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Transparency data

DWP spending over £25,000 for October 2021

Updated 16 December 2024
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Unique ID	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Invoice Number	Supplier Name	Transparency Invoice Amount
Oct Transparency 01	13/10/2021	STR MONEY AND PENSIONS SERVICE GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY	P219-FSL-MAPS-GIA-Q3-(21-22)	MONEY AND PENSIONS SERVICE	£35,597,000
Oct Transparency 02	13/10/2021	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	P215_FASASSISTANCE_Q3DRAWDOWN_OCT21	PENSION PROTECTION FUND	£32,216,000
Oct Transparency 03	19/10/2021	STR THE PENSIONS REGULATOR NON BUDGET P	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	P222-TPR-GIA-Q3-(21-22)-LEVY	THE PENSIONS REGULATOR	£15,600,000
Oct Transparency 04	28/10/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584374146	ATOS IT SERVICES UK LTD	£14,159,793
Oct Transparency 05	21/10/2021	STR PRIVATE PENS	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	P224-NEST-LOAN-OCT-2021-10M	NEST CORPORATION	£10,000,000
Oct Transparency 06	28/10/2021	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000389	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR	£9,984,841
Oct Transparency 07	18/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FACMI055945	MITIE FM LTD	£8,805,258
Oct Transparency 08	08/10/2021	CHG UC PROGRAMME NON-STRAND	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	CA-GRANT-OCT2021	CITIZENS ADVICE	£8,310,308
Oct Transparency 09	28/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610082848A	G4S SECURE SOLUTIONS UK LTD-2WM	£8,128,718
Oct Transparency 10	19/10/2021	STR TPR ECR GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	P223-TPR-GIA-Q3-(21-22)-AE	THE PENSIONS REGULATOR	£7,000,000
Oct Transparency 11	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESG23S17C02087/CL/21Q02/29	ESFA ESF PROJECTS	£6,250,993
Oct Transparency 12	25/10/2021	DIG INFRASTRUCTURE TOOLING RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883242852	COMPUTACENTER UK LTD	£4,855,942
Oct Transparency 13	05/10/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	20068	CAPITA BUSINESS SERVICES LTD#3WAY	£4,438,013
Oct Transparency 14	26/10/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91800900	SERCO LTD	£3,681,110
Oct Transparency 15	13/10/2021	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY	P220-GPL-MAPS-GIA-Q3-(21-22)	MONEY AND PENSIONS SERVICE	£3,618,000
Oct Transparency 16	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-00S17C01717/CL/21Q02/30	ESF NOMS CFO	£3,236,257
Oct Transparency 17	18/10/2021	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144261	INGEUS UK LTD	£3,137,400
Oct Transparency 18	13/10/2021	STR PENSION PROTECTION  FUND	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	P213_PPFADMIN_Q3_2122	PENSION PROTECTION FUND	£3,021,000
Oct Transparency 19	18/10/2021	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144274	REED IN PARTNERSHIP LTD	£2,989,800
Oct Transparency 20	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-00S20C03499/CL/21Q02/06-3	CFO RESETTLEMENT HUBS ESF	£2,904,351
Oct Transparency 21	13/10/2021	STR FAS ADMINISTRATION DEL P	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	P212_FASADMIN_Q3_2122	PENSION PROTECTION FUND	£2,827,000
Oct Transparency 22	15/10/2021	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144301	MAXIMUS HEALTH & HUMAN SERVICES LTD	£2,560,545
Oct Transparency 23	15/10/2021	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144302	MAXIMUS HEALTH & HUMAN SERVICES LTD	£2,104,200
Oct Transparency 24	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S17C02053/CL/21Q02/29	ESFA ESF PROJECTS	£2,059,037
Oct Transparency 25	15/10/2021	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144314	JOBS 22 LTD	£2,001,600
Oct Transparency 26	15/10/2021	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144312	FEDCAP EMPLOYMENT	£1,965,600
Oct Transparency 27	15/10/2021	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144299	G4S REGIONAL MANAGEMENT UK & I LTD	£1,958,444
Oct Transparency 28	06/10/2021	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2415821	ALEXANDER MANN SOLUTIONS LTD	£1,958,031
Oct Transparency 29	18/10/2021	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144273	REED IN PARTNERSHIP LTD	£1,953,000
Oct Transparency 30	29/10/2021	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2428614	ALEXANDER MANN SOLUTIONS LTD-2WM	£1,933,528
Oct Transparency 31	29/10/2021	FG INTERNAL AUDIT	EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES	43937	HM TREASURY	£1,893,250
Oct Transparency 32	07/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB21-2592897	AMAZON WEB SERVICES EMEA SARL	£1,867,031
Oct Transparency 33	29/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB21-2881996	AMAZON WEB SERVICES EMEA SARL	£1,866,498
Oct Transparency 34	14/10/2021	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144287	THE PLUSS ORGANISATION	£1,862,111
Oct Transparency 35	20/10/2021	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2424401	ALEXANDER MANN SOLUTIONS LTD	£1,812,942
Oct Transparency 36	04/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-05S17C01926/CL/21Q02/30	THE BIG LOTTERY FUND	£1,735,963
Oct Transparency 37	13/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	21100083	TILBURY DOUGLAS CONSTRUCTION LTD	£1,722,180
Oct Transparency 38	01/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	18674791	VODAFONE LTD	£1,718,309
Oct Transparency 39	13/10/2021	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2420101	ALEXANDER MANN SOLUTIONS LTD	£1,692,071
Oct Transparency 40	15/10/2021	FG FIN CONT FINANCIAL CONTROL AND POLICY	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	XT0000100221713-2021	HMRC	£1,639,989
Oct Transparency 41	15/10/2021	STR DEL P ONR	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR	P221_ONR_GRANT_Q3_OCT2122	OFFICE FOR NUCLEAR REGULATION	£1,565,155
Oct Transparency 42	14/10/2021	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144260	INGEUS UK LTD	£1,551,600
Oct Transparency 43	01/10/2021	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100025638	SHARED SERVICES CONNECTED LTD	£1,525,156
Oct Transparency 44	12/10/2021	STR THE PENSIONS OMBUDSMAN NON BUDGET A	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO	P214-TPO-GIA-OCT21-&-NOV21	THE PENSIONS OMBUDSMAN	£1,519,000
Oct Transparency 45	13/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	000010698107	EDF ENERGY 1 LTD SCC UTILITIES ONLY	£1,481,140
Oct Transparency 46	13/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900616986	SODEXO LTD	£1,437,737
Oct Transparency 47	14/10/2021	EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CLFWHPQ321/22	CORPORATION OF LONDON	£1,388,096
Oct Transparency 48	20/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8943	SPELLER METCALFE MALVERN LTD	£1,293,074
Oct Transparency 49	14/10/2021	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144254	SERCO LTD	£1,278,000
Oct Transparency 50	01/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-22S16P00328/CL/21Q02/22	WAYS TO WORK ESF 1420	£1,251,131
Oct Transparency 51	15/10/2021	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMSeptember21m	ROYAL MAIL GROUP PLC	£1,186,423
Oct Transparency 52	25/10/2021	CHG EXTENDED SERVICE TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	FACMI055942	MITIE FM LTD - 2WM	£1,155,013
Oct Transparency 53	14/10/2021	EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LLWHPQ321/22	LONDON BOROUGH OF REDBRIDGE	£1,152,475
Oct Transparency 54	11/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9707775	NG BAILEY FACILITIES SERVICES LTD	£1,146,107
Oct Transparency 55	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211130	INSTANT MANAGED OFFICES	£1,132,301
Oct Transparency 56	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269799	KIER CONSTRUCTION LTD	£1,083,082
Oct Transparency 57	20/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	131725	WATES CONSTRUCTION LTD	£1,079,979
Oct Transparency 58	20/10/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144512	CAPITA BUSINESS SERVICES LTD	£1,077,421
Oct Transparency 59	29/10/2021	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100026215	SHARED SERVICES CONNECTED LTD	£1,042,832
Oct Transparency 60	05/10/2021	FG FIN CONT SHARED SERVICES CORE COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100025639	SHARED SERVICES CONNECTED LTD	£1,039,257
Oct Transparency 61	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	576011	BT GLOBAL SERVICE SOLUTIONS	£1,024,218
Oct Transparency 62	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-14S16C01289/CL/21Q02/29	ESFA ESF PROJECTS	£985,435
Oct Transparency 63	08/10/2021	CHG UC PROGRAMME NON-STRAND	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	CAS-GRANT-OCT2021	CITIZENS ADVICE SCOTLAND	£976,327
Oct Transparency 64	19/10/2021	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	3863170001411	DEPARTMENT FOR COMMUNITIES	£954,019
Oct Transparency 65	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211225	INSTANT MANAGED OFFICES	£926,123
Oct Transparency 66	19/10/2021	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	3863170001458	DEPARTMENT FOR COMMUNITIES	£923,192
Oct Transparency 67	26/10/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91800902	SERCO LTD	£913,266
Oct Transparency 68	18/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FACMI055944	MITIE FM LTD - 2WM	£911,815
Oct Transparency 69	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-32S17C01932/CL/21Q02/29	ESFA ESF PROJECTS	£904,189
Oct Transparency 70	26/10/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91800899	SERCO LTD	£884,013
Oct Transparency 71	27/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-220203	INSTANT MANAGED OFFICES	£871,744
Oct Transparency 72	19/10/2021	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	3863170001425	DEPARTMENT FOR COMMUNITIES	£841,739
Oct Transparency 73	04/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-25S17C01880/CL/21Q02/30	THE BIG LOTTERY FUND	£841,035
Oct Transparency 74	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESG23S17C02042/CL/21Q02/30	THE BIG LOTTERY FUND	£819,856
Oct Transparency 75	22/10/2021	WWEG CEP JOB FINDING SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144678	SERCO LTD	£812,703
Oct Transparency 76	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01623-2	ISG FIT OUT LTD	£805,875
Oct Transparency 77	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S16P00071/CL/21Q02/25	DURHAM WORKS ESF 2014 2020	£801,475
Oct Transparency 78	19/10/2021	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	3863170001456	DEPARTMENT FOR COMMUNITIES	£792,975
Oct Transparency 79	28/10/2021	FG CD CORPORATE CHARGES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	7584267	UK MAIL	£779,269
Oct Transparency 80	19/10/2021	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	3863170001479	DEPARTMENT FOR COMMUNITIES	£775,937
Oct Transparency 81	01/10/2021	OPS LB BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	PLAZA-DFCINV-JUL21170001463	DEPARTMENT FOR COMMUNITIES	£769,792
Oct Transparency 82	11/10/2021	DIG DFCNI OGD	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	1800100942	ENGIE SERVICES LTD	£755,989
Oct Transparency 83	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESG23S17P01031/CL/21Q02/23-1	ESF LOVE LONDON WORKING	£724,769
Oct Transparency 84	12/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900617150	SODEXO LTD	£722,915
Oct Transparency 85	18/10/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584372805	ATOS ORIGIN IT SERVICES UK LTD	£719,333
Oct Transparency 86	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-16S17C01930/CL/21Q02/30	THE BIG LOTTERY FUND	£711,690
Oct Transparency 87	18/10/2021	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3810938	CABINET OFFICE	£707,915
Oct Transparency 88	08/10/2021	DIG HARDWARE ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883239168	COMPUTACENTER UK LTD	£700,000
Oct Transparency 89	15/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-15S17C01948/CL/21Q02/30	ESF GREATER MANCHESTER WORKING WELL PROGRAMME	£697,579
Oct Transparency 90	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01642-2	ISG FIT OUT LTD	£672,319
Oct Transparency 91	28/10/2021	DIG DFCNI OGD	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	1800102579	ENGIE SERVICES LTD	£671,906
Oct Transparency 92	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01622-3	ISG FIT OUT LTD	£664,281
Oct Transparency 93	06/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E22011	MANNING GOTTLIEB OMD	£649,999
Oct Transparency 94	12/10/2021	DIG O365 PLATFORM SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	9899218949	MICROSOFT LTD	£647,082
Oct Transparency 95	21/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	21100281	TILBURY DOUGLAS CONSTRUCTION LTD	£642,803
