Department
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Transparency data

DWP spending over £25,000 for November 2021

Updated 16 December 2024
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unique identifier	Invoice Paid Date	Invoice Cost Centre Description	Invoice Account Description	Supplier Name	Transparency Invoice Amount
November Transparency 01	11/11/2021	STR FAS PAYMENTS AME	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	PENSION PROTECTION FUND	£22,500,000
November Transparency 02	22/11/2021	STR PRIVATE PENS	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	NEST CORPORATION	£20,000,000
November Transparency 03	25/11/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	ATOS IT SERVICES UK LTD	£14,953,275
November Transparency 04	09/11/2021	STR PRIVATE PENS	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST	NEST CORPORATION	£10,480,034
November Transparency 05	29/11/2021	FG CS HS HDAS TCIF CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£10,105,505
November Transparency 06	17/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£9,014,537
November Transparency 07	26/11/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£8,731,199
November Transparency 08	02/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£5,658,838
November Transparency 09	08/11/2021	STR HEALTH & WELLBEING MESOTHELIOMA 2014	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	TOP MARK CLAIMS MANAGEMENT LTD	£5,000,000
November Transparency 10	30/11/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	CAPITA BUSINESS SERVICES LTD	£4,908,546
November Transparency 11	01/11/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	CAPITA BUSINESS SERVICES LTD	£4,864,630
November Transparency 12	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£3,177,727
November Transparency 13	23/11/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£3,153,820
November Transparency 14	11/11/2021	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£3,137,400
November Transparency 15	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£3,117,026
November Transparency 16	12/11/2021	EP CEP RESTART CPA 5C HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£3,016,925
November Transparency 17	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£2,764,315
November Transparency 18	11/11/2021	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS HEALTH & HUMAN SERVICES LTD	£2,560,545
November Transparency 19	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£2,499,749
November Transparency 20	24/11/2021	FG CD CORPORATE CHARGES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£2,435,445
November Transparency 21	10/11/2021	DIG HARDWARE ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£2,394,811
November Transparency 22	29/11/2021	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£2,394,052
November Transparency 23	11/11/2021	EP CEP RESTART CPA 1A WEST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£2,219,484
November Transparency 24	01/11/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£2,168,750
November Transparency 25	08/11/2021	EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£2,107,547
November Transparency 26	11/11/2021	EP CEP RESTART CPA 5B SOUTH & EAST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS HEALTH & HUMAN SERVICES LTD	£2,051,595
November Transparency 27	24/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	VODAFONE LTD	£2,046,790
November Transparency 28	11/11/2021	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£2,008,029
November Transparency 29	25/11/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£2,007,317
November Transparency 30	18/11/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,972,679
November Transparency 31	11/11/2021	EP CEP RESTART CPA 4B SOUTH CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	FEDCAP EMPLOYMENT	£1,972,029
November Transparency 32	11/11/2021	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£1,959,429
November Transparency 33	11/11/2021	EP CEP RESTART CPA 3A NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	G4S REGIONAL MANAGEMENT UK & I LTD	£1,958,444
November Transparency 34	03/11/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,885,370
November Transparency 35	11/11/2021	EP CEP RESTART CPA 4A SOUTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£1,874,969
November Transparency 36	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£1,825,464
November Transparency 37	08/11/2021	EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£1,802,413
November Transparency 38	23/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INSTANT MANAGED OFFICES	£1,781,981
November Transparency 39	10/11/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,766,746
November Transparency 40	01/11/2021	EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CORPORATION OF LONDON	£1,741,480
November Transparency 41	24/11/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ALEXANDER MANN SOLUTIONS LTD	£1,698,763
November Transparency 42	15/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	EDF ENERGY 1 LTD SCC UTILITIES ONLY	£1,634,633
November Transparency 43	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£1,620,715
November Transparency 44	23/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£1,563,081
November Transparency 45	08/11/2021	EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£1,561,302
November Transparency 46	11/11/2021	EP CEP RESTART CPA 3B GREATER MANCHESTER	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£1,558,029
November Transparency 47	15/11/2021	DIG INTELLIGENT AUTOMATION GARAGE SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	UIPATH SRL	£1,532,960
November Transparency 48	02/11/2021	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£1,525,156
November Transparency 49	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£1,478,166
November Transparency 50	04/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	SODEXO LTD	£1,472,780
November Transparency 51	01/11/2021	EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	GREATER MANCHESTER COMBINED AUTHORITY	£1,459,770
November Transparency 52	23/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	NG BAILEY FACILITIES SERVICES LTD	£1,387,995
November Transparency 53	01/11/2021	EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF EALING	£1,280,500
November Transparency 54	11/11/2021	EP CEP RESTART CPA 6 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£1,246,050
November Transparency 55	08/11/2021	EP CEP WHP JETS DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£1,239,599
November Transparency 56	12/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£1,230,669
November Transparency 57	23/11/2021	FG CD COURIER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£1,183,122
November Transparency 58	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£1,172,426
November Transparency 59	01/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GLA CFO 2014 20 ESF PROGRAMME	£1,168,906
November Transparency 60	24/11/2021	OPS WDC WSD DEL PROG REPORTING	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	ALEXANDER MANN SOLUTIONS LTD	£1,167,937
November Transparency 61	08/11/2021	EP CEP WHP DWP CONTRACTS S ENG CPA4	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	THE PLUSS ORGANISATION	£1,141,919
November Transparency 62	08/11/2021	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£1,132,649
November Transparency 63	01/11/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£1,089,500
November Transparency 64	22/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£1,082,599
November Transparency 65	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£1,058,961
November Transparency 66	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£1,045,451
November Transparency 67	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£1,038,916
November Transparency 68	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£1,024,218
November Transparency 69	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£1,015,392
November Transparency 70	02/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£1,012,037
November Transparency 71	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£976,875
November Transparency 72	08/11/2021	EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£974,774
November Transparency 73	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£934,319
November Transparency 74	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	TILBURY DOUGLAS CONSTRUCTION LTD	£907,201
November Transparency 75	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£896,831
November Transparency 76	15/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£895,406
November Transparency 77	25/11/2021	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FORGEROCK LTD	£872,000
November Transparency 78	30/11/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CLOUDERA INC	£870,510
November Transparency 79	22/11/2021	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£865,034
November Transparency 80	29/11/2021	UCO SC AD SOUTH NISSA COSTS	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	DEPARTMENT FOR COMMUNITIES	£850,459
November Transparency 81	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£845,029
November Transparency 82	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£840,107
November Transparency 83	24/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£837,952
November Transparency 84	22/11/2021	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£828,466
November Transparency 85	23/11/2021	DWP UCO DIRECTOR OUTSOURCING	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£820,286
November Transparency 86	23/11/2021	WWEG CEP JOB FINDING SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SERCO LTD	£812,703
November Transparency 87	22/11/2021	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	DEPARTMENT FOR COMMUNITIES	£810,385
November Transparency 88	04/11/2021	EP CEP WHP DWP CONTRACTS H COUNT CPA5	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£803,682
November Transparency 89	01/11/2021	EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF CROYDON	£800,000
November Transparency 90	22/11/2021	UCO SC BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£792,120
November Transparency 91	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£783,181
November Transparency 92	24/11/2021	FG CD CORPORATE CHARGES	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£779,011
November Transparency 93	25/11/2021	OPS LB BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£774,316
