Transparency data
DWP spending over £25,000 for December 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 |
|---|---|---|---|---|---|
| Transparency Dec 01 | 13/12/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £15,226,000 |
| Transparency Dec 02 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £15,112,237 |
| Transparency Dec 03 | 30/12/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £10,184,537 |
| Transparency Dec 04 | 21/12/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | £10,000,000 |
| Transparency Dec 05 | 10/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | £8,835,783 |
| Transparency Dec 06 | 24/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £7,303,216 |
| Transparency Dec 07 | 03/12/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £5,640,985 |
| Transparency Dec 08 | 21/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £5,050,748 |
| Transparency Dec 09 | 24/12/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £3,533,238 |
| Transparency Dec 10 | 20/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £3,497,758 |
| Transparency Dec 11 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NOMS CFO | £3,235,066 |
| Transparency Dec 12 | 23/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £2,650,186 |
| Transparency Dec 13 | 21/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,626,200 |
| Transparency Dec 14 | 24/12/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,573,211 |
| Transparency Dec 15 | 08/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN | £2,437,200 |
| Transparency Dec 16 | 24/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,353,015 |
| Transparency Dec 17 | 24/12/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £2,332,084 |
| Transparency Dec 18 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £2,330,425 |
| Transparency Dec 19 | 29/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £2,291,285 |
| Transparency Dec 20 | 21/12/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £2,269,800 |
| Transparency Dec 21 | 24/12/2021 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £2,127,267 |
| Transparency Dec 22 | 21/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £2,104,200 |
| Transparency Dec 23 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £2,097,694 |
| Transparency Dec 24 | 24/12/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £2,097,694 |
| Transparency Dec 25 | 21/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £2,019,214 |
| Transparency Dec 26 | 21/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £2,001,600 |
| Transparency Dec 27 | 24/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £1,980,998 |
| Transparency Dec 28 | 17/12/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,964,421 |
| Transparency Dec 29 | 21/12/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £1,958,444 |
| Transparency Dec 30 | 30/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,947,180 |
| Transparency Dec 31 | 21/12/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,913,072 |
| Transparency Dec 32 | 03/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,862,494 |
| Transparency Dec 33 | 07/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,847,640 |
| Transparency Dec 34 | 24/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | £1,794,878 |
| Transparency Dec 35 | 21/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | £1,754,969 |
| Transparency Dec 36 | 15/12/2021 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | £1,733,140 |
| Transparency Dec 37 | 14/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | £1,676,831 |
| Transparency Dec 38 | 24/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £1,617,142 |
| Transparency Dec 39 | 21/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £1,565,161 |
| Transparency Dec 40 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,525,552 |
| Transparency Dec 41 | 30/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,525,156 |
| Transparency Dec 42 | 03/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £1,525,156 |
| Transparency Dec 43 | 06/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IMPACT ESF 1420 | £1,519,736 |
| Transparency Dec 44 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £1,391,773 |
| Transparency Dec 45 | 29/12/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £1,377,734 |
| Transparency Dec 46 | 21/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £1,366,877 |
| Transparency Dec 47 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £1,308,429 |
| Transparency Dec 48 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,286,835 |
| Transparency Dec 49 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,279,896 |
| Transparency Dec 50 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,279,103 |
| Transparency Dec 51 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CFO RESETTLEMENT HUBS ESF | £1,264,265 |
| Transparency Dec 52 | 21/12/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £1,249,264 |
| Transparency Dec 53 | 29/12/2021 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OFFICE FOR NATIONAL STATISTICS | £1,222,734 |
| Transparency Dec 54 | 06/12/2021 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £1,191,719 |
| Transparency Dec 55 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £1,186,718 |
| Transparency Dec 56 | 15/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BRAMBLE HUB LTD | £1,150,000 |
| Transparency Dec 57 | 24/12/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | £1,130,000 |
| Transparency Dec 58 | 15/12/2021 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | THE PENSIONS OMBUDSMAN | £1,119,000 |
| Transparency Dec 59 | 20/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £1,081,859 |
| Transparency Dec 60 | 30/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,042,832 |
| Transparency Dec 61 | 03/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £1,042,832 |
| Transparency Dec 62 | 24/12/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,039,737 |
| Transparency Dec 63 | 03/12/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £1,039,737 |
| Transparency Dec 64 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £1,024,218 |
| Transparency Dec 65 | 21/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £1,022,529 |
| Transparency Dec 66 | 29/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | £1,015,626 |
| Transparency Dec 67 | 24/12/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £1,001,673 |
| Transparency Dec 68 | 24/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £993,271 |
| Transparency Dec 69 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £982,577 |
| Transparency Dec 70 | 24/12/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | POST OFFICE LTD | £944,176 |
| Transparency Dec 71 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £913,284 |
| Transparency Dec 72 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £893,744 |
| Transparency Dec 73 | 31/12/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | £877,240 |
| Transparency Dec 74 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £875,167 |
| Transparency Dec 75 | 24/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £867,713 |
| Transparency Dec 76 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £813,507 |
| Transparency Dec 77 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GENERATION NORTH EAST GENERATION NE | £783,156 |
| Transparency Dec 78 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £781,916 |
| Transparency Dec 79 | 24/12/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £773,575 |
| Transparency Dec 80 | 14/12/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £754,342 |
| Transparency Dec 81 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £749,067 |
| Transparency Dec 82 | 29/12/2021 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £744,102 |
| Transparency Dec 83 | 17/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | £736,596 |
| Transparency Dec 84 | 31/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £734,726 |
| Transparency Dec 85 | 03/12/2021 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £730,722 |
| Transparency Dec 86 | 21/12/2021 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £726,628 |
| Transparency Dec 87 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £724,510 |
| Transparency Dec 88 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £724,327 |
| Transparency Dec 89 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £721,962 |
| Transparency Dec 90 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £719,107 |
| Transparency Dec 91 | 02/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BEST IN | £714,604 |
| Transparency Dec 92 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £712,736 |
| Transparency Dec 93 | 03/12/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | £709,496 |
| Transparency Dec 94 | 03/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £705,552 |
| Transparency Dec 95 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £691,510 |
| Transparency Dec 96 | 29/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £690,450 |
| Transparency Dec 97 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £689,146 |
| Transparency Dec 98 | 24/12/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £688,199 |
| Transparency Dec 99 | 29/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £686,138 |
| Transparency Dec 100 | 30/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £683,419 |
| Transparency Dec 101 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £674,190 |
| Transparency Dec 102 | 16/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £654,535 |
| Transparency Dec 103 | 01/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | £644,331 |
| Transparency Dec 104 | 03/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £642,312 |
| Transparency Dec 105 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £636,490 |
| Transparency Dec 106 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | £632,208 |
| Transparency Dec 107 | 22/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £631,181 |
| Transparency Dec 108 | 06/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | WAY2WORK | £625,840 |