Oct Transparency 96	04/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-01S17C01907/CL/21Q02/30	THE BIG LOTTERY FUND	£641,535
Oct Transparency 97	21/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-20S17C01904/CL/21Q02/30-1	THE BIG LOTTERY FUND	£623,748
Oct Transparency 98	27/10/2021	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	INV00313	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£618,102
Oct Transparency 99	21/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-08S17C01919/CL/21Q02/30-1	THE BIG LOTTERY FUND	£595,113
Oct Transparency 100	14/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	GBS071	NATIONAL WESTMINSTER BANK PLC	£588,377
Oct Transparency 101	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01582-4	ISG FIT OUT LTD	£581,655
Oct Transparency 102	21/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-21S17C01921/CL/21Q02/30-1	THE BIG LOTTERY FUND	£580,792
Oct Transparency 103	07/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211214	INSTANT MANAGED OFFICES	£576,977
Oct Transparency 104	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268639	KIER CONSTRUCTION LTD	£562,373
Oct Transparency 105	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268246	KIER CONSTRUCTION LTD	£561,748
Oct Transparency 106	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01613-3	ISG FIT OUT LTD	£560,643
Oct Transparency 107	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269377	KIER CONSTRUCTION LTD	£553,274
Oct Transparency 108	26/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610082848	G4S SECURE SOLUTIONS UK LTD	£540,923
Oct Transparency 109	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268663	KIER CONSTRUCTION LTD	£539,437
Oct Transparency 110	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S17C02084/CL/21Q02/29	ESFA ESF PROJECTS	£538,226
Oct Transparency 111	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268652	KIER CONSTRUCTION LTD	£534,326
Oct Transparency 112	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211215	INSTANT MANAGED OFFICES	£511,661
Oct Transparency 113	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-18S17C02104/CL/21Q02/29	ESFA ESF PROJECTS	£509,807
Oct Transparency 114	15/10/2021	DIG IRIS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV028083	KAINOS SOFTWARE LTD	£509,552
Oct Transparency 115	20/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-34S16P00079/CL/21Q02/22	TEES VALLEY PATHWAYS ESF 1420	£505,694
Oct Transparency 116	11/10/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INVUK1528	BRAVO SOLUTION UK LTD	£505,000
Oct Transparency 117	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268635	KIER CONSTRUCTION LTD	£503,037
Oct Transparency 118	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268632	KIER CONSTRUCTION LTD	£502,698
Oct Transparency 119	27/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-34S17C02006/CL/21Q02/29	ESFA ESF PROJECTS	£502,483
Oct Transparency 120	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211231	INSTANT MANAGED OFFICES	£500,096
Oct Transparency 121	21/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8945	SPELLER METCALFE MALVERN LTD	£498,366
Oct Transparency 122	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S17C02010/CL/21Q02/29	ESFA ESF PROJECTS	£496,457
Oct Transparency 123	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-07S17C01912/CL/21Q02/29	ESFA ESF PROJECTS	£492,998
Oct Transparency 124	06/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E22012	MANNING GOTTLIEB OMD	£488,277
Oct Transparency 125	15/10/2021	DIG STRATEGIC SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMAugust21ma	ROYAL MAIL GROUP PLC	£486,793
Oct Transparency 126	06/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	MHFI522020511	TATA CONSULTANCY SERVICES LTD	£483,715
Oct Transparency 127	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268633	KIER CONSTRUCTION LTD	£483,622
Oct Transparency 128	22/10/2021	FG FSC POCA	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	1000/90058758	POST OFFICE LTD	£477,811
Oct Transparency 129	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01617-2	ISG FIT OUT LTD	£476,725
Oct Transparency 130	21/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-32S17C01940/CL/21Q02/30-1	THE BIG LOTTERY FUND	£475,504
Oct Transparency 131	01/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780126969	COMPUTACENTER UK LTD	£469,756
Oct Transparency 132	21/10/2021	PO PERMANENT SECRETARY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	680284SAM	THE BIG WORD	£458,162
Oct Transparency 133	22/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222029393	TATA CONSULTANCY SERVICES LTD	£456,176
Oct Transparency 134	21/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01643-2	ISG FIT OUT LTD	£454,634
Oct Transparency 135	19/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	131744	WATES CONSTRUCTION LTD	£453,916
Oct Transparency 136	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESG23S17C02269/CL/21Q01/17	WEST LONDON WORK & HEALTH PROGRAMME	£453,065
Oct Transparency 137	21/10/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV006771	CREDERA LTD	£451,403
Oct Transparency 138	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESG23S17P02100/CL/20Q04/23	LONDON COUNCILS ESF PROGRAMME 2015 2019	£449,619
Oct Transparency 139	06/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222022393	TATA CONSULTANCY SERVICES LTD	£448,811
Oct Transparency 140	04/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-30S17C01885/CL/21Q02/30	THE BIG LOTTERY FUND	£439,658
Oct Transparency 141	05/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV03150463A	SOFTCAT PLC	£435,811
Oct Transparency 142	06/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E22017	MANNING GOTTLIEB OMD	£433,596
Oct Transparency 143	04/10/2021	PO PERMANENT SECRETARY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	678483S	THE BIG WORD	£424,426
Oct Transparency 144	22/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	MHFI522025804	TATA CONSULTANCY SERVICES LTD	£419,805
Oct Transparency 145	14/10/2021	DIG EMAIL & OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883240982	COMPUTACENTER UK LTD	£418,165
Oct Transparency 146	18/10/2021	EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	SLPWHPQ321/22	LONDON BOROUGH OF CROYDON	£417,756
Oct Transparency 147	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	10268634	KIER CONSTRUCTION LTD	£415,223
Oct Transparency 148	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-19S17P01623/CL/21Q02/18	MORE POSITIVE TOGETHER	£414,970
Oct Transparency 149	19/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	000131723	WATES CONSTRUCTION LTD	£408,177
Oct Transparency 150	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268624	KIER CONSTRUCTION LTD	£402,796
Oct Transparency 151	21/10/2021	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210241	IBM UNITED KINGDOM LTD	£400,629
Oct Transparency 152	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-34S17C01890/CL/21Q02/30	THE BIG LOTTERY FUND	£400,024
Oct Transparency 153	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269797	KIER CONSTRUCTION LTD	£395,142
Oct Transparency 154	07/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S20P03485/CL/21Q02/03	NORTH EAST AMBITION PROGRAMME	£394,437
Oct Transparency 155	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-19S17C01879/CL/21Q02/30	THE BIG LOTTERY FUND	£390,937
Oct Transparency 156	28/10/2021	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100026262	SHARED SERVICES CONNECTED LTD	£390,048
Oct Transparency 157	08/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211212	INSTANT MANAGED OFFICES	£388,732
Oct Transparency 158	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10270150	KIER CONSTRUCTION LTD	£388,706
Oct Transparency 159	05/10/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883222987	COMPUTACENTER UK LTD	£383,940
Oct Transparency 160	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S19P03011/CL/21Q02/10	ESF EMPLOYMENT HUB	£374,390
Oct Transparency 161	05/10/2021	CHG KICK START	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	8002060301	DELOITTE	£371,600
Oct Transparency 162	22/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610082848B	G4S SECURE SOLUTIONS UK LTD	£369,824
Oct Transparency 163	25/10/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292994	CAPGEMINI UK PLC	£354,679
Oct Transparency 164	15/10/2021	DIG IRIS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV028085	KAINOS SOFTWARE LTD	£353,155
Oct Transparency 165	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	575695	BT GLOBAL SERVICES	£352,565
Oct Transparency 166	05/10/2021	DIG IRIS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV027554	KAINOS SOFTWARE LTD	£351,760
Oct Transparency 167	14/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211222	INSTANT MANAGED OFFICES	£349,510
Oct Transparency 168	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128314	COMPUTACENTER UK LTD	£347,900
Oct Transparency 169	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269392	KIER CONSTRUCTION LTD	£347,092
Oct Transparency 170	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01614-3	ISG FIT OUT LTD	£342,916
Oct Transparency 171	19/10/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522191	ACCENTURE UK LTD	£341,628
Oct Transparency 172	21/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S20P04248/CL/21Q02/04	HEALTH WORKS FOR CORNWALL HWC	£336,772
Oct Transparency 173	18/10/2021	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	GB-PSI-239167V	SOFTWAREONE UK LTD	£333,602
Oct Transparency 174	27/10/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584374638	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£331,913
Oct Transparency 175	13/10/2021	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	99094005	VODAFONE LTD	£331,612
Oct Transparency 176	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01557-4	ISG FIT OUT LTD	£331,515
Oct Transparency 177	19/10/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522189	ACCENTURE UK LTD	£330,095
Oct Transparency 178	06/10/2021	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3810014	CABINET OFFICE	£330,008
Oct Transparency 179	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211124	INSTANT MANAGED OFFICES	£328,842
Oct Transparency 180	13/10/2021	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	99212262	VODAFONE LTD	£325,952
Oct Transparency 181	14/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900616985	SODEXO LTD	£325,719
Oct Transparency 182	29/10/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110293016	CAPGEMINI UK PLC	£325,453
Oct Transparency 183	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-22S16P00078/CL/21Q02/23-2	TALENT MATCH PLUS PROJECT 2014 2020	£325,140
Oct Transparency 184	12/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00605	DENTONS UK & MIDDLE EAST LLP	£324,084
Oct Transparency 185	18/10/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-2008	INCENDIUM CONSULTING LTD	£323,639
Oct Transparency 186	11/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	II9707774	NG BAILEY FACILITIES SERVICES LTD	£321,052
Oct Transparency 187	14/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	2122/GRANT/ESF19S18P02813/CL21Q02/13	LEADING LANCASHIRE	£318,365
Oct Transparency 188	18/10/2021	OPS SE ST DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-2241	HIPPO DIGITAL LTD	£318,173
Oct Transparency 189	11/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-33S17C01996/CL/21Q02/30	THE BIG LOTTERY FUND	£317,971
Oct Transparency 190	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01616-3	ISG FIT OUT LTD	£316,478
Oct Transparency 191	19/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211213	INSTANT MANAGED OFFICES	£316,405
Oct Transparency 192	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268640	KIER CONSTRUCTION LTD	£314,365
Oct Transparency 193	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-03S17C01886/CL/21Q02/30	THE BIG LOTTERY FUND	£313,846
Oct Transparency 194	20/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915360	JOHN GRAHAM CONSTRUCTION LTD	£313,315
Oct Transparency 195	18/10/2021	CHG KICK START	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-2154	HIPPO DIGITAL LTD	£312,300
Oct Transparency 196	28/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	44767.00	INSTANT MANAGED OFFICES	£310,195
Oct Transparency 197	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269391	KIER CONSTRUCTION LTD	£307,604
Oct Transparency 198	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-06S20P03522/CL/21Q02/02	AMBITION2	£306,494
Oct Transparency 199	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S17C02000/CL/21Q02/29	ESFA ESF PROJECTS	£305,910
Oct Transparency 200	06/10/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883242849	COMPUTACENTER UK LTD	£304,734
