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DWP spending over £25,000, January 2025
Updated 30 April 2025
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| £307,763,854 | |||||
|---|---|---|---|---|---|
| Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Payment Number | Transparency Invoice Amount |
| 09/01/2025 | STR ILO | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ILO SUBSCRIPTION | INTERNATIONAL LABOUR ORGANISATION | 20067590 | £14,966,428 |
| 08/01/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041954357 | £10,220,885 |
| 02/01/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041949254 | £9,970,034 |
| 02/01/2025 | DIG SAS VIYA | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAS SOFTWARE LTD | 1041948643 | £8,294,461 |
| 02/01/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1041951866 | £8,134,960 |
| 02/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041946876 | £7,790,238 |
| 20/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041959175 | £7,650,632 |
| 02/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1041950539 | £7,355,484 |
| 02/01/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1041950396 | £6,586,199 |
| 13/01/2025 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1041956018 | £6,296,455 |
| 17/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041958491 | £6,260,355 |
| 22/01/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1041960637 | £4,924,341 |
| 29/01/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ACTIAN EUROPE LTD | 1041964435 | £4,923,392 |
| 02/01/2025 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1041951974 | £3,317,159 |
| 02/01/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1041949060 | £2,637,982 |
| 02/01/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1041949060 | £2,574,341 |
| 03/01/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1041953053 | £2,419,597 |
| 02/01/2025 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DYNATRACE LTD | 1041946917 | £2,400,000 |
| 21/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1041960250 | £2,234,963 |
| 02/01/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1041948596 | £2,205,092 |
| 14/01/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 1041956887 | £2,165,284 |
| 02/01/2025 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1041947492 | £1,851,840 |
| 02/01/2025 | DIG DWP PLACE PDU | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041950642 | £1,824,896 |
| 02/01/2025 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1041947492 | £1,822,424 |
| 14/01/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041956779 | £1,722,009 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1041950906 | £1,697,068 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £1,692,000 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £1,614,492 |
| 10/01/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | WIZ CLOUD LTD | 1041955570 | £1,587,000 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £1,568,700 |
| 28/01/2025 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1041963405 | £1,496,745 |
| 20/01/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1041959165 | £1,472,962 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1041950906 | £1,402,700 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £1,396,128 |
| 09/01/2025 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1041954915 | £1,318,943 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £1,313,100 |
| 06/01/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041953506 | £1,277,383 |
| 02/01/2025 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1041952550 | £1,276,039 |
| 28/01/2025 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1041963405 | £1,275,584 |
| 15/01/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1041957178 | £1,202,344 |
| 02/01/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1041947790 | £1,202,344 |
| 02/01/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041949254 | £1,195,626 |
| 08/01/2025 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1041954544 | £1,192,785 |
| 31/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | 1041965940 | £1,151,670 |
| 31/01/2025 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | KONG INTERNATIONAL UK LTD | 20067998 | £1,142,773 |
| 02/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041951875 | £1,134,900 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £1,052,100 |
| 28/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1041963791 | £1,013,777 |
| 02/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041951253 | £1,000,798 |
| 02/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £976,500 |
| 02/01/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | TATA CONSULTANCY SERVICES LTD | 1041948469 | £965,000 |
| 02/01/2025 | 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 | 1041948981 | £941,908 |
| 02/01/2025 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041946975 | £887,833 |
| 02/01/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1041948596 | £885,468 |
| 02/01/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1041946918 | £843,975 |
| 02/01/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1041949060 | £837,542 |
| 02/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1041948572 | £837,061 |
| 21/01/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ORIGINA UK | 1041960237 | £836,986 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £815,854 |
| 23/01/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041961516 | £784,732 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £775,800 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041951086 | £761,896 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £751,818 |
| 21/01/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | NATIONAL WESTMINSTER BANK PLC | 2039114950 | £715,290 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1041950906 | £687,188 |
| 17/01/2025 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041958491 | £684,066 |
| 29/01/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 1041964205 | £679,025 |
| 09/01/2025 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | SOFTCAT PLC | 1041955097 | £671,400 |
| 02/01/2025 | P&C SYNERGY CTO | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM UNITED KINGDOM LTD | 1041949060 | £640,984 |
| 02/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041951875 | £639,000 |
| 06/01/2025 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MONGODB LIMITED | 20067552 | £620,222 |
| 20/01/2025 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | TELEPERFORMANCE LTD | 1041959635 | £612,353 |
| 24/01/2025 | FG CMPD FAS CAPITA IT CONTINGENCY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPITA BUSINESS SERVICES LTD | 1041962149 | £605,728 |
| 24/01/2025 | FG CHES HDAS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041962045 | £599,032 |
| 31/01/2025 | OPS CFC HEAD OF ESOC | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CENTERPRISE INTERNATIONAL LTD | 1041966265 | £596,880 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041951627 | £594,049 |
| 02/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952033 | £582,689 |
| 23/01/2025 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1041961514 | £555,047 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1041952696 | £548,684 |
| 06/01/2025 | PCP ESTATES WORK PLACE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ISS MEDICLEAN LTD | 1041953617 | £527,377 |
| 29/01/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1041964371 | £517,810 |
| 02/01/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 1041947140 | £517,044 |
| 22/01/2025 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041960506 | £504,684 |
| 02/01/2025 | CHG 620091 PLYMOUTH CLEARBROOK | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | 1041950437 | £503,126 |
| 20/01/2025 | DIG HHTP DELIVERY ENABLEMENT MANAGEMENT SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1041959180 | £497,291 |
| 30/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041965634 | £492,412 |
| 30/01/2025 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 1041965304 | £489,361 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £483,511 |
| 02/01/2025 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1041952031 | £481,970 |
| 02/01/2025 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1041947067 | £478,502 |
| 30/01/2025 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 1041964883 | £478,022 |
| 16/01/2025 | DIG NOTIFICATIONS SOFTWARE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SPECIALIST COMPUTER CENTRES PLC | 1041958008 | £477,268 |
| 14/01/2025 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1041957136 | £472,931 |
| 02/01/2025 | DIG CIS STAFFING | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1041947067 | £463,067 |
| 02/01/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE UK LTD | 1041949528 | £457,725 |
| 30/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1041965634 | £456,816 |
| 08/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1041954605 | £454,851 |
| 02/01/2025 | PCP ESTATES SUSTAINABILITY DELP | PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS | MITIE FM LTD | 1041950906 | £452,899 |
| 02/01/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041947790 | £447,145 |
| 09/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £446,699 |
| 22/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £429,911 |
| 02/01/2025 | DIG ECMS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | KONICA MINOLTA BUSINESS SOLUTIONS UK LTD | 1041947932 | £419,822 |
| 20/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041959175 | £416,030 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £401,050 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £400,109 |
| 23/01/2025 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ERNST & YOUNG | 1041961354 | £399,936 |
| 02/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041950706 | £381,936 |
| 09/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955168 | £376,753 |
| 02/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1041950651 | £374,608 |
| 09/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 1041954860 | £374,525 |
| 20/01/2025 | P&C SYNERGY | Exp - Purchase Of Goods/Services - Consultancy | VERAN PERFORMANCE LTD | 1041959564 | £367,265 |
| 02/01/2025 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041948247 | £364,860 |
| 06/01/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1041953476 | £360,000 |
| 30/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £358,193 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £355,635 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | FES SUPPORT SERVICES LTD | 1041951469 | £350,465 |
| 21/01/2025 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1041959908 | £350,221 |
| 14/01/2025 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1041956908 | £348,094 |
| 10/01/2025 | SE SPD UNSORTED LOCAL OUTBOUND POST | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £347,823 |
| 02/01/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1041951866 | £346,910 |
| 10/01/2025 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £342,500 |
