Transparency data

DWP spending over £25,000 for August 2022

Updated 27 October 2022

Unique identifier Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
August Transparency 01 15/08/2022 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
August Transparency 02 05/08/2022 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 £15,460,515
August Transparency 03 25/08/2022 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £10,192,155
August Transparency 04 26/08/2022 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £10,192,155
August Transparency 05 18/08/2022 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £8,661,684
August Transparency 06 26/08/2022 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £6,991,289
August Transparency 07 10/08/2022 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £5,742,894
August Transparency 08 11/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DWP ESF TA £4,829,788
August Transparency 09 01/08/2022 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £4,736,000
August Transparency 10 19/08/2022 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £4,414,502
August Transparency 11 01/08/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £4,248,810
August Transparency 12 22/08/2022 STR PRIVATE PENS NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR NEST CORPORATION £4,000,000
August Transparency 13 17/08/2022 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £3,900,041
August Transparency 14 22/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF NOMS CFO £2,805,781
August Transparency 15 26/08/2022 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,797,384
August Transparency 16 02/08/2022 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £2,736,066
August Transparency 17 26/08/2022 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,348,078
August Transparency 18 26/08/2022 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,347,668
August Transparency 19 26/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,311,570
August Transparency 20 01/08/2022 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £2,096,282
August Transparency 21 26/08/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £2,043,005
August Transparency 22 24/08/2022 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £1,957,474
August Transparency 23 26/08/2022 STR WORK & HEALTH INNOVATION FUND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,927,388
August Transparency 24 03/08/2022 STR WORK & HEALTH INNOVATION FUND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,822,809
August Transparency 25 18/08/2022 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,761,923
August Transparency 26 16/08/2022 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSIONS OMBUDSMAN £1,745,000
August Transparency 27 15/08/2022 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,732,503
August Transparency 28 22/08/2022 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,709,532
August Transparency 29 02/08/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,650,625
August Transparency 30 26/08/2022 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,623,232
August Transparency 31 05/08/2022 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD £1,585,308
August Transparency 32 30/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY £1,569,840
August Transparency 33 22/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CFO RESETTLEMENT HUBS ESF £1,547,659
August Transparency 34 01/08/2022 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £1,509,866
August Transparency 35 03/08/2022 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £1,446,003
August Transparency 36 18/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,390,236
August Transparency 37 05/08/2022 PCP ESTATES SECURITY DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY G4S SECURE SOLUTIONS UK LTD £1,306,949
August Transparency 38 22/08/2022 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £1,268,612
August Transparency 39 17/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,212,849
August Transparency 40 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH EAST WORKFORCE SKILLS DEVELOPMENT PROGRAMME £1,187,509
August Transparency 41 30/08/2022 HR DWP CS GENERALIST FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £1,168,225
August Transparency 42 25/08/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE CAPITA BUSINESS SERVICES LTD £1,167,355
August Transparency 43 02/08/2022 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,165,853
August Transparency 44 22/08/2022 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,133,999
August Transparency 45 05/08/2022 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £1,122,828
August Transparency 46 05/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,112,993
August Transparency 47 17/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £1,103,004
August Transparency 48 10/08/2022 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £1,102,547
August Transparency 49 05/08/2022 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £990,941
August Transparency 50 22/08/2022 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £985,983
August Transparency 51 15/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £985,982
August Transparency 52 17/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £979,253
August Transparency 53 25/08/2022 DIG SMS TEXT GOV.UK NOTIFY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £926,599
August Transparency 54 15/08/2022 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £903,485
August Transparency 55 19/08/2022 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £899,549
August Transparency 56 22/08/2022 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £873,850
August Transparency 57 17/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £873,243
August Transparency 58 01/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £856,191
August Transparency 59 09/08/2022 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £846,862
August Transparency 60 17/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £808,460
August Transparency 61 15/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £795,402
August Transparency 62 11/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £789,949
August Transparency 63 15/08/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £774,318
August Transparency 64 08/08/2022 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £768,714
August Transparency 65 05/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £728,070
August Transparency 66 30/08/2022 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £682,626
August Transparency 67 05/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £672,446
August Transparency 68 15/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £669,567
August Transparency 69 11/08/2022 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £653,641
August Transparency 70 26/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £650,017
August Transparency 71 17/08/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £640,416
August Transparency 72 26/08/2022 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £636,056
August Transparency 73 15/08/2022 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PARAGON CUSTOMER COMMUNICATIONS INTERNATIONAL LTD £628,205
August Transparency 74 09/08/2022 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £625,104