Oct Transparency 201	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-06S17C01920/CL/21Q02/30	THE BIG LOTTERY FUND	£298,107
Oct Transparency 202	01/10/2021	OPS LB BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	LISAHALLY-DFCINV-JUL21-170001464	DEPARTMENT FOR COMMUNITIES	£294,280
Oct Transparency 203	25/10/2021	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002128717	DELOITTE LLP	£294,225
Oct Transparency 204	15/10/2021	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV008209	SCOTT LOGIC LTD	£286,925
Oct Transparency 205	28/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E24341	MANNING GOTTLIEB OMD	£283,442
Oct Transparency 206	28/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	44773	INSTANT MANAGED OFFICES	£279,592
Oct Transparency 207	27/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00594	DENTONS UK & MIDDLE EAST LLP	£278,860
Oct Transparency 208	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128798	COMPUTACENTER UK LTD	£278,519
Oct Transparency 209	26/10/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	91800901	SERCO LTD	£277,894
Oct Transparency 210	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-15S17C01887/CL/21Q02/30	THE BIG LOTTERY FUND	£277,255
Oct Transparency 211	01/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211211	INSTANT MANAGED OFFICES	£276,053
Oct Transparency 212	28/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	131724	WATES CONSTRUCTION LTD	£275,878
Oct Transparency 213	14/10/2021	HR OHS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	106310	PAM GROUP	£274,177
Oct Transparency 214	01/10/2021	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100025667	SHARED SERVICES CONNECTED LTD	£269,900
Oct Transparency 215	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915235	JOHN GRAHAM CONSTRUCTION LTD	£268,338
Oct Transparency 216	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01574-4	ISG FIT OUT LTD	£267,607
Oct Transparency 217	26/10/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-NTFR5C	UBDS IT CONSULTING LTD	£267,206
Oct Transparency 218	04/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-03S19P03307/CL/21Q02/07	SKILLS FOR GROWTH CHESHIRE AND WARRINGTON	£266,318
Oct Transparency 219	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01642-1	ISG FIT OUT LTD	£265,636
Oct Transparency 220	19/10/2021	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2806053	XEROX UK LTD 3W	£264,153
Oct Transparency 221	01/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110289896	CAPGEMINI UK PLC	£261,027
Oct Transparency 222	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01578-5	ISG FIT OUT LTD	£260,640
Oct Transparency 223	21/10/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	26448289	COFORGE DPA UK LTD	£259,126
Oct Transparency 224	28/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E24342	MANNING GOTTLIEB OMD	£258,666
Oct Transparency 225	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF25S20P04025/CL/21Q02/03	MAKING A DIFFERENCE	£255,269
Oct Transparency 226	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-17S17C01893/CL/21Q02/30	THE BIG LOTTERY FUND	£255,166
Oct Transparency 227	19/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-12S17P01866/CL/20Q04/11	EMPLOYED FOR SUCCESS	£255,165
Oct Transparency 228	28/10/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584370820	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£254,895
Oct Transparency 229	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-39S17C01898/CL/21Q02/30	THE BIG LOTTERY FUND	£254,543
Oct Transparency 230	19/10/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522384	ACCENTURE UK LTD	£253,642
Oct Transparency 231	26/10/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV006742	CREDERA LTD	£252,938
Oct Transparency 232	14/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	44287.00	INSTANT MANAGED OFFICES	£251,387
Oct Transparency 233	13/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900616987	SODEXO LTD	£250,751
Oct Transparency 234	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915237	JOHN GRAHAM CONSTRUCTION LTD	£248,288
Oct Transparency 235	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S17C02083/CL/21Q02/29	ESFA ESF PROJECTS	£247,692
Oct Transparency 236	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S19P03451/CL/20Q04/06-2(REVISED)	GATEWAY TO EMPLOYMENT	£247,386
Oct Transparency 237	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-34S16P00545/CL/21Q02/24	NEW COLLEGE DURHAM	£246,648
Oct Transparency 238	28/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E24173	MANNING GOTTLIEB OMD	£245,303
Oct Transparency 239	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780127996	COMPUTACENTER UK LTD	£243,692
Oct Transparency 240	15/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	44284.00	INSTANT MANAGED OFFICES	£241,129
Oct Transparency 241	07/10/2021	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	20212497	ADHUNTER LTD	£241,113
Oct Transparency 242	28/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00634/AZZR	DENTONS UK & MIDDLE EAST LLP	£240,005
Oct Transparency 243	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-220205	INSTANT MANAGED OFFICES	£239,988
Oct Transparency 244	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268651	KIER CONSTRUCTION LTD	£239,743
Oct Transparency 245	06/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222017997	TATA CONSULTANCY SERVICES LTD	£239,065
Oct Transparency 246	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-22S17C01905/CL/21Q02/30	THE BIG LOTTERY FUND	£237,146
Oct Transparency 247	06/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883232699	COMPUTACENTER UK LTD	£235,964
Oct Transparency 248	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	REEP_P1226_HOUNSLOW	DENTONS UK & MIDDLE EAST LLP	£235,353
Oct Transparency 249	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-39S19L02169/CL/21Q01/18-2	YORKSHIRE COAST COMMUNITIES	£235,305
Oct Transparency 250	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-37S17C01925/CL/21Q02/30	THE BIG LOTTERY FUND	£234,825
Oct Transparency 251	18/10/2021	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003521159	ACCENTURE UK LTD	£234,629
Oct Transparency 252	19/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915325	JOHN GRAHAM CONSTRUCTION LTD	£233,610
Oct Transparency 253	06/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	21090080	SEDDON CONSTRUCTION LTD	£233,013
Oct Transparency 254	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-220206	INSTANT MANAGED OFFICES	£232,856
Oct Transparency 255	05/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	3883190905	COMPUTACENTER UK LTD	£232,776
Oct Transparency 256	28/10/2021	DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001030	REPHLEX NETWORKS LTD	£231,179
Oct Transparency 257	27/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-12S20P04009/CL/21Q02/04	RAISING ASPIRATION & INSPIRING SUCCESS IN EMPLOYMENT	£230,942
Oct Transparency 258	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	05S20P03488/CL/21Q02/04	CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF	£229,743
Oct Transparency 259	28/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S19P03023/CL/21Q02/10	YOUTH ENGAGEMENT & PROGRESSION	£229,209
Oct Transparency 260	21/10/2021	OPS SE CE CUSTOMER EXPERIENCE & LEARNING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3003522753	ACCENTURE UK LTD	£228,868
Oct Transparency 261	15/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INV-2010	INCENDIUM CONSULTING LTD	£226,643
Oct Transparency 262	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-36S17C01915/CL/21Q02/30	THE BIG LOTTERY FUND	£226,616
Oct Transparency 263	19/10/2021	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522377	ACCENTURE UK LTD	£225,407
Oct Transparency 264	01/10/2021	HR CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	100025708	SHARED SERVICES CONNECTED LTD	£223,704
Oct Transparency 265	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00659	DENTONS UK & MIDDLE EAST LLP	£222,524
Oct Transparency 266	27/10/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	19102021B	CAPITA BUSINESS SERVICES LTD#3WAY	£222,383
Oct Transparency 267	12/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915239	JOHN GRAHAM CONSTRUCTION LTD	£222,317
Oct Transparency 268	07/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	REEP49KYLESSTREETAYR	DENTONS UK & MIDDLE EAST LLP	£221,332
Oct Transparency 269	27/10/2021	DIG HARDWARE ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883236976	COMPUTACENTER UK LTD	£219,653
Oct Transparency 270	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-24S19P03341/CL/21Q02/09	DEV SKILLS IN HEALTH & SOC CARE	£218,805
Oct Transparency 271	27/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FACMI055929B	MITIE FM LTD	£217,380
Oct Transparency 272	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8940	SPELLER METCALFE MALVERN LTD	£214,807
Oct Transparency 273	19/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211224	INSTANT MANAGED OFFICES	£214,740
Oct Transparency 274	28/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E24171	MANNING GOTTLIEB OMD	£214,320
Oct Transparency 275	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8933	SPELLER METCALFE MALVERN LTD	£209,114
Oct Transparency 276	26/10/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-NTFR-5C	UBDS IT CONSULTING LTD	£205,146
Oct Transparency 277	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269390	KIER CONSTRUCTION LTD	£204,141
Oct Transparency 278	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269419	KIER CONSTRUCTION LTD	£203,366
Oct Transparency 279	06/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	MHFI522016597	TATA CONSULTANCY SERVICES LTD	£202,678
Oct Transparency 280	19/10/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	808140	BYTES SOFTWARE SERVICES LTD	£201,565
Oct Transparency 281	14/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144323	REED IN PARTNERSHIP LTD	£200,780
Oct Transparency 282	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-09S17C01924/CL/21Q02/30	THE BIG LOTTERY FUND	£200,440
Oct Transparency 283	15/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - GAS	20404420/2109	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	£200,364
Oct Transparency 284	07/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144017	REED IN PARTNERSHIP LTD	£200,208
Oct Transparency 285	26/10/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GLD499285	GOVERNMENT LEGAL DEPARTMENT	£199,623
Oct Transparency 286	19/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915324	JOHN GRAHAM CONSTRUCTION LTD	£199,206
Oct Transparency 287	14/10/2021	CHG PORTFOLIO MANAGEMENT DEL A	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1355696694	PRICE WATERHOUSE COOPER	£198,840
Oct Transparency 288	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-16S20P03842/CL/21Q02/03	SMART SKILLS	£197,134
Oct Transparency 289	28/10/2021	DIG TRANSITIONAL HOSTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	18000026092021	HMRC	£196,493
Oct Transparency 290	27/10/2021	DIG TRANSITIONAL HOSTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	18000026082021	HMRC	£196,487
Oct Transparency 291	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-34S16P00837/CL/21Q02/24	NEW COLLEGE DURHAM	£194,524
Oct Transparency 292	05/10/2021	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	0000000012	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION	£193,688
Oct Transparency 293	20/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	3806225	CABINET OFFICE	£192,950
Oct Transparency 294	04/10/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV006671	CREDERA LTD	£192,450
Oct Transparency 295	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-13S17C01870/CL/21Q02/30	THE BIG LOTTERY FUND	£191,094
Oct Transparency 296	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00680/AZZR	DENTONS UK & MIDDLE EAST LLP	£189,365
Oct Transparency 297	21/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-10813	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£188,656
Oct Transparency 298	27/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - WATER	TECB00002619	CASTLE WATER LTD	£188,097
Oct Transparency 299	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01549-3	ISG FIT OUT LTD	£185,346
Oct Transparency 300	29/10/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292993	CAPGEMINI UK PLC	£184,871
Oct Transparency 301	26/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	23037	RESOLUTION INTERIORS LTD	£184,361
Oct Transparency 302	04/10/2021	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003518838	ACCENTURE UK LTD	£182,052
Oct Transparency 303	25/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	REEPEDINBURGHNORTHBRIDGEP1178	DENTONS UK & MIDDLE EAST LLP	£181,723