| 16/01/2025 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1041958216 | £339,557 |
| 07/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £338,018 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £337,726 |
| 23/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041961113 | £337,155 |
| 16/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1041958254 | £333,132 |
| 02/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041947067 | £326,266 |
| 24/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | LOGAN CONSTRUCTION SOUTH EAST LTD | 1041962349 | £326,099 |
| 28/01/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COFORGE UK LTD | 1041963591 | £325,911 |
| 23/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | AMEY COMMUNITY LTD | 1041961169 | £319,991 |
| 22/01/2025 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1041961039 | £319,132 |
| 14/01/2025 | DIG LIGHTHOUSE TEAM STRATEGY AND CONTROL DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041956962 | £317,070 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £313,587 |
| 20/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041959175 | £311,918 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £311,176 |
| 02/01/2025 | FG CMPD FAS LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CAPITA BUSINESS SERVICES LTD | 1041949254 | £307,856 |
| 02/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041946876 | £307,447 |
| 17/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041958491 | £307,318 |
| 14/01/2025 | PCP ESTATES INTEGRATOR DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1041956992 | £307,184 |
| 03/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041953081 | £304,973 |
| 06/01/2025 | PCP ESTATES WORK PLACE SERVICES DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1041953490 | £304,951 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £302,202 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947975 | £296,496 |
| 15/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1041957300 | £295,973 |
| 28/01/2025 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1041963405 | £293,492 |
| 21/01/2025 | PCP ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1041960250 | £290,419 |
| 06/01/2025 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADZUNA LTD | 1041953586 | £289,863 |
| 02/01/2025 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041947225 | £289,624 |
| 09/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SHARED SERVICES CONNECTED LTD | 1041955052 | £289,491 |
| 10/01/2025 | DIG PRIMARY HYPERSCALE PUBLIC CLOUD PROVIDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 1041955759 | £288,303 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £286,506 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £286,047 |
| 10/01/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041955517 | £279,058 |
| 03/01/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1041953053 | £273,074 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1041950906 | £272,752 |
| 10/01/2025 | SE SPD DOMESTIC MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £272,597 |
| 02/01/2025 | DIG DWP MI - RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1041949481 | £272,126 |
| 02/01/2025 | DIG DWP MI - NEW DEMAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1041949481 | £271,566 |
| 31/01/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 1041966040 | £267,353 |
| 02/01/2025 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | OVERBURY PLC | 1041952273 | £261,014 |
| 24/01/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1041962122 | £260,665 |
| 14/01/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | 1041956781 | £259,413 |
| 30/01/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CAPITA BUSINESS SERVICES LTD | 1041964917 | £258,454 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041946017 | £258,322 |
| 03/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953371 | £257,951 |
| 07/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041954065 | £257,661 |
| 03/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041953292 | £255,019 |
| 22/01/2025 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041960506 | £254,618 |
| 14/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1041956863 | £252,729 |
| 02/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £250,517 |
| 20/01/2025 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041959175 | £248,004 |
| 02/01/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041949060 | £247,156 |
| 07/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953992 | £246,678 |
| 03/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041953373 | £244,797 |
| 06/01/2025 | FG CMPD FAS LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041953506 | £234,718 |
| 07/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041954089 | £232,779 |
| 03/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041953373 | £232,493 |
| 28/01/2025 | OPS WA OUTSOURCE TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S FACILITIES MANAGEMENT (UK) LTD | 1041963405 | £232,149 |
| 02/01/2025 | PCP ESTATES SECURITY DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041946876 | £230,689 |
| 22/01/2025 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1041960506 | £229,095 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £227,798 |
| 16/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041958370 | £227,111 |
| 02/01/2025 | P&C LEARNING DESIGN & DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1041950740 | £226,823 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1041950906 | £225,733 |
| 02/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FES SUPPORT SERVICES LTD | 1041950634 | £224,565 |
| 07/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041953833 | £221,562 |
| 16/01/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041958414 | £220,855 |
| 02/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £220,850 |
| 22/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041960490 | £219,256 |
| 02/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | 1041950256 | £218,873 |
| 30/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041965164 | £215,378 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £214,725 |
| 02/01/2025 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | 1041949601 | £213,900 |
| 14/01/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041956779 | £212,741 |
| 30/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £210,991 |
| 02/01/2025 | CHG ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041947141 | £209,790 |
| 02/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041951875 | £209,543 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041945871 | £208,823 |
| 02/01/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041947141 | £207,773 |
| 03/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041953373 | £206,333 |
| 07/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041953958 | £205,364 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041945948 | £203,954 |
| 22/01/2025 | CHG 620731 RUNCORN HALTON LEA FOH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MCLAUGHLIN & HARVEY LTD | 1041960560 | £203,246 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £201,712 |
| 20/01/2025 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | A&A DIGITAL TECH LTD | 1041959700 | £201,090 |
| 16/01/2025 | CHG 620731 RUNCORN HALTON LEA FOH | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MCLAUGHLIN & HARVEY LTD | 1041958462 | £200,914 |
| 10/01/2025 | DIG TEAM COLLABORATION | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | INVOTRA LTD | 1041955741 | £198,114 |
| 03/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953370 | £197,270 |
| 16/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CLARK CONTRACTS LTD | 1041958461 | £195,166 |
| 07/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041953899 | £191,551 |
| 02/01/2025 | DIG SRA - DIG DWP REF DATA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INFORMATICA SOFTWARE LTD | 1041949366 | £191,376 |
| 03/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953370 | £191,252 |
| 16/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041957852 | £188,952 |
| 22/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £187,653 |
| 02/01/2025 | DIG NAS & SD WAN DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1041950478 | £186,786 |
| 13/01/2025 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1041955969 | £186,588 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £186,129 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £185,700 |
| 30/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041964874 | £185,092 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1041950906 | £184,414 |
| 14/01/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041956962 | £183,434 |
| 02/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £181,242 |
| 21/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | MANNING GOTTLIEB OMD | 1041959985 | £180,764 |
| 02/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £180,440 |
| 07/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £180,145 |
| 15/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041957667 | £180,099 |
| 02/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041951398 | £179,843 |
| 07/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953990 | £179,763 |
| 30/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE FM LTD - 2WM | 1041965634 | £179,561 |
| 02/01/2025 | DIG INNOVATION LAB DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041952263 | £179,553 |
| 21/01/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041960288 | £178,960 |
| 02/01/2025 | PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1041949519 | £178,010 |
| 02/01/2025 | FG CMPD FAS LOT 4 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | INGEUS UK LTD | 1041951866 | £176,198 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £176,092 |
| 13/01/2025 | FG CMPD FAS OTHER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 1041955846 | £173,866 |
| 09/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955168 | £173,756 |
| 02/01/2025 | DIG NAS & SD WAN DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1041950478 | £173,095 |
| 02/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041945872 | £172,409 |
| 23/01/2025 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1041961514 | £171,088 |
| 03/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041953292 | £170,592 |
| 02/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041951398 | £170,386 |
| 13/01/2025 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1041955969 | £169,919 |
| 27/01/2025 | P&C EDENRED CONTRACT | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | REWARD GATEWAY (UK) LTD | 1041963051 | £169,549 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041951627 | £168,081 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £167,451 |
| 02/01/2025 | PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1041952318 | £167,263 |