| Transparency Dec 109 | 14/12/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | £616,901 |
| Transparency Dec 110 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £614,982 |
| Transparency Dec 111 | 23/12/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £614,982 |
| Transparency Dec 112 | 08/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £614,576 |
| Transparency Dec 113 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £612,872 |
| Transparency Dec 114 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £605,380 |
| Transparency Dec 115 | 23/12/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £602,120 |
| Transparency Dec 116 | 29/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £589,198 |
| Transparency Dec 117 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £583,952 |
| Transparency Dec 118 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £574,288 |
| Transparency Dec 119 | 24/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £567,559 |
| Transparency Dec 120 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PURE | £560,048 |
| Transparency Dec 121 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £551,896 |
| Transparency Dec 122 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £550,932 |
| Transparency Dec 123 | 31/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £543,677 |
| Transparency Dec 124 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £542,861 |
| Transparency Dec 125 | 20/12/2021 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £540,690 |
| Transparency Dec 126 | 08/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NOTTINGHAM WORKS 4YOU | £539,817 |
| Transparency Dec 127 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £529,601 |
| Transparency Dec 128 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £529,236 |
| Transparency Dec 129 | 24/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £525,415 |
| Transparency Dec 130 | 22/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £524,578 |
| Transparency Dec 131 | 03/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £516,335 |
| Transparency Dec 132 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £515,540 |
| Transparency Dec 133 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £509,903 |
| Transparency Dec 134 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £503,370 |
| Transparency Dec 135 | 01/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £502,732 |
| Transparency Dec 136 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £494,355 |
| Transparency Dec 137 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £490,380 |
| Transparency Dec 138 | 20/12/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | £483,912 |
| Transparency Dec 139 | 30/12/2021 | DIG UNIFIED COMMS SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | £482,722 |
| Transparency Dec 140 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £462,774 |
| Transparency Dec 141 | 16/12/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £461,526 |
| Transparency Dec 142 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £457,856 |
| Transparency Dec 143 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £439,890 |
| Transparency Dec 144 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £437,423 |
| Transparency Dec 145 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LETS TALK REAL SKILLS | £433,772 |
| Transparency Dec 146 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £432,656 |
| Transparency Dec 147 | 29/12/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £428,817 |
| Transparency Dec 148 | 21/12/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £424,775 |
| Transparency Dec 149 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £423,961 |
| Transparency Dec 150 | 08/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | £420,516 |
| Transparency Dec 151 | 21/12/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £417,751 |
| Transparency Dec 152 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EM3 APPRENTICESHIP & SKILLS HUB | £413,157 |
| Transparency Dec 153 | 23/12/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £412,026 |
| Transparency Dec 154 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS EDUCATION ALLIANCE | £411,898 |
| Transparency Dec 155 | 08/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | £409,628 |
| Transparency Dec 156 | 09/12/2021 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £403,682 |
| Transparency Dec 157 | 23/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £396,681 |
| Transparency Dec 158 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £392,391 |
| Transparency Dec 159 | 29/12/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £391,309 |
| Transparency Dec 160 | 23/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £380,888 |
| Transparency Dec 161 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £378,228 |
| Transparency Dec 162 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £372,066 |
| Transparency Dec 163 | 01/12/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £370,928 |
| Transparency Dec 164 | 23/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £362,426 |
| Transparency Dec 165 | 13/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £360,000 |
| Transparency Dec 166 | 21/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £353,814 |
| Transparency Dec 167 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £351,413 |
| Transparency Dec 168 | 16/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £346,455 |
| Transparency Dec 169 | 02/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £346,399 |
| Transparency Dec 170 | 15/12/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £343,897 |
| Transparency Dec 171 | 15/12/2021 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HM PASSPORT OFFICE | £342,000 |
| Transparency Dec 172 | 31/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £338,785 |
| Transparency Dec 173 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £338,398 |
| Transparency Dec 174 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £336,341 |
| Transparency Dec 175 | 02/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | £334,272 |
| Transparency Dec 176 | 21/12/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | £331,463 |
| Transparency Dec 177 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £327,180 |
| Transparency Dec 178 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £323,298 |
| Transparency Dec 179 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS CLUSTERS ESF | £316,947 |
| Transparency Dec 180 | 01/12/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £316,904 |
| Transparency Dec 181 | 23/12/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £316,904 |
| Transparency Dec 182 | 01/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £312,308 |
| Transparency Dec 183 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £311,202 |
| Transparency Dec 184 | 20/12/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £311,189 |
| Transparency Dec 185 | 16/12/2021 | P&C DWP TALENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | CABINET OFFICE | £310,500 |
| Transparency Dec 186 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £309,600 |
| Transparency Dec 187 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION2 | £306,100 |
| Transparency Dec 188 | 02/12/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | £299,937 |
| Transparency Dec 189 | 03/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £299,478 |
| Transparency Dec 190 | 02/12/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £294,955 |
| Transparency Dec 191 | 22/12/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £292,366 |
| Transparency Dec 192 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £290,939 |
| Transparency Dec 193 | 02/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £289,207 |
| Transparency Dec 194 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | £289,181 |
| Transparency Dec 195 | 08/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £288,829 |
| Transparency Dec 196 | 14/12/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | £285,599 |
| Transparency Dec 197 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £277,676 |
| Transparency Dec 198 | 13/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | APPTIO INC | £277,000 |
| Transparency Dec 199 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £275,405 |
| Transparency Dec 200 | 10/12/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £272,863 |
| Transparency Dec 201 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £272,567 |
| Transparency Dec 202 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MAKING A DIFFERENCE | £269,700 |
| Transparency Dec 203 | 13/12/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | £268,284 |
| Transparency Dec 204 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SMART SKILLS | £267,126 |
| Transparency Dec 205 | 02/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £266,905 |
| Transparency Dec 206 | 07/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £264,153 |
| Transparency Dec 207 | 23/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £263,826 |
| Transparency Dec 208 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £262,131 |
| Transparency Dec 209 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £257,693 |
| Transparency Dec 210 | 02/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £254,388 |
| Transparency Dec 211 | 16/12/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £251,091 |
| Transparency Dec 212 | 21/12/2021 | FG BUSINESS DESIGN | Exp - Purchase Of Goods/Services - Consultancy | MCKINSEY & COMPANY INC | £250,000 |
| Transparency Dec 213 | 01/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION | £249,663 |
| Transparency Dec 214 | 31/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | £249,519 |
| Transparency Dec 215 | 31/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £244,922 |
| Transparency Dec 216 | 07/12/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | £241,113 |
| Transparency Dec 217 | 15/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £240,938 |
| Transparency Dec 218 | 23/12/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | £240,600 |
