24/06/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £184,455 |
| 07/06/2024 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £183,386 |
| 28/06/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £183,274 |
| 07/06/2024 | OPS SE DATA REVIEW | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £183,083 |
| 06/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £182,993 |
| 11/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £180,671 |
| 06/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | £180,384 |
| 25/06/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £179,699 |
| 07/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £179,220 |
| 21/06/2024 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £178,594 |
| 05/06/2024 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £176,256 |
| 28/06/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £174,696 |
| 18/06/2024 | DIG NETWORK ACCESS SERVICE DEL P | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £174,138 |
| 13/06/2024 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £174,100 |
| 19/06/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £172,881 |
| 12/06/2024 | OPS WDC WSD CE DEREHAM JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £172,254 |
| 07/06/2024 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £172,052 |
| 17/06/2024 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | £171,972 |
| 20/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £170,978 |
| 20/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £170,453 |
| 21/06/2024 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD | £170,113 |
| 17/06/2024 | DIG DWP BUSINESS AUDIT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £169,594 |
| 03/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | £169,200 |
| 06/06/2024 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £168,919 |
| 11/06/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £167,366 |
| 04/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £167,178 |
| 19/06/2024 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £166,738 |
| 04/06/2024 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £166,486 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HACKNEY LBC | £166,377 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £164,647 |
| 07/06/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £164,163 |
| 10/06/2024 | CHG ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £164,085 |
| 27/06/2024 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £162,500 |
| 21/06/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £161,721 |
| 12/06/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £160,597 |
| 04/06/2024 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | £160,500 |
| 24/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £160,294 |
| 11/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £159,681 |
| 20/06/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £158,898 |
| 20/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £158,485 |
| 28/06/2024 | DIG APPEALS & SUPPORTING CAPABILITIES MOSS RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £158,461 |
| 05/06/2024 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INSIGHT DIRECT UK LTD | £158,342 |
| 24/06/2024 | CHG ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £158,330 |
| 13/06/2024 | HR APPRENTICESHIP LEVY - DEL A | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | £158,134 |
| 13/06/2024 | DIG HEALTH AND DISABILITY SERVICES MAINT DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MPHASIS UK LTD | £157,802 |
| 25/06/2024 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £156,975 |
| 10/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | £156,553 |
| 26/06/2024 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £156,072 |
| 20/06/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £155,544 |
| 14/06/2024 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £155,188 |
| 07/06/2024 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £154,638 |
| 21/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £154,280 |
| 20/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £153,976 |
| 27/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £152,292 |
| 25/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | £152,149 |
| 27/06/2024 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £151,749 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DURHAM COUNCIL | £151,165 |
| 17/06/2024 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £150,690 |
| 12/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £150,460 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF LAMBETH | £150,428 |
| 19/06/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £150,221 |
| 12/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £149,446 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF TOWER HAMLETS | £148,857 |
| 12/06/2024 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £148,781 |
| 20/06/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £148,712 |
| 06/06/2024 | CHG 620732 CORBY DISCOVERY HOUSE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | £148,591 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | £148,469 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £147,733 |
| 28/06/2024 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £147,502 |
| 20/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £147,211 |
| 11/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £145,980 |
| 17/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £145,863 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF SOUTHWARK | £145,702 |
| 20/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £145,318 |
| 19/06/2024 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £144,887 |
| 20/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £144,246 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SHEFFIELD CITY COUNCIL | £144,105 |
| 25/06/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £143,461 |
| 28/06/2024 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £140,417 |
| 05/06/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £138,924 |
| 28/06/2024 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £136,622 |
| 27/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £136,098 |
| 04/06/2024 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £131,848 |
| 28/06/2024 | DIG CORPORATE SERVICES STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £131,529 |
| 28/06/2024 | EP CEP PIONEER DWP CONTRACTS CPA 1A CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £131,174 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £130,873 |
| 21/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £130,047 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF LEWISHAM | £129,777 |
| 20/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £127,953 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CORNWALL COUNCIL | £127,539 |
| 20/06/2024 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £127,430 |
| 17/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £127,317 |
| 28/06/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £127,144 |
| 18/06/2024 | OPS WA BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £126,442 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £126,156 |
| 28/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | DEPARTMENT FOR EDUCATION | £125,773 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EDINBURGH DISTRICT COUNCIL | £125,201 |
| 18/06/2024 | DIG MANAGED LAN DEL P | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £125,148 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF ENFIELD | £125,050 |
| 27/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | £124,772 |