| 09/01/2025 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041954834 | £166,763 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £165,841 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1041949520 | £165,482 |
| 29/01/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041964264 | £164,351 |
| 07/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041953817 | £164,274 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £164,170 |
| 02/01/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041947141 | £163,790 |
| 30/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041964930 | £160,031 |
| 03/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041953166 | £158,995 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £158,912 |
| 16/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041957960 | £158,718 |
| 02/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041945948 | £158,186 |
| 08/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041954383 | £157,147 |
| 29/01/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041964027 | £154,737 |
| 29/01/2025 | DIG FED CFCD IT SPEND DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | AKHTER COMPUTERS LTD | 1041964541 | £154,730 |
| 29/01/2025 | DIG CITIZEN INF - SRA KCIS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041964372 | £153,868 |
| 07/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041953817 | £153,855 |
| 30/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041964872 | £153,842 |
| 24/01/2025 | DIG DATA ACCESS LAYER - FOUNDATION SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CGI IT UK LTD | 1041962044 | £153,298 |
| 03/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952885 | £152,417 |
| 07/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041953958 | £152,330 |
| 30/01/2025 | PCP ESTATES SUSTAINABILITY DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | FES SUPPORT SERVICES LTD | 1041965010 | £152,318 |
| 23/01/2025 | CHG ACCESS TO WORK | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041961856 | £151,995 |
| 08/01/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1041954411 | £151,965 |
| 02/01/2025 | DIG DATA & ANALYTICS SPECIALIST RESOURCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041951436 | £150,000 |
| 29/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041964264 | £149,903 |
| 22/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | F PARKINSON LTD | 1041960561 | £149,483 |
| 03/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041953374 | £149,195 |
| 10/01/2025 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | 1041955371 | £148,963 |
| 06/01/2025 | CHG CUSTOMER SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041953526 | £148,697 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041945948 | £148,412 |
| 15/01/2025 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 1041957234 | £147,750 |
| 29/01/2025 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041964027 | £146,857 |
| 02/01/2025 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041947384 | £146,857 |
| 20/01/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATCEN | 1041959403 | £145,508 |
| 21/01/2025 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1041959875 | £144,885 |
| 07/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £144,352 |
| 16/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957956 | £143,946 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041945871 | £143,773 |
| 02/01/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041950453 | £142,910 |
| 23/01/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041961856 | £142,628 |
| 02/01/2025 | OPS SE CE CENTRE OF EXPERTISE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KAINOS SOFTWARE LTD | 1041950411 | £142,572 |
| 14/01/2025 | DIG HEALTH AND DISABILITY SERVICES MAINT DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MPHASIS UK LTD | 1041957148 | £141,804 |
| 30/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964871 | £141,767 |
| 09/01/2025 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1041954915 | £141,345 |
| 23/01/2025 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041961272 | £140,550 |
| 02/01/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1041947496 | £140,508 |
| 02/01/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1041949001 | £140,485 |
| 07/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953990 | £140,464 |
| 03/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041953355 | £139,667 |
| 21/01/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1041959916 | £138,240 |
| 24/01/2025 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1041962103 | £137,792 |
| 31/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041966268 | £137,113 |
| 02/01/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041951013 | £136,355 |
| 07/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1041954106 | £136,305 |
| 08/01/2025 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041954523 | £136,128 |
| 14/01/2025 | DIG LIGHTHOUSE PROJECTS DELIVERY AND SCALING DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041956962 | £136,100 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1041949520 | £135,551 |
| 30/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041965099 | £135,524 |
| 02/01/2025 | DIG SECURITY OUTCOME BASED SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WRANGU UK LTD | 1041948698 | £135,000 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | 1041951618 | £134,151 |
| 07/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953990 | £133,000 |
| 02/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MORRIS & SPOTTISWOOD | 1041950635 | £132,919 |
| 30/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041965164 | £132,390 |
| 02/01/2025 | DIG HHTP DELIVERY ENABLEMENT MANAGEMENT SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1041950325 | £132,348 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £132,337 |
| 30/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041964874 | £131,736 |
| 02/01/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041947384 | £131,734 |
| 28/01/2025 | PCP ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1041963791 | £131,734 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £130,918 |
| 30/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041965191 | £130,198 |
| 07/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953992 | £129,847 |
| 23/01/2025 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BJSS LTD | 1041961435 | £129,755 |
| 02/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041946548 | £129,679 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954783 | £129,355 |
| 02/01/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041948469 | £129,236 |
| 22/01/2025 | PCP ESTATES LSS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041960506 | £128,713 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £127,809 |
| 24/01/2025 | CHG RS PJ STAFF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041962226 | £127,718 |
| 22/01/2025 | DIG PAYMENTS - AME PAYMENTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1041960912 | £125,915 |
| 02/01/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1041949994 | £125,743 |
| 22/01/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BETTER GROUP LTD T/A BETTERGOV | 1041960609 | £125,415 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041946017 | £125,145 |
| 09/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £125,049 |
| 20/01/2025 | DIG DWP BUSINESS AUDIT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041959178 | £125,014 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £123,646 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041950672 | £123,355 |
| 09/01/2025 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 1041954984 | £123,250 |
| 14/01/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1041956962 | £122,703 |
| 14/01/2025 | DIG SRA ORCHESTRATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041956962 | £122,649 |
| 03/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952885 | £122,214 |
| 02/01/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £121,787 |
| 14/01/2025 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041956962 | £121,140 |
| 07/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £120,628 |
| 29/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041964027 | £120,000 |
| 22/01/2025 | DIG CITIZEN INF - SRA SERVICE AWARD SUBS DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041960912 | £119,887 |
| 24/01/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1041962315 | £119,784 |
| 23/01/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041961856 | £119,623 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £118,941 |
| 02/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041947384 | £118,914 |
| 20/01/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1041959165 | £118,609 |
| 02/01/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041948469 | £118,436 |
| 02/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041947384 | £117,617 |
| 09/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041954782 | £116,708 |
| 10/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041955813 | £116,525 |
| 30/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041965156 | £115,994 |
| 07/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041953816 | £115,865 |
| 23/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041961114 | £115,617 |
| 30/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041964874 | £115,482 |
| 21/01/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041960288 | £115,221 |
| 30/01/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £114,614 |
| 21/01/2025 | DIG TOOLING | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 1041960328 | £114,546 |
| 23/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041961912 | £114,350 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041954827 | £114,277 |
| 20/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041959175 | £114,253 |
| 02/01/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £113,932 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041951086 | £113,628 |
| 03/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953370 | £113,483 |
| 06/01/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041953526 | £113,076 |
| 16/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041957960 | £112,861 |
| 02/01/2025 | CHG WPT FEASIBILITY | Exp - Purchase Of Goods/Services - Consultancy | DENTONS UK & MIDDLE EAST LLP | 1041952201 | £112,672 |
| 20/01/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1041959165 | £112,462 |
| 02/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041947384 | £112,462 |
| 30/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1041965634 | £112,329 |
| 15/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041957371 | £112,233 |
| 03/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041953292 | £111,350 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £110,409 |
| 16/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957956 | £110,337 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952033 | £110,310 |
| 09/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041954813 | £110,129 |