| Transparency Dec 219 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £239,636 |
| Transparency Dec 220 | 08/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £238,392 |
| Transparency Dec 221 | 24/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £236,944 |
| Transparency Dec 222 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £236,847 |
| Transparency Dec 223 | 29/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | HID GLOBAL SAS | £235,560 |
| Transparency Dec 224 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £233,641 |
| Transparency Dec 225 | 20/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKFORCE FOR THE FUTURE | £231,936 |
| Transparency Dec 226 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £229,713 |
| Transparency Dec 227 | 22/12/2021 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £229,294 |
| Transparency Dec 228 | 17/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CONNECT2 ESF | £227,368 |
| Transparency Dec 229 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | £227,243 |
| Transparency Dec 230 | 29/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £225,300 |
| Transparency Dec 231 | 09/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | £224,320 |
| Transparency Dec 232 | 23/12/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £223,704 |
| Transparency Dec 233 | 13/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £222,885 |
| Transparency Dec 234 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £219,648 |
| Transparency Dec 235 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £217,523 |
| Transparency Dec 236 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | £214,131 |
| Transparency Dec 237 | 16/12/2021 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £212,081 |
| Transparency Dec 238 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £207,754 |
| Transparency Dec 239 | 21/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £205,776 |
| Transparency Dec 240 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £204,574 |
| Transparency Dec 241 | 17/12/2021 | DIG CITIZEN EVENT HISTORY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £202,626 |
| Transparency Dec 242 | 09/12/2021 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £201,841 |
| Transparency Dec 243 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAMS DIGITAL WORKFORCE | £197,711 |
| Transparency Dec 244 | 06/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £197,285 |
| Transparency Dec 245 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £195,343 |
| Transparency Dec 246 | 21/12/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | £194,846 |
| Transparency Dec 247 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £194,442 |
| Transparency Dec 248 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £192,534 |
| Transparency Dec 249 | 10/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MORRIS & SPOTTISWOOD | £190,520 |
| Transparency Dec 250 | 20/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £189,312 |
| Transparency Dec 251 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £187,073 |
| Transparency Dec 252 | 21/12/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £186,970 |
| Transparency Dec 253 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £185,910 |
| Transparency Dec 254 | 23/12/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £185,368 |
| Transparency Dec 255 | 02/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £184,918 |
| Transparency Dec 256 | 23/12/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | £183,180 |
| Transparency Dec 257 | 21/12/2021 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £180,415 |
| Transparency Dec 258 | 23/12/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £179,848 |
| Transparency Dec 259 | 17/12/2021 | DIG CITIZEN EVENT HISTORY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £179,540 |
| Transparency Dec 260 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £178,195 |
| Transparency Dec 261 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | £174,733 |
| Transparency Dec 262 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | £174,120 |
| Transparency Dec 263 | 15/12/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £173,789 |
| Transparency Dec 264 | 06/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | SKILLS ACCESS HUB | £173,567 |
| Transparency Dec 265 | 01/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £173,044 |
| Transparency Dec 266 | 23/12/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £171,875 |
| Transparency Dec 267 | 09/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £171,680 |
| Transparency Dec 268 | 03/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £170,573 |
| Transparency Dec 269 | 29/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £169,214 |
| Transparency Dec 270 | 30/12/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £168,588 |
| Transparency Dec 271 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IND EMP SUPPORT EMP PLUS & STEPS TO WORK | £167,446 |
| Transparency Dec 272 | 16/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £167,375 |
| Transparency Dec 273 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CULTIVATOR SKILLS PHASE 2 | £167,124 |
| Transparency Dec 274 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUCCEED | £166,816 |
| Transparency Dec 275 | 08/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £166,479 |
| Transparency Dec 276 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £165,394 |
| Transparency Dec 277 | 24/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | £165,355 |
| Transparency Dec 278 | 01/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £165,106 |
| Transparency Dec 279 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PRIORITY SKILLS FOR D2N2 SMES | £164,678 |
| Transparency Dec 280 | 22/12/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | £164,550 |
| Transparency Dec 281 | 16/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £164,268 |
| Transparency Dec 282 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £164,167 |
| Transparency Dec 283 | 21/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | £162,688 |
| Transparency Dec 284 | 20/12/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £162,594 |
| Transparency Dec 285 | 20/12/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £161,808 |
| Transparency Dec 286 | 20/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CLLD SOUTH LEEDS | £161,721 |
| Transparency Dec 287 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £161,400 |
| Transparency Dec 288 | 30/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £160,733 |
| Transparency Dec 289 | 21/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £159,831 |
| Transparency Dec 290 | 20/12/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £158,412 |
| Transparency Dec 291 | 16/12/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | £158,314 |
| Transparency Dec 292 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £156,063 |
| Transparency Dec 293 | 29/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £155,741 |
| Transparency Dec 294 | 21/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | £155,366 |
| Transparency Dec 295 | 15/12/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £155,053 |
| Transparency Dec 296 | 17/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £154,600 |
| Transparency Dec 297 | 20/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | HCL TECHNOLOGIES LTD | £153,592 |
| Transparency Dec 298 | 16/12/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPEN TEXT UK LTD | £151,946 |
| Transparency Dec 299 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £151,478 |
| Transparency Dec 300 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £149,528 |
| Transparency Dec 301 | 15/12/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £149,418 |
| Transparency Dec 302 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £149,208 |
| Transparency Dec 303 | 29/12/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £148,677 |
| Transparency Dec 304 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £148,580 |
| Transparency Dec 305 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | £147,958 |
| Transparency Dec 306 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | £146,502 |
| Transparency Dec 307 | 08/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | £145,303 |
| Transparency Dec 308 | 23/12/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £145,181 |
| Transparency Dec 309 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO HEALTH & SOCIAL CARE | £142,951 |
| Transparency Dec 310 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £140,786 |
| Transparency Dec 311 | 09/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £140,450 |
| Transparency Dec 312 | 24/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £139,981 |
| Transparency Dec 313 | 30/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £139,189 |
| Transparency Dec 314 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | £138,830 |
| Transparency Dec 315 | 07/12/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £138,611 |
| Transparency Dec 316 | 01/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £138,127 |
| Transparency Dec 317 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £138,013 |
| Transparency Dec 318 | 20/12/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £137,383 |
| Transparency Dec 319 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £137,200 |
| Transparency Dec 320 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £136,814 |
| Transparency Dec 321 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £133,962 |
| Transparency Dec 322 | 10/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £133,725 |
| Transparency Dec 323 | 08/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £133,277 |
| Transparency Dec 324 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | £133,244 |
| Transparency Dec 325 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | £133,049 |
| Transparency Dec 326 | 06/12/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £132,940 |
| Transparency Dec 327 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £131,233 |