Oct Transparency 304	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269420	KIER CONSTRUCTION LTD	£180,598
Oct Transparency 305	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-06S20P04146/CL/21Q02/05	SUCCEED	£177,954
Oct Transparency 306	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-220202	INSTANT MANAGED OFFICES	£176,310
Oct Transparency 307	28/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E24347	MANNING GOTTLIEB OMD	£175,000
Oct Transparency 308	11/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-18S17C01872/CL/21Q02/30	THE BIG LOTTERY FUND	£173,003
Oct Transparency 309	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00704	DENTONS UK & MIDDLE EAST LLP	£172,856
Oct Transparency 310	18/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003522380	ACCENTURE UK LTD	£169,782
Oct Transparency 311	22/10/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222028349	TATA CONSULTANCY SERVICES LTD	£169,264
Oct Transparency 312	27/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FACMI055943	MITIE FM LTD	£169,033
Oct Transparency 313	25/10/2021	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	IMVI0000000122	I MOVO LTD	£169,000
Oct Transparency 314	29/10/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292987	CAPGEMINI UK PLC	£167,432
Oct Transparency 315	07/10/2021	EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143962	PEOPLEPLUS GROUP LTD	£167,366
Oct Transparency 316	18/10/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	INV-UK017167	BJSS LTD	£167,112
Oct Transparency 317	21/10/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-1428	SCRUMCONNECT LTD	£166,980
Oct Transparency 318	28/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144861	REED IN PARTNERSHIP LTD	£166,548
Oct Transparency 319	25/10/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002128303	DELOITTE LLP	£166,348
Oct Transparency 320	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	576236	BT GLOBAL SERVICES	£166,260
Oct Transparency 321	21/10/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522749	ACCENTURE UK LTD	£165,837
Oct Transparency 322	01/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8905	SPELLER METCALFE MALVERN LTD	£165,547
Oct Transparency 323	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-38S17C01922/CL/21Q02/30	THE BIG LOTTERY FUND	£165,121
Oct Transparency 324	15/10/2021	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	6108976	ENTSERV UK LTD	£164,061
Oct Transparency 325	14/10/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110290120	CAPGEMINI UK PLC	£162,968
Oct Transparency 326	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S19P03451/CL/21Q01/07-2(REVISED)	GATEWAY TO EMPLOYMENT	£162,951
Oct Transparency 327	25/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	N5227	OVERBURY PLC	£161,953
Oct Transparency 328	12/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	ELWH/105187-118	DENTONS UK & MIDDLE EAST LLP	£161,835
Oct Transparency 329	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-24S17C01877/CL/21Q02/30	THE BIG LOTTERY FUND	£161,195
Oct Transparency 330	22/10/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PI00014638	SAS SOFTWARE LTD	£160,959
Oct Transparency 331	01/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GASG0101.003	GLEEDS ADVISORY LTD	£159,813
Oct Transparency 332	12/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00575	DENTONS UK & MIDDLE EAST LLP	£159,690
Oct Transparency 333	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-14S17C01943/CL/21Q02/30	THE BIG LOTTERY FUND	£159,123
Oct Transparency 334	15/10/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522047	ACCENTURE UK LTD	£159,120
Oct Transparency 335	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211220	INSTANT MANAGED OFFICES	£157,015
Oct Transparency 336	06/10/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222022370	TATA CONSULTANCY SERVICES LTD	£156,778
Oct Transparency 337	20/10/2021	DIG IOS ARCHITECTURE DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292800	CAPGEMINI UK PLC	£156,416
Oct Transparency 338	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-04S17C01878/CL/21Q02/30	THE BIG LOTTERY FUND	£155,800
Oct Transparency 339	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S17P01657/CL/21Q02/19	CULTIVATOR SKILLS PHASE 2	£155,390
Oct Transparency 340	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211221	INSTANT MANAGED OFFICES	£154,933
Oct Transparency 341	11/10/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV/046057	AURIGA CONSULTING LTD	£153,248
Oct Transparency 342	18/10/2021	DIG INTELLIGENT AUTOMATION GARAGE SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	GB-PSI-277359	SOFTWAREONE UK LTD	£152,309
Oct Transparency 343	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S17C01873/CL/21Q02/30	THE BIG LOTTERY FUND	£151,192
Oct Transparency 344	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-13S17C02018/CL/21Q02/29	ESFA ESF PROJECTS	£150,092
Oct Transparency 345	22/10/2021	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-2263	HIPPO DIGITAL LTD	£149,450
Oct Transparency 346	27/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-15S17C01908/CL/21Q02/29	ESFA ESF PROJECTS	£148,889
Oct Transparency 347	27/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	INV23407	RESOLUTION INTERIORS LTD	£148,624
Oct Transparency 348	06/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S18P02716/CL/20Q03/09	AMBITIONS	£147,736
Oct Transparency 349	20/10/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-7673	AGILE SOLUTIONS GB LTD	£147,185
Oct Transparency 350	29/10/2021	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	21331003796	AKAMAI TECHNOLOGIES	£146,993
Oct Transparency 351	12/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900616988	SODEXO LTD	£146,648
Oct Transparency 352	15/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-08S20P04067/CL/21Q02/03	PATHWAYS TO HEALTH & SOCIAL CARE	£146,557
Oct Transparency 353	20/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S18P02786/CL/21Q01/09	BUILDING STEPS FOR YOUNG PEOPLE TO A BRIGHTER FUTURE ESF	£146,181
Oct Transparency 354	18/10/2021	DIG TECH PLATFORM CIS BAU	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	GB-PSI-280050	SOFTWAREONE UK LTD	£144,960
Oct Transparency 355	11/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-11S17C01923/CL/21Q02/30	THE BIG LOTTERY FUND	£144,825
Oct Transparency 356	19/10/2021	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522049	ACCENTURE UK LTD	£143,918
Oct Transparency 357	28/10/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210770	IBM UK LTD	£143,722
Oct Transparency 358	21/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144629	REED IN PARTNERSHIP LTD	£142,596
Oct Transparency 359	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10269418	KIER CONSTRUCTION LTD	£141,797
Oct Transparency 360	29/10/2021	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292986	CAPGEMINI UK PLC	£140,486
Oct Transparency 361	25/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.602/CHS	DENTONS UK & MIDDLE EAST LLP	£140,412
Oct Transparency 362	27/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001355	REDESMERE LTD	£140,278
Oct Transparency 363	15/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00653	DENTONS UK & MIDDLE EAST LLP	£139,150
Oct Transparency 364	18/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1417	SCRUMCONNECT LTD	£138,975
Oct Transparency 365	08/10/2021	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INV-000947	INVOTRA LTD	£138,611
Oct Transparency 366	28/10/2021	FG CD REPROGRAPHICS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	7584272	UK MAIL	£137,868
Oct Transparency 367	07/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	REEPKIRKCALDYP1264	DENTONS UK & MIDDLE EAST LLP	£137,133
Oct Transparency 368	21/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	92354290	MITIE PROPERTY SERVICES UK LTD	£136,922
Oct Transparency 369	21/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-220101	INSTANT MANAGED OFFICES	£136,229
Oct Transparency 370	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	576004	BT GLOBAL SERVICE SOLUTIONS	£135,533
Oct Transparency 371	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S19P03451/CL/20Q03/05-2(REVISED)	GATEWAY TO EMPLOYMENT	£135,446
Oct Transparency 372	27/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-220204	INSTANT MANAGED OFFICES	£135,005
Oct Transparency 373	12/10/2021	DIG LIFE TEAM - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210800A	IBM UNITED KINGDOM LTD	£134,093
Oct Transparency 374	13/10/2021	DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000000185	ANANA LTD	£133,597
Oct Transparency 375	15/10/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522048	ACCENTURE UK LTD	£133,113
Oct Transparency 376	05/10/2021	DIG IRIS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV027492	KAINOS SOFTWARE LTD	£132,410
Oct Transparency 377	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-07S17C01897/CL/21Q02/30	THE BIG LOTTERY FUND	£131,908
Oct Transparency 378	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128137	COMPUTACENTER UK LTD	£131,276
Oct Transparency 379	14/10/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3015	AMETHYST RISK MANAGEMENT LTD	£130,974
Oct Transparency 380	29/10/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110293011	CAPGEMINI UK PLC	£130,970
Oct Transparency 381	18/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3980045085	COMPUTACENTER UK LTD	£130,566
Oct Transparency 382	21/10/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292881	CAPGEMINI UK PLC	£129,367
Oct Transparency 383	07/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144035	REED IN PARTNERSHIP LTD	£128,908
Oct Transparency 384	14/10/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210952	IBM UNITED KINGDOM LTD	£128,413
Oct Transparency 385	20/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	055394.00578	DENTONS UK & MIDDLE EAST LLP	£127,705
Oct Transparency 386	19/10/2021	SE CE CUSTOMER INSIGHT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522188	ACCENTURE UK LTD	£127,649
Oct Transparency 387	15/10/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000020	PIONEN LTD	£126,300
Oct Transparency 388	19/10/2021	DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522388	ACCENTURE UK LTD	£125,982
Oct Transparency 389	26/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	UKINV038851	G4S SECURE SOLUTIONS UK LTD	£124,752
Oct Transparency 390	13/10/2021	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	99102650	VODAFONE LTD	£124,075
Oct Transparency 391	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-27S17C01874/CL/21Q02/30	THE BIG LOTTERY FUND	£123,969
Oct Transparency 392	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	00002095-211230	INSTANT MANAGED OFFICES	£123,901
Oct Transparency 393	11/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-31S17C01917/CL/21Q02/30	THE BIG LOTTERY FUND	£122,951
Oct Transparency 394	18/10/2021	DIG RTG DATA PLATFORMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-21003	RPLUS ANALYTICS SOLUTIONS LTD	£122,400
Oct Transparency 395	29/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292983	CAPGEMINI UK PLC	£122,322
Oct Transparency 396	14/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	05S18P02734/CL/20Q04/11003	INNOVATION IN HIGHER LEVEL SKILLS	£122,035
Oct Transparency 397	27/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-07S20P04070/CL/21Q02/03	LAUNCHPAD	£121,738
Oct Transparency 398	14/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210949	IBM UNITED KINGDOM LTD	£121,061
Oct Transparency 399	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S20P04173/CL/21Q02/06	WEST YORKSHIRE PATHWAYS TO EMPLOYMENT	£120,252
Oct Transparency 400	27/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1363	REDESMERE LTD	£119,744
Oct Transparency 401	29/10/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210708	IBM UNITED KINGDOM LTD	£119,429
Oct Transparency 402	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S20P03475/CL/21Q01/03	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£118,808
Oct Transparency 403	25/10/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G12-CAN08.2-PIX01	PIXEL GROUP LTD	£118,200
Oct Transparency 404	14/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-12S20P04155/CL/21Q02/05	STEM UP ESF	£117,452
Oct Transparency 405	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-01S17C01895/CL/21Q02/29	ESFA ESF PROJECTS	£116,134
Oct Transparency 406	27/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	S01695507	SENATOR INTERNATIONAL LTD TA THE SENATOR GROUP	£115,510
Oct Transparency 407	21/10/2021	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292845	CAPGEMINI UK PLC	£113,107
Oct Transparency 408	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	576247	BT GLOBAL SERVICE SOLUTIONS	£111,921