| 02/01/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041948469 | £109,458 |
| 03/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953371 | £109,147 |
| 15/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1041957314 | £108,920 |
| 16/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041958169 | £108,826 |
| 02/01/2025 | PCP ESTATES UTILITIES DELA | EXP - PURCHASE OF GOODS/SERVICES - GAS | TOTAL ENERGIES GAS& POWER LIMITED | 1041948572 | £108,771 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £108,702 |
| 02/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041951398 | £108,487 |
| 29/01/2025 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041964027 | £108,179 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £108,172 |
| 30/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041964874 | £107,930 |
| 07/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041954065 | £107,930 |
| 03/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953371 | £107,812 |
| 24/01/2025 | CHG GROUP CHIEF PORTFOLIO OFFICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BMT DEFENCE & SECURITY UK LTD | 1041962392 | £107,664 |
| 09/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041954988 | £107,315 |
| 29/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041964027 | £106,885 |
| 02/01/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1041950536 | £106,650 |
| 13/01/2025 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 1041956240 | £106,067 |
| 30/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CDW LTD | 1041964930 | £106,023 |
| 22/01/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1041960600 | £105,831 |
| 03/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041953292 | £105,547 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041946017 | £105,164 |
| 02/01/2025 | DIG LIGHTHOUSE INNOVATION AND IDEATION DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041952512 | £104,988 |
| 09/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954783 | £104,960 |
| 02/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041951253 | £104,916 |
| 02/01/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1041949600 | £104,769 |
| 03/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041953373 | £104,756 |
| 23/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041961914 | £104,754 |
| 07/01/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041953816 | £104,754 |
| 10/01/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041955592 | £104,746 |
| 23/01/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1041961831 | £104,641 |
| 23/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041961596 | £104,483 |
| 16/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041958164 | £103,369 |
| 20/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SMARTA WATER LTD | 1041959375 | £103,149 |
| 23/01/2025 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1041961856 | £102,970 |
| 22/01/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £102,904 |
| 30/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041964930 | £102,530 |
| 06/01/2025 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041953526 | £102,516 |
| 02/01/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1041951288 | £102,255 |
| 29/01/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041964264 | £101,692 |
| 02/01/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £101,447 |
| 02/01/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1041945991 | £101,142 |
| 16/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041958343 | £100,697 |
| 02/01/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £100,578 |
| 08/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041954383 | £100,519 |
| 14/01/2025 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OMILIA NATURAL LANGUAGE SOLUTIONS LTD | 20067672 | £100,000 |
| 02/01/2025 | FG CMPD FAS LOT 3 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - DELIVERY PARTNER | SERCO LIMITED | 1041949001 | £99,489 |
| 16/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041957958 | £99,467 |
| 10/01/2025 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | PRENAX LIMITED | 1041955338 | £99,461 |
| 16/01/2025 | OPS DD CUSTOMER EXPERIENCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | HHG ASSOCIATES LTD | 1041958216 | £99,427 |
| 03/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953370 | £99,384 |
| 02/01/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1041950539 | £99,306 |
| 02/01/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £98,778 |
| 20/01/2025 | SE SPD BULK MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 1041959165 | £98,690 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041945932 | £98,426 |
| 23/01/2025 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BJSS LTD | 1041961435 | £98,077 |
| 22/01/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £97,325 |
| 08/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041954383 | £97,262 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £96,702 |
| 16/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041958054 | £96,025 |
| 13/01/2025 | FG CRC CLOUD MIGRATION & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTER NETWORK DEFENCE LTD | 1041956014 | £95,985 |
| 03/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953370 | £95,884 |
| 16/01/2025 | CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | EQUIFAX LTD | 1041957942 | £95,678 |
| 10/01/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041955592 | £95,579 |
| 30/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041964885 | £95,231 |
| 02/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041947105 | £95,145 |
| 16/01/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1041957807 | £94,934 |
| 02/01/2025 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | 1041949601 | £94,920 |
| 02/01/2025 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | INGEUS UK LTD | 1041948521 | £94,769 |
| 27/01/2025 | CHG MA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPENCAST SOFTWARE EUROPE LIMITED | 1041963203 | £94,557 |
| 23/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041961165 | £94,441 |
| 16/01/2025 | OPS SE CE ADVANCED CUSTOMER SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | AVANADE UK LTD | 1041958173 | £94,410 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041945871 | £94,373 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041946445 | £93,901 |
| 07/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041954065 | £92,850 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £92,792 |
| 16/01/2025 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | Exp - Purchase Of Goods/Services - Consultancy | IBM UNITED KINGDOM LTD | 1041957851 | £92,743 |
| 02/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041947105 | £92,609 |
| 02/01/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1041952740 | £91,839 |
| 02/01/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1041952740 | £91,839 |
| 02/01/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1041952740 | £91,839 |
| 21/01/2025 | CHG 620120 DONCASTER CROSSGATE HOUSE WOOD STREET | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1041959993 | £91,829 |
| 02/01/2025 | DIG ENGINEERING CROSS CUTTING ARA EXCELLENCE - DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1041948123 | £91,570 |
| 16/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041957960 | £91,423 |
| 09/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041954946 | £90,854 |
| 23/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041961914 | £90,853 |
| 27/01/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041962802 | £90,774 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041948466 | £90,611 |
| 10/01/2025 | DIG THE GARAGE DELIVERY SQUADS DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1041955414 | £90,161 |
| 02/01/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1041949600 | £90,029 |
| 31/01/2025 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041966038 | £89,968 |
| 02/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041951875 | £89,886 |
| 30/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041965164 | £89,699 |
| 30/01/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041964884 | £89,676 |
| 22/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041960604 | £89,221 |
| 14/01/2025 | UCO OUTSOURCED TELEPHONY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1041956892 | £89,202 |
| 29/01/2025 | DIG CHILDREN - DATA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041964027 | £89,118 |
| 31/01/2025 | FG CMPD FAS WCA IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041966311 | £89,116 |
| 30/01/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041964873 | £88,920 |
| 07/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £88,883 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041952032 | £88,883 |
| 03/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041953373 | £88,757 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £88,561 |
| 06/01/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 1041953577 | £88,370 |
| 02/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041947105 | £88,290 |
| 31/01/2025 | OPS CFC HEAD OF ESOC | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CENTERPRISE INTERNATIONAL LTD | 1041966265 | £87,907 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £87,338 |
| 23/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041961440 | £87,321 |
| 03/01/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041953374 | £87,295 |
| 30/01/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £87,050 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £86,943 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041948466 | £86,811 |
| 23/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041961912 | £86,503 |
| 02/01/2025 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERNETICA SOLUTIONS LTD | 1041951011 | £86,400 |
| 10/01/2025 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CYBERFORT LTD | 1041955632 | £86,229 |
| 30/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041964930 | £86,100 |
| 22/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £85,982 |
| 02/01/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041947384 | £85,732 |
| 30/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041965164 | £85,709 |
| 16/01/2025 | OPS SE CE ADVANCED CUSTOMER SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | AVANADE UK LTD | 1041958173 | £85,384 |
| 07/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041954089 | £85,355 |
| 28/01/2025 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | 1041963485 | £85,303 |
| 02/01/2025 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1041949480 | £85,254 |
| 28/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041963971 | £85,029 |
| 16/01/2025 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HHG ASSOCIATES LTD | 1041958216 | £85,021 |
| 02/01/2025 | PCP ESTATES SUSTAINABILITY DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | EW BEARD LTD | 1041948939 | £84,889 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £84,566 |