| 24/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | FES SUPPORT SERVICES LTD | £124,334 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF NEWHAM | £123,769 |
| 13/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £123,545 |
| 28/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £122,749 |
| 11/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | £122,562 |
| 20/06/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £122,407 |
| 19/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £122,148 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF ISLINGTON | £121,238 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRADFORD METROPOLITAN BOROUGH COUNCIL | £120,777 |
| 28/06/2024 | DIG LIGHTHOUSE PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £120,271 |
| 13/06/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AUTOMATION LOGIC LTD | £120,210 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CROYDON PEO% | £120,058 |
| 20/06/2024 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | UCL | £120,000 |
| 24/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SMARTA WATER LTD | £119,684 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRISTOL CITY COUNCIL | £119,560 |
| 28/06/2024 | EP CEP PIONEER DWP CONTRACTS CPA 5A HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £119,355 |
| 20/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £119,152 |
| 11/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MITIE FM LTD | £119,074 |
| 24/06/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £119,009 |
| 28/06/2024 | DIG - TOOLING MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £118,409 |
| 06/06/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £118,245 |
| 11/06/2024 | DIG DATA PLATFORM SERVICES & GOVERNANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £118,130 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BRENT | £117,647 |
| 20/06/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £117,277 |
| 05/06/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | £117,180 |
| 28/06/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | £116,902 |
| 12/06/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £116,807 |
| 28/06/2024 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £115,918 |
| 27/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £115,482 |
| 10/06/2024 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBERFORT LTD | £115,401 |
| 17/06/2024 | DIG SERVICE ORCHESTRATION DATA & PORTFOLIO RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COFORGE UK LTD | £115,206 |
| 06/06/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £115,071 |
| 11/06/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES LTD | £115,069 |
| 11/06/2024 | CHG TRANSACTION RISKING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | £115,005 |
| 18/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | £114,804 |
| 19/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | £114,804 |
| 19/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | £114,707 |
| 17/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | M&C SAATCHI UK LTD | £114,369 |
| 26/06/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £114,080 |
| 26/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £113,717 |
| 20/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £113,321 |
| 17/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £112,815 |
| 11/06/2024 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | £112,651 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CITY OF WESTMINSTER | £112,474 |
| 11/06/2024 | DIG SRA - DIG DWP REF DATA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £112,403 |
| 12/06/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £112,190 |
| 18/06/2024 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | £111,949 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £111,930 |
| 11/06/2024 | CHG TRANSACTION RISKING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | £111,765 |
| 05/06/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £111,469 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF EALING | £111,315 |
| 18/06/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £111,169 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | £111,125 |
| 25/06/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £111,005 |
| 18/06/2024 | CHG UNIVERSAL SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £110,802 |
| 04/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £110,332 |
| 27/06/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £110,309 |
| 28/06/2024 | EP CEP PIONEER DWP CONTRACTS CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £110,292 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HARINGEY | £110,245 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH LANARKSHIRE COUNCIL | £110,009 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOMERSET COUNCIL | £109,622 |
| 04/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £109,480 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF CAMDEN | £108,688 |
| 12/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £108,679 |
| 17/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £108,653 |
| 20/06/2024 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £108,468 |
| 24/06/2024 | DIG INNOVATION LAB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £107,640 |
| 27/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | £107,638 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF GREENWICH | £107,511 |
| 04/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £107,424 |
| 05/06/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £107,361 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £107,229 |
| 27/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £107,218 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £107,118 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF WANDSWORTH | £106,516 |
| 13/06/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £106,341 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £106,164 |
| 13/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ATOS IT SERVICES UK LTD | £106,099 |
| 28/06/2024 | CHG UC PROGRAMME INTEGRATION & APPROVALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £106,079 |
| 13/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £105,997 |
| 07/06/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £105,552 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | FIFE COUNCIL | £105,416 |
| 19/06/2024 | CHG 620753 BURNLEY SIMONSTONE | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | £105,208 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BARNET | £104,510 |
| 12/06/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £104,248 |
| 12/06/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £103,986 |
| 20/06/2024 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £103,370 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £102,439 |
| 20/06/2024 | DIG CUSTOMER INTERACTIONS & SUPPORT DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £102,266 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH YORKSHIRE COUNCIL | £102,073 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NOTTINGHAM CITY COUNCIL | £101,812 |
| 13/06/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £101,735 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £101,199 |
| 13/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £101,047 |
| 11/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £100,696 |
| 28/06/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £100,239 |
| 21/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £100,216 |
| 26/06/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £100,045 |
| 07/06/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £99,931 |
| 20/06/2024 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £99,761 |
| 11/06/2024 | UCO SC LISAHALLY SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £99,666 |