Oct Transparency 409	25/10/2021	FG SPC SECURITY CULTURE EDUCATION AWARENESS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	2600110292431	CAPGEMINI UK PLC	£111,825
Oct Transparency 410	28/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E24345	MANNING GOTTLIEB OMD	£110,018
Oct Transparency 411	27/10/2021	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144778	REED IN PARTNERSHIP LTD	£109,366
Oct Transparency 412	14/10/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110290143	CAPGEMINI UK PLC	£108,598
Oct Transparency 413	11/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	915238	JOHN GRAHAM CONSTRUCTION LTD	£108,506
Oct Transparency 414	27/10/2021	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000386	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£108,140
Oct Transparency 415	22/10/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-UK017355	BJSS LTD	£107,925
Oct Transparency 416	08/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610077207	G4S SECURE SOLUTIONS UK LTD	£107,674
Oct Transparency 417	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-39S17C02071/CL/21Q02/29	ESFA ESF PROJECTS	£106,651
Oct Transparency 418	22/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1369	SCRUMCONNECT LTD	£106,320
Oct Transparency 419	19/10/2021	DIG CROSS CUTTING SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522396	ACCENTURE UK LTD	£106,280
Oct Transparency 420	19/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128436	COMPUTACENTER UK LTD	£104,809
Oct Transparency 421	08/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	5431080	INSIGHT DIRECT UK LTD	£104,421
Oct Transparency 422	12/10/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180003086	WILLIAMS LEA CCM LTD	£103,331
Oct Transparency 423	18/10/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV001529	INFINITYWORKS CONSULTING LTD	£102,250
Oct Transparency 424	27/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-37S17C01938/CL/21Q02/29	ESFA ESF PROJECTS	£101,494
Oct Transparency 425	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-22S20P04266/CL/21Q02/03	LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF	£101,228
Oct Transparency 426	21/10/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522748	ACCENTURE UK LTD	£100,013
Oct Transparency 427	27/10/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	700130092021	CAPITA BUSINESS SERVICES LTD#3WAY	£99,663
Oct Transparency 428	28/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E24346	MANNING GOTTLIEB OMD	£99,320
Oct Transparency 429	28/10/2021	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3810923	CABINET OFFICE	£99,198
Oct Transparency 430	01/10/2021	SE ST DISPUTES MODERNISATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210490	IBM LTD	£98,620
Oct Transparency 431	25/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INVCA00003524	INSTANT MANAGED OFFICES	£97,623
Oct Transparency 432	21/10/2021	DIG FED CFCD IT SPEND	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292783	CAPGEMINI UK PLC	£97,416
Oct Transparency 433	01/10/2021	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	5502316019	KPMG	£96,644
Oct Transparency 434	19/10/2021	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522392	ACCENTURE UK LTD	£95,197
Oct Transparency 435	25/10/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SIN067249	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£95,178
Oct Transparency 436	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S19P03451/CL/20Q02/04	GATEWAY TO EMPLOYMENT	£94,700
Oct Transparency 437	12/10/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-0244	DIFRENT LTD	£93,750
Oct Transparency 438	15/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	24S19P03027/CL/21Q02/06	NASCENT 21 - ESF	£93,547
Oct Transparency 439	12/10/2021	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100526	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£93,347
Oct Transparency 440	11/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003521479	ACCENTURE UK LTD	£93,138
Oct Transparency 441	29/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210709	IBM UNITED KINGDOM LTD	£92,118
Oct Transparency 442	29/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292865	CAPGEMINI UK PLC	£91,858
Oct Transparency 443	29/10/2021	DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002118068	DELOITTE LLP	£91,770
Oct Transparency 444	08/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S20P03475/CL/21Q02/04	SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF	£91,718
Oct Transparency 445	29/10/2021	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292856	CAPGEMINI UK PLC	£91,652
Oct Transparency 446	12/10/2021	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-UK-L-2010	VALIANTYS LTD	£91,620
Oct Transparency 447	06/10/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000017	PIONEN LTD	£91,425
Oct Transparency 448	18/10/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	00040317	NCC GROUP SECURITY SERVICES LTD	£91,244
Oct Transparency 449	21/10/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	INV-1427	SCRUMCONNECT LTD	£91,080
Oct Transparency 450	15/10/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584374193	ATOS ORIGIN IT SERVICES UK LTD	£90,000
Oct Transparency 451	14/10/2021	DIG - LEGACY SUPPORT DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5809211459	IBM UNITED KINGDOM LTD	£90,000
Oct Transparency 452	29/10/2021	DIG - LEGACY SUPPORT DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	5810210657	IBM UNITED KINGDOM LTD	£90,000
Oct Transparency 453	28/10/2021	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144835	REED IN PARTNERSHIP LTD	£89,542
Oct Transparency 454	06/10/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000018	PIONEN LTD	£89,400
Oct Transparency 455	21/10/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292706	CAPGEMINI UK PLC	£89,276
Oct Transparency 456	28/10/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584374136	ATOS IT SERVICES UK LTD	£89,211
Oct Transparency 457	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S17C02009/CL/21Q02/29	ESFA ESF PROJECTS	£87,918
Oct Transparency 458	20/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-6551	OPENCAST	£87,915
Oct Transparency 459	04/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ILCS0974-1	ISG FIT OUT LTD	£87,891
Oct Transparency 460	27/10/2021	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000388	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£87,765
Oct Transparency 461	25/10/2021	DIG - INFRASTRUCTURE PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	3883264631	COMPUTACENTER UK LTD	£87,732
Oct Transparency 462	11/10/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900617495	SODEXO LTD	£87,258
Oct Transparency 463	28/10/2021	STR SOCIAL IMPACT BONDS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000002030	SOCIAL FINANCE LTD	£87,242
Oct Transparency 464	13/10/2021	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2021/10A	SQC TECHNOLOGY LTD	£87,120
Oct Transparency 465	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-26S17C01918/CL/21Q02/30	THE BIG LOTTERY FUND	£86,394
Oct Transparency 466	01/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003519414	ACCENTURE UK LTD	£85,897
Oct Transparency 467	21/10/2021	FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292824	CAPGEMINI UK PLC	£85,158
Oct Transparency 468	15/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	101724	PCI PAL	£84,686
Oct Transparency 469	07/10/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	12820	CROWN HOSTING DATA CENTRES LTD	£83,709
Oct Transparency 470	07/10/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	12824	CROWN HOSTING DATA CENTRES LTD	£83,709
Oct Transparency 471	07/10/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	12825	CROWN HOSTING DATA CENTRES LTD	£83,709
Oct Transparency 472	07/10/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	12826	CROWN HOSTING DATA CENTRES LTD	£83,709
Oct Transparency 473	15/10/2021	STR BUS SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	3810053	CABINET OFFICE	£83,600
Oct Transparency 474	07/10/2021	FG CD ESTATES COSTS	Exp - Purchase Of Goods/Services - Consultancy	Various	DENTONS UK & MIDDLE EAST LLP	£83,403
Oct Transparency 475	28/10/2021	DIG DG COO STRATEGIC CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3811186	CABINET OFFICE	£83,382
Oct Transparency 476	07/10/2021	DIG DG COO E CASE AND MANAGEMENT INFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-2461	FIVIUM LTD	£83,257
Oct Transparency 477	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-24S20P04108/CL/21Q02/06-02	APPRENTICESHIPS NEW ANGLIA#ESF	£82,599
Oct Transparency 478	18/10/2021	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	9002757830	OPEN TEXT UK LTD	£82,068
Oct Transparency 479	08/10/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144087	REED IN PARTNERSHIP LTD	£82,020
Oct Transparency 480	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	576835	BT GLOBAL SERVICE SOLUTIONS	£81,953
Oct Transparency 481	28/10/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210768	IBM UK LTD	£81,698
Oct Transparency 482	07/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB21-2677129	AMAZON WEB SERVICES EMEA SARL	£81,302
Oct Transparency 483	18/10/2021	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144444	CUMBRIA CHAMBER OF COMMERCE	£81,244
Oct Transparency 484	29/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	EUINGB21-3021949	AMAZON WEB SERVICES EMEA SARL	£81,174
Oct Transparency 485	19/10/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522382	ACCENTURE UK LTD	£80,500
Oct Transparency 486	22/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FACMI055929	MITIE FM LTD	£80,426
Oct Transparency 487	14/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-04S18P02524/CL/21Q02/08-2	STEP UP ESF	£80,227
Oct Transparency 488	27/10/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210720	IBM	£79,984
Oct Transparency 489	21/10/2021	DWP CHG DWP RE-IMAGINE WPM	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292884	CAPGEMINI UK PLC	£79,944
Oct Transparency 490	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	24S20P04193/CL/21Q02/06	RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT	£79,857
Oct Transparency 491	19/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT/ESF20S17P02298/CL/21Q02/10	REBOOT	£79,840
Oct Transparency 492	14/10/2021	DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110290049	CAPGEMINI UK PLC	£79,829
Oct Transparency 493	20/10/2021	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100539	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£79,633
Oct Transparency 494	19/10/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522190	ACCENTURE UK LTD	£79,564
Oct Transparency 495	12/10/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180003088	WILLIAMS LEA CCM LTD	£79,500
Oct Transparency 496	25/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8956	SPELLER METCALFE MALVERN LTD	£79,268
Oct Transparency 497	18/10/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	0000000019	PIONEN LTD	£79,000
Oct Transparency 498	26/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-00S16P01281/CL/21Q02/22	PROGRAMME EVALUATION 2014-2020	£78,620
Oct Transparency 499	28/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610083161	G4S SECURE SOLUTIONS UK LTD	£78,250
Oct Transparency 500	14/10/2021	DIG LABOUR MARKET DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110290063	CAPGEMINI UK PLC	£78,100
Oct Transparency 501	27/10/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	5584374137	ATOS IT SERVICES UK LTD	£78,055
Oct Transparency 502	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01556-4	ISG FIT OUT LTD	£78,000
Oct Transparency 503	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	576007	BT GLOBAL SERVICE SOLUTIONS	£77,968
Oct Transparency 504	19/10/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C57773	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£77,808
Oct Transparency 505	18/10/2021	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144442	IXION HOLDINGS CONTRACTS LTD	£77,449
Oct Transparency 506	19/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1362	REDESMERE LTD	£76,680
Oct Transparency 507	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-35S17C01889/CL/21Q02/30	THE BIG LOTTERY FUND	£76,504
Oct Transparency 508	12/10/2021	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100532	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£76,074
Oct Transparency 509	25/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8955	SPELLER METCALFE MALVERN LTD	£75,580
Oct Transparency 510	21/10/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522750	ACCENTURE UK LTD	£75,448
Oct Transparency 511	13/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268637	KIER CONSTRUCTION LTD	£75,386
Oct Transparency 512	12/10/2021	DIG LIFE TEAM - CARERS PATHFINDER DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	8002112187	DELOITTE LLP	£75,169