November Transparency 94	01/11/2021	OPS DD PIP SERCO	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£771,411
November Transparency 95	25/11/2021	OPS LB BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£766,358
November Transparency 96	09/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£763,324
November Transparency 97	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£748,330
November Transparency 98	19/11/2021	DIG - SMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	REACH DATA LTD	£745,577
November Transparency 99	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£735,334
November Transparency 100	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£730,511
November Transparency 101	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£716,153
November Transparency 102	22/11/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£696,553
November Transparency 103	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£688,275
November Transparency 104	17/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£678,125
November Transparency 105	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£673,672
November Transparency 106	19/11/2021	DIG - SMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	REACH DATA LTD	£670,515
November Transparency 107	23/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£653,879
November Transparency 108	10/11/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£650,093
November Transparency 109	04/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	SODEXO LTD	£646,501
November Transparency 110	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£642,947
November Transparency 111	16/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£622,442
November Transparency 112	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£619,668
November Transparency 113	10/11/2021	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£616,900
November Transparency 114	10/11/2021	FG HDD MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	VALUATION OFFICE AGENCY	£616,900
November Transparency 115	23/11/2021	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£612,297
November Transparency 116	08/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£603,740
November Transparency 117	10/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£599,372
November Transparency 118	04/11/2021	EP CEP WHP DWP CONTRACTS NW ENG CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£596,535
November Transparency 119	17/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	MITIE FM LTD	£568,746
November Transparency 120	24/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£556,768
November Transparency 121	26/11/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£537,406
November Transparency 122	24/11/2021	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£536,033
November Transparency 123	02/11/2021	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£517,307
November Transparency 124	17/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£517,199
November Transparency 125	01/11/2021	EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	LONDON BOROUGH OF CROYDON	£512,200
November Transparency 126	04/11/2021	EP CEP WHP DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£498,940
November Transparency 127	15/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£495,836
November Transparency 128	12/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£489,262
November Transparency 129	29/11/2021	DIG UNIFIED COMMS SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£485,535
November Transparency 130	23/11/2021	SE SPD COURIER	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£482,200
November Transparency 131	22/11/2021	UCO DIRECTOR CENTRAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	THE BIG WORD	£479,894
November Transparency 132	26/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - GAS	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	£476,366
November Transparency 133	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£467,975
November Transparency 134	29/11/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£458,730
November Transparency 135	04/11/2021	EP CEP WHP JETS DWP CONTRACTS WALES CPA6	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£457,077
November Transparency 136	03/11/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£454,802
November Transparency 137	08/11/2021	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£439,895
November Transparency 138	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£434,532
November Transparency 139	03/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£432,688
November Transparency 140	23/11/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£432,607
November Transparency 141	03/11/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£432,217
November Transparency 142	16/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£430,302
November Transparency 143	23/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£430,198
November Transparency 144	25/11/2021	FG FSC POCA	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	POST OFFICE LTD	£427,947
November Transparency 145	24/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£426,332
November Transparency 146	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£425,305
November Transparency 147	18/11/2021	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	MICRO FOCUS SOFTWARE UK LTD	£419,218
November Transparency 148	17/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	TILBURY DOUGLAS CONSTRUCTION LTD	£401,594
November Transparency 149	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GRADS FOR D2N2	£399,742
November Transparency 150	29/11/2021	DIG ITLR AMS - IBM	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£398,735
November Transparency 151	12/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£396,246
November Transparency 152	25/11/2021	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£394,141
November Transparency 153	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£393,837
November Transparency 154	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£391,265
November Transparency 155	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GRADS FOR D2N2	£386,842
November Transparency 156	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£385,961
November Transparency 157	26/11/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£385,609
November Transparency 158	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£381,909
November Transparency 159	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£381,692
November Transparency 160	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£375,360
November Transparency 161	23/11/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£372,871
November Transparency 162	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£365,891
November Transparency 163	17/11/2021	FG CD ESTATES RESIDUAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£364,849
November Transparency 164	12/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£363,265
November Transparency 165	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£356,877
November Transparency 166	05/11/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMPUTACENTER UK LTD	£353,699
November Transparency 167	15/11/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£353,615
November Transparency 168	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	JOHN GRAHAM CONSTRUCTION LTD	£351,677
November Transparency 169	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£350,761
November Transparency 170	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£348,989
November Transparency 171	01/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£336,831
November Transparency 172	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£332,892
November Transparency 173	08/11/2021	DIG DATA TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CREDERA LTD	£332,106
November Transparency 174	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£331,403
November Transparency 175	10/11/2021	CHG BTG DELIVER MOBILISE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£330,056
November Transparency 176	23/11/2021	CHG KICK START	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIPPO DIGITAL LTD	£329,400
November Transparency 177	18/11/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£328,441
November Transparency 178	15/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£327,726
November Transparency 179	08/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£315,236
November Transparency 180	18/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£314,115
November Transparency 181	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£312,462
November Transparency 182	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£311,377
November Transparency 183	18/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£311,070
November Transparency 184	09/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£308,965
November Transparency 185	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£303,426
November Transparency 186	04/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£300,745
November Transparency 187	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STAFFORDSHIRE SKILLS HUB	£299,907
November Transparency 188	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£298,597
November Transparency 189	25/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£298,086
November Transparency 190	25/11/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£295,890
November Transparency 191	22/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LETS TALK REAL SKILLS	£290,769
November Transparency 192	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£288,181
November Transparency 193	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF SPRINGBOARD HULL & HUMBER	£285,392
November Transparency 194	26/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	OVERBURY PLC	£284,190
November Transparency 195	02/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£284,035
November Transparency 196	05/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£283,704
November Transparency 197	25/11/2021	OPS LB BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£283,419
November Transparency 198	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£283,214
November Transparency 199	25/11/2021	OPS LB BELFAST SERVICE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£282,702
November Transparency 200	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£282,109