| 17/01/2025 | CHG UNIVERSAL SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COFORGE UK LTD | 1041958634 | £84,240 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041946028 | £84,121 |
| 02/01/2025 | CHG MATT COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | HIPPO DIGITAL LTD | 1041948503 | £84,120 |
| 08/01/2025 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | 1041954372 | £83,879 |
| 27/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041962825 | £83,853 |
| 24/01/2025 | CHG WPT FEASIBILITY | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1041962611 | £83,844 |
| 30/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041964872 | £83,465 |
| 02/01/2025 | PCP ESTATES LSS DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 1041950906 | £83,462 |
| 02/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041951875 | £83,417 |
| 16/01/2025 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041957841 | £83,403 |
| 13/01/2025 | DIG DG E CASE AND MANAGEMENT INFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FIVIUM LTD | 1041956147 | £83,257 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £83,106 |
| 09/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954783 | £83,003 |
| 10/01/2025 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1041955551 | £82,981 |
| 27/01/2025 | DIG BSS MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041962802 | £82,278 |
| 08/01/2025 | OPS SE CE QUALITY ASSURANCE TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AVANADE UK LTD | 1041954590 | £82,033 |
| 22/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041960760 | £82,003 |
| 30/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041964885 | £81,960 |
| 02/01/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £81,864 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041949015 | £81,824 |
| 02/01/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £81,763 |
| 02/01/2025 | DIG DATA PLATFORMS AND OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1041948643 | £81,709 |
| 28/01/2025 | DIG DEBT MGT - MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041963696 | £81,684 |
| 02/01/2025 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041948247 | £81,223 |
| 29/01/2025 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 1041964205 | £81,141 |
| 23/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041961913 | £80,900 |
| 02/01/2025 | CHG COLLEAGUE SINGLE VIEW | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041948469 | £80,760 |
| 02/01/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1041951790 | £80,388 |
| 29/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 1041964264 | £80,361 |
| 30/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041965156 | £80,318 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £80,210 |
| 21/01/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1041960140 | £80,145 |
| 02/01/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1041947505 | £80,145 |
| 09/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041954645 | £80,138 |
| 07/01/2025 | CHG TRANSACTION RISKING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VERSION 1 SOLUTIONS LTD | 1041954209 | £79,833 |
| 14/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1041956863 | £79,662 |
| 10/01/2025 | DIG INTEGRATION - STRATEGIC ARA ARCHITECTURE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 1041955329 | £79,512 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041952696 | £79,403 |
| 24/01/2025 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041962045 | £79,358 |
| 23/01/2025 | CHG NEW STYLE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BJSS LTD | 1041961435 | £78,898 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041945871 | £78,565 |
| 10/01/2025 | OPS DD MIDLAND DLA | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £78,302 |
| 09/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £77,717 |
| 03/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041953081 | £77,229 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £77,163 |
| 07/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953992 | £77,045 |
| 17/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1041958786 | £76,604 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041945932 | £76,458 |
| 08/01/2025 | CHG 620120 DONCASTER CROSSGATE HOUSE WOOD STREET | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TILBURY DOUGLAS CONSTRUCTION LTD | 1041954462 | £76,389 |
| 30/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964871 | £76,366 |
| 15/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041957371 | £76,350 |
| 15/01/2025 | DIG SS BUSINESS GLOSSARY & DATA CATALOGUE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | 1041957395 | £75,720 |
| 13/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041955879 | £75,407 |
| 30/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041964930 | £75,407 |
| 02/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041947105 | £75,302 |
| 15/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041957371 | £75,221 |
| 10/01/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £74,814 |
| 07/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041953817 | £74,598 |
| 23/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041961914 | £74,582 |
| 23/01/2025 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041961186 | £74,458 |
| 02/01/2025 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1041950740 | £74,316 |
| 02/01/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041949079 | £74,248 |
| 02/01/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041949079 | £74,248 |
| 23/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041961114 | £74,233 |
| 02/01/2025 | CHG UNIVERSAL SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 1041946916 | £74,145 |
| 08/01/2025 | CHG 620577 CHESTERFIELD MARKHAM HOUSE MARKHAM ROAD | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | AMEY COMMUNITY LTD | 1041954562 | £73,974 |
| 30/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | 1041965634 | £73,350 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £73,012 |
| 22/01/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £72,815 |
| 31/01/2025 | CHG UNIVERSAL SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041966247 | £72,617 |
| 23/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041961709 | £72,595 |
| 29/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IPSOS MORI | 1041964249 | £72,270 |
| 02/01/2025 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | MITIE FM LTD | 1041950906 | £71,984 |
| 02/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041945948 | £71,688 |
| 30/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £71,639 |
| 23/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041961165 | £71,445 |
| 30/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964871 | £71,139 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £71,127 |
| 02/01/2025 | DIG CITIZEN INF - SRA CARE HOMES DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041948016 | £71,111 |
| 30/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041964884 | £70,630 |
| 16/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041957852 | £70,629 |
| 17/01/2025 | CHG WTP LOCAL SERVICES OF THE FUTURE MOBILE DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MASTERS OF BECKENHAM LIMITED T/A MASTERS PROMOTIONAL VEHICLES | 1041958684 | £70,588 |
| 27/01/2025 | CHG RS PJ STAFF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041962802 | £70,080 |
| 22/01/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1041960398 | £70,045 |
| 08/01/2025 | DIG HHTP MIGRATION & REMEDIATION SUPPORT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CDW LTD | 1041954383 | £70,045 |
| 30/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964871 | £69,836 |
| 02/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952033 | £69,738 |
| 30/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964871 | £69,268 |
| 09/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £69,268 |
| 02/01/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041951013 | £69,094 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041954828 | £69,043 |
| 03/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041953373 | £69,043 |
| 10/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041955515 | £69,022 |
| 31/01/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1041965995 | £69,000 |
| 08/01/2025 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK INTERNATIONAL LTD | 1041954448 | £69,000 |
| 07/01/2025 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | STADIA CONSULTING GROUP LTD | 1041954094 | £68,640 |
| 02/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041947105 | £68,601 |
| 23/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041961114 | £68,500 |
| 16/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957956 | £68,248 |
| 02/01/2025 | DIG CITIZEN INF - ATTRIBUTE SERVICES DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041952512 | £68,124 |
| 23/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041961912 | £68,046 |
| 02/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041951253 | £67,962 |
| 30/01/2025 | PCP ESTATES FM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041965634 | £67,714 |
| 15/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957616 | £67,708 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955168 | £67,455 |
| 03/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 4A SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952885 | £67,455 |
| 02/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041945872 | £67,414 |
| 02/01/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £67,407 |
| 08/01/2025 | OPS SE CE QUALITY ASSURANCE TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AVANADE UK LTD | 1041954590 | £67,088 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £66,925 |
| 02/01/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041947623 | £66,863 |
| 30/01/2025 | DIG WORKPLACE COMPUTING MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 1041964930 | £66,859 |
| 30/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041965191 | £66,799 |
| 22/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041960760 | £66,787 |
| 23/01/2025 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041961074 | £66,662 |
| 24/01/2025 | CHG TRANSACTION RISKING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041962456 | £66,624 |
| 02/01/2025 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CGI IT UK LTD | 1041946974 | £66,420 |
| 14/01/2025 | OPS RS INTERNATIONAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DA LANGUAGES LTD | 1041956892 | £66,239 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041949979 | £66,181 |
| 30/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £66,032 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £65,868 |
| 15/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041957667 | £65,842 |
| 20/01/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | AIRWAVE SOLUTIONS LTD | 1041959206 | £65,757 |
| 20/01/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | AIRWAVE SOLUTIONS LTD | 1041959206 | £65,757 |