| 27/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £99,457 |
| 12/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £99,424 |
| 26/06/2024 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £99,162 |
| 21/06/2024 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | £99,124 |
| 20/06/2024 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £98,751 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEWCASTLE CITY COUNCIL | £98,627 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CARDIFF CITY COUNCIL | £98,399 |
| 19/06/2024 | CHG MATT COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £98,304 |
| 18/06/2024 | DIG CBT EXTERNALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £98,173 |
| 13/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £97,748 |
| 06/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | £97,523 |
| 24/06/2024 | CHG MATT COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £97,325 |
| 28/06/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £96,975 |
| 05/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £96,814 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WIRRAL BOROUGH COUNCIL | £95,560 |
| 27/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £95,488 |
| 13/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £94,803 |
| 25/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £94,470 |
| 27/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £94,434 |
| 12/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £94,298 |
| 11/06/2024 | DIG SS BUSINESS GLOSSARY & DATA CATALOGUE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £94,245 |
| 10/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £94,239 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SUNDERLAND CITY COUNCIL | £94,034 |
| 17/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £93,802 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KINGSTON UPON HULL CITY COUNCIL | £93,616 |
| 11/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £93,595 |
| 28/06/2024 | DIG SECURITY MONITORING AND REPORTING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £92,962 |
| 11/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £92,772 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KIRKLEES METROPOLITAN BOROUGH COUNCIL | £92,611 |
| 10/06/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £91,726 |
| 05/06/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £91,726 |
| 05/06/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £91,726 |
| 04/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £91,533 |
| 13/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £91,233 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | £90,943 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH LANARKSHIRE COUNCIL | £90,355 |
| 12/06/2024 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | MARKET & OPINION RESEARCH INTERNATIONAL LTD | £90,133 |
| 13/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £89,989 |
| 19/06/2024 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IVANTI UK LTD | £89,578 |
| 27/06/2024 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £89,489 |
| 26/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £89,379 |
| 25/06/2024 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £89,155 |
| 06/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | VINCI CONSTRUCTION UK LTD | £88,998 |
| 13/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £88,857 |
| 04/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £88,596 |
| 28/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | £88,560 |
| 07/06/2024 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | £88,056 |
| 27/06/2024 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £87,856 |
| 10/06/2024 | CHG GROUP CHIEF PORTFOLIO OFFICE | Exp - Purchase Of Goods/Services - Consultancy | BMT DEFENCE & SECURITY UK LTD | £87,751 |
| 28/06/2024 | EP CEP PIONEER DWP CONTRACTS CPA 6A WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £87,345 |
| 19/06/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | £87,100 |
| 27/06/2024 | PCP ESTATES OLD BAU DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £87,064 |
| 05/06/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £87,054 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WAKEFIELD DISTRICT COUNCIL | £86,716 |
| 18/06/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £86,500 |
| 03/06/2024 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £86,338 |
| 12/06/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £86,305 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SANDWELL BOROUGH COUNCIL | £86,001 |
| 25/06/2024 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £85,770 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SALFORD CITY COUNCIL | £85,739 |
| 20/06/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £85,708 |
| 04/06/2024 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £85,669 |
| 18/06/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £85,645 |
| 27/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £84,836 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRIGHTON & HOVE COUNCIL | £84,773 |
| 27/06/2024 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £84,527 |
| 10/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | £84,479 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LEICESTER CITY COUNCIL | £84,409 |
| 20/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £84,117 |
| 11/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £84,114 |
| 17/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £84,040 |
| 13/06/2024 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £83,993 |
| 03/06/2024 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £83,894 |
| 25/06/2024 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £83,625 |
| 06/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £83,589 |
| 19/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | DLA PIPER UK LLP | £83,397 |
| 27/06/2024 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £83,345 |
| 11/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £83,292 |
| 26/06/2024 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | LINKEDIN IRELAND | £82,850 |
| 26/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £82,770 |
| 07/06/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £82,743 |
| 24/06/2024 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £82,449 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | £82,321 |
| 20/06/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £82,166 |
| 27/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £81,772 |
| 07/06/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £81,709 |
| 12/06/2024 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £81,220 |
| 12/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | £80,983 |
| 13/06/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £80,947 |
| 27/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £80,805 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | COVENTRY CITY COUNCIL | £80,248 |
| 28/06/2024 | DIG DG COO RECRUITMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £80,133 |
| 13/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £79,577 |
| 27/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £78,841 |
| 11/06/2024 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | £78,369 |
| 18/06/2024 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £78,210 |
| 06/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | £77,882 |
| 11/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £77,870 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DONCASTER METROPOLITAN BOROUGH COUNCIL | £77,809 |
| 25/06/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £77,791 |