November Transparency 201	10/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	MAKING A DIFFERENCE	£277,897
November Transparency 202	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	KIER CONSTRUCTION LTD	£273,446
November Transparency 203	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£272,834
November Transparency 204	03/11/2021	DIG RTG DATA PLATFORMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£272,651
November Transparency 205	11/11/2021	DIG DESKTOP SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	SOFTCAT PLC	£272,202
November Transparency 206	10/11/2021	CHG KICK START	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DELOITTE	£264,565
November Transparency 207	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£260,783
November Transparency 208	02/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£259,563
November Transparency 209	02/11/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£259,229
November Transparency 210	17/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	MITIE FM LTD	£258,425
November Transparency 211	08/11/2021	FG CD ESTATES TOM DEL A	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	SODEXO LTD	£256,862
November Transparency 212	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£254,628
November Transparency 213	12/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£253,823
November Transparency 214	01/11/2021	HR SHARED SERVICES	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	SHARED SERVICES CONNECTED LTD	£250,934
November Transparency 215	19/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	GATEWAY TO EMPLOYMENT	£244,223
November Transparency 216	26/11/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	£241,439
November Transparency 217	05/11/2021	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	ADHUNTER LTD	£241,113
November Transparency 218	11/11/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	IBM LTD	£239,832
November Transparency 219	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£235,984
November Transparency 220	09/11/2021	DIG ITLR ADEP AM - ACCENTURE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£234,629
November Transparency 221	26/11/2021	STR CHANGE PRIVATE PENS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES	HM COURTS AND TRIBUNAL SERVICE	£234,042
November Transparency 222	16/11/2021	FG FIN CONT REPORTING & PRODUCTION TEAM	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£232,145
November Transparency 223	23/11/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	COFORGE DPA UK LTD	£229,995
November Transparency 224	15/11/2021	DIG TRANSITIONAL HOSTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£228,371
November Transparency 225	16/11/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£219,977
November Transparency 226	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£219,304
November Transparency 227	18/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£218,367
November Transparency 228	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAMS DIGITAL WORKFORCE	£216,200
November Transparency 229	18/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	£215,668
November Transparency 230	02/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	RESOLUTION INTERIORS LTD	£213,810
November Transparency 231	11/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£213,324
November Transparency 232	26/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	RESOLUTION INTERIORS LTD	£212,562
November Transparency 233	26/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UK LTD	£210,725
November Transparency 234	03/11/2021	FG CD ESTATES QH GRANT DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£205,297
November Transparency 235	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£205,081
November Transparency 236	12/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£204,227
November Transparency 237	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	INCENDIUM CONSULTING LTD	£203,565
November Transparency 238	12/11/2021	CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£203,047
November Transparency 239	26/11/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£201,492
November Transparency 240	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£198,471
November Transparency 241	17/11/2021	CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	£197,334
November Transparency 242	01/11/2021	SE SPD RECORDS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR	£197,138
November Transparency 243	17/11/2021	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CABINET OFFICE	£196,113
November Transparency 244	18/11/2021	DIG PAYMENTS - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£193,951
November Transparency 245	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IPROGRAMME 2 1 ESF	£193,221
November Transparency 246	15/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£190,595
November Transparency 247	25/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£189,936
November Transparency 248	04/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ASPIRE2LEAD	£188,150
November Transparency 249	19/11/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£186,564
November Transparency 250	09/11/2021	DIG COMPLEX DELIVERY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£185,522
November Transparency 251	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£185,252
November Transparency 252	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£183,666
November Transparency 253	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£182,596
November Transparency 254	26/11/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£181,043
November Transparency 255	15/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£180,323
November Transparency 256	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYER LED SKILLS ESF	£180,312
November Transparency 257	16/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£179,978
November Transparency 258	04/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£178,528
November Transparency 259	01/11/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOMERFORD ASSOCIATES LTD	£177,864
November Transparency 260	08/11/2021	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£177,240
November Transparency 261	17/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UK LTD	£176,287
November Transparency 262	12/11/2021	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CREDERA LTD	£175,605
November Transparency 263	25/11/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	2T SECURITY LTD	£170,460
November Transparency 264	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£170,404
November Transparency 265	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£169,610
November Transparency 266	18/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£168,477
November Transparency 267	16/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	INSTANT MANAGED OFFICES	£167,707
November Transparency 268	18/11/2021	EP CEP PHASE 2 NEA NB CPA11 SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£166,715
November Transparency 269	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£166,528
November Transparency 270	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HIGHER PERFORMING WORKPLACES	£166,446
November Transparency 271	26/11/2021	STR CHANGE PRIVATE PENS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES	HM COURTS AND TRIBUNAL SERVICE	£166,293
November Transparency 272	23/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£164,082
November Transparency 273	29/11/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£163,653
November Transparency 274	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE WORKING HOMES	£162,399
November Transparency 275	23/11/2021	DIG CHILDREN - CMS 2012 CORE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£161,960
November Transparency 276	29/11/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£161,905
November Transparency 277	26/11/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	SCRUMCONNECT LTD	£161,400
November Transparency 278	22/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS EDUCATION ALLIANCE	£157,912
November Transparency 279	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	CARING FOR THE FUTURE	£157,307
November Transparency 280	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£156,283
November Transparency 281	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£155,602
November Transparency 282	18/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£155,144
November Transparency 283	22/11/2021	DIG RTG DATA PLATFORMS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RPLUS ANALYTICS SOLUTIONS LTD	£154,900
November Transparency 284	23/11/2021	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ENTSERV UK LTD	£153,991
November Transparency 285	05/11/2021	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£153,541
November Transparency 286	25/11/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	MANNING GOTTLIEB OMD	£151,499
November Transparency 287	25/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£151,163
November Transparency 288	19/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£151,014
November Transparency 289	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£150,898
November Transparency 290	16/11/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£150,023
November Transparency 291	02/11/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£147,725
November Transparency 292	16/11/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£146,436
November Transparency 293	22/11/2021	DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£143,872
November Transparency 294	29/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£143,745
November Transparency 295	05/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£143,164
November Transparency 296	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£143,158
November Transparency 297	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICE SOLUTIONS	£142,855
November Transparency 298	29/11/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£142,421
November Transparency 299	03/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£142,329
November Transparency 300	16/11/2021	DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£141,977
November Transparency 301	02/11/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£140,838
November Transparency 302	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£140,823
November Transparency 303	16/11/2021	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£140,793