| Transparency Dec 328 | 23/12/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | £130,416 |
| Transparency Dec 329 | 29/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £130,264 |
| Transparency Dec 330 | 15/12/2021 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £129,641 |
| Transparency Dec 331 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GENERATION ESF | £129,523 |
| Transparency Dec 332 | 29/12/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £129,511 |
| Transparency Dec 333 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £129,275 |
| Transparency Dec 334 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £129,267 |
| Transparency Dec 335 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEM UP ESF | £125,616 |
| Transparency Dec 336 | 07/12/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTWAREONE UK LTD | £125,435 |
| Transparency Dec 337 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £125,198 |
| Transparency Dec 338 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL RECOVERY COLLEGE | £125,070 |
| Transparency Dec 339 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £124,799 |
| Transparency Dec 340 | 23/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £124,752 |
| Transparency Dec 341 | 30/12/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £123,461 |
| Transparency Dec 342 | 29/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOOSTING CAREERS WITH DIGITAL SKILLS | £123,277 |
| Transparency Dec 343 | 01/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £123,204 |
| Transparency Dec 344 | 22/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £121,921 |
| Transparency Dec 345 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | £121,902 |
| Transparency Dec 346 | 17/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | £120,780 |
| Transparency Dec 347 | 17/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIFRENT LTD | £119,490 |
| Transparency Dec 348 | 10/12/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | £119,035 |
| Transparency Dec 349 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | £118,271 |
| Transparency Dec 350 | 10/12/2021 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | £117,663 |
| Transparency Dec 351 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £117,405 |
| Transparency Dec 352 | 29/12/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £117,360 |
| Transparency Dec 353 | 24/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £116,716 |
| Transparency Dec 354 | 23/12/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | £115,742 |
| Transparency Dec 355 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £113,898 |
| Transparency Dec 356 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL FUTURE FIRST | £112,505 |
| Transparency Dec 357 | 23/12/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £112,044 |
| Transparency Dec 358 | 06/12/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £111,643 |
| Transparency Dec 359 | 23/12/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £111,617 |
| Transparency Dec 360 | 29/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | £110,620 |
| Transparency Dec 361 | 14/12/2021 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £110,612 |
| Transparency Dec 362 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MERSEYSIDE ENTERPRISING YOUNG PEOPLE ESF | £110,391 |
| Transparency Dec 363 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £109,611 |
| Transparency Dec 364 | 02/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £108,350 |
| Transparency Dec 365 | 23/12/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £107,447 |
| Transparency Dec 366 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | £105,949 |
| Transparency Dec 367 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £104,833 |
| Transparency Dec 368 | 23/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £103,690 |
| Transparency Dec 369 | 15/12/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | £103,381 |
| Transparency Dec 370 | 29/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £103,130 |
| Transparency Dec 371 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £102,824 |
| Transparency Dec 372 | 21/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | £102,450 |
| Transparency Dec 373 | 15/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £100,002 |
| Transparency Dec 374 | 07/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £100,000 |
| Transparency Dec 375 | 02/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PHOENIX SOFTWARE LTD | £99,900 |
| Transparency Dec 376 | 30/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £99,699 |
| Transparency Dec 377 | 29/12/2021 | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £99,547 |
| Transparency Dec 378 | 14/12/2021 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | ATOS IT SERVICES UK LTD | £99,061 |
| Transparency Dec 379 | 13/12/2021 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | LAYER 7 IT SECURITY | £98,940 |
| Transparency Dec 380 | 20/12/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £98,440 |
| Transparency Dec 381 | 01/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £98,388 |
| Transparency Dec 382 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | £98,268 |
| Transparency Dec 383 | 06/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £95,974 |
| Transparency Dec 384 | 20/12/2021 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DEPARTMENT FOR COMMUNITIES | £95,966 |
| Transparency Dec 385 | 23/12/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £95,362 |
| Transparency Dec 386 | 23/12/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £94,730 |
| Transparency Dec 387 | 30/12/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | £94,649 |
| Transparency Dec 388 | 02/12/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £94,560 |
| Transparency Dec 389 | 31/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £94,558 |
| Transparency Dec 390 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | £94,274 |
| Transparency Dec 391 | 13/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £94,184 |
| Transparency Dec 392 | 09/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | £93,741 |
| Transparency Dec 393 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHESHIRE & WARRINGTON PLEDGE | £93,117 |
| Transparency Dec 394 | 14/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £92,697 |
| Transparency Dec 395 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | A19 | £92,686 |
| Transparency Dec 396 | 06/12/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £90,940 |
| Transparency Dec 397 | 17/12/2021 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £90,811 |
| Transparency Dec 398 | 13/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HOSPITALITY PATHWAYS | £90,597 |
| Transparency Dec 399 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £90,262 |
| Transparency Dec 400 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | TILBURY TOMORROW | £90,031 |
| Transparency Dec 401 | 02/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £89,875 |
| Transparency Dec 402 | 10/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £89,738 |
| Transparency Dec 403 | 21/12/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | £89,668 |
| Transparency Dec 404 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | £89,329 |
| Transparency Dec 405 | 03/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £89,210 |
| Transparency Dec 406 | 23/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £88,971 |
| Transparency Dec 407 | 21/12/2021 | DIG CROSS CUTTING SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £88,259 |
| Transparency Dec 408 | 21/12/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | £88,206 |
| Transparency Dec 409 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £87,958 |
| Transparency Dec 410 | 01/12/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £87,930 |
| Transparency Dec 411 | 23/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £86,527 |
| Transparency Dec 412 | 23/12/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £86,519 |
| Transparency Dec 413 | 29/12/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | £86,389 |
| Transparency Dec 414 | 30/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £86,111 |
| Transparency Dec 415 | 08/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | £86,039 |
| Transparency Dec 416 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | £85,887 |
| Transparency Dec 417 | 20/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £85,585 |
| Transparency Dec 418 | 22/12/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £85,323 |
| Transparency Dec 419 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | £84,966 |
| Transparency Dec 420 | 21/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £84,908 |
| Transparency Dec 421 | 06/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | £84,686 |
| Transparency Dec 422 | 01/12/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £84,672 |
| Transparency Dec 423 | 24/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £84,610 |
| Transparency Dec 424 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £84,600 |
| Transparency Dec 425 | 13/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | £84,450 |
| Transparency Dec 426 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,710 |
| Transparency Dec 427 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,710 |
| Transparency Dec 428 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,710 |
| Transparency Dec 429 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | £83,710 |
| Transparency Dec 430 | 29/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | £83,359 |
| Transparency Dec 431 | 03/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ADOBE SYSTEMS SOFTWARE IRELAND LTD | £83,118 |
| Transparency Dec 432 | 17/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | £82,934 |
| Transparency Dec 433 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £82,513 |
| Transparency Dec 434 | 15/12/2021 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £82,234 |
| Transparency Dec 435 | 14/12/2021 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £81,775 |