| 17/01/2025 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041958500 | £65,572 |
| 02/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041951398 | £65,562 |
| 09/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1041955144 | £65,522 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041947975 | £65,378 |
| 29/01/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041964027 | £65,294 |
| 02/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 1041948123 | £65,280 |
| 22/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041960763 | £65,250 |
| 02/01/2025 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | UDEMY INC | 20067492 | £65,217 |
| 16/01/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 1041957823 | £64,900 |
| 24/01/2025 | HR PROFESSIONAL LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIPD ENTERPRISES LTD | 1041962081 | £64,892 |
| 07/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £64,861 |
| 02/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £64,861 |
| 02/01/2025 | CHG UNIVERSAL SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041949060 | £64,801 |
| 02/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MORRIS & SPOTTISWOOD | 1041950635 | £64,671 |
| 14/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957158 | £64,615 |
| 23/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041961913 | £64,530 |
| 02/01/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £64,338 |
| 02/01/2025 | DIG AI OPS AND CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UBDS IT CONSULTING LTD | 1041947428 | £64,329 |
| 23/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041961075 | £64,281 |
| 16/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041957958 | £64,204 |
| 10/01/2025 | SE SPD DDMS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £64,159 |
| 02/01/2025 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £63,926 |
| 30/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041964872 | £63,743 |
| 30/01/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £63,736 |
| 02/01/2025 | DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | VERSION 1 SOLUTIONS LTD | 1041949597 | £63,660 |
| 09/01/2025 | DIG MLOSS DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1041955099 | £63,640 |
| 02/01/2025 | DIG NAS & SD WAN DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1041950478 | £63,507 |
| 23/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041961914 | £63,488 |
| 24/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1041962595 | £63,448 |
| 02/01/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £63,425 |
| 09/01/2025 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 1041955197 | £63,360 |
| 02/01/2025 | DIG CHILDREN - DATA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041947384 | £63,243 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £63,242 |
| 30/01/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £63,039 |
| 17/01/2025 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 1041959101 | £62,928 |
| 14/01/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 1041956962 | £62,831 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £62,693 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041952877 | £62,638 |
| 02/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 1041948656 | £62,363 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | CONAMAR BUILDING SERVICES LTD | 1041948117 | £62,222 |
| 07/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041953990 | £62,190 |
| 27/01/2025 | FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 1041962802 | £62,169 |
| 10/01/2025 | OPS RS AA AND DLA65+ SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £61,869 |
| 16/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041957852 | £61,861 |
| 02/01/2025 | CHG TRANSACTION RISKING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041949976 | £61,777 |
| 02/01/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041947225 | £61,675 |
| 02/01/2025 | DIG CHILDREN - DATA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041947384 | £61,429 |
| 16/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041958055 | £61,107 |
| 02/01/2025 | DIG INTEGRATION FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041951013 | £61,002 |
| 23/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041961913 | £60,994 |
| 09/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041954782 | £60,994 |
| 30/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041965523 | £60,973 |
| 02/01/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £60,755 |
| 27/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1041963107 | £60,428 |
| 27/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | KPMG | 1041963107 | £60,416 |
| 02/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041946029 | £60,392 |
| 16/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | CONAMAR BUILDING SERVICES LTD | 1041958460 | £60,336 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041946028 | £60,313 |
| 23/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041961912 | £60,233 |
| 22/01/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £60,222 |
| 10/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955800 | £59,938 |
| 13/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041956165 | £59,934 |
| 21/01/2025 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | 1041960266 | £59,635 |
| 23/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | AMEY COMMUNITY LTD | 1041961169 | £59,574 |
| 03/01/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 1041952938 | £59,520 |
| 31/01/2025 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 1041966040 | £59,520 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041946029 | £59,520 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £59,386 |
| 09/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041954828 | £58,954 |
| 07/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954033 | £58,688 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £58,608 |
| 22/01/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £58,602 |
| 24/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041962122 | £58,511 |
| 02/01/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £58,441 |
| 15/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041957371 | £58,111 |
| 23/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041961912 | £57,931 |
| 09/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £57,752 |
| 02/01/2025 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1041949376 | £57,622 |
| 24/01/2025 | STR PEER MENTORING & INDIVIDUAL PLACEMENT & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHANGE GROW LIVE SERVICES LIMITED | 1041962577 | £57,622 |
| 09/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041954782 | £57,447 |
| 09/01/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1041955100 | £57,436 |
| 03/01/2025 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041952923 | £57,354 |
| 02/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041950706 | £57,143 |
| 29/01/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1041964300 | £57,120 |
| 02/01/2025 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £57,114 |
| 02/01/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 1041948016 | £57,084 |
| 09/01/2025 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 1041955164 | £57,000 |
| 10/01/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | ATOS IT SERVICES UK LTD | 1041955516 | £56,885 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041952754 | £56,818 |
| 23/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041961165 | £56,795 |
| 27/01/2025 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1041963118 | £56,535 |
| 22/01/2025 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PA CONSULTING SERVICES LTD | 1041960999 | £56,497 |
| 02/01/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £56,496 |
| 21/01/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | 1041959879 | £56,448 |
| 08/01/2025 | PCP ESTATES LCW DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1041954605 | £56,323 |
| 22/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041960604 | £56,217 |
| 13/01/2025 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | 1041955944 | £56,079 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041952846 | £56,025 |
| 02/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £55,901 |
| 13/01/2025 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041955952 | £55,895 |
| 21/01/2025 | PCP ESTATES FFE DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | 1041959908 | £55,883 |
| 09/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041954813 | £55,605 |
| 02/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041950706 | £55,246 |
| 20/01/2025 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041959249 | £55,230 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041950071 | £55,224 |
| 23/01/2025 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 1041961514 | £55,102 |
| 30/01/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £54,910 |
| 02/01/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £54,801 |
| 23/01/2025 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 1041961465 | £54,750 |
| 17/01/2025 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 1041958694 | £54,639 |
| 02/01/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £54,535 |
| 30/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £54,463 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041947443 | £54,456 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041945871 | £54,373 |
| 02/01/2025 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041947141 | £54,323 |
| 02/01/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1041949202 | £54,249 |
| 17/01/2025 | DIG WIFI UPGRADES DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1041958913 | £54,239 |
| 22/01/2025 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £54,237 |
| 09/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954783 | £53,965 |
| 23/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041961165 | £53,872 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £53,721 |
| 17/01/2025 | DIG WIFI UPGRADES DELP | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 1041958781 | £53,464 |
| 30/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041965099 | £53,188 |
| 02/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041950715 | £53,110 |
| 22/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1041960912 | £53,058 |
| 02/01/2025 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1041947885 | £52,990 |
| 02/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £52,903 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PERFECT CIRCLE JV LTD | 1041949520 | £52,876 |
| 02/01/2025 | DIG NOTIFICATIONS SOFTWARE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1041950740 | £52,801 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041950672 | £52,713 |
| 13/01/2025 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 1041955984 | £52,661 |
| 02/01/2025 | HR STRATEGIC WORKFORCE PLANNING | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ROYAL BANK OF SCOTLAND | 1041952189 | £52,519 |