November Transparency 304	08/11/2021	FG CRC PROTECTIVE MONITORING INTEGRATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOMERFORD ASSOCIATES LTD	£140,580
November Transparency 305	26/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	RESOLUTION INTERIORS LTD	£140,377
November Transparency 306	01/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£139,954
November Transparency 307	16/11/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£138,881
November Transparency 308	05/11/2021	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INVOTRA LTD	£138,611
November Transparency 309	24/11/2021	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£137,624
November Transparency 310	11/11/2021	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£136,654
November Transparency 311	15/11/2021	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	NOMINET UK	£136,365
November Transparency 312	08/11/2021	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£136,283
November Transparency 313	08/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PROSPEROUS FUTURES	£135,669
November Transparency 314	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£135,613
November Transparency 315	29/11/2021	DIG BASELINE RUN - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£135,127
November Transparency 316	18/11/2021	DIG CROSS CUTTING SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£134,153
November Transparency 317	16/11/2021	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£133,737
November Transparency 318	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£133,646
November Transparency 319	29/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£133,281
November Transparency 320	30/11/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DIFRENT LTD	£132,180
November Transparency 321	17/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	MITIE FM LTD	£132,110
November Transparency 322	26/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - WATER	CASTLE WATER LTD	£132,104
November Transparency 323	17/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£131,624
November Transparency 324	10/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£131,212
November Transparency 325	01/11/2021	OPS LB CAPITA	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£130,374
November Transparency 326	24/11/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£129,125
November Transparency 327	09/11/2021	OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	KPMG	£128,773
November Transparency 328	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£128,568
November Transparency 329	04/11/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£128,106
November Transparency 330	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£126,625
November Transparency 331	19/11/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£126,226
November Transparency 332	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£125,782
November Transparency 333	12/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£124,800
November Transparency 334	22/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£124,752
November Transparency 335	05/11/2021	STR IN WORK TRIALS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	TAMESIDE METROPOLITAN BOROUGH COUNCIL	£124,452
November Transparency 336	01/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£124,153
November Transparency 337	19/11/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SOFTCAT PLC	£124,094
November Transparency 338	17/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£123,775
November Transparency 339	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£122,465
November Transparency 340	29/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£122,295
November Transparency 341	01/11/2021	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£120,228
November Transparency 342	05/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HULL CLLD PROJECT	£119,484
November Transparency 343	29/11/2021	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£119,216
November Transparency 344	17/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£118,841
November Transparency 345	23/11/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£118,545
November Transparency 346	22/11/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£118,200
November Transparency 347	25/11/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£118,200
November Transparency 348	17/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£117,927
November Transparency 349	12/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£117,500
November Transparency 350	19/11/2021	DIG MOBILE DEVICES CONTRACT DEL A	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£116,340
November Transparency 351	03/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SEDDON CONSTRUCTION LTD	£116,097
November Transparency 352	22/11/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£116,040
November Transparency 353	26/11/2021	CHG DIGITAL DEBT MANAGEMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	SCRUMCONNECT LTD	£115,290
November Transparency 354	03/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£115,216
November Transparency 355	09/11/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£114,250
November Transparency 356	17/11/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£114,000
November Transparency 357	22/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£113,863
November Transparency 358	09/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	NG BAILEY FACILITIES SERVICES LTD	£113,384
November Transparency 359	05/11/2021	DIG WORKPLACE COMPUTING SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	CDW LTD	£112,917
November Transparency 360	17/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£112,866
November Transparency 361	29/11/2021	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£112,791
November Transparency 362	04/11/2021	DIG DOCUMENT COLLABORATION SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£112,478
November Transparency 363	12/11/2021	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	ENGIE SERVICES LTD	£112,179
November Transparency 364	17/11/2021	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	ENGIE SERVICES LTD	£112,179
November Transparency 365	04/11/2021	FG CD ESTATES OTHER COSTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	SODEXO LTD	£111,102
November Transparency 366	11/11/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AURIGA CONSULTING LTD	£110,853
November Transparency 367	11/11/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AURIGA CONSULTING LTD	£110,158
November Transparency 368	01/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TASTE LOCAL	£109,745
November Transparency 369	02/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	RESOLUTION INTERIORS LTD	£109,003
November Transparency 370	02/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUSINESS SCALE UP DEVELOPMENT PROGRAMME	£108,046
November Transparency 371	29/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£107,197
November Transparency 372	26/11/2021	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£105,667
November Transparency 373	29/11/2021	OPS DD DIRECTOR	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£104,086
November Transparency 374	22/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£103,130
November Transparency 375	23/11/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£102,577
November Transparency 376	08/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DURHAM ADVANCE	£101,071
November Transparency 377	17/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	TILBURY DOUGLAS CONSTRUCTION LTD	£100,898
November Transparency 378	17/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£100,875
November Transparency 379	12/11/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMETHYST RISK MANAGEMENT LTD	£100,661
November Transparency 380	22/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£100,180
November Transparency 381	26/11/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	INFINITYWORKS CONSULTING LTD	£99,444
November Transparency 382	30/11/2021	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ATOS IT SERVICES UK LTD	£99,192
November Transparency 383	19/11/2021	DIG EDW REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BEDIGITAL	£98,650
November Transparency 384	09/11/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	KNOWLEDGE POOL LTD	£98,327
November Transparency 385	29/11/2021	DIG DCBT EXTERNALS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£97,721
November Transparency 386	22/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	MANNING GOTTLIEB OMD	£97,631
November Transparency 387	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	JOHN GRAHAM CONSTRUCTION LTD	£96,867
November Transparency 388	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£96,186
November Transparency 389	24/11/2021	FG CD REPROGRAPHICS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£96,149
November Transparency 390	03/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	MORRIS & SPOTTISWOOD	£95,893
November Transparency 391	26/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£94,585
November Transparency 392	26/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£94,433
November Transparency 393	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£93,593
November Transparency 394	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£93,546
November Transparency 395	25/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HIGHER PERFORMING WORKPLACES	£93,090
November Transparency 396	02/11/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£93,071
November Transparency 397	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£92,968
November Transparency 398	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£92,447
November Transparency 399	18/11/2021	DIG MAINTENANCE - HEALTH AND DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SQC TECHNOLOGY LTD	£91,590
November Transparency 400	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT	£90,094
November Transparency 401	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£90,085
November Transparency 402	02/11/2021	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	AIRWAVE SOLUTIONS LTD	£89,954
November Transparency 403	23/11/2021	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM	£89,653
November Transparency 404	16/11/2021	FG CFO CENTRAL COSTS	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	WILLIS LIMITED	£89,401
November Transparency 405	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£88,902