| 17/06/2024 | CHG 620018 ASHTON IN MAKERFIELD (WIGAN GRIFFIN HOUSE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SPELLER METCALFE MALVERN LTD | £77,395 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF KENSINGTON & CHELSEA | £77,373 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WILTSHIRE COUNCIL | £77,260 |
| 27/06/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £76,979 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WIGAN BOROUGH COUNCIL | £76,317 |
| 07/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £76,297 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WOLVERHAMPTON CITY COUNCIL | £76,114 |
| 17/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £75,982 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SEFTON METROPOLITAN BOROUGH COUNCIL | £75,939 |
| 06/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | £75,805 |
| 17/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £75,800 |
| 20/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WATER PLUS | £75,759 |
| 13/06/2024 | DIG FED DEV OPS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | £75,600 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HOUNSLOW | £75,313 |
| 28/06/2024 | DIG NETWORK RESOURCES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £74,300 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £74,206 |
| 12/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £73,662 |
| 12/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £73,637 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOLTON METROPOLITAN BOROUGH COUNCIL | £73,635 |
| 20/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £73,558 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PLYMOUTH CITY COUNCIL | £72,868 |
| 07/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £72,735 |
| 17/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £72,674 |
| 21/06/2024 | OPS WA ILFORD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | £72,550 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BUCKINGHAMSHIRE COUNCIL | £72,524 |
| 03/06/2024 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | Exp - Purchase Of Goods/Services - Consultancy | WAVENET LTD | £72,516 |
| 25/06/2024 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £72,392 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTHAMPTON CITY COUNCIL | £72,344 |
| 26/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £71,926 |
| 24/06/2024 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £71,892 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £71,877 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WALSALL BOROUGH COUNCIL | £71,573 |
| 05/06/2024 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £71,470 |
| 27/06/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £71,423 |
| 13/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BRAMBLE HUB LTD | £71,298 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF WALTHAM FOREST | £71,255 |
| 14/06/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £71,136 |
| 20/06/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £70,630 |
| 27/06/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £70,629 |
| 12/06/2024 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £70,595 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SWANSEA CITY COUNCIL | £70,518 |
| 25/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £70,339 |
| 25/06/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £70,324 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £70,151 |
| 26/06/2024 | STR FIT NOTE | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | OFFICE FOR NATIONAL STATISTIC | £70,000 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOKE ON TRENT CITY COUNCIL | £69,987 |
| 11/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £69,882 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTHUMBERLAND COUNCIL | £69,517 |
| 04/06/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £69,450 |
| 25/06/2024 | HR DWP STAFF INTERPRETER COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £69,121 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUDLEY METROPOLITAN BOROUGH COUNCIL | £68,979 |
| 25/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £68,877 |
| 21/06/2024 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEND2WORK CIC | £68,860 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CHESHIRE WEST CHESTER COUNCIL | £68,712 |
| 07/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £68,710 |
| 04/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £68,423 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DORSET COUNCIL | £68,280 |
| 06/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £68,209 |
| 12/06/2024 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £67,890 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ROTHERHAM BOROUGH COUNCIL | £67,868 |
| 12/06/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £67,695 |
| 03/06/2024 | DIG FED DEV OPS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | £67,392 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF REDBRIDGE | £67,375 |
| 07/06/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £67,217 |
| 28/06/2024 | DIG SRA ORCHESTRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £66,959 |
| 25/06/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £66,875 |
| 27/06/2024 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £66,861 |
| 28/06/2024 | DIG WORKING AGE - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £66,757 |
| 20/06/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £66,662 |
| 12/06/2024 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COGNIZANT WORLDWIDE LTD | £66,555 |
| 26/06/2024 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £66,456 |
| 20/06/2024 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £66,403 |
| 26/06/2024 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | £66,026 |
| 20/06/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £65,942 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HILLINGDON | £65,875 |
| 05/06/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £65,773 |
| 17/06/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £65,773 |
| 12/06/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £65,617 |
| 04/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £65,426 |
| 12/06/2024 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £65,283 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TAMESIDE BOROUGH COUNCIL | £65,281 |
| 26/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £65,189 |
| 28/06/2024 | DIG DWP PLACE PDU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £65,178 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST NORTHAMPTONSHIRE COUNCIL | £65,009 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | GATESHEAD BOROUGH COUNCIL | £64,996 |
| 19/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | £64,904 |
| 06/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £64,877 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £64,762 |
| 18/06/2024 | DIG NETWORK ACCESS SERVICE DEL P | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £64,716 |
| 24/06/2024 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | £64,440 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ROCHDALE BOROUGH COUNCIL | £64,432 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PORTSMOUTH CITY COUNCIL | £64,319 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BARNSLEY BOROUGH COUNCIL | £64,187 |
| 12/06/2024 | OPS DD DEPUTY DIRECTOR (DECISION MAKING) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £64,160 |
| 12/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £64,085 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BARKING & DAGENHAM | £63,977 |
| 17/06/2024 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | £63,890 |
| 18/06/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £63,815 |