Oct Transparency 513	14/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	18000024512021	HM REVENUE AND CUSTOMS	£75,000
Oct Transparency 514	06/10/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKN1222018001	TATA CONSULTANCY SERVICES LTD	£74,792
Oct Transparency 515	28/10/2021	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-2285	HIPPO DIGITAL LTD	£74,725
Oct Transparency 516	14/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110290037	CAPGEMINI UK PLC	£74,684
Oct Transparency 517	27/10/2021	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210714	IBM	£74,636
Oct Transparency 518	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-09S17C01936/CL/21Q02/29	ESFA ESF PROJECTS	£74,171
Oct Transparency 519	28/10/2021	P&C DIGITAL PROFESSIONAL L&D BUDGET	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	QA-SIN-000056336	QA LTD	£74,169
Oct Transparency 520	29/10/2021	DIG LABOUR MARKET DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110293055	CAPGEMINI UK PLC	£73,620
Oct Transparency 521	12/10/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV03163666	SOFTCAT PLC	£73,314
Oct Transparency 522	26/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883262980	COMPUTACENTER UK LTD	£72,630
Oct Transparency 523	18/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01574-5	ISG FIT OUT LTD	£72,601
Oct Transparency 524	12/10/2021	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	IEX38002511133	EXPERIAN LTD	£72,500
Oct Transparency 525	14/10/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110290118	CAPGEMINI UK PLC	£72,373
Oct Transparency 526	15/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NCUK58846	NETCOMPANY UK LTD	£70,884
Oct Transparency 527	15/10/2021	DWP SE SPD VRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	20263691	THE BIG WORD	£70,045
Oct Transparency 528	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S19P03077/CL/21Q02/09	SUSTAINABLE LIVES	£69,978
Oct Transparency 529	11/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-10S17C01882/CL/21Q02/30	THE BIG LOTTERY FUND	£69,665
Oct Transparency 530	14/10/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001351	REDESMERE LTD	£69,552
Oct Transparency 531	06/10/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144002	CAPITA BUSINESS SERVICES LTD	£69,537
Oct Transparency 532	19/10/2021	OPS CFC DEBT INVESTMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	30011574	INDESSER	£69,363
Oct Transparency 533	18/10/2021	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144441	IXION HOLDINGS CONTRACTS LTD	£68,933
Oct Transparency 534	21/10/2021	DIG DEBT MGT - MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INV-0666	ARUM SYSTEMS LTD	£68,468
Oct Transparency 535	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S19L02185/CL/21Q02/19	SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE	£68,427
Oct Transparency 536	25/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INVCA00003525	INSTANT MANAGED OFFICES	£67,968
Oct Transparency 537	29/10/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210726	IBM UNITED KINGDOM LTD	£67,919
Oct Transparency 538	19/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128344	COMPUTACENTER UK LTD	£67,768
Oct Transparency 539	19/10/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PI00014573	SAS SOFTWARE LTD	£66,927
Oct Transparency 540	01/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	219990000082530	VOCALINK	£66,000
Oct Transparency 541	01/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	219990000110106	VOCALINK	£66,000
Oct Transparency 542	01/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	219990000128025	VOCALINK	£66,000
Oct Transparency 543	25/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	219990000143697	VOCALINK	£66,000
Oct Transparency 544	05/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CSI01643-1	ISG FIT OUT LTD	£65,910
Oct Transparency 545	26/10/2021	P&C DIGITAL PROFESSIONAL L&D BUDGET	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	14811//#1	A CLOUD GURU LTD	£65,600
Oct Transparency 546	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	514954	GRESHAM OFFICE FURNITURE LTD	£65,455
Oct Transparency 547	12/10/2021	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	106080	PAM GROUP	£65,250
Oct Transparency 548	14/10/2021	DIG TECH PLATFORM CIS BAU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210953	IBM UNITED KINGDOM LTD	£65,068
Oct Transparency 549	14/10/2021	CHG UKSPF	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110290142	CAPGEMINI UK PLC	£64,940
Oct Transparency 550	12/10/2021	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SI-476	CYBER SECURITY SPECIALISTS	£64,500
Oct Transparency 551	06/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E22002	MANNING GOTTLIEB OMD	£64,298
Oct Transparency 552	29/10/2021	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	8002142519	DELOITTE LLP	£64,195
Oct Transparency 553	25/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S20P04212/CL/21Q02/04	SKILLS YOUR WAY ESF	£62,921
Oct Transparency 554	27/10/2021	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	INV00314	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£62,815
Oct Transparency 555	28/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-11187	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£62,594
Oct Transparency 556	19/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780127931	COMPUTACENTER UK LTD	£62,292
Oct Transparency 557	15/10/2021	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	9002704375	OPEN TEXT UK LTD	£61,606
Oct Transparency 558	12/10/2021	DIG LIFE TEAM - CARERS PATHFINDER DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	8002112186	DELOITTE LLP	£61,571
Oct Transparency 559	12/10/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180003081	WILLIAMS LEA CCM LTD	£61,308
Oct Transparency 560	19/10/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522374	ACCENTURE UK LTD	£60,985
Oct Transparency 561	12/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900617497	SODEXO LTD	£60,730
Oct Transparency 562	08/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	23004	RESOLUTION INTERIORS LTD	£60,712
Oct Transparency 563	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	576251	BT GLOBAL SERVICE SOLUTIONS	£60,482
Oct Transparency 564	19/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	N5219	OVERBURY PLC	£60,383
Oct Transparency 565	05/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-10S19P03405/CL/21Q02/03	TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF	£60,314
Oct Transparency 566	14/10/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883216620	COMPUTACENTER UK LTD	£60,229
Oct Transparency 567	22/10/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	3883240988	COMPUTACENTER UK LTD	£60,229
Oct Transparency 568	22/10/2021	CHG UC STAKEHOLDER & PARTNERS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	INV-MCS-00005740	M&C SAATCHI UK LTD	£60,065
Oct Transparency 569	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-16S19P03318/CL/21Q02/05	EXPERIENCE WORKS	£59,624
Oct Transparency 570	26/10/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210656	IBM LTD	£59,540
Oct Transparency 571	14/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S20P04284/CL/21Q02/04	UNIVERSITY OF EXETER	£58,944
Oct Transparency 572	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517800	GRESHAM OFFICE FURNITURE LTD	£58,825
Oct Transparency 573	14/10/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110290327	CAPGEMINI UK PLC	£58,402
Oct Transparency 574	22/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S20P04219/CL/21Q02/04	LEEDS CITY REGION SKILLS FOR GROWTH ESF	£58,211
Oct Transparency 575	15/10/2021	STR INDEPENDENT CASE EXAMINER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	DRMSeptember21a	ROYAL MAIL GROUP PLC	£58,144
Oct Transparency 576	14/10/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G12-CAN04.1-PIX02	PIXEL GROUP LTD	£58,080
Oct Transparency 577	18/10/2021	EP CEP PHASE 2 NEA NB CPA08 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144422	PINNACLE PEOPLE	£57,973
Oct Transparency 578	18/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8936	SPELLER METCALFE MALVERN LTD	£57,941
Oct Transparency 579	14/10/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110290260	CAPGEMINI UK PLC	£57,914
Oct Transparency 580	29/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-00S16P00329/CL/21Q02/23	ESF NOMS CFO	£57,858
Oct Transparency 581	08/10/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110290050	CAPGEMINI UK PLC	£57,616
Oct Transparency 582	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	131455	WATES CONSTRUCTION LTD	£57,578
Oct Transparency 583	29/10/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2600110292999	CAPGEMINI UK PLC	£57,507
Oct Transparency 584	29/10/2021	CHG UKSPF	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110293074	CAPGEMINI UK PLC	£57,250
Oct Transparency 585	21/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	IVUKL00210001054	MICRO FOCUS LTD	£57,023
Oct Transparency 586	14/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222022332	TATA CONSULTANCY SERVICES LTD	£56,070
Oct Transparency 587	28/10/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E24169	MANNING GOTTLIEB OMD	£56,021
Oct Transparency 588	18/10/2021	EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144424	PINNACLE PEOPLE	£55,305
Oct Transparency 589	11/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	BALHAMIRENEHOUSE1001897	JOHNSONS MOVING SERVICES LTD	£55,227
Oct Transparency 590	20/10/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C57766	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£55,098
Oct Transparency 591	28/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E24158	MANNING GOTTLIEB OMD	£54,861
Oct Transparency 592	14/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	GB3002-CI-21-10607	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£54,592
Oct Transparency 593	29/10/2021	DIG TECH PLATFORM CIS REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210723	IBM UNITED KINGDOM LTD	£54,536
Oct Transparency 594	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	576005	BT GLOBAL SERVICE SOLUTIONS	£53,851
Oct Transparency 595	22/10/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292793	CAPGEMINI UK PLC	£53,381
Oct Transparency 596	06/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	INV-MCS-00005646	M&C SAATCHI UK LTD	£53,352
Oct Transparency 597	12/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	OP/N032301	SPECIALIST COMPUTER CENTRES PLC	£53,214
Oct Transparency 598	18/10/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5809210798	IBM UK LTD	£53,185
Oct Transparency 599	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-02S16C00962/CL/21Q02/30	THE BIG LOTTERY FUND	£52,852
Oct Transparency 600	15/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S17L02221/CL/21Q02/17	INNER EAST LEEDS CLLD	£52,593
Oct Transparency 601	06/10/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144060	CAPITA BUSINESS SERVICES LTD	£52,523
Oct Transparency 602	13/10/2021	STR DECISION MAKING & APPEALS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	2806181	XEROX UK LTD#ZANZIBAR	£52,478
Oct Transparency 603	29/10/2021	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110293006	CAPGEMINI UK PLC	£52,045
Oct Transparency 604	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-12S17P00335/CL/21Q02/22	SOLIHULL MBC TA ESF 2014 2020	£51,706
Oct Transparency 605	01/10/2021	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	30011197	INDESSER	£51,602
Oct Transparency 606	20/10/2021	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	AINV-100537	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£51,291
Oct Transparency 607	26/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	23038	RESOLUTION INTERIORS LTD	£51,249
Oct Transparency 608	05/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E22557	MANNING GOTTLIEB OMD	£50,925
Oct Transparency 609	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S16C00951/CL/20Q04/28	DEPARTMENT FOR WORK & PENSIONS	£50,772
Oct Transparency 610	18/10/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5808211011	IBM UK LTD	£50,232
Oct Transparency 611	19/10/2021	OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	678400	THE BIG WORD	£50,222
Oct Transparency 612	14/10/2021	DIG APPLICATION DATA PLATFORMS EAS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	IIRO18958	MONGODB	£50,001
Oct Transparency 613	22/10/2021	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292891	CAPGEMINI UK PLC	£49,920
Oct Transparency 614	28/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	i206269	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM	£49,781