November Transparency 406	18/11/2021	OPS CFC DEBT INVESTMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£88,552
November Transparency 407	30/11/2021	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£88,498
November Transparency 408	25/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	HMRC	£88,414
November Transparency 409	29/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£88,371
November Transparency 410	11/11/2021	DIG IOS ARCHITECTURE DESIGN	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£88,327
November Transparency 411	24/11/2021	CHG DWP RE-IMAGINE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£88,238
November Transparency 412	04/11/2021	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£87,638
November Transparency 413	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HIGHER PERFORMING WORKPLACES	£87,466
November Transparency 414	22/11/2021	DIG ACCESSIBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£87,241
November Transparency 415	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£87,108
November Transparency 416	18/11/2021	FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NCC GROUP SECURITY SERVICES LTD	£85,421
November Transparency 417	25/11/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£85,377
November Transparency 418	04/11/2021	DIG DOCUMENT COLLABORATION SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£84,359
November Transparency 419	09/11/2021	DIG DOCUMENT COLLABORATION SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£84,359
November Transparency 420	24/11/2021	FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£84,132
November Transparency 421	25/11/2021	FG CRC CYBER RESILIENCE CENTRE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	PIONEN LTD	£84,100
November Transparency 422	01/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	IPROGRAMME ESF	£84,095
November Transparency 423	11/11/2021	CHG HEALTH ASSESSMENT SERVICE	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	£83,912
November Transparency 424	02/11/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£83,710
November Transparency 425	02/11/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£83,710
November Transparency 426	02/11/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£83,710
November Transparency 427	02/11/2021	DIG DATA CENTRE OPERATIONS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CROWN HOSTING DATA CENTRES LTD	£83,710
November Transparency 428	11/11/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£83,705
November Transparency 429	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£83,438
November Transparency 430	10/11/2021	DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCRUMCONNECT LTD	£83,333
November Transparency 431	26/11/2021	DIG - SDX DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTACENTER UK LTD	£83,325
November Transparency 432	04/11/2021	SE ST DISPUTES MODERNISATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM LTD	£83,278
November Transparency 433	26/11/2021	OPS SE DRS CMG BLACKPOOL	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	DEPARTMENT FOR COMMUNITIES	£82,791
November Transparency 434	11/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£82,710
November Transparency 435	29/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	AEGIS IN COMMUNITIES	£82,335
November Transparency 436	08/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£81,803
November Transparency 437	26/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£81,575
November Transparency 438	26/11/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£81,571
November Transparency 439	10/11/2021	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CUMBRIA CHAMBER OF COMMERCE	£81,468
November Transparency 440	26/11/2021	CHG FES WORK MANAGEMENT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£81,140
November Transparency 441	10/11/2021	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	OPEN TEXT UK LTD	£80,724
November Transparency 442	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£80,635
November Transparency 443	22/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£80,558
November Transparency 444	19/11/2021	DIG STRATEGIC VIDEO SOLUTION DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£80,281
November Transparency 445	26/11/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	ATOS IT SERVICES UK LTD	£80,199
November Transparency 446	05/11/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£79,697
November Transparency 447	22/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£79,690
November Transparency 448	17/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£79,500
November Transparency 449	03/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£79,154
November Transparency 450	12/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£78,700
November Transparency 451	16/11/2021	SE CE CUSTOMER INSIGHT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£78,276
November Transparency 452	11/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£78,145
November Transparency 453	05/11/2021	FG FIN CONT ESF 2014-2020	EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT	MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT	£77,831
November Transparency 454	01/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£77,829
November Transparency 455	25/11/2021	CHG STATE PENSION ACTIVATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TRANSUNION INTERNATIONAL UK LTD	£77,760
November Transparency 456	12/11/2021	FG CD OPS AND CMG ACQUISITIONS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SPELLER METCALFE MALVERN LTD	£77,639
November Transparency 457	10/11/2021	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£77,449
November Transparency 458	26/11/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£77,004
November Transparency 459	18/11/2021	OPS SE CE CUSTOMER EXPERIENCE & LEARNING	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ACCENTURE UK LTD	£76,686
November Transparency 460	22/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£75,923
November Transparency 461	29/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	WATES CONSTRUCTION LTD	£73,723
November Transparency 462	16/11/2021	DIG CHILDREN - COMMON PLATFORMS	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£73,526
November Transparency 463	17/11/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£73,446
November Transparency 464	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£73,434
November Transparency 465	01/11/2021	DIG - SECURITY CONTRACTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTACENTER UK LTD	£72,731
November Transparency 466	10/11/2021	CHG UC DIGITAL SERVICES-RECURRENT	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE	EXPERIAN LTD	£72,500
November Transparency 467	26/11/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM LTD	£71,934
November Transparency 468	19/11/2021	DIG DATA ASSET MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£71,457
November Transparency 469	29/11/2021	DIG LABOUR MARKET DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£71,415
November Transparency 470	29/11/2021	CHG INTEGRATED SERVICE	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	ATOS IT SERVICES UK LTD	£71,301
November Transparency 471	26/11/2021	FG CS HS PIP LOT 2	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL	CAPITA BUSINESS SERVICES LTD#3WAY	£71,255
November Transparency 472	26/11/2021	FG CS HS PIP LOT 1	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS	ATOS IT SERVICES UK LTD	£71,121
November Transparency 473	03/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£70,747
November Transparency 474	16/11/2021	DWP SE SPD VRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	THE BIG WORD	£70,131
November Transparency 475	26/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UK LTD	£70,060
November Transparency 476	12/11/2021	OPS SE DRS PIP BLACKPOOL (SEO2)	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	XEROX UK LTD#ZANZIBAR	£69,883
November Transparency 477	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£69,857
November Transparency 478	10/11/2021	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£68,933
November Transparency 479	24/11/2021	DIG AUTHENTICATE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HMRC	£68,753
November Transparency 480	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WE WORK FOR EVERYONE	£68,640
November Transparency 481	16/11/2021	DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£68,457
November Transparency 482	29/11/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£68,219
November Transparency 483	12/11/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	Exp - Purchase Of Goods/Services - Consultancy	CABINET OFFICE	£68,170
November Transparency 484	26/11/2021	DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ZALAM LTD	£68,000
November Transparency 485	29/11/2021	DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CAPGEMINI UK PLC	£67,326
November Transparency 486	18/11/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£67,133
November Transparency 487	16/11/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£66,686
November Transparency 488	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£66,198
November Transparency 489	11/11/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	VOCALINK	£66,000
November Transparency 490	30/11/2021	DIG LIFE TEAM - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£65,824
November Transparency 491	18/11/2021	HR EAP	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	PAM GROUP	£65,250
November Transparency 492	23/11/2021	OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	ROYAL MAIL GROUP PLC	£65,164
November Transparency 493	23/11/2021	WWEG WP FG CEP ESF1420 CORNWALL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£64,961
November Transparency 494	26/11/2021	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	DELOITTE LLP	£64,908
November Transparency 495	22/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	SPELLER METCALFE MALVERN LTD	£64,431
November Transparency 496	19/11/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£64,015
November Transparency 497	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TRAIN TO GAIN	£63,937
November Transparency 498	25/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HIGHER PERFORMING WORKPLACES	£63,548
November Transparency 499	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICE SOLUTIONS	£63,507
November Transparency 500	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£63,103