| 16/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041958169 | £52,516 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041950303 | £52,512 |
| 28/01/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041963518 | £52,502 |
| 29/01/2025 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041964205 | £52,502 |
| 09/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £52,495 |
| 02/01/2025 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MITIE FM LTD | 1041950906 | £52,489 |
| 02/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £52,396 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041946017 | £52,377 |
| 31/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041966292 | £52,193 |
| 10/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | 1041955337 | £52,165 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041952875 | £52,160 |
| 02/01/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041947384 | £52,061 |
| 09/01/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 1041954832 | £51,908 |
| 02/01/2025 | DIG RE-ENGINEERING OF DATA PRODUCTS FROM OPH TO CLOUD | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £51,853 |
| 02/01/2025 | PCP ESTATES LCW DELA | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1041950906 | £51,809 |
| 30/01/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | 1041965318 | £51,768 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £51,682 |
| 30/01/2025 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041965164 | £51,583 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041949053 | £51,056 |
| 09/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1041955144 | £51,018 |
| 30/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041965523 | £50,838 |
| 16/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041957960 | £50,791 |
| 16/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041957960 | £50,790 |
| 02/01/2025 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041951013 | £50,688 |
| 02/01/2025 | CHG DWP REIMAGINE SERVICE ENHANCEMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041947790 | £50,625 |
| 02/01/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £50,596 |
| 10/01/2025 | OPS DD BOOTLE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £50,579 |
| 15/01/2025 | DIG SS BUSINESS GLOSSARY & DATA CATALOGUE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | 1041957395 | £50,550 |
| 30/01/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £50,498 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £50,488 |
| 24/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041962364 | £50,396 |
| 24/01/2025 | CHG TRANSACTION RISKING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041962456 | £50,274 |
| 22/01/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041960912 | £50,190 |
| 16/01/2025 | DIG INTELLIGENT SERVICE PERFORMANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | UBDS IT CONSULTING LTD | 1041958041 | £50,166 |
| 02/01/2025 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £50,158 |
| 02/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £50,103 |
| 10/01/2025 | DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 1041955329 | £50,080 |
| 30/01/2025 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041964885 | £50,058 |
| 27/01/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1041963148 | £50,024 |
| 02/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 1041950706 | £49,999 |
| 22/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041960763 | £49,996 |
| 20/01/2025 | STR WORKWELL | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1041959472 | £49,926 |
| 30/01/2025 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £49,888 |
| 03/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041953166 | £49,864 |
| 14/01/2025 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | 1041957081 | £49,613 |
| 23/01/2025 | CHG CA COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 1041961856 | £49,580 |
| 30/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964871 | £49,569 |
| 07/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041953833 | £49,526 |
| 07/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041953833 | £49,427 |
| 16/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041957852 | £49,399 |
| 10/01/2025 | DIG IT ASSET MANAGEMENT (ITAM) DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 1041955765 | £49,368 |
| 10/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041955312 | £49,025 |
| 02/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041951086 | £48,923 |
| 09/01/2025 | PCP ESTATES INTEGRATOR DELA | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | KELLOGG BROWN & ROOT LTD | 1041955289 | £48,893 |
| 27/01/2025 | P&C MENTAL HEALTH TRAINING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | 1041962668 | £48,891 |
| 02/01/2025 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1041947833 | £48,848 |
| 30/01/2025 | DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFOTEL UK CONSULTING LTD | 1041965328 | £48,750 |
| 23/01/2025 | FG ESRM SECURITY ASSURANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041961186 | £48,671 |
| 29/01/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041964027 | £48,667 |
| 02/01/2025 | CHG CHILD MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 1041947384 | £48,667 |
| 08/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954273 | £48,530 |
| 09/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1041955144 | £48,516 |
| 09/01/2025 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDW LTD | 1041955144 | £48,493 |
| 13/01/2025 | DIG IDT EXTERNAL IDENTITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1041955952 | £48,300 |
| 22/01/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £48,242 |
| 02/01/2025 | CHG FAS IT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £48,211 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041945871 | £48,186 |
| 24/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041962363 | £48,147 |
| 02/01/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £48,104 |
| 20/01/2025 | PCP ESTATES SECURITY DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD-2WM | 1041959175 | £48,021 |
| 02/01/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £48,002 |
| 22/01/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041960912 | £47,918 |
| 29/01/2025 | DIG CITIZEN INF - RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 1041964300 | £47,880 |
| 02/01/2025 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 1041950740 | £47,654 |
| 03/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041953292 | £47,616 |
| 02/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041951949 | £47,616 |
| 02/01/2025 | DIG FED DEV OPS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 1041949374 | £47,579 |
| 27/01/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 1041963232 | £47,480 |
| 02/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041945872 | £47,217 |
| 02/01/2025 | DIG SECURITY TOOLING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ERNST & YOUNG LLP | 1041949079 | £47,112 |
| 10/01/2025 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | PRENAX LIMITED | 1041955338 | £47,046 |
| 02/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £46,965 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041947488 | £46,941 |
| 22/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041960370 | £46,941 |
| 22/01/2025 | DIG COMMON SERVICES RUN DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £46,923 |
| 13/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041956165 | £46,880 |
| 30/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041964874 | £46,822 |
| 21/01/2025 | DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 1041960251 | £46,773 |
| 29/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041964559 | £46,765 |
| 22/01/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £46,683 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041951627 | £46,540 |
| 02/01/2025 | CHG NEW STYLE TRANSFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041948469 | £46,460 |
| 02/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041946548 | £46,338 |
| 14/01/2025 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | LEADING MANAGEMENT SERVICES LTD | 1041956863 | £46,286 |
| 14/01/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957158 | £46,233 |
| 13/01/2025 | CHG UC PROGRAMME INTEGRATION & APPROVALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | BRAMBLE HUB LTD | 1041956088 | £46,113 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954783 | £46,028 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £46,028 |
| 21/01/2025 | DIG DATA PLATFORMS AND OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 1041960205 | £45,979 |
| 13/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041956166 | £45,755 |
| 10/01/2025 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LOGIQ CONSULTING LTD | 1041955436 | £45,592 |
| 09/01/2025 | DIG DATA CENTRE MANAGEMENT DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 1041955100 | £45,563 |
| 21/01/2025 | DIG BEREAVEMENT - MAINTENANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041960115 | £45,563 |
| 02/01/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £45,529 |
| 31/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041965867 | £45,472 |
| 22/01/2025 | DIG NOTIFICATION SERVICE TRANSFORMATION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1041960912 | £45,385 |
| 02/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 1041950706 | £45,134 |
| 30/01/2025 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £44,997 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041947647 | £44,994 |
| 08/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954270 | £44,804 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041949062 | £44,789 |
| 23/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041961912 | £44,721 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041945948 | £44,442 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION | 1041948997 | £44,403 |
| 16/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041957960 | £44,378 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041947122 | £44,265 |
| 02/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £44,170 |
| 02/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | AECOM LTD | 1041951398 | £43,968 |
| 13/01/2025 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1041955969 | £43,910 |
| 02/01/2025 | DIG BSS MAINTENANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £43,878 |
| 30/01/2025 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1041965634 | £43,806 |
| 31/01/2025 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 1041965845 | £43,805 |
| 02/01/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041947384 | £43,750 |
| 09/01/2025 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041954645 | £43,728 |
| 02/01/2025 | EP CEP PIONEER DWP CONTRACTS CPA 2A NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041945948 | £43,648 |
| 22/01/2025 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041960760 | £43,647 |
| 09/01/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041954827 | £43,647 |