| 12/06/2024 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £63,703 |
| 19/06/2024 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | Exp - Purchase Of Goods/Services - Consultancy | CGI IT UK LTD | £63,350 |
| 26/06/2024 | DIG EESSI EXTERNALS AND COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | CABINET OFFICE | £63,340 |
| 13/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £63,126 |
| 25/06/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £62,828 |
| 14/06/2024 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | £62,467 |
| 05/06/2024 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £62,449 |
| 14/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ATOS IT SERVICES UK LTD | £62,416 |
| 07/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £62,390 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | OLDHAM BOROUGH COUNCIL | £62,293 |
| 17/06/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £62,275 |
| 28/06/2024 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £62,210 |
| 28/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £62,190 |
| 25/06/2024 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £61,696 |
| 27/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,521 |
| 12/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £61,509 |
| 27/06/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £61,435 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BROMLEY | £61,358 |
| 06/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £61,255 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH NORTHAMPTONSHIRE COUNCIL | £61,173 |
| 04/06/2024 | DIG CITIZEN INF - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £61,150 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUNDEE CITY COUNCIL | £61,037 |
| 13/06/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £60,996 |
| 03/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | £60,991 |
| 03/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £60,822 |
| 27/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | £60,657 |
| 11/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £60,646 |
| 05/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | M&C SAATCHI UK LTD | £60,607 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DERBY CITY COUNCIL | £60,596 |
| 04/06/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £60,313 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | £60,172 |
| 18/06/2024 | P&C SYNERGY | Exp - Purchase Of Goods/Services - Consultancy | CABINET OFFICE | £60,169 |
| 20/06/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £59,534 |
| 19/06/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £59,520 |
| 12/06/2024 | OPS WA DIRECTOR AND NATIONAL OPERATIONS HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £59,404 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CUMBERLAND COUNCIL | £59,360 |
| 24/06/2024 | DIG DWP TASKS (ARA) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £59,350 |
| 17/06/2024 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £59,192 |
| 19/06/2024 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £59,192 |
| 20/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £59,181 |
| 18/06/2024 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAS SOFTWARE LTD | £59,040 |
| 04/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £58,954 |
| 04/06/2024 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £58,885 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CHESHIRE EAST BOROUGH COUNCIL | £58,881 |
| 20/06/2024 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £58,726 |
| 25/06/2024 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £58,394 |
| 04/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £58,234 |
| 28/06/2024 | DIG DIGITAL WORKPLACE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £58,207 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MILTON KEYNES BOROUGH COUNCIL | £57,915 |
| 04/06/2024 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £57,776 |
| 28/06/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £57,467 |
| 18/06/2024 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £57,298 |
| 20/06/2024 | DIG OFFICE OF THE CHIEF DATA OFFICER - DATA QUALITY | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | TATA CONSULTANCY SERVICES LTD | £57,251 |
| 10/06/2024 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £56,980 |
| 11/06/2024 | PCP ESTATES INVESTMENT PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £56,818 |
| 05/06/2024 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £56,608 |
| 05/06/2024 | DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £56,406 |
| 11/06/2024 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £56,079 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH TYNESIDE BOROUGH COUNCIL | £55,932 |
| 12/06/2024 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £55,839 |
| 11/06/2024 | CHG 620021 BRIDGEND CROWN BUILDINGS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £55,825 |
| 20/06/2024 | CHG CA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £55,604 |
| 28/06/2024 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £55,526 |
| 25/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | £55,502 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HARROW | £55,489 |
| 11/06/2024 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £55,478 |
| 13/06/2024 | STR LABOUR MARKET ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BUTTERFLY PROJECTS LTD T/A BUTTERFLY DATE | £55,442 |
| 18/06/2024 | OPS SE DRS CMS APPEALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £55,432 |
| 11/06/2024 | CHG 620741 BRADFORD AMBLER MILL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £55,193 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BLACKPOOL BOROUGH COUNCIL | £55,064 |
| 12/06/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £55,022 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH TYNESIDE BOROUGH COUNCIL | £54,826 |
| 24/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £54,740 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | KNOWSLEY BOROUGH COUNCIL | £54,736 |
| 05/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £54,640 |
| 03/06/2024 | CHG UC PROGRAMME INTEGRATION & APPROVALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £54,334 |
| 25/06/2024 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £54,264 |
| 21/06/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £54,184 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOCKPORT BOROUGH COUNCIL | £53,926 |
| 20/06/2024 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £53,674 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SHROPSHIRE COUNCIL | £53,581 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | RENFREWSHIRE COUNCIL | £53,564 |
| 10/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £53,497 |
| 05/06/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | £53,448 |
| 28/06/2024 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £53,409 |
| 07/06/2024 | STR CHANGE WAB | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | £53,217 |
| 03/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £53,180 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MEDWAY TOWNS COUNCIL | £53,177 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | £53,117 |
| 05/06/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £53,063 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HIGHLAND COUNCIL | £53,061 |
| 05/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £52,828 |
| 13/06/2024 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £52,613 |
| 04/06/2024 | PCP ESTATES LEGAL SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DENTONS UK & MIDDLE EAST LLP | £52,488 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH AYRSHIRE COUNCIL | £52,439 |