| Transparency Dec 436 | 29/12/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | £81,770 |
| Transparency Dec 437 | 09/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SOCIAL FINANCE LTD | £81,360 |
| Transparency Dec 438 | 22/12/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £81,061 |
| Transparency Dec 439 | 23/12/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £80,939 |
| Transparency Dec 440 | 15/12/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £80,886 |
| Transparency Dec 441 | 29/12/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £80,357 |
| Transparency Dec 442 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £80,271 |
| Transparency Dec 443 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £80,204 |
| Transparency Dec 444 | 24/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | £80,028 |
| Transparency Dec 445 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £79,812 |
| Transparency Dec 446 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £79,500 |
| Transparency Dec 447 | 23/12/2021 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | £78,882 |
| Transparency Dec 448 | 31/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £78,853 |
| Transparency Dec 449 | 17/12/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £78,750 |
| Transparency Dec 450 | 09/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | £78,560 |
| Transparency Dec 451 | 20/12/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £78,428 |
| Transparency Dec 452 | 16/12/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £78,293 |
| Transparency Dec 453 | 23/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £77,885 |
| Transparency Dec 454 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £77,687 |
| Transparency Dec 455 | 10/12/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | £77,640 |
| Transparency Dec 456 | 23/12/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £77,410 |
| Transparency Dec 457 | 23/12/2021 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £77,340 |
| Transparency Dec 458 | 29/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £77,143 |
| Transparency Dec 459 | 14/12/2021 | FG CRC ORCHESTRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UNIFII | £76,961 |
| Transparency Dec 460 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £76,877 |
| Transparency Dec 461 | 10/12/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £76,716 |
| Transparency Dec 462 | 09/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £76,704 |
| Transparency Dec 463 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | £76,581 |
| Transparency Dec 464 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £76,139 |
| Transparency Dec 465 | 23/12/2021 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £75,924 |
| Transparency Dec 466 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £75,861 |
| Transparency Dec 467 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £75,442 |
| Transparency Dec 468 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PEOPLE ENABLING AREA TRANSFORMATION | £75,276 |
| Transparency Dec 469 | 14/12/2021 | OPS RS DIRECTOR AND SUPPORT | Exp - Purchase Of Goods/Services - Consultancy | ACCENTURE UK LTD | £74,837 |
| Transparency Dec 470 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £74,767 |
| Transparency Dec 471 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £74,704 |
| Transparency Dec 472 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £74,539 |
| Transparency Dec 473 | 15/12/2021 | DIG RIGHT MONEY FASTER - ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £74,508 |
| Transparency Dec 474 | 20/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £74,413 |
| Transparency Dec 475 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £74,262 |
| Transparency Dec 476 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £73,721 |
| Transparency Dec 477 | 06/12/2021 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | £73,081 |
| Transparency Dec 478 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | £73,042 |
| Transparency Dec 479 | 21/12/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £72,974 |
| Transparency Dec 480 | 09/12/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | £72,500 |
| Transparency Dec 481 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP | £72,460 |
| Transparency Dec 482 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | £72,000 |
| Transparency Dec 483 | 15/12/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | £71,958 |
| Transparency Dec 484 | 07/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £71,757 |
| Transparency Dec 485 | 07/12/2021 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/Services - Consultancy | MILLS & REEVE LLP | £71,631 |
| Transparency Dec 486 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £71,589 |
| Transparency Dec 487 | 02/12/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £71,520 |
| Transparency Dec 488 | 09/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | £71,491 |
| Transparency Dec 489 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £71,481 |
| Transparency Dec 490 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £70,642 |
| Transparency Dec 491 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £70,642 |
| Transparency Dec 492 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £70,642 |
| Transparency Dec 493 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £70,551 |
| Transparency Dec 494 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £70,187 |
| Transparency Dec 495 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £70,183 |
| Transparency Dec 496 | 07/12/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £69,902 |
| Transparency Dec 497 | 14/12/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £69,724 |
| Transparency Dec 498 | 14/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £69,630 |
| Transparency Dec 499 | 20/12/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | £69,064 |
| Transparency Dec 500 | 02/12/2021 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | GOVERNMENT LEGAL DEPARTMENT | £69,014 |
| Transparency Dec 501 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £68,955 |
| Transparency Dec 502 | 17/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £68,950 |
| Transparency Dec 503 | 17/12/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £68,468 |
| Transparency Dec 504 | 17/12/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | £68,468 |
| Transparency Dec 505 | 07/12/2021 | CHG KICK START RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CABINET OFFICE | £68,334 |
| Transparency Dec 506 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER 1525 POSITIVE MINDS | £67,620 |
| Transparency Dec 507 | 29/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £67,559 |
| Transparency Dec 508 | 02/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £67,500 |
| Transparency Dec 509 | 20/12/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FIDUS INFORMATION SECURITY LTD | £67,400 |
| Transparency Dec 510 | 24/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | £67,184 |
| Transparency Dec 511 | 22/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £67,083 |
| Transparency Dec 512 | 29/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £67,071 |
| Transparency Dec 513 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | RAISING ASPIRATION & INSPIRING SUCCESS IN EMPLOYMENT | £67,071 |
| Transparency Dec 514 | 30/12/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | KANTAR UK | £66,941 |
| Transparency Dec 515 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £66,745 |
| Transparency Dec 516 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £66,745 |
| Transparency Dec 517 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £66,745 |
| Transparency Dec 518 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | £66,000 |
| Transparency Dec 519 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NOMS CFO | £65,554 |
| Transparency Dec 520 | 13/12/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SOUTHWARK COUNCIL | £65,396 |
| Transparency Dec 521 | 07/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | £65,269 |
| Transparency Dec 522 | 14/12/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | £65,250 |
| Transparency Dec 523 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £64,747 |
| Transparency Dec 524 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS | £64,693 |
| Transparency Dec 525 | 13/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | £64,620 |
| Transparency Dec 526 | 14/12/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | £64,500 |
| Transparency Dec 527 | 01/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £64,350 |
| Transparency Dec 528 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £64,176 |
| Transparency Dec 529 | 02/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £62,906 |
| Transparency Dec 530 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £62,848 |
| Transparency Dec 531 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £62,848 |
| Transparency Dec 532 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £62,848 |
| Transparency Dec 533 | 24/12/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £62,754 |
| Transparency Dec 534 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | KIER CONSTRUCTION LTD | £62,721 |
| Transparency Dec 535 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £62,598 |
| Transparency Dec 536 | 03/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £62,491 |
| Transparency Dec 537 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £62,263 |
| Transparency Dec 538 | 03/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £62,172 |
| Transparency Dec 539 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CUMBRIA POSITIVE FUTURES | £62,165 |
| Transparency Dec 540 | 03/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £62,044 |
| Transparency Dec 541 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £61,233 |
| Transparency Dec 542 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £61,200 |
| Transparency Dec 543 | 07/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £61,072 |