November Transparency 501	12/11/2021	STR DISABILITY & EMPLOYMENT SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	SOCIAL FINANCE LTD	£62,880
November Transparency 502	30/11/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	£62,655
November Transparency 503	09/11/2021	DIG D&A-02 PENSIONS TRANSFORMATION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£62,348
November Transparency 504	16/11/2021	DIG RIGHT MONEY FASTER - ACCELERATION ACTIVITY DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£62,134
November Transparency 505	29/11/2021	CHG UKSPF	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£61,886
November Transparency 506	29/11/2021	DIG WA SOFTWARE & SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBER SECURITY SPECIALISTS	£61,500
November Transparency 507	26/11/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£61,488
November Transparency 508	03/11/2021	DIG IDENTITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CAVENDISH WOOD LTD	£61,248
November Transparency 509	25/11/2021	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£61,072
November Transparency 510	05/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	ISG FIT OUT LTD	£60,848
November Transparency 511	29/11/2021	DWP CHG DWP RE-IMAGINE WPM	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£60,319
November Transparency 512	29/11/2021	FG CS HS HDAS PASSTHROUGH	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£60,294
November Transparency 513	26/11/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	COMPUTACENTER UK LTD	£60,229
November Transparency 514	26/11/2021	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	CYJAX LTD	£60,060
November Transparency 515	04/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£59,975
November Transparency 516	01/11/2021	OPS CFC DISCRETE BUDGET CONTROL	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£59,733
November Transparency 517	04/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£59,181
November Transparency 518	19/11/2021	CHG INTEGRATED SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£59,125
November Transparency 519	26/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UK LTD	£59,098
November Transparency 520	11/11/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£58,957
November Transparency 521	10/11/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£58,716
November Transparency 522	18/11/2021	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£58,388
November Transparency 523	25/11/2021	OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	NORTH OF TYNE COMBINED AUTHORITY	£58,345
November Transparency 524	22/11/2021	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIGHSPEED OFFICE LTD	£57,993
November Transparency 525	10/11/2021	EP CEP PHASE 2 NEA NB CPA08 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PINNACLE PEOPLE	£57,973
November Transparency 526	26/11/2021	WWEG WP FG CEP ESF1420 HERTFORDSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£57,526
November Transparency 527	11/11/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£57,521
November Transparency 528	05/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP	£57,102
November Transparency 529	29/11/2021	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	£57,045
November Transparency 530	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£56,018
November Transparency 531	26/11/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£55,988
November Transparency 532	08/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	EMPLOYMENT SUPPORT TRAINING	£55,559
November Transparency 533	01/11/2021	DIG ITLR - TELEPHONY - PSNT - DELA	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	VODAFONE LTD	£55,541
November Transparency 534	11/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£55,482
November Transparency 535	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	NORTH OF TYNE CLLD	£55,329
November Transparency 536	10/11/2021	EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PINNACLE PEOPLE	£55,305
November Transparency 537	19/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£55,044
November Transparency 538	01/11/2021	DIG TBPS PROJECT	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	OPEN TEXT UK LTD	£55,042
November Transparency 539	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	HUMBER INTERNSHIP PROGRAMME HIP ESF	£54,647
November Transparency 540	29/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£54,627
November Transparency 541	18/11/2021	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£54,218
November Transparency 542	19/11/2021	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CGI IT UK LTD	£54,019
November Transparency 543	11/11/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£53,994
November Transparency 544	02/11/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£53,592
November Transparency 545	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£53,038
November Transparency 546	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICE SOLUTIONS	£52,942
November Transparency 547	01/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	PEOPLE ENABLING AREA TRANSFORMATION	£52,521
November Transparency 548	01/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£52,342
November Transparency 549	29/11/2021	DIG TECH PLATFORM CIS BAU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£52,337
November Transparency 550	22/11/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£52,148
November Transparency 551	05/11/2021	CHG INTEGRATED SERVICE	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	ATOS IT SERVICES UK LTD	£52,144
November Transparency 552	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£51,915
November Transparency 553	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£51,840
November Transparency 554	03/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£51,783
November Transparency 555	11/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SOLIHULL MBC TA ESF 2014 2020	£51,707
November Transparency 556	01/11/2021	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£51,625
November Transparency 557	25/11/2021	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	INDESSER	£51,607
November Transparency 558	09/11/2021	DIG ON PREMISES HOSTING REFRESH	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETCOMPANY UK LTD	£51,382
November Transparency 559	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	LONDON LEARNING ESF	£51,283
November Transparency 560	23/11/2021	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM	£51,156
November Transparency 561	12/11/2021	OPS RS SP CORRECTION EXERCISE	Exp - Purchase Of Goods/Services - Consultancy	ACCENTURE UK LTD	£51,022
November Transparency 562	17/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP	£50,657
November Transparency 563	03/11/2021	STR PRIVATE PENS DIRECTOR & SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	HMRC	£50,400
November Transparency 564	26/11/2021	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£50,265
November Transparency 565	30/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£50,039
November Transparency 566	05/11/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£50,000
November Transparency 567	09/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DENTONS UK & MIDDLE EAST LLP	£50,000
November Transparency 568	29/11/2021	FG SPC FG SECURITY POLICY & COMPLIANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£49,730
November Transparency 569	05/11/2021	EP CEP PHASE 2 NEA NB CPA11 SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£49,706
November Transparency 570	18/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£49,150
November Transparency 571	10/11/2021	FG CD ESTATES COSTS	Exp - Purchase Of Goods/Services - Consultancy	DENTONS UK & MIDDLE EAST LLP	£49,035
November Transparency 572	12/11/2021	OPS RS SP CORRECTION EXERCISE	Exp - Purchase Of Goods/Services - Consultancy	ACCENTURE UK LTD	£48,821
November Transparency 573	16/11/2021	DIG TRANSFORMATION ECSS CP AND IDV - DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£48,662
November Transparency 574	26/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	LAYER 7 IT SECURITY	£48,450
November Transparency 575	16/11/2021	CHG GROUP BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£48,400
November Transparency 576	26/11/2021	DIG BULK PRINT SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	WILLIAMS LEA CCM LTD	£48,326
November Transparency 577	29/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£48,241
November Transparency 578	24/11/2021	CHG FES WORK MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£48,204
November Transparency 579	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£48,050
November Transparency 580	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£47,886
November Transparency 581	11/11/2021	WWEG WP FG CEP ESF1420 CORNWALL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£47,639
November Transparency 582	26/11/2021	DIG CROSS CUTTING SERVICES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SAS SOFTWARE LTD	£47,565
November Transparency 583	29/11/2021	DIG TBPS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£47,476
November Transparency 584	10/11/2021	EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD	£47,273
November Transparency 585	03/11/2021	DIG PROD OPS & ASSURANCE INITIATIVES	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BT GLOBAL SERVICES	£47,216
November Transparency 586	02/11/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£46,966
November Transparency 587	08/11/2021	SE SPD SERVICE EXCELLENCE RELATIONSHIP TEAM	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	MET OFFICE	£46,946
November Transparency 588	17/11/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£46,915
November Transparency 589	29/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	WATES CONSTRUCTION LTD	£46,905
November Transparency 590	29/11/2021	DIG TECH PLATFORM CIS REMEDIATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£46,807
November Transparency 591	22/11/2021	DIG TECH PLATFORM CIS SEF	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£46,773
November Transparency 592	09/11/2021	EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	IXION HOLDINGS CONTRACTS LTD	£46,691
November Transparency 593	19/11/2021	DIG UNIFIED COMMS SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CHARTERHOUSE	£46,666
November Transparency 594	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	DEPARTMENT FOR WORK & PENSIONS	£46,591
November Transparency 595	23/11/2021	DIG IOS ARCHITECTURE DESIGN	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM	£46,589