| 07/06/2024 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | £52,245 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST LOTHIAN COUNCIL | £52,104 |
| 13/06/2024 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £51,945 |
| 18/06/2024 | FG HDD EP ADDITIONAL DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £51,660 |
| 17/06/2024 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,261 |
| 20/06/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £50,993 |
| 18/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £50,822 |
| 27/06/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £50,790 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CALDERDALE BOROUGH COUNCIL | £50,558 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ST HELENS BOROUGH COUNCIL | £50,498 |
| 20/06/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £50,487 |
| 28/06/2024 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £50,478 |
| 18/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | £50,439 |
| 28/06/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £50,327 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ABERDEEN CITY COUNCIL | £50,294 |
| 05/06/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £50,144 |
| 12/06/2024 | COMMS OTHER | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CABINET OFFICE | £50,000 |
| 20/06/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £49,996 |
| 04/06/2024 | STR LABOUR MARKET INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | £49,930 |
| 28/06/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,908 |
| 05/06/2024 | OPS WDC WSD LN WOOLWICH JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SOCIAL LEARNING CENTRE LTD | £49,900 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CAERPHILLY COUNTY BOROUGH COUNCIL | £49,825 |
| 20/06/2024 | DIG EDW REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,784 |
| 21/06/2024 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £49,760 |
| 18/06/2024 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £49,680 |
| 12/06/2024 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £49,656 |
| 10/06/2024 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £49,632 |
| 05/06/2024 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,551 |
| 12/06/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,326 |
| 28/06/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,229 |
| 20/06/2024 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £49,200 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTHEND ON SEA BOROUGH COUNCIL | £49,156 |
| 20/06/2024 | DIG DG COO RECRUITMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £49,151 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PETERBOROUGH CITY COUNCIL | £48,986 |
| 13/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £48,889 |
| 13/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £48,816 |
| 20/06/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £48,681 |
| 24/06/2024 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £48,518 |
| 13/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £48,082 |
| 11/06/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £48,081 |
| 11/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £48,059 |
| 13/06/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £48,004 |
| 17/06/2024 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £47,992 |
| 12/06/2024 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £47,949 |
| 24/06/2024 | DIG INNOVATION LAB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £47,910 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | MIDDLESBROUGH COUNCIL | £47,859 |
| 20/06/2024 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £47,855 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | STOCKTON BOROUGH COUNCIL | £47,808 |
| 06/06/2024 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £47,616 |
| 27/06/2024 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | £47,555 |
| 18/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £47,314 |
| 11/06/2024 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | £47,290 |
| 11/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £47,115 |
| 12/06/2024 | OPS SE DRS UC FS ATLANTIC QUAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £47,065 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF SUTTON | £47,044 |
| 20/06/2024 | DIG IDT APPLICATION DATA PLATFORMS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £46,882 |
| 05/06/2024 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £46,812 |
| 26/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | £46,744 |
| 05/06/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £46,739 |
| 04/06/2024 | STR LABOUR MARKET INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | £46,690 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LUTON BOROUGH COUNCIL | £46,528 |
| 18/06/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £46,392 |
| 26/06/2024 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | £46,286 |
| 06/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | VINCI CONSTRUCTION UK LTD | £46,210 |
| 06/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £46,184 |
| 27/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £46,141 |
| 17/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £46,124 |
| 10/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £46,106 |
| 11/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £46,009 |
| 24/06/2024 | CHG FAS IT | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £46,006 |
| 17/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £45,955 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORWICH CITY COUNCIL | £45,885 |
| 28/06/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £45,762 |
| 20/06/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £45,757 |
| 20/06/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £45,708 |
| 10/06/2024 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | £45,600 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | £45,567 |
| 11/06/2024 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD | £45,529 |
| 21/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £45,529 |
| 20/06/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £45,522 |
| 20/06/2024 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £45,463 |
| 18/06/2024 | STR LABOUR MARKET INNOVATION FUND | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | THE NATIONAL LEARNING AND WORK INSTITUTE | £45,460 |
| 20/06/2024 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £45,452 |
| 04/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £45,447 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SWINDON BOROUGH COUNCIL | £45,246 |
| 17/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ETEC CONTRACT SERVICES LTD | £45,144 |
| 10/06/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS IT SERVICES UK LTD | £45,121 |
| 13/06/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | £45,108 |
| 11/06/2024 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | £45,036 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BOROUGH OF TELFORD & WREKIN COUNCIL | £44,998 |
| 27/06/2024 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | £44,948 |
| 11/06/2024 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY COMMUNITY LTD | £44,918 |
| 25/06/2024 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | £44,750 |
| 05/06/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £44,577 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF HAVERING | £44,455 |
| 06/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £44,429 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TRAFFORD BOROUGH COUNCIL | £44,269 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NEWPORT CITY COUNCIL | £44,170 |
| 17/06/2024 | PCP ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | £44,109 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | FALKIRK DISTRICT COUNCIL | £44,084 |