August Transparency 75 10/08/2022 COMMS UNIVERSAL CREDIT & CITIZEN COMMS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £619,300
August Transparency 76 08/08/2022 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £608,202
August Transparency 77 19/08/2022 OPS RS CARERS ALLOWANCE SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £565,732
August Transparency 78 15/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £562,320
August Transparency 79 23/08/2022 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £557,010
August Transparency 80 19/08/2022 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £542,747
August Transparency 81 22/08/2022 EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £541,291
August Transparency 82 30/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MPT STEPS £539,575
August Transparency 83 11/08/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £532,472
August Transparency 84 02/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £526,084
August Transparency 85 16/08/2022 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP C&R SOFTWARE £518,160
August Transparency 86 12/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WAY2WORK £514,180
August Transparency 87 30/08/2022 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £503,919
August Transparency 88 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY PATHWAYS ESF 1420 £503,394
August Transparency 89 19/08/2022 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PARAGON CUSTOMER COMMUNICATIONS INTERNATIONAL LTD £502,564
August Transparency 90 30/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £500,463
August Transparency 91 15/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £500,419
August Transparency 92 04/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £496,853
August Transparency 93 17/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £494,719
August Transparency 94 10/08/2022 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £483,751
August Transparency 95 15/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £482,811
August Transparency 96 10/08/2022 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £464,325
August Transparency 97 19/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £463,831
August Transparency 98 25/08/2022 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £442,337
August Transparency 99 17/08/2022 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £436,421
August Transparency 100 25/08/2022 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £412,026
August Transparency 101 15/08/2022 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £404,543
August Transparency 102 15/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £397,027
August Transparency 103 05/08/2022 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £395,590
August Transparency 104 05/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £393,219
August Transparency 105 15/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS TALENT APPRENTICESHIP & RECRUITMENT STAR HUB £389,654
August Transparency 106 24/08/2022 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT POST OFFICE LTD £388,388
August Transparency 107 02/08/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £383,423
August Transparency 108 05/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £382,598
August Transparency 109 01/08/2022 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £377,537
August Transparency 110 09/08/2022 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £373,307
August Transparency 111 18/08/2022 DIG D&A ROUTE TO CLOUD ACTIVITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £364,568
August Transparency 112 04/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £362,722
August Transparency 113 04/08/2022 WWEG WP FG CEP ESF1420 OW LONDON WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £361,478
August Transparency 114 04/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £358,242
August Transparency 115 12/08/2022 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £352,409
August Transparency 116 26/08/2022 SE CE CUSTOMER INSIGHT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT DELOITTE £350,400
August Transparency 117 04/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS CLUSTERS ESF £348,010
August Transparency 118 25/08/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £347,490
August Transparency 119 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION2 £346,030
August Transparency 120 19/08/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £345,900
August Transparency 121 04/08/2022 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £345,849
August Transparency 122 22/08/2022 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £345,524
August Transparency 123 04/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £344,225
August Transparency 124 04/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £343,548
August Transparency 125 15/08/2022 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - HOSTING HM PASSPORT OFFICE £342,000
August Transparency 126 02/08/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £339,780
August Transparency 127 04/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £339,209
August Transparency 128 23/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MAKING A DIFFERENCE £336,226
August Transparency 129 04/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £336,207
August Transparency 130 11/08/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £323,391
August Transparency 131 11/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £321,746
August Transparency 132 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £316,769
August Transparency 133 05/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £314,571
August Transparency 134 05/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £304,585
August Transparency 135 17/08/2022 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £303,930
August Transparency 136 30/08/2022 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £302,727
August Transparency 137 17/08/2022 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £302,145
August Transparency 138 30/08/2022 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £300,003
August Transparency 139 04/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £295,488
August Transparency 140 05/08/2022 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £282,900
August Transparency 141 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £279,942
August Transparency 142 05/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £279,924
August Transparency 143 01/08/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £277,050
August Transparency 144 26/08/2022 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £275,449
August Transparency 145 02/08/2022 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £272,096
August Transparency 146 11/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £270,160
August Transparency 147 15/08/2022 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £267,705
August Transparency 148 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYMENT PLUS £266,523
August Transparency 149 09/08/2022 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £265,901
August Transparency 150 12/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £263,616