| Transparency Dec 544 | 24/12/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £60,768 |
| Transparency Dec 545 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £58,951 |
| Transparency Dec 546 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £58,951 |
| Transparency Dec 547 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £58,951 |
| Transparency Dec 548 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £58,951 |
| Transparency Dec 549 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £58,951 |
| Transparency Dec 550 | 31/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WHITEHEAD ROSS EDUCATION AND CONSULTING LTD | £58,839 |
| Transparency Dec 551 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL | £58,807 |
| Transparency Dec 552 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £58,770 |
| Transparency Dec 553 | 07/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £58,560 |
| Transparency Dec 554 | 29/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £58,560 |
| Transparency Dec 555 | 09/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £58,464 |
| Transparency Dec 556 | 07/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £58,444 |
| Transparency Dec 557 | 10/12/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | £58,380 |
| Transparency Dec 558 | 07/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £58,218 |
| Transparency Dec 559 | 09/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £58,080 |
| Transparency Dec 560 | 29/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £57,857 |
| Transparency Dec 561 | 03/12/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | £57,428 |
| Transparency Dec 562 | 16/12/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £57,333 |
| Transparency Dec 563 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEPPING UP | £56,743 |
| Transparency Dec 564 | 15/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £56,705 |
| Transparency Dec 565 | 17/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | £56,279 |
| Transparency Dec 566 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FUTURE FOUNDATIONS ESF | £56,224 |
| Transparency Dec 567 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £56,018 |
| Transparency Dec 568 | 16/12/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCRUMCONNECT LTD | £56,000 |
| Transparency Dec 569 | 14/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £55,920 |
| Transparency Dec 570 | 29/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £55,920 |
| Transparency Dec 571 | 08/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | £55,740 |
| Transparency Dec 572 | 16/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £55,440 |
| Transparency Dec 573 | 02/12/2021 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DEPARTMENT FOR COMMUNITIES | £55,361 |
| Transparency Dec 574 | 23/12/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £55,321 |
| Transparency Dec 575 | 30/12/2021 | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ECONOMIC SOLUTIONS LTD | £55,289 |
| Transparency Dec 576 | 20/12/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | £55,245 |
| Transparency Dec 577 | 08/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £55,213 |
| Transparency Dec 578 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £55,054 |
| Transparency Dec 579 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £55,054 |
| Transparency Dec 580 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £55,054 |
| Transparency Dec 581 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | £55,024 |
| Transparency Dec 582 | 13/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £54,997 |
| Transparency Dec 583 | 29/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £54,643 |
| Transparency Dec 584 | 02/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £54,643 |
| Transparency Dec 585 | 09/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £54,643 |
| Transparency Dec 586 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £54,494 |
| Transparency Dec 587 | 24/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £54,002 |
| Transparency Dec 588 | 09/12/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LION & MASON | £54,000 |
| Transparency Dec 589 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | £53,770 |
| Transparency Dec 590 | 17/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £53,689 |
| Transparency Dec 591 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY PATHWAYS ESF 1420 | £53,512 |
| Transparency Dec 592 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £53,229 |
| Transparency Dec 593 | 09/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £53,158 |
| Transparency Dec 594 | 15/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £53,046 |
| Transparency Dec 595 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ACCESS TO WORK ESF 1420 | £52,933 |
| Transparency Dec 596 | 02/12/2021 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | M WILLIAMS & SONS | £52,740 |
| Transparency Dec 597 | 21/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | RAND EUROPE | £52,510 |
| Transparency Dec 598 | 01/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | RESOLUTION INTERIORS LTD | £52,422 |
| Transparency Dec 599 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | £52,395 |
| Transparency Dec 600 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES PLUS | £52,323 |
| Transparency Dec 601 | 20/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £52,320 |
| Transparency Dec 602 | 17/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £52,175 |
| Transparency Dec 603 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA INTERNS WITH TWIN LONDON | £51,769 |
| Transparency Dec 604 | 10/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,614 |
| Transparency Dec 605 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £51,457 |
| Transparency Dec 606 | 02/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £51,430 |
| Transparency Dec 607 | 02/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £51,429 |
| Transparency Dec 608 | 09/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £51,429 |
| Transparency Dec 609 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | £51,189 |
| Transparency Dec 610 | 15/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £51,043 |
| Transparency Dec 611 | 30/12/2021 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £50,922 |
| Transparency Dec 612 | 14/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD | £50,530 |
| Transparency Dec 613 | 09/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | £50,304 |
| Transparency Dec 614 | 10/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £50,125 |
| Transparency Dec 615 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £50,112 |
| Transparency Dec 616 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | £50,056 |
| Transparency Dec 617 | 17/12/2021 | STR GSU LABOUR MARKET STRATEGY & ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATIONAL LEARNING & WORK INSTITUTE | £50,000 |
| Transparency Dec 618 | 02/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MCMT SKILLS FOR GROWTH PROGRAMME | £49,937 |
| Transparency Dec 619 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KEIGHLEY CLLD | £49,850 |
| Transparency Dec 620 | 03/12/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £49,486 |
| Transparency Dec 621 | 24/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £49,477 |
| Transparency Dec 622 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | £49,152 |
| Transparency Dec 623 | 29/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEP AHEAD INTO WORK | £48,923 |
| Transparency Dec 624 | 10/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £48,806 |
| Transparency Dec 625 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £48,805 |
| Transparency Dec 626 | 21/12/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £48,672 |
| Transparency Dec 627 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | £48,529 |
| Transparency Dec 628 | 23/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £48,492 |
| Transparency Dec 629 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KEIGHLEY CLLD | £48,334 |
| Transparency Dec 630 | 29/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £48,216 |
| Transparency Dec 631 | 16/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £48,214 |
| Transparency Dec 632 | 20/12/2021 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | £48,031 |
| Transparency Dec 633 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £47,920 |
| Transparency Dec 634 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £47,848 |
| Transparency Dec 635 | 02/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | £47,540 |
| Transparency Dec 636 | 23/12/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | £47,502 |
| Transparency Dec 637 | 23/12/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £47,100 |
| Transparency Dec 638 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £46,717 |
| Transparency Dec 639 | 29/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £46,713 |
| Transparency Dec 640 | 17/12/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | £46,666 |
| Transparency Dec 641 | 17/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | £46,244 |
| Transparency Dec 642 | 21/12/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DELOITTE LLP | £46,021 |
| Transparency Dec 643 | 21/12/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IFF RESEARCH LTD | £46,003 |
| Transparency Dec 644 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £45,841 |
| Transparency Dec 645 | 20/12/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | LEARNING CURVE GROUP LTD | £45,724 |
| Transparency Dec 646 | 17/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £45,700 |
| Transparency Dec 647 | 10/12/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | £45,600 |
| Transparency Dec 648 | 07/12/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | PINNACLE RECRUITMENT (SERVICES) LIMITED | £45,487 |
| Transparency Dec 649 | 10/12/2021 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | £45,265 |
| Transparency Dec 650 | 02/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £45,000 |