| 23/01/2025 | SE SPD INTERNATIONAL MAIL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | 1041961185 | £43,565 |
| 09/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955168 | £43,471 |
| 07/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041954065 | £43,303 |
| 09/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041954780 | £43,302 |
| 27/01/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1041963148 | £43,285 |
| 21/01/2025 | PCP ESTATES LLM DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | 1041959875 | £43,226 |
| 02/01/2025 | DIG LOCAL PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 1041947505 | £43,217 |
| 23/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041961596 | £43,215 |
| 16/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041958343 | £43,215 |
| 10/01/2025 | DIG INTEGRATION MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 1041955329 | £43,200 |
| 17/01/2025 | CHG 620018 ASHTON IN MAKERFIELD (WIGAN GRIFFIN HOUSE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SPELLER METCALFE MALVERN LTD | 1041958581 | £43,178 |
| 09/01/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | NATCEN | 1041955222 | £43,095 |
| 10/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955800 | £42,944 |
| 02/01/2025 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £42,766 |
| 03/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953371 | £42,723 |
| 02/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041951875 | £42,723 |
| 23/01/2025 | FG CHES PIP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | GCI NETWORK SOLUTIONS LTD | 1041961285 | £42,480 |
| 15/01/2025 | FG ESTATES TOM DEL A SALARY COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041957667 | £42,418 |
| 21/01/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TECKNUOVO LTD | 1041959879 | £42,336 |
| 30/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £42,198 |
| 09/01/2025 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 1041955099 | £42,080 |
| 16/01/2025 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 1041958054 | £42,060 |
| 29/01/2025 | CHG CHILD MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 1041964027 | £42,017 |
| 10/01/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041955813 | £41,771 |
| 07/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041954065 | £41,622 |
| 24/01/2025 | DIG FED DEV OPS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 1041962064 | £41,544 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041950673 | £41,495 |
| 06/01/2025 | CHG WPT BOH 620933 BLACKPOOL FYLDE VIEW | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 1041953525 | £41,412 |
| 02/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £41,306 |
| 09/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | WSP UK LTD | 1041955185 | £41,221 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £41,125 |
| 02/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041950071 | £41,116 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | G4S SECURE SOLUTIONS UK LTD | 1041949964 | £41,099 |
| 30/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041964874 | £40,965 |
| 30/01/2025 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1041964898 | £40,836 |
| 09/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041954988 | £40,822 |
| 03/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041953355 | £40,822 |
| 10/01/2025 | OPS DD WALES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 1041955347 | £40,794 |
| 02/01/2025 | DIG SECURITY TOOLING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 1041949905 | £40,686 |
| 10/01/2025 | DIG LOW CODE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AVANADE UK LTD | 1041955371 | £40,680 |
| 15/01/2025 | P&C SYNERGY CST | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 1041957178 | £40,639 |
| 10/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | 1041955337 | £40,532 |
| 02/01/2025 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | HARPER MACLEOD LLP | 1041949202 | £40,504 |
| 30/01/2025 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD - 2WM | 1041965634 | £40,504 |
| 03/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041953371 | £40,450 |
| 02/01/2025 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MACE CONSULT LTD | 1041950060 | £40,414 |
| 02/01/2025 | DIG DIGITAL UC MANCHESTER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £40,364 |
| 02/01/2025 | CHG FAS IT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 1041950607 | £40,351 |
| 02/01/2025 | PCP ESTATES GRANT DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE PROPERTY SERVICES UK LTD | 1041948623 | £40,307 |
| 30/01/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041965730 | £40,304 |
| 23/01/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COGNIZANT WORLDWIDE LTD | 1041961465 | £40,260 |
| 02/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £40,252 |
| 24/01/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | CONAMAR BUILDING SERVICES LTD | 1041962348 | £40,224 |
| 09/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041955168 | £40,210 |
| 16/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041957958 | £40,134 |
| 09/01/2025 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | PA MEDIA GROUP LTD | 1041955203 | £39,955 |
| 14/01/2025 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 1041956888 | £39,925 |
| 02/01/2025 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IFF RESEARCH LTD | 1041948377 | £39,911 |
| 02/01/2025 | STR WHITE PAPER T&L OTHER TEST & LEARN | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | VERIAN GROUP UK LTD | 1041948460 | £39,875 |
| 22/01/2025 | CHG GYSP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £39,722 |
| 10/01/2025 | P&C SYNERGY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | TLT LLP | 1041955337 | £39,694 |
| 02/01/2025 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SEETEC PLUSS LTD | 1041952721 | £39,680 |
| 22/01/2025 | CHG GYSP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 1041960912 | £39,523 |
| 02/01/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041948466 | £39,513 |
| 02/01/2025 | PCP ESTATES LCW DELP | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | MITIE FM LTD | 1041950906 | £39,502 |
| 02/01/2025 | PCP ESTATES FIRE SAFETY IMPROVEMENTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 1041950906 | £39,442 |
| 17/01/2025 | PCP ESTATES UTILITIES DELP | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 1041958495 | £39,410 |
| 02/01/2025 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1041947885 | £39,402 |
| 21/01/2025 | PCP ESTATES FFE DELP | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | 1041960266 | £39,392 |
| 21/01/2025 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 1041959879 | £39,312 |
| 17/01/2025 | PCP ESTATES FM DELA | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 1041958491 | £39,184 |
| 22/01/2025 | DIG CITIZEN INF - SRA CITIZEN FINANCE DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041960601 | £38,940 |
| 02/01/2025 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1041947885 | £38,923 |
| 02/01/2025 | DIG CFEMS RUN DELP | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041951013 | £38,923 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041952754 | £38,861 |
| 02/01/2025 | DIG WORKING AGE - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041950496 | £38,828 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041948961 | £38,785 |
| 27/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041963011 | £38,738 |
| 02/01/2025 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £38,669 |
| 22/01/2025 | DIG SDX REFRESH | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £38,651 |
| 21/01/2025 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL KPMG LLP | 1041960330 | £38,542 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £38,535 |
| 21/01/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041960093 | £38,526 |
| 02/01/2025 | PCP ESTATES CSI PROJECT DELP | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | G4S SECURE SOLUTIONS UK LTD | 1041950905 | £38,461 |
| 16/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041957852 | £38,093 |
| 02/01/2025 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041952877 | £38,093 |
| 02/01/2025 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041951015 | £38,093 |
| 02/01/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041952824 | £38,093 |
| 21/01/2025 | DIG CHILDREN - CMS 2012 CORE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 1041960251 | £37,987 |
| 29/01/2025 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041964025 | £37,861 |
| 02/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041952736 | £37,856 |
| 27/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041963007 | £37,783 |
| 15/01/2025 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METATAXIS LTD | 1041957751 | £37,656 |
| 15/01/2025 | DIG PRINTED CUSTOMER COMMUNICATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 1041957371 | £37,567 |
| 09/01/2025 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 1041954783 | £37,551 |
| 22/01/2025 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £37,531 |
| 22/01/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041960548 | £37,436 |
| 02/01/2025 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HH GLOBAL | 1041949307 | £37,400 |
| 08/01/2025 | CT ESTATES LCW SMALL PROJECTS DELP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 1041954605 | £37,343 |
| 02/01/2025 | DIG CITIZEN INF - SRA RESIDENCY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM UNITED KINGDOM LTD | 1041952512 | £37,210 |
| 02/01/2025 | DIG DIGITAL SECURITY PSR AND EXTERNAL RESOURCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041946992 | £37,142 |
| 10/01/2025 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041955814 | £37,134 |
| 16/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041957956 | £37,116 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041951873 | £37,116 |
| 14/01/2025 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 1041956889 | £37,087 |
| 02/01/2025 | PCP ESTATES SITE DECOMMISSION DELP | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 1041947885 | £37,060 |
| 24/01/2025 | OPS SE CE CUSTOMER EXPERIENCE & LEARNING | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | VERIAN GROUP UK LTD | 1041962634 | £37,000 |
| 02/01/2025 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS UK SERVICES LTD | 1041948249 | £36,998 |
| 02/01/2025 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 1041949014 | £36,987 |
| 15/01/2025 | DIG RBC - RUN & MAINTAIN COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST SOFTWARE EUROPE LIMITED | 1041957525 | £36,950 |
| 14/01/2025 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S FACILITIES MANAGEMENT (UK) LTD | 1041956831 | £36,933 |
| 15/01/2025 | CHG UC DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD-2WM | 1041957667 | £36,795 |
| 02/01/2025 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 1041952875 | £36,779 |
| 02/01/2025 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | STONE TECHNOLOGIES LTD | 1041949600 | £36,739 |