November Transparency 596	22/11/2021	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	HIGHSPEED OFFICE LTD	£45,947
November Transparency 597	10/11/2021	EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PINNACLE PEOPLE	£45,890
November Transparency 598	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£45,853
November Transparency 599	12/11/2021	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FUSION BUSINESS SOLUTIONS (UK) LTD	£45,600
November Transparency 600	09/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - WATER	SCOTTISH WATER BUSINESS STREAM LTD	£45,405
November Transparency 601	25/11/2021	CHG REDUCING PARENTAL CONFLICT - CHES CPA3	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	TAVISTOCK RELATIONSHIPS	£44,720
November Transparency 602	10/11/2021	EP CEP PHASE 2 NEA NB CPA14 WALES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	BUSINESS SENSE ASSOCIATES LTD	£44,638
November Transparency 603	04/11/2021	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£44,585
November Transparency 604	26/11/2021	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£44,576
November Transparency 605	30/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£44,564
November Transparency 606	12/11/2021	CHG PORTFOLIO MANAGEMENT DEL A	Exp - Purchase Of Goods/Services - Consultancy	ATKINS LTD	£44,424
November Transparency 607	29/11/2021	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£44,234
November Transparency 608	26/11/2021	DIG DYNAMIC TRUST HUB	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	TATA CONSULTANCY SERVICES LTD	£44,000
November Transparency 609	26/11/2021	OPS WDC WSD WL BRIDGEND MARKET ST JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	RESOLUTION INTERIORS LTD	£43,953
November Transparency 610	22/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£43,938
November Transparency 611	09/11/2021	OPS WDC WSD LN ST ALBANS JOBCENTRE PLUS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION	THE BIG WORD	£43,881
November Transparency 612	09/11/2021	DIG - SECURITY PROJECTS DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CYBERFORT LTD	£43,758
November Transparency 613	12/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£43,737
November Transparency 614	30/11/2021	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UK LTD	£43,333
November Transparency 615	30/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£42,946
November Transparency 616	30/11/2021	DIG INTEGRATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UK LTD	£42,934
November Transparency 617	24/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£42,906
November Transparency 618	12/11/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£42,787
November Transparency 619	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£42,511
November Transparency 620	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£42,487
November Transparency 621	05/11/2021	EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£42,473
November Transparency 622	29/11/2021	DIG TECH PLATFORM CIS REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£42,460
November Transparency 623	02/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	VALTECH LTD	£42,250
November Transparency 624	26/11/2021	DIG INTEGRATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£42,003
November Transparency 625	02/11/2021	CHG PUBLIC SECTOR PROVISION	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£41,280
November Transparency 626	10/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£41,027
November Transparency 627	10/11/2021	DIG DG COO ENVIRONMENTS DIGITAL HUBS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	HMRC	£41,000
November Transparency 628	29/11/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£40,105
November Transparency 629	17/11/2021	EP CEP WHP JETS SCOTLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	CAPITA BUSINESS SERVICES LTD	£39,947
November Transparency 630	09/11/2021	EP CEP PHASE 2 NEA NB CPA07 NORTH EAST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	GATESHEAD TRADING COMPANY	£39,942
November Transparency 631	15/11/2021	DIG APPLICATION DATA PLATFORMS EAS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SITEKIT SYSTEMS LTD	£39,600
November Transparency 632	25/11/2021	COMMS EXTERNAL CAMPAIGNS	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£39,437
November Transparency 633	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£39,372
November Transparency 634	10/11/2021	DIG COO UNITY	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ADVANCED 365 LTD	£39,204
November Transparency 635	05/11/2021	EP CEP PHASE 2 NEA NB CPA10 NORTH WEST	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£38,829
November Transparency 636	02/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£38,795
November Transparency 637	08/11/2021	STR SOCIAL IMPACT BONDS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SOCIAL FINANCE LTD	£38,776
November Transparency 638	16/11/2021	FG CRC ENABLING LOG ACCESS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CSP LTD	£38,670
November Transparency 639	24/11/2021	CHG DWP RE-IMAGINE CLUSTER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£38,570
November Transparency 640	03/11/2021	FG CD ESTATES QH GRANT DELA	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	MCBAINS LTD	£38,493
November Transparency 641	17/11/2021	OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	SURREY HEATH BOROUGH COUNCIL	£38,461
November Transparency 642	15/11/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	BABINGTON BUSINESS COLLEGE LTD	£38,400
November Transparency 643	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£38,169
November Transparency 644	11/11/2021	SE SPD PRINT	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£38,145
November Transparency 645	11/11/2021	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETWORKOLOGY	£37,906
November Transparency 646	24/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£37,679
November Transparency 647	04/11/2021	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETWORKOLOGY	£37,560
November Transparency 648	18/11/2021	DIG APPLICATION DATA PLATFORMS CIS RELEASE	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UNITED KINGDOM LTD	£37,464
November Transparency 649	04/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£37,446
November Transparency 650	03/11/2021	DIG DW AND DSP PLATFORM RUN	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	CLOUDERA INC	£37,400
November Transparency 651	01/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	GLEEDS ADVISORY LTD	£37,397
November Transparency 652	23/11/2021	DWP CHG DWP RE-IMAGINE WPM	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM	£37,272
November Transparency 653	30/11/2021	DIG ITLR SOFTWARE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	OPEN TEXT UK LTD	£37,144
November Transparency 654	01/11/2021	STR LEGAL SERVICES	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL	GOVERNMENT LEGAL DEPARTMENT	£37,000
November Transparency 655	26/11/2021	DIG INTEGRATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	SCOTT LOGIC LTD	£36,828
November Transparency 656	02/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£36,777
November Transparency 657	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	G4S SECURE SOLUTIONS UK LTD	£36,665
November Transparency 658	12/11/2021	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£36,281
November Transparency 659	23/11/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	PIXEL GROUP LTD	£36,240
November Transparency 660	10/11/2021	DIG DG COO E CASE AND MANAGEMENT INFORMATION	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£36,230
November Transparency 661	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£36,171
November Transparency 662	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£36,129
November Transparency 663	11/11/2021	HR GRS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CABINET OFFICE	£36,093
November Transparency 664	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£36,065
November Transparency 665	19/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	SODEXO LTD	£36,031
November Transparency 666	02/11/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£35,771
November Transparency 667	03/11/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£35,601
November Transparency 668	22/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£35,546
November Transparency 669	30/11/2021	CHG KICK START	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	LA INTERNATIONAL COMPUTER CONSULTANTS LTD	£35,307
November Transparency 670	29/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	SCRUMCONNECT LTD	£35,010
November Transparency 671	04/11/2021	DIG DDSP BUSINESS SERVICES	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£35,006
November Transparency 672	19/11/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£34,994
November Transparency 673	17/11/2021	DIG ITLR - CONNECTIVITY - PSNC - DELA	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	BT GLOBAL SERVICES	£34,972
November Transparency 674	02/11/2021	CMG OPS NSP 2012 SCHEME APM	EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND	CM 2012 CLIENT FUNDS	£34,837
November Transparency 675	08/11/2021	DIG DIGITAL UC LEEDS DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	TATA CONSULTANCY SERVICES LTD	£34,800
November Transparency 676	04/11/2021	DIG TEAM COLLABORATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	INVOTRA LTD	£34,732
November Transparency 677	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£34,281
November Transparency 678	22/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£34,152
November Transparency 679	10/11/2021	DIG ECMS PROJECT	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£34,020
November Transparency 680	11/11/2021	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£33,829
November Transparency 681	05/11/2021	STR IN WORK TRIALS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	TAMESIDE METROPOLITAN BOROUGH COUNCIL	£33,806
November Transparency 682	22/11/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REMPLOY LTD	£33,601
November Transparency 683	24/11/2021	FG CD ACC POSTAGE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	UK MAIL	£33,532
November Transparency 684	04/11/2021	DIG - TOOLING MAINTENANCE	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	NETWORKOLOGY	£33,360
November Transparency 685	23/11/2021	FG CS HS HDAS NON CONTRACT	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ATOS ORIGIN IT SERVICES UK LTD	£33,234
November Transparency 686	01/11/2021	CHG INTEGRATED SERVICE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	JAMES HARVARD LTD	£33,180