| Transparency Dec 651 | 20/12/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DEMARQ | £45,000 |
| Transparency Dec 652 | 20/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | £44,985 |
| Transparency Dec 653 | 03/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £44,864 |
| Transparency Dec 654 | 30/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £44,814 |
| Transparency Dec 655 | 23/12/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £44,465 |
| Transparency Dec 656 | 14/12/2021 | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | HERETOGA LTD | £44,400 |
| Transparency Dec 657 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | £44,249 |
| Transparency Dec 658 | 21/12/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | £44,000 |
| Transparency Dec 659 | 03/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | £43,965 |
| Transparency Dec 660 | 01/12/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DEMARQ | £43,800 |
| Transparency Dec 661 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | £43,680 |
| Transparency Dec 662 | 15/12/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | £43,324 |
| Transparency Dec 663 | 08/12/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | £43,103 |
| Transparency Dec 664 | 02/12/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRONOS SYSTEMS LTD | £43,097 |
| Transparency Dec 665 | 02/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £42,793 |
| Transparency Dec 666 | 20/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | £42,419 |
| Transparency Dec 667 | 24/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | £42,194 |
| Transparency Dec 668 | 06/12/2021 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | £42,151 |
| Transparency Dec 669 | 24/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £42,108 |
| Transparency Dec 670 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | CROWN COMMERCIAL SERVICE | £42,000 |
| Transparency Dec 671 | 23/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | £41,840 |
| Transparency Dec 672 | 21/12/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £41,810 |
| Transparency Dec 673 | 07/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £41,786 |
| Transparency Dec 674 | 09/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £41,786 |
| Transparency Dec 675 | 16/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £41,786 |
| Transparency Dec 676 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTHERN DIRECTIONS | £41,467 |
| Transparency Dec 677 | 07/12/2021 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/Services - Contractors | CAPGEMINI UK PLC | £41,167 |
| Transparency Dec 678 | 20/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | £41,060 |
| Transparency Dec 679 | 15/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £40,980 |
| Transparency Dec 680 | 23/12/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | £40,900 |
| Transparency Dec 681 | 24/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £40,834 |
| Transparency Dec 682 | 03/12/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | £40,825 |
| Transparency Dec 683 | 29/12/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | £40,710 |
| Transparency Dec 684 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | INTERNS WITH TWIN | £40,590 |
| Transparency Dec 685 | 21/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MACE LTD | £40,477 |
| Transparency Dec 686 | 02/12/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £40,461 |
| Transparency Dec 687 | 10/12/2021 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | J E LAWRENCE & SON LTD | £40,200 |
| Transparency Dec 688 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THRIVING AT WORK | £40,162 |
| Transparency Dec 689 | 23/12/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | £40,155 |
| Transparency Dec 690 | 29/12/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £39,960 |
| Transparency Dec 691 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | £39,955 |
| Transparency Dec 692 | 07/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | £39,950 |
| Transparency Dec 693 | 09/12/2021 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £39,893 |
| Transparency Dec 694 | 14/12/2021 | PO SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | £39,833 |
| Transparency Dec 695 | 09/12/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £39,527 |
| Transparency Dec 696 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | £39,467 |
| Transparency Dec 697 | 21/12/2021 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £39,358 |
| Transparency Dec 698 | 29/12/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £39,332 |
| Transparency Dec 699 | 07/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £39,309 |
| Transparency Dec 700 | 23/12/2021 | FG CD SECURE PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | £39,079 |
| Transparency Dec 701 | 01/12/2021 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SOCIAL FINANCE LTD | £38,776 |
| Transparency Dec 702 | 29/12/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | £38,572 |
| Transparency Dec 703 | 02/12/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £38,571 |
| Transparency Dec 704 | 16/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £38,571 |
| Transparency Dec 705 | 07/12/2021 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £38,493 |
| Transparency Dec 706 | 07/12/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DELOITTE LLP | £38,265 |
| Transparency Dec 707 | 14/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | £38,241 |
| Transparency Dec 708 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £38,169 |
| Transparency Dec 709 | 30/12/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IFF RESEARCH LTD | £37,856 |
| Transparency Dec 710 | 16/12/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £37,851 |
| Transparency Dec 711 | 21/12/2021 | DIG MISC BAU COSTS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SNOWFLAKE INC | £37,605 |
| Transparency Dec 712 | 24/12/2021 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £37,435 |
| Transparency Dec 713 | 02/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £37,272 |
| Transparency Dec 714 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £37,266 |
| Transparency Dec 715 | 14/12/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | £37,200 |
| Transparency Dec 716 | 23/12/2021 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £37,198 |
| Transparency Dec 717 | 30/12/2021 | DIG PEOPLE & PRACTICES STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM GLOBAL SERVICES | £36,984 |
| Transparency Dec 718 | 03/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS SCALE UP DEVELOPMENT PROGRAMME | £36,679 |
| Transparency Dec 719 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £36,658 |
| Transparency Dec 720 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | £36,553 |
| Transparency Dec 721 | 24/12/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £36,418 |
| Transparency Dec 722 | 24/12/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | £36,418 |
| Transparency Dec 723 | 03/12/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | £36,115 |
| Transparency Dec 724 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £35,997 |
| Transparency Dec 725 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| Transparency Dec 726 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| Transparency Dec 727 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| Transparency Dec 728 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| Transparency Dec 729 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £35,795 |
| Transparency Dec 730 | 20/12/2021 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OFFICE FOR NATIONAL STATISTICS | £35,770 |
| Transparency Dec 731 | 17/12/2021 | OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | SOUTHAMPTON CITY COUNCIL | £35,757 |
| Transparency Dec 732 | 07/12/2021 | OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | CABINET OFFICE | £35,574 |
| Transparency Dec 733 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | £35,520 |
| Transparency Dec 734 | 01/12/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £35,455 |
| Transparency Dec 735 | 06/12/2021 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | £35,418 |
| Transparency Dec 736 | 29/12/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £35,357 |
| Transparency Dec 737 | 30/12/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £35,000 |
| Transparency Dec 738 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THINK FUTURES | £34,985 |
| Transparency Dec 739 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF RISE | £34,873 |
| Transparency Dec 740 | 10/12/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | £34,830 |
| Transparency Dec 741 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING STEPS FOR YOUNG PEOPLE TO A BRIGHTER FUTURE ESF | £34,724 |
| Transparency Dec 742 | 31/12/2021 | DIG PROD OPS & ASSURANCE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | VODAFONE LTD | £34,399 |
| Transparency Dec 743 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | £34,232 |
| Transparency Dec 744 | 01/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £33,652 |
| Transparency Dec 745 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £33,577 |
| Transparency Dec 746 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | £33,489 |
| Transparency Dec 747 | 15/12/2021 | STR WORK & HEALTH JOINT UNIT | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | £33,393 |
| Transparency Dec 748 | 02/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | £33,391 |
| Transparency Dec 749 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £33,372 |
| Transparency Dec 750 | 07/12/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | QLIKTECH UK LTD | £33,264 |
| Transparency Dec 751 | 14/12/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | £33,161 |
| Transparency Dec 752 | 16/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | £33,115 |
| Transparency Dec 753 | 13/12/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £33,000 |
| Transparency Dec 754 | 01/12/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | £33,000 |
| Transparency Dec 755 | 29/12/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | £33,000 |