Oct Transparency 615	19/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-34S16P00323/CL/21Q02/23	TEES VALLEY PATHWAYS ESF 1420	£49,083
Oct Transparency 616	19/10/2021	OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	680204	THE BIG WORD	£49,063
Oct Transparency 617	13/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-06S20P04211/CL/21Q02/07	POSITIVE FUTURES PLUS	£48,743
Oct Transparency 618	29/10/2021	DIG TECH PLATFORM CIS BAU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210718	IBM UNITED KINGDOM LTD	£48,375
Oct Transparency 619	05/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883232700	COMPUTACENTER UK LTD	£48,285
Oct Transparency 620	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S19P03163/CL/21Q02/10	LISKEARD TOGETHER	£48,195
Oct Transparency 621	25/10/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SIN067250	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£47,933
Oct Transparency 622	13/10/2021	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000027457	FUSION BUSINESS SOLUTIONS (UK) LTD	£47,880
Oct Transparency 623	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	575724	BT GLOBAL SERVICE SOLUTIONS	£47,832
Oct Transparency 624	21/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	516104	GRESHAM OFFICE FURNITURE LTD	£47,718
Oct Transparency 625	22/10/2021	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003522193	ACCENTURE UK LTD	£47,597
Oct Transparency 626	12/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TCM7188	MCBAINS LTD	£47,394
Oct Transparency 627	25/10/2021	DIG DYNAMIC TRUST HUB	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003523044	ACCENTURE UK LTD	£47,344
Oct Transparency 628	18/10/2021	EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144413	STANDGUIDE LTD	£47,273
Oct Transparency 629	18/10/2021	EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144443	IXION HOLDINGS CONTRACTS LTD	£46,691
Oct Transparency 630	07/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E22546	MANNING GOTTLIEB OMD	£46,293
Oct Transparency 631	22/10/2021	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	225131	HARPER MACLEOD LLP	£45,980
Oct Transparency 632	12/10/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180003073	WILLIAMS LEA CCM LTD	£45,944
Oct Transparency 633	29/10/2021	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292988	CAPGEMINI UK PLC	£45,919
Oct Transparency 634	18/10/2021	EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144421	PINNACLE PEOPLE	£45,890
Oct Transparency 635	21/10/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144618	CAPITA BUSINESS SERVICES LTD	£45,865
Oct Transparency 636	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-32S16C00946/CL/20Q04/28	DEPARTMENT FOR WORK & PENSIONS	£45,837
Oct Transparency 637	04/10/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143804	INGEUS UK LTD	£45,812
Oct Transparency 638	18/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - WATER	2021-10SCOTB	SCOTTISH WATER BUSINESS STREAM LTD	£45,731
Oct Transparency 639	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-20S17C01945/CL/20Q04/28	DEPARTMENT FOR WORK & PENSIONS	£45,545
Oct Transparency 640	21/10/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292790	CAPGEMINI UK PLC	£45,536
Oct Transparency 641	08/10/2021	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144063	SHAW TRUST	£45,316
Oct Transparency 642	07/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E22547	MANNING GOTTLIEB OMD	£45,127
Oct Transparency 643	06/10/2021	DWP CHG DWP RE-IMAGINE WPM	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	50033981	KRONOS SYSTEMS LTD	£45,002
Oct Transparency 644	15/10/2021	OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000016	CONFIDENT COMMUNITIES	£45,000
Oct Transparency 645	19/10/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	0000001349	REDESMERE LTD	£44,923
Oct Transparency 646	18/10/2021	EP CEP PHASE 2 NEA NB CPA14 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144448	BUSINESS SENSE ASSOCIATES LTD	£44,638
Oct Transparency 647	06/10/2021	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143939	REED IN PARTNERSHIP LTD	£44,107
Oct Transparency 648	22/10/2021	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UKNI222027880	TATA CONSULTANCY SERVICES LTD	£44,000
Oct Transparency 649	20/10/2021	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	10432	JUMAR TECHNOLOGY LTD	£43,956
Oct Transparency 650	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	575999	BT GLOBAL SERVICE SOLUTIONS	£43,722
Oct Transparency 651	26/10/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-NRDS-6E	UBDS IT CONSULTING LTD	£43,446
Oct Transparency 652	27/10/2021	CHG REDUCING PARENTAL CONFLICT - CHES CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144808	TAVISTOCK RELATIONSHIPS	£43,414
Oct Transparency 653	21/10/2021	DIG DATA ASSET MANAGEMENT	Exp - Purchase Of Goods/Services - Contractors	2600110292870	CAPGEMINI UK PLC	£42,988
Oct Transparency 654	21/10/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	IVUKL00210001055	MICRO FOCUS LTD	£42,871
Oct Transparency 655	01/10/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143762	INGEUS UK LTD	£42,841
Oct Transparency 656	08/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	i205496	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£42,305
Oct Transparency 657	22/10/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222027630	TATA CONSULTANCY SERVICES LTD	£42,120
Oct Transparency 658	21/10/2021	FG SPC FG SECURITY POLICY & COMPLIANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292702	CAPGEMINI UK PLC	£42,062
Oct Transparency 659	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517027	GRESHAM OFFICE FURNITURE LTD	£41,871
Oct Transparency 660	07/10/2021	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143976	SHAW TRUST	£41,840
Oct Transparency 661	18/10/2021	OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	INV-0127	REAL IDEAS ORGANISATION	£41,820
Oct Transparency 662	15/10/2021	OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	INV-0125	REAL IDEAS ORGANISATION	£41,734
Oct Transparency 663	18/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	INV-1416	SCRUMCONNECT LTD	£41,685
Oct Transparency 664	27/10/2021	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	0000000387	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£41,296
Oct Transparency 665	07/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	E22545	MANNING GOTTLIEB OMD	£41,089
Oct Transparency 666	15/10/2021	OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	INV-0126	REAL IDEAS ORGANISATION	£40,819
Oct Transparency 667	20/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	INV-MCS-00005649	M&C SAATCHI UK LTD	£40,586
Oct Transparency 668	18/10/2021	EP CEP PHASE 2 NEA NB CPA07 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144445	GATESHEAD TRADING COMPANY	£40,404
Oct Transparency 669	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	576114	BT GLOBAL SERVICES	£40,290
Oct Transparency 670	27/10/2021	CHG SP & D NON-IT	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	3820915A	KINTO U K	£40,228
Oct Transparency 671	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	576246	BT GLOBAL SERVICES	£40,217
Oct Transparency 672	22/10/2021	DIG TECH PLATFORM CIS REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210548	IBM UNITED KINGDOM LTD	£40,065
Oct Transparency 673	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517798	GRESHAM OFFICE FURNITURE LTD	£40,044
Oct Transparency 674	22/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	C57436	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£40,017
Oct Transparency 675	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	575694	BT GLOBAL SERVICE SOLUTIONS	£39,989
Oct Transparency 676	15/10/2021	CHG PORTFOLIO MANAGEMENT DEL A	Exp - Purchase Of Goods/Services - Consultancy	21040942	ATKINS LTD	£39,847
Oct Transparency 677	14/10/2021	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110290128	CAPGEMINI UK PLC	£39,694
Oct Transparency 678	19/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S19P03219/CL/20Q04/07	WOMEN FIRST	£39,627
Oct Transparency 679	19/10/2021	DIG LOCAL PRINT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2806044	XEROX UK LTD 3W	£39,447
Oct Transparency 680	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517202	GRESHAM OFFICE FURNITURE LTD	£39,273
Oct Transparency 681	12/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	576242	BT GLOBAL SERVICES	£38,733
Oct Transparency 682	26/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	INV23039	RESOLUTION INTERIORS LTD	£38,619
Oct Transparency 683	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128143	COMPUTACENTER UK LTD	£38,508
Oct Transparency 684	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3780128203	COMPUTACENTER UK LTD	£38,484
Oct Transparency 685	13/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E17621	MANNING GOTTLIEB OMD	£38,326
Oct Transparency 686	18/10/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	GB046-180003140	WILLIAMS LEA CCM LTD	£38,226
Oct Transparency 687	05/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E22548	MANNING GOTTLIEB OMD	£38,052
Oct Transparency 688	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	10268638	KIER CONSTRUCTION LTD	£38,028
Oct Transparency 689	14/10/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144346	CAPITA BUSINESS SERVICES LTD	£37,728
Oct Transparency 690	27/10/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144889	CAPITA BUSINESS SERVICES LTD	£37,728
Oct Transparency 691	14/10/2021	DIG TECH SERVICES SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110290067	CAPGEMINI UK PLC	£37,541
Oct Transparency 692	11/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	CIN8916	SPELLER METCALFE MALVERN LTD	£37,233
Oct Transparency 693	08/10/2021	FG FIN CONT ESF 2014-2020	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	A3396	GOVERNMENT LEGAL DEPARTMENT	£37,000
Oct Transparency 694	01/10/2021	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143766	REED IN PARTNERSHIP LTD	£36,979
Oct Transparency 695	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517094	GRESHAM OFFICE FURNITURE LTD	£36,905
Oct Transparency 696	14/10/2021	DIG DATA ASSET MANAGEMENT	Exp - Purchase Of Goods/Services - Contractors	2600110290224	CAPGEMINI UK PLC	£36,696
Oct Transparency 697	11/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	131537	WATES CONSTRUCTION LTD	£36,567
Oct Transparency 698	15/10/2021	OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000036	AUTISM PLUS LTD#ZANZIBAR	£36,540
Oct Transparency 699	22/10/2021	DIG APPLICATION DATA PLATFORMS CIS RELEASE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210557	IBM UNITED KINGDOM LTD	£36,321
Oct Transparency 700	07/10/2021	WWEG CEP IPES CPA 1 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143975	SHAW TRUST	£36,238
Oct Transparency 701	12/10/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900617496	SODEXO LTD	£36,227
Oct Transparency 702	15/10/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	LA08231	XMA LTD	£36,218
Oct Transparency 703	20/10/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	575838	BT GLOBAL SERVICE SOLUTIONS	£35,795
Oct Transparency 704	21/10/2021	DIG ECMS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	1157543097	KONICA MINOLTA BUSINESS SOLUTIONS UK LTD	£35,698
Oct Transparency 705	27/10/2021	DIG INTEGRATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210721	IBM UK LTD	£35,695
Oct Transparency 706	28/10/2021	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CW101-0000866417	COGNIZANT WORLDWIDE LTD	£35,640
Oct Transparency 707	20/10/2021	OPS WDC WSD LN WEST LONDON DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000010	DOUBLESPRESSO LTD#ZANZIBAR	£35,618
Oct Transparency 708	28/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-04S17P01860/CL/21Q02/12	THINK FUTURES	£35,547
Oct Transparency 709	18/10/2021	DIG INTEGRATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210801	IBM UK LTD	£35,132
Oct Transparency 710	19/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G12-CAN06.2-PIX01	PIXEL GROUP LTD	£34,800
Oct Transparency 711	18/10/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	INV-0237	DSE CONSULTING LTD	£34,800
Oct Transparency 712	28/10/2021	FG CD ACC POSTAGE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	7584257	UK MAIL	£34,756
Oct Transparency 713	28/10/2021	STR FIT NOTE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	FTI000893	DEPT OF HEALTH AND SOCIAL CARE	£34,733
Oct Transparency 714	14/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S19P04092/CL/21Q02/06	ESF SHINE	£34,457
Oct Transparency 715	21/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S20P03530/CL/21Q02/03	ADVANCE	£34,322
Oct Transparency 716	28/10/2021	EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144838	PEOPLEPLUS GROUP LTD	£34,261