August Transparency 151 12/08/2022 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT POST OFFICE LTD £262,434
August Transparency 152 22/08/2022 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £260,762
August Transparency 153 04/08/2022 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £260,565
August Transparency 154 08/08/2022 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £260,048
August Transparency 155 26/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £258,165
August Transparency 156 12/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £257,966
August Transparency 157 26/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £256,835
August Transparency 158 05/08/2022 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £255,400
August Transparency 159 22/08/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £251,421
August Transparency 160 25/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £250,098
August Transparency 161 16/08/2022 DIG CHILD R&B & CF SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £246,703
August Transparency 162 12/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £242,010
August Transparency 163 04/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £239,808
August Transparency 164 11/08/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £239,074
August Transparency 165 11/08/2022 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £237,087
August Transparency 166 26/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL BOOST £236,976
August Transparency 167 03/08/2022 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £236,840
August Transparency 168 30/08/2022 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £235,014
August Transparency 169 11/08/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £233,482
August Transparency 170 17/08/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £233,400
August Transparency 171 24/08/2022 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £228,772
August Transparency 172 18/08/2022 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £226,675
August Transparency 173 05/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £222,543
August Transparency 174 03/08/2022 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD £220,698
August Transparency 175 26/08/2022 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £220,402
August Transparency 176 22/08/2022 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £220,231
August Transparency 177 05/08/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £217,577
August Transparency 178 17/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £217,080
August Transparency 179 26/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £213,993
August Transparency 180 01/08/2022 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £213,323
August Transparency 181 12/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £213,261
August Transparency 182 11/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £212,178
August Transparency 183 05/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £208,529
August Transparency 184 04/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £208,108
August Transparency 185 12/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UPSKILLING LANCASHIRE £208,023
August Transparency 186 08/08/2022 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £205,091
August Transparency 187 04/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £204,092
August Transparency 188 19/08/2022 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £203,828
August Transparency 189 15/08/2022 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £202,061
August Transparency 190 03/08/2022 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD £201,268
August Transparency 191 24/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £200,622
August Transparency 192 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £200,191
August Transparency 193 03/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £200,130
August Transparency 194 15/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IPSOS MORI £200,000
August Transparency 195 09/08/2022 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £198,575
August Transparency 196 19/08/2022 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING MICROSOFT LTD £198,067
August Transparency 197 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £197,484
August Transparency 198 31/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER ENHANCED £196,542
August Transparency 199 22/08/2022 P&C OD EMPLOYEE EXPERIENCE & STRATEGY EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MEDALLIA INC £195,878
August Transparency 200 09/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £195,088
August Transparency 201 22/08/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £194,746
August Transparency 202 18/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £194,685
August Transparency 203 23/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION HOUSEHOLDS INTO WORK PROGRAMME ESF £194,060
August Transparency 204 11/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS TO SUCCESS £193,979
August Transparency 205 11/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £192,679
August Transparency 206 25/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £190,735
August Transparency 207 26/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT SPECIALIST COMPUTER CENTRES PLC £190,626
August Transparency 208 24/08/2022 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MERKLE UK ONE LTD £189,499
August Transparency 209 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYER LED SKILLS ESF £188,929
August Transparency 210 02/08/2022 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £187,170
August Transparency 211 15/08/2022 FG CD ESTATES COSTS Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £185,331
August Transparency 212 30/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MORE POSITIVE TOGETHER £184,724
August Transparency 213 16/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR OVERBURY PLC £184,409
August Transparency 214 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £184,191
August Transparency 215 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COLLABORATIVE APPRENTICESHIPS £183,846
August Transparency 216 05/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £183,666
August Transparency 217 11/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £182,277
August Transparency 218 11/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £181,159
August Transparency 219 24/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £179,699
August Transparency 220 10/08/2022 OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC ACCOUNTS RECEIVABLE £179,133
August Transparency 221 08/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £178,656
August Transparency 222 04/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £177,373
August Transparency 223 23/08/2022 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £176,594
August Transparency 224 02/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £176,464
August Transparency 225 09/08/2022 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £175,596
August Transparency 226 25/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS HEALTH & HUMAN SERVICES LTD £175,203
August Transparency 227 03/08/2022 DIG OFFICE OF THE CHIEF DATA OFFICER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £174,731