| Transparency Dec 756 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | £33,000 |
| Transparency Dec 757 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | £32,879 |
| Transparency Dec 758 | 07/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £32,143 |
| Transparency Dec 759 | 16/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £32,143 |
| Transparency Dec 760 | 29/12/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £32,142 |
| Transparency Dec 761 | 03/12/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | £32,064 |
| Transparency Dec 762 | 06/12/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | £32,000 |
| Transparency Dec 763 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | £31,880 |
| Transparency Dec 764 | 10/12/2021 | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PHOENIX TRAINING SERVICES MIDLANDS LTD | £31,750 |
| Transparency Dec 765 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | £31,712 |
| Transparency Dec 766 | 17/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | £31,539 |
| Transparency Dec 767 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | £31,500 |
| Transparency Dec 768 | 23/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | £31,500 |
| Transparency Dec 769 | 22/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £31,450 |
| Transparency Dec 770 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | £31,414 |
| Transparency Dec 771 | 30/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £31,226 |
| Transparency Dec 772 | 20/12/2021 | CHG REEP PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS GLOBAL COMMUNICATION LTD | £30,935 |
| Transparency Dec 773 | 10/12/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | £30,800 |
| Transparency Dec 774 | 23/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | £30,794 |
| Transparency Dec 775 | 16/12/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £30,742 |
| Transparency Dec 776 | 08/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | £30,706 |
| Transparency Dec 777 | 22/12/2021 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | £30,626 |
| Transparency Dec 778 | 20/12/2021 | CHG SP & D NON-IT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | £30,619 |
| Transparency Dec 779 | 20/12/2021 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | LUTON BOROUGH COUNCIL | £30,455 |
| Transparency Dec 780 | 23/12/2021 | FG CD SENIOR MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | £30,400 |
| Transparency Dec 781 | 16/12/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £30,269 |
| Transparency Dec 782 | 29/12/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | £30,241 |
| Transparency Dec 783 | 30/12/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | £30,190 |
| Transparency Dec 784 | 06/12/2021 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | NTT UNITED KINGDOM LTD | £30,096 |
| Transparency Dec 785 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | £30,003 |
| Transparency Dec 786 | 29/12/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | £29,875 |
| Transparency Dec 787 | 13/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £29,692 |
| Transparency Dec 788 | 08/12/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EXPERIAN | £29,677 |
| Transparency Dec 789 | 03/12/2021 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | £29,450 |
| Transparency Dec 790 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | £29,431 |
| Transparency Dec 791 | 03/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £29,431 |
| Transparency Dec 792 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | £29,331 |
| Transparency Dec 793 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SHINE | £29,112 |
| Transparency Dec 794 | 09/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | £29,021 |
| Transparency Dec 795 | 15/12/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DEPARTMENT FOR EDUCATION | £29,000 |
| Transparency Dec 796 | 29/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £28,929 |
| Transparency Dec 797 | 02/12/2021 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £28,929 |
| Transparency Dec 798 | 07/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | £28,929 |
| Transparency Dec 799 | 09/12/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £28,929 |
| Transparency Dec 800 | 09/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | £28,929 |
| Transparency Dec 801 | 16/12/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £28,929 |
| Transparency Dec 802 | 16/12/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | £28,928 |
| Transparency Dec 803 | 22/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £28,851 |
| Transparency Dec 804 | 30/12/2021 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | UDEMY INC | £28,641 |
| Transparency Dec 805 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | £28,500 |
| Transparency Dec 806 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | £28,500 |
| Transparency Dec 807 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | £28,458 |
| Transparency Dec 808 | 07/12/2021 | CHG PORTFOLIO MANAGEMENT DEL A | Exp - Purchase Of Goods/Services - Consultancy | ATKINS LTD | £28,414 |
| Transparency Dec 809 | 29/12/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £28,354 |
| Transparency Dec 810 | 06/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £28,320 |
| Transparency Dec 811 | 13/12/2021 | OPS WDC WSD LN ESSEX DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PURE INSIGHTS INTERNATIONAL LTD | £28,301 |
| Transparency Dec 812 | 09/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £28,280 |
| Transparency Dec 813 | 23/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IPSOS MORI | £28,200 |
| Transparency Dec 814 | 15/12/2021 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LUCID SUPPORT SERVICES LTD | £27,972 |
| Transparency Dec 815 | 21/12/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | £27,880 |
| Transparency Dec 816 | 22/12/2021 | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 3III TRAINING LTD | £27,860 |
| Transparency Dec 817 | 02/12/2021 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | £27,724 |
| Transparency Dec 818 | 23/12/2021 | 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 | £27,639 |
| Transparency Dec 819 | 24/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | £27,522 |
| Transparency Dec 820 | 16/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | £27,500 |
| Transparency Dec 821 | 21/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA LTD | £27,330 |
| Transparency Dec 822 | 13/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | £27,055 |
| Transparency Dec 823 | 16/12/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | £26,878 |
| Transparency Dec 824 | 17/12/2021 | OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NP INDUSTRIAL SERVICES LTD | £26,820 |
| Transparency Dec 825 | 29/12/2021 | OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NP INDUSTRIAL SERVICES LTD #ZANZIBAR | £26,820 |
| Transparency Dec 826 | 29/12/2021 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £26,818 |
| Transparency Dec 827 | 16/12/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | £26,814 |
| Transparency Dec 828 | 02/12/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £26,768 |
| Transparency Dec 829 | 03/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | £26,744 |
| Transparency Dec 830 | 17/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £26,668 |
| Transparency Dec 831 | 06/12/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | £26,610 |
| Transparency Dec 832 | 29/12/2021 | DIG DG COO OWNED ASSETS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UNIFII | £26,490 |
| Transparency Dec 833 | 06/12/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRONOS SYSTEMS LTD | £26,413 |
| Transparency Dec 834 | 02/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | £26,402 |
| Transparency Dec 835 | 09/12/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | £26,400 |
| Transparency Dec 836 | 07/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £26,086 |
| Transparency Dec 837 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £26,051 |
| Transparency Dec 838 | 16/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | £26,051 |
| Transparency Dec 839 | 02/12/2021 | CHG PUBLIC SECTOR PROVISION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CABINET OFFICE | £26,040 |
| Transparency Dec 840 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | £25,962 |
| Transparency Dec 841 | 17/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | £25,925 |
| Transparency Dec 842 | 07/12/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MDSEC CONSULTING LTD | £25,800 |
| Transparency Dec 843 | 08/12/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | £25,800 |
| Transparency Dec 844 | 08/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | £25,766 |
| Transparency Dec 845 | 07/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £25,715 |
| Transparency Dec 846 | 09/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | £25,715 |
| Transparency Dec 847 | 02/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £25,714 |
| Transparency Dec 848 | 02/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | £25,714 |
| Transparency Dec 849 | 09/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £25,714 |
| Transparency Dec 850 | 16/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | £25,714 |
| Transparency Dec 851 | 16/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £25,714 |
| Transparency Dec 852 | 10/12/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | £25,620 |
| Transparency Dec 853 | 13/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | £25,394 |
| Transparency Dec 854 | 16/12/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | £25,253 |
| Transparency Dec 855 | 21/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | £25,179 |
| Transparency Dec 856 | 06/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | £25,079 |
| Transparency Dec 857 | 09/12/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | £25,038 |
| Transparency Dec 858 | 02/12/2021 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HACKAJOB LTD | £25,000 |