Oct Transparency 717	04/10/2021	CHG KICK START RECURRENT	EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES	KICK5118466Z	PAT CLARKE QUALIFICATIONS LIMITED#LN41NB#KICKSTART	£34,064
Oct Transparency 718	12/10/2021	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100024918	SHARED SERVICES CONNECTED LTD	£33,876
Oct Transparency 719	21/10/2021	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C57768	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£33,767
Oct Transparency 720	21/10/2021	DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292826	CAPGEMINI UK PLC	£32,960
Oct Transparency 721	05/10/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143914	REED IN PARTNERSHIP LTD	£32,937
Oct Transparency 722	26/10/2021	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3980045083AT	COMPUTACENTER UK LTD	£32,778
Oct Transparency 723	04/10/2021	OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	8100173056	CORNWALL COUNCIL	£32,667
Oct Transparency 724	04/10/2021	OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	8100173058	CORNWALL COUNCIL	£32,667
Oct Transparency 725	05/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S20P04201/CL/21Q02/05	FLOURISH - ESF	£32,364
Oct Transparency 726	22/10/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003522044	ACCENTURE UK LTD	£32,330
Oct Transparency 727	04/10/2021	OPS WDC WSD SC NORTH EAST SCOTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000457	LOWLAND TRAINING SERVICES LTD	£32,310
Oct Transparency 728	05/10/2021	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INV-000936	INVOTRA LTD	£32,309
Oct Transparency 729	06/10/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143931	REMPLOY LTD	£32,251
Oct Transparency 730	21/10/2021	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110292778	CAPGEMINI UK PLC	£32,230
Oct Transparency 731	05/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E22558	MANNING GOTTLIEB OMD	£32,195
Oct Transparency 732	06/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	QA-PRI-000000576	QA LTD	£31,889
Oct Transparency 733	07/10/2021	WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST)	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143988	ECONOMIC SOLUTIONS LTD	£31,766
Oct Transparency 734	20/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-20S16C00951/CL/21Q01/29	DEPARTMENT FOR WORK & PENSIONS	£31,677
Oct Transparency 735	28/10/2021	DWP CHG DWP RE-IMAGINE WPM	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5810210769	IBM	£31,537
Oct Transparency 736	12/10/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180003077	WILLIAMS LEA CCM LTD	£31,236
Oct Transparency 737	26/10/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-NRDS-8D	UBDS IT CONSULTING LTD	£30,706
Oct Transparency 738	08/10/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144080	INGEUS UK LTD	£30,513
Oct Transparency 739	20/10/2021	OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	0002841115	LUTON BOROUGH COUNCIL	£30,455
Oct Transparency 740	18/10/2021	DIG DG COO STRATEGIC CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G11-DSR-14	PIXEL GROUP LTD	£30,380
Oct Transparency 741	04/10/2021	DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5809210958	IBM UK LTD	£30,190
Oct Transparency 742	25/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	1505039	OVERBURY PLC	£30,029
Oct Transparency 743	07/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	838531253	AMAZON WEB SERVICES EMEA SARL	£29,898
Oct Transparency 744	13/10/2021	CHG PUBLIC SECTOR PROVISION	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	3790860	KINTO U K	£29,846
Oct Transparency 745	14/10/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	1353	REDESMERE LTD	£29,808
Oct Transparency 746	29/10/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2600110293082	CAPGEMINI UK PLC	£29,719
Oct Transparency 747	12/10/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	TCM7192	MCBAINS LTD	£29,632
Oct Transparency 748	27/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-31S20P03455/CL/21Q02/04	LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT - ESF	£29,614
Oct Transparency 749	08/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	82610077175	G4S SECURE SOLUTIONS UK LTD	£29,599
Oct Transparency 750	18/10/2021	DIG DG COO STRATEGIC CAPABILITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G11-DSR-13	PIXEL GROUP LTD	£29,450
Oct Transparency 751	08/10/2021	WWEG WP FG CEP ESF1420 MARCHES MD	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144086	REED IN PARTNERSHIP LTD	£29,325
Oct Transparency 752	18/10/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	CIN8935	SPELLER METCALFE MALVERN LTD	£29,251
Oct Transparency 753	12/10/2021	STR CHANGE PRIVATE PENS	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	P216-NEST-SE-TRIALS-INVOICE-00048	NEST CORPORATION	£29,191
Oct Transparency 754	07/10/2021	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144047	SHAW TRUST	£29,157
Oct Transparency 755	25/10/2021	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	3003523040	ACCENTURE UK LTD	£29,090
Oct Transparency 756	25/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	I204068	WAGSTAFF INTERIORS GROUP STD FURNITURE	£29,086
Oct Transparency 757	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517416	GRESHAM OFFICE FURNITURE LTD	£29,078
Oct Transparency 758	12/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-5S18P02739/CL/21Q01/15	DIGITAL PENINSULA NETWORK	£29,033
Oct Transparency 759	29/10/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	861745613	AMAZON WEB SERVICES EMEA SARL	£28,977
Oct Transparency 760	19/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	3003522487	ACCENTURE UK LTD	£28,951
Oct Transparency 761	18/10/2021	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	100025928	SHARED SERVICES CONNECTED LTD	£28,904
Oct Transparency 762	28/10/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	579410	BT GLOBAL SERVICES	£28,891
Oct Transparency 763	29/10/2021	OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000052	ACCESS ABILITY CIC#ZANZIBAR	£28,875
Oct Transparency 764	18/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-05S18P02681/CL/21Q02/13	DEVELOPING LEADERS	£28,611
Oct Transparency 765	11/10/2021	OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	3810715	CABINET OFFICE	£28,386
Oct Transparency 766	04/10/2021	HR PROFESSIONAL LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	21418	CIPD ENTERPRISES LTD	£28,230
Oct Transparency 767	22/10/2021	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	UKNI222027586	TATA CONSULTANCY SERVICES LTD	£28,200
Oct Transparency 768	26/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	517334	GRESHAM OFFICE FURNITURE LTD	£28,186
Oct Transparency 769	28/10/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CW101-0000865654	COGNIZANT WORLDWIDE LTD	£28,144
Oct Transparency 770	18/10/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	9900617498	SODEXO LTD	£27,997
Oct Transparency 771	19/10/2021	OPS OPP PLANNING & PERFORMANCE DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C57439	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£27,995
Oct Transparency 772	14/10/2021	OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000002148	STANDGUIDE LTD#ZANZIBAR	£27,955
Oct Transparency 773	13/10/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	E17676	MANNING GOTTLIEB OMD	£27,872
Oct Transparency 774	15/10/2021	DIG WA MAINTENANCE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5809210660A	IBM UNITED KINGDOM LTD	£27,780
Oct Transparency 775	07/10/2021	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144020	REED IN PARTNERSHIP LTD	£27,671
Oct Transparency 776	22/10/2021	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	004014389A	MEETINGZONE LTD	£27,595
Oct Transparency 777	13/10/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144206	REED IN PARTNERSHIP LTD	£27,551
Oct Transparency 778	14/10/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	219990000147021	VOCALINK	£27,500
Oct Transparency 779	12/10/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	GB046-180003084	WILLIAMS LEA CCM LTD	£27,383
Oct Transparency 780	14/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	32714	VYSIION LTD	£27,350
Oct Transparency 781	15/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	32715	VYSIION LTD	£27,350
Oct Transparency 782	04/10/2021	OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000079	GREEN SKILLS PARTNERSHIP CIC	£27,300
Oct Transparency 783	19/10/2021	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ARBK/00008720	ADVANCED 365 LTD	£27,225
Oct Transparency 784	01/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	514950	GRESHAM OFFICE FURNITURE LTD	£27,191
Oct Transparency 785	01/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-28S20P03513/CL/21Q02/03	TENANTS FIRST	£27,116
Oct Transparency 786	22/10/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222028312	TATA CONSULTANCY SERVICES LTD	£27,114
Oct Transparency 787	22/10/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144675	REMPLOY LTD	£26,986
Oct Transparency 788	20/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22-GRANT-ESF-25S19P03038/CL/21Q02/12	NORTH EAST AMBITION PILOT	£26,835
Oct Transparency 789	21/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144570	REED IN PARTNERSHIP LTD	£26,808
Oct Transparency 790	14/10/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	3883231065	COMPUTACENTER UK LTD	£26,730
Oct Transparency 791	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	0000576943	BT GLOBAL SERVICE SOLUTIONS	£26,522
Oct Transparency 792	05/10/2021	STR CF&D DIRECTOR & SUPPORT	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	DWPCFAFCP2Q3	THE ANNA FREUD CENTRE	£26,520
Oct Transparency 793	20/10/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	21/22GRANT-ESF-30S17C00929/CL/21Q01/29	DEPARTMENT FOR WORK & PENSIONS	£26,495
Oct Transparency 794	19/10/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	2279	MDSEC CONSULTING LTD	£26,400
Oct Transparency 795	14/10/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DWP-G12-CAN03.2-PIX04	PIXEL GROUP LTD	£26,400
Oct Transparency 796	19/10/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	C57432	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£26,292
Oct Transparency 797	25/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	515679	GRESHAM OFFICE FURNITURE LTD	£26,280
Oct Transparency 798	05/10/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	32463	VYSIION LTD	£26,051
Oct Transparency 799	26/10/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	32813	VYSIION LTD	£26,051
Oct Transparency 800	19/10/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	3808048	CABINET OFFICE	£26,000
Oct Transparency 801	05/10/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	143900	REMPLOY LTD	£25,942
Oct Transparency 802	22/10/2021	DIG DIGITAL UC WORKING AGE LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	UKNI222027965	TATA CONSULTANCY SERVICES LTD	£25,872
Oct Transparency 803	14/10/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144267	REED IN PARTNERSHIP LTD	£25,668
Oct Transparency 804	04/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	515264	GRESHAM OFFICE FURNITURE LTD	£25,639
Oct Transparency 805	18/10/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	9002757828	OPEN TEXT UK LTD	£25,624
Oct Transparency 806	20/10/2021	WWEG WP FG CEP ESF1420 GLOUCESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	144542	LEARNDIRECT LTD	£25,574
Oct Transparency 807	07/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	515113	GRESHAM OFFICE FURNITURE LTD	£25,543
Oct Transparency 808	27/10/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5810210717	IBM UK LTD	£25,497
Oct Transparency 809	04/10/2021	CMG OPS NSP 2012 SCHEME APM	EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND	011021A	CM 2012 CLIENT FUNDS	£25,482
Oct Transparency 810	12/10/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	576003	BT GLOBAL SERVICE SOLUTIONS	£25,445
Oct Transparency 811	28/10/2021	FG CHES DAC	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5584370207	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£25,436
Oct Transparency 812	28/10/2021	FG CHES DAC	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	5584370215	ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES	£25,436
Oct Transparency 813	29/10/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	I204070	WAGSTAFF INTERIORS GROUP STD FURNITURE	£25,366
Oct Transparency 814	25/10/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DWP-G12-CAN06.2-PIX02	PIXEL GROUP LTD	£25,200
Oct Transparency 815	08/10/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	UKNI222017447	TATA CONSULTANCY SERVICES LTD	£25,198
Oct Transparency 816	29/10/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	5584374505	ATOS ORIGIN IT SERVICES UK LTD	£25,101
Oct Transparency 817	07/10/2021	OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	0000000011	3III TRAINING LTD	£25,074