August Transparency 228 04/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £173,991
August Transparency 229 11/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £172,409
August Transparency 230 04/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £172,342
August Transparency 231 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £172,131
August Transparency 232 05/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £171,833
August Transparency 233 17/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £171,333
August Transparency 234 22/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £171,143
August Transparency 235 15/08/2022 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £170,856
August Transparency 236 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LONDON COUNCILS ESF PROGRAMME 2015 2019 £170,589
August Transparency 237 11/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £170,330
August Transparency 238 11/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £170,302
August Transparency 239 08/08/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £169,171
August Transparency 240 18/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £169,094
August Transparency 241 30/08/2022 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £168,456
August Transparency 242 19/08/2022 CHG FUTURE METHOD OF PAYMENT PROJECT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £168,100
August Transparency 243 18/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £167,810
August Transparency 244 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FUTURES UNLOCKING POTENTIAL HUB £167,407
August Transparency 245 30/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER CASTLE WATER LTD £166,805
August Transparency 246 25/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 THE PLUSS ORGANISATION £166,796
August Transparency 247 05/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME 2 1 ESF £165,942
August Transparency 248 18/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £164,507
August Transparency 249 11/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SMART & INCLUSIVE LEADERSHIP SAIL £160,572
August Transparency 250 11/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £160,054
August Transparency 251 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £159,673
August Transparency 252 16/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £159,324
August Transparency 253 30/08/2022 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £158,530
August Transparency 254 30/08/2022 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £158,004
August Transparency 255 25/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £157,816
August Transparency 256 12/08/2022 DIG STRATEGIC VIDEO SOLUTION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INVOLVE VISUAL COLLABORATION LTD £157,681
August Transparency 257 09/08/2022 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £157,456
August Transparency 258 23/08/2022 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £156,613
August Transparency 259 25/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £155,831
August Transparency 260 23/08/2022 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £155,783
August Transparency 261 04/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £155,210
August Transparency 262 12/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE £154,860
August Transparency 263 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £154,316
August Transparency 264 03/08/2022 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £153,784
August Transparency 265 25/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £153,374
August Transparency 266 18/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UNIVERSITY OF EXETER £153,271
August Transparency 267 24/08/2022 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PLURALSIGHT £152,488
August Transparency 268 18/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEAP £152,324
August Transparency 269 25/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS HEALTH & HUMAN SERVICES LTD £151,954
August Transparency 270 25/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 JOBS 22 LTD £151,835
August Transparency 271 01/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKFORCE FOR THE FUTURE £151,320
August Transparency 272 16/08/2022 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £149,835
August Transparency 273 11/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £147,947
August Transparency 274 08/08/2022 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS BT GLOBAL SERVICES £145,919
August Transparency 275 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BOUNCE BACK TO WORK £145,629
August Transparency 276 04/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £145,111
August Transparency 277 03/08/2022 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £144,887
August Transparency 278 04/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £143,871
August Transparency 279 22/08/2022 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST £143,711
August Transparency 280 04/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £143,613
August Transparency 281 04/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £143,587
August Transparency 282 03/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £141,930
August Transparency 283 12/08/2022 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £141,829
August Transparency 284 23/08/2022 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £141,809
August Transparency 285 22/08/2022 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £141,542
August Transparency 286 23/08/2022 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £141,203
August Transparency 287 16/08/2022 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £140,590
August Transparency 288 04/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE £140,056
August Transparency 289 11/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £139,541
August Transparency 290 22/08/2022 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £139,223
August Transparency 291 02/08/2022 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £138,828
August Transparency 292 02/08/2022 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £138,828
August Transparency 293 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BERKSHIRE EDUCATION EMPLOYER PARTNERSHIP BEEP £138,720
August Transparency 294 19/08/2022 DIG TEAM COLLABORATION  EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INVOTRA LTD £138,611
August Transparency 295 25/08/2022 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE IXION HOLDINGS CONTRACTS LTD £137,356
August Transparency 296 25/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTES TO WORK 1 4 £137,251
August Transparency 297 05/08/2022 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £136,710
August Transparency 298 18/08/2022 DIG PUBLIC SECTOR NETWORK DOMAIN NAME SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS NOMINET UK £136,365
August Transparency 299 22/08/2022 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ENTSERV UK LTD £136,308
August Transparency 300 18/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £135,544
August Transparency 301 17/08/2022 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £135,300