| 10/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £44,034 |
| 03/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £43,907 |
| 24/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £43,907 |
| 17/06/2024 | CHG STRATEGIC DESIGN & DELIVERY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | £43,896 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BASILDON DISTRICT COUNCIL | £43,705 |
| 27/06/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £43,648 |
| 24/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £43,466 |
| 06/06/2024 | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE GROWTH COMPANY LTD | £43,317 |
| 12/06/2024 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £43,307 |
| 13/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £43,282 |
| 05/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £43,251 |
| 07/06/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £43,190 |
| 13/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £42,944 |
| 13/06/2024 | DIG LIGHTHOUSE PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £42,918 |
| 13/06/2024 | DIG LIGHTHOUSE PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £42,918 |
| 12/06/2024 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £42,908 |
| 05/06/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £42,830 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | DUMFRIES & GALLOWAY COUNCIL | £42,772 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH EAST LINCOLNSHIRE COUNCIL | £42,665 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF BEXLEY | £42,529 |
| 17/06/2024 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £42,495 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH SOMERSET COUNCIL | £42,467 |
| 06/06/2024 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | £42,384 |
| 07/06/2024 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | £42,379 |
| 17/06/2024 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £42,362 |
| 05/06/2024 | PCP ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | LEEDS CITY COUNCIL | £42,244 |
| 04/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £42,129 |
| 12/06/2024 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | EQUANS SERVICES LTD | £41,967 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | THANET DISTRICT COUNCIL | £41,891 |
| 17/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £41,835 |
| 05/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £41,821 |
| 11/06/2024 | DIG CBT EXTERNALS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CADENCE INNOVA LTD | £41,820 |
| 07/06/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £41,790 |
| 10/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £41,642 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WARRINGTON BOROUGH COUNCIL | £41,641 |
| 14/06/2024 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | OFFICE FOR NATIONAL STATISTICS | £41,600 |
| 06/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £41,501 |
| 05/06/2024 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £41,480 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF MERTON | £41,473 |
| 26/06/2024 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £41,460 |
| 13/06/2024 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CRYSTAL PATHWAYS LTD | £41,400 |
| 21/06/2024 | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | JIGSAW SUPPORT | £41,102 |
| 10/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £41,032 |
| 14/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £41,032 |
| 24/06/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £40,995 |
| 20/06/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £40,871 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CARMARTHENSHIRE COUNTY COUNCIL | £40,787 |
| 19/06/2024 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £40,746 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HALTON BOROUGH COUNCIL | £40,734 |
| 10/06/2024 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFOTEL UK CONSULTING LTD | £40,600 |
| 05/06/2024 | DIG DG COO RECRUITMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £40,539 |
| 18/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £40,464 |
| 10/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £40,450 |
| 03/06/2024 | DIG BSS RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | LAYER 7 IT SECURITY | £40,432 |
| 28/06/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £40,385 |
| 21/06/2024 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | £40,342 |
| 25/06/2024 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £40,320 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | READING BOROUGH COUNCIL | £40,296 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BURY METROPOLITAN BOROUGH COUNCIL | £40,287 |
| 04/06/2024 | DIG INNOVATION LAB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £40,194 |
| 20/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £40,127 |
| 26/06/2024 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £40,081 |
| 05/06/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,932 |
| 07/06/2024 | DIG EDW REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,927 |
| 04/06/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £39,680 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | REDCAR & CLEVELAND BOROUGH COUNCIL | £39,667 |
| 19/06/2024 | DIG BSS MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £39,665 |
| 05/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,627 |
| 19/06/2024 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £39,600 |
| 07/06/2024 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,567 |
| 25/06/2024 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £39,556 |
| 13/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £39,501 |
| 11/06/2024 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £39,470 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT | £39,468 |
| 12/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £39,370 |
| 07/06/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,367 |
| 10/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £39,344 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | £39,306 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOLIHULL METROPOLITAN BOROUGH COUNCIL | £39,274 |
| 11/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | £39,248 |
| 28/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,035 |
| 07/06/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £39,009 |
| 28/06/2024 | DIG DWP SUPPORT OFFERS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | £39,006 |
| 13/06/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £38,886 |
| 12/06/2024 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £38,881 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TORBAY COUNCIL | £38,828 |
| 06/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £38,823 |
| 28/06/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £38,654 |
| 06/06/2024 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £38,455 |
| 12/06/2024 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £38,408 |
| 24/06/2024 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £38,376 |
| 27/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £38,314 |
| 18/06/2024 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BJSS LTD | £38,262 |
| 25/06/2024 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £38,184 |
| 20/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £38,113 |
| 13/06/2024 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £38,092 |
| 12/06/2024 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £38,051 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BLACKBURN BOROUGH COUNCIL | £37,869 |