November Transparency 687	01/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FES SUPPORT SERVICES LTD	£33,023
November Transparency 688	03/11/2021	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	BOXXE LTD	£33,000
November Transparency 689	15/11/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£32,911
November Transparency 690	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£32,868
November Transparency 691	23/11/2021	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	HARPER MACLEOD LLP	£32,822
November Transparency 692	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£32,644
November Transparency 693	02/11/2021	DIG MOBILITY SERVICE	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	COMPUTACENTER UK LTD	£32,616
November Transparency 694	08/11/2021	WWEG CEP IPES CPA 2 NORTH EAST ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£32,597
November Transparency 695	02/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£32,469
November Transparency 696	29/11/2021	FG FIN CONT SHARED SERVICES CHANGE REQUESTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	SHARED SERVICES CONNECTED LTD	£32,256
November Transparency 697	30/11/2021	CHG SP & D NON-IT	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	KINTO U K	£32,110
November Transparency 698	26/11/2021	DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UK LTD	£31,738
November Transparency 699	19/11/2021	DIG WA TACTICAL TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	BJSS LTD	£31,730
November Transparency 700	22/11/2021	FG ESTATES TOM DEL A SALARY COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£31,705
November Transparency 701	17/11/2021	CHG UC DESIGN & BUILD PROGRAMME MANAGER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	BJSS LTD	£31,587
November Transparency 702	11/11/2021	DIG NOTIFICATION SERVICE PROJECT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	COGNIZANT WORLDWIDE LTD	£31,511
November Transparency 703	08/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£31,292
November Transparency 704	17/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£31,286
November Transparency 705	09/11/2021	OPS DS ATW DISC EP NORTH WEST	EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - ADAPTATION TO PREMISES	REGENDA LTD	£31,200
November Transparency 706	18/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	KIER CONSTRUCTION LTD	£31,159
November Transparency 707	11/11/2021	FG CRC ADVANCED PERSISTENT THREAT DETECTION	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	FIDUS INFORMATION SECURITY LTD	£31,000
November Transparency 708	08/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ENABLING PROGRESSION IN ENTRY LEVEL JOBS SOUTH EAST LEP ESF	£30,921
November Transparency 709	16/11/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£30,809
November Transparency 710	15/11/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£30,706
November Transparency 711	02/11/2021	DIG - NETWORK TRANSFORMATION DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	UBDS IT CONSULTING LTD	£30,706
November Transparency 713	24/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	MANNING GOTTLIEB OMD	£30,485
November Transparency 714	19/11/2021	OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE	EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS	LUTON BOROUGH COUNCIL	£30,455
November Transparency 715	26/11/2021	CHG KICK START RECURRENT	EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES	LEARNING CURVE GROUP LTD	£30,343
November Transparency 716	12/11/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	BABINGTON BUSINESS COLLEGE LTD	£30,000
November Transparency 717	12/11/2021	OPS CFC DEBT CONTRACTS	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	ALLIED PUBLICITY SERVICES MANCHESTER LTD	£29,942
November Transparency 718	05/11/2021	EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	PEOPLEPLUS GROUP LTD	£29,540
November Transparency 719	25/11/2021	OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INTUITIVE THINKING SKILLS	£29,336
November Transparency 720	22/11/2021	OPS WDC WSD LN WEST LONDON DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	DOUBLESPRESSO LTD#ZANZIBAR	£29,295
November Transparency 721	29/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UNITED KINGDOM LTD	£29,253
November Transparency 722	26/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	BUILDING SKILLS & GROWTH CAPACITY	£29,236
November Transparency 723	01/11/2021	OPS RS DIRECTOR AND SUPPORT	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	SERCO LTD	£29,209
November Transparency 724	26/11/2021	DIG FED CFCD IT SPEND	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£29,196
November Transparency 725	02/11/2021	EP CEP WHP DWP CONTRACTS NE ENG CPA2	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£29,088
November Transparency 726	29/11/2021	DIG TECH PLATFORM CIS REMEDIATION	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	IBM UNITED KINGDOM LTD	£29,004
November Transparency 727	15/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESFA ESF PROJECTS	£28,994
November Transparency 728	25/11/2021	EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£28,929
November Transparency 729	18/11/2021	EP CEP RESTART CPA 5A CENTRAL & WEST LONDON	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£28,929
November Transparency 730	09/11/2021	FG CD ESTATES TOM DEL P	EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME	HM REVENUE AND CUSTOMS	£28,899
November Transparency 731	26/11/2021	OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD#ZANZIBAR	£28,800
November Transparency 732	04/11/2021	DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	OPENCAST	£28,775
November Transparency 733	18/11/2021	DIG RBC - COMMERCIAL COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	ACCENTURE UK LTD	£28,714
November Transparency 734	10/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£28,689
November Transparency 735	09/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SPECIALIST SUPPORT FOR SMES WORKING IN H&S CARE SECTOR ESF	£28,615
November Transparency 736	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£28,159
November Transparency 737	23/11/2021	DIG CHILDREN - LIVE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	TATA CONSULTANCY SERVICES LTD	£27,890
November Transparency 738	12/11/2021	DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£27,890
November Transparency 739	10/11/2021	DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£27,890
November Transparency 740	22/11/2021	COMMS SPARE 1	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	MANNING GOTTLIEB OMD	£27,869
November Transparency 741	25/11/2021	DIG PUBLIC CLOUD DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	AMAZON WEB SERVICES EMEA SARL	£27,799
November Transparency 742	23/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£27,516
November Transparency 743	15/11/2021	FG FSC BANKING	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	VOCALINK	£27,500
November Transparency 744	16/11/2021	WWEG WP FG CEP ESF1420 MARCHES TRANS	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	REED IN PARTNERSHIP LTD	£27,494
November Transparency 745	24/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	ESF ACTIVE INCLUSION IN WARWICKSHIRE	£27,471
November Transparency 746	03/11/2021	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	SKILLS CONNECT	£27,416
November Transparency 747	23/11/2021	DIG CHANNELS SERVICES IN LIEU	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	IBM UK LTD	£27,314
November Transparency 748	22/11/2021	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	ADVANCED 365 LTD	£27,225
November Transparency 749	09/11/2021	DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	RED HAT LTD	£26,600
November Transparency 750	29/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CAPGEMINI UK PLC	£26,592
November Transparency 751	24/11/2021	OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WEST YORKSHIRE COMBINED AUTHORITY	£26,512
November Transparency 752	18/11/2021	DWP GENERIC LEARNING	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	ERNST & YOUNG	£26,500
November Transparency 753	05/11/2021	OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	SOUTHERNS BROADSTOCK LTD-2WM	£26,377
November Transparency 754	10/11/2021	DIG EUCS-06 DASHBOARD	EXP - PURCHASE OF GOODS/SERVICES - HOSTING	REDESMERE LTD	£26,333
November Transparency 755	04/11/2021	FG FSC SIMPLE PAYMENTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	I MOVO LTD	£26,131
November Transparency 756	16/11/2021	OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD#ZANZIBAR	£26,046
November Transparency 757	18/11/2021	DIG TRANSFORMATION ACCESS MANAGEMENT DELP	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	ACCENTURE UK LTD	£26,017
November Transparency 758	22/11/2021	FG CD ESTATES COSTS	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	GRESHAM OFFICE FURNITURE LTD	£25,924
November Transparency 759	17/11/2021	OPS DS ATW DISC EP NORTH EAST	EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS	THE LEEDS TEACHING HOSPITAL NHS TRUST	£25,892
November Transparency 760	12/11/2021	OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	STANDGUIDE LTD#ZANZIBAR	£25,881
November Transparency 761	25/11/2021	EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	MAXIMUS HEALTH & HUMAN SERVICES LTD	£25,714
November Transparency 762	25/11/2021	EP CEP RESTART CPA 1B EAST CENTRAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	JOBS 22 LTD	£25,714
November Transparency 763	05/11/2021	DIG CONTACT CENTRE SERVICE DEL P	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	BT GLOBAL SERVICE SOLUTIONS	£25,712
November Transparency 764	26/11/2021	DIG INTEGRATION PLATFORMS FILE TRANSFER	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	IBM UK LTD	£25,701
November Transparency 765	08/11/2021	WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	SHAW TRUST	£25,529
November Transparency 766	17/11/2021	DIG WORKPLACE COMPUTING SERVICE	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	COMPUTACENTER UK LTD	£25,319
November Transparency 767	09/11/2021	FG CD STRATEGY AND BUSINESS MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	PIXEL GROUP LTD	£25,200
November Transparency 768	05/11/2021	OPS DS ATW DISC EP NATIONAL	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	INGEUS UK LTD	£25,105
November Transparency 769	01/11/2021	FG CD ESTATES TOM DEL P	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	MITIE FM LTD	£25,031
November Transparency 770	18/11/2021	HR EYECARE	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	SPECSAVERS CORPORATE EYECARE	£25,013