| 24/06/2024 | DIG CITIZEN INF - CROSS PROG SUPPORT DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £37,848 |
| 25/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £37,808 |
| 27/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £37,808 |
| 12/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £37,797 |
| 11/06/2024 | PCP ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £37,729 |
| 05/06/2024 | DIG EDW REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £37,715 |
| 19/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £37,696 |
| 06/06/2024 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £37,658 |
| 13/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £37,596 |
| 07/06/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £37,524 |
| 27/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £37,464 |
| 18/06/2024 | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | NOTTINGHAM CITY COUNCIL | £37,400 |
| 18/06/2024 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £37,392 |
| 25/06/2024 | OPS WDC WSD UNIVERSAL CREDIT CLAIM REVIEW (UCR) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | £37,369 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BEDFORD BOROUGH COUNCIL | £37,358 |
| 04/06/2024 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £37,299 |
| 13/06/2024 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £37,299 |
| 18/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £37,167 |
| 28/06/2024 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £36,944 |
| 07/06/2024 | DIG DG COO RECRUITMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £36,923 |
| 13/06/2024 | DIG INTEGRATION EXTERNAL EVENTS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | £36,900 |
| 26/06/2024 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | £36,876 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WEST DUNBARTONSHIRE COUNCIL | £36,859 |
| 11/06/2024 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | £36,848 |
| 27/06/2024 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £36,792 |
| 04/06/2024 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £36,690 |
| 28/06/2024 | DIG WA SOFTWARE & SERVICES DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £36,655 |
| 14/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £36,648 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | TENDERING DISTRICT COUNCIL | £36,646 |
| 05/06/2024 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | £36,590 |
| 13/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £36,493 |
| 21/06/2024 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £36,291 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HARTLEPOOL BOROUGH COUNCIL | £36,158 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ABERDEENSHIRE COUNCIL | £36,033 |
| 18/06/2024 | PCP ESTATES REASONABLE ADJUSTMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | £35,976 |
| 05/06/2024 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £35,976 |
| 21/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £35,915 |
| 07/06/2024 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £35,844 |
| 10/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £35,818 |
| 24/06/2024 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £35,808 |
| 21/06/2024 | STR LEGAL SERVICES | Exp - Purchase Of Goods/Services - Consultancy | TLT LLP | £35,763 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH GLOUCESTERSHIRE COUNCIL | £35,756 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | BRIDGEND COUNTY BOROUGH COUNCIL | £35,709 |
| 13/06/2024 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | £35,585 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | PRESTON BOROUGH COUNCIL | £35,584 |
| 06/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £35,551 |
| 20/06/2024 | DIG B&C - RUN DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £35,446 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WESTMORLAND AND FURNESS COUNCIL | £35,347 |
| 18/06/2024 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £35,328 |
| 27/06/2024 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £35,260 |
| 27/06/2024 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | £35,236 |
| 04/06/2024 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | £35,229 |
| 27/06/2024 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £35,149 |
| 28/06/2024 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £35,142 |
| 12/06/2024 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £35,037 |
| 14/06/2024 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUSINESS SYSTEMS (UK) LTD | £35,004 |
| 14/06/2024 | HB WALES | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | WREXHAM COUNTY BOROUGH COUNCIL | £34,927 |
| 12/06/2024 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £34,867 |
| 11/06/2024 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | £34,842 |
| 19/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £34,814 |
| 07/06/2024 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £34,793 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | LONDON BOROUGH OF RICHMOND UPON THAMES | £34,779 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | IPSWICH BOROUGH COUNCIL | £34,739 |
| 03/06/2024 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £34,720 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | HASTINGS BOROUGH COUNCIL | £34,707 |
| 28/06/2024 | DIG BSS RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | LAYER 7 IT SECURITY | £34,656 |
| 20/06/2024 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £34,632 |
| 20/06/2024 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £34,440 |
| 24/06/2024 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £34,360 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | EAST LINDSEY DISTRICT COUNCIL | £34,296 |
| 12/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £34,254 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | ISLE OF WIGHT COUNTY COUNCIL | £34,248 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | THURROCK BOROUGH COUNCIL | £34,240 |
| 26/06/2024 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | £34,231 |
| 14/06/2024 | HB ENGLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | NORTH LINCOLNSHIRE COUNCIL | £34,129 |
| 21/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £34,114 |
| 10/06/2024 | PCP ESTATES RENT RATES SERVICE DILAPS DELA | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | HM REVENUE AND CUSTOMS | £34,070 |
| 20/06/2024 | DIG SERVICE MODERNISATION REPORTING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £34,025 |
| 21/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £33,971 |
| 06/06/2024 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £33,886 |
| 26/06/2024 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £33,858 |
| 12/06/2024 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £33,750 |
| 26/06/2024 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £33,734 |
| 14/06/2024 | HB SCOTLAND | EXP - CURRENT GRANTS TO LOCAL GOV - HOUSING BENEFIT ADMIN | SOUTH AYRSHIRE COUNCIL | £33,716 |
| 21/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £33,666 |
| 21/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £33,646 |
| 17/06/2024 | DIG DATAWORKS FUTURE STRATEGY DISCOVERY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £33,600 |
| 28/06/2024 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | £33,592 |
| 12/06/2024 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £33,491 |
| 27/06/2024 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £33,440 |
| 13/06/2024 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £33,331 |
| 07/06/2024 | FG CRC CYBER RESILIENCE CENTRE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | £33,322 |
| 21/06/2024 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £33,268 |
| 26/06/2024 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | £33,201 |