August Transparency 302 26/08/2022 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £135,223
August Transparency 303 18/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £135,080
August Transparency 304 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEM UP ESF £134,880
August Transparency 305 31/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THRIVE & WORK £134,049
August Transparency 306 22/08/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £133,563
August Transparency 307 03/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £133,091
August Transparency 308 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIRECTIONS £132,154
August Transparency 309 12/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £131,910
August Transparency 310 10/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EM3 APPRENTICESHIP & SKILLS HUB £131,120
August Transparency 311 05/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £130,225
August Transparency 312 18/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £130,036
August Transparency 313 11/08/2022 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS RESOLUTION INTERIORS LTD £129,868
August Transparency 314 05/08/2022 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £129,139
August Transparency 315 25/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SERCO LTD £127,486
August Transparency 316 15/08/2022 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PARAGON CUSTOMER COMMUNICATIONS INTERNATIONAL LTD £125,883
August Transparency 317 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIRECTIONS £125,865
August Transparency 318 04/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £125,527
August Transparency 319 26/08/2022 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £124,834
August Transparency 320 04/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA OMNICOM MEDIA GROUP UK LTD £124,500
August Transparency 321 26/08/2022 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £124,285
August Transparency 322 02/08/2022 DIG NOTIFICATION SERVICE PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £124,210
August Transparency 323 12/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF EMPLOYMENT HUB £124,139
August Transparency 324 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £124,136
August Transparency 325 11/08/2022 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £124,094
August Transparency 326 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £123,714
August Transparency 327 25/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £123,672
August Transparency 328 05/08/2022 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £122,550
August Transparency 329 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TASTE LOCAL £122,110
August Transparency 330 30/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER CASTLE WATER LTD £121,055
August Transparency 331 19/08/2022 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £120,960
August Transparency 332 25/08/2022 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £120,950
August Transparency 333 02/08/2022 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £120,384
August Transparency 334 02/08/2022 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £120,384
August Transparency 335 05/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £120,348
August Transparency 336 19/08/2022 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD £120,120
August Transparency 337 23/08/2022 DIG IT ASSET MANAGEMENT (ITAM) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BOXXE LTD £120,000
August Transparency 338 17/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £118,440
August Transparency 339 26/08/2022 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £118,281
August Transparency 340 23/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £118,149
August Transparency 341 05/08/2022 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £117,077
August Transparency 342 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LANDAU ESF NEETS ESF £117,072
August Transparency 343 25/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REED IN PARTNERSHIP LTD £116,918
August Transparency 344 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME ESF £116,765
August Transparency 345 23/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £116,424
August Transparency 346 22/08/2022 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £116,301
August Transparency 347 23/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS EDUCATION ALLIANCE £116,202
August Transparency 348 10/08/2022 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £115,786
August Transparency 349 23/08/2022 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £115,765
August Transparency 350 30/08/2022 DIG ECMS PROJECT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £115,513
August Transparency 351 03/08/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £115,268
August Transparency 352 25/08/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £115,266
August Transparency 353 12/08/2022 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £114,701
August Transparency 354 25/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTES TO WORK 1 1 £114,481
August Transparency 355 18/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £113,321
August Transparency 356 22/08/2022 DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £113,232
August Transparency 357 26/08/2022 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING VALTECH LTD £112,200
August Transparency 358 24/08/2022 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £111,990
August Transparency 359 22/08/2022 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £111,760
August Transparency 360 25/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S REGIONAL MANAGEMENT UK & I LTD £111,297
August Transparency 361 11/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £110,644
August Transparency 362 19/08/2022 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PARAGON CUSTOMER COMMUNICATIONS INTERNATIONAL LTD £110,373
August Transparency 363 12/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £110,355
August Transparency 364 12/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £110,355
August Transparency 365 22/08/2022 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £109,594
August Transparency 366 26/08/2022 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £108,924
August Transparency 367 22/08/2022 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £108,900
August Transparency 368 17/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £108,404
August Transparency 369 08/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £108,083
August Transparency 370 11/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £107,511
August Transparency 371 18/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £107,289
August Transparency 372 04/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CARE TO STEP UP £107,129
August Transparency 373 18/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £107,123
August Transparency 374 22/08/2022 DIG STRATEGIC VIDEO SOLUTION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £105,598
August Transparency 375 04/08/2022 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACF TECHNOLOGIES (UK) LTD £105,176
August Transparency 376 23/08/2022 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £105,104
August Transparency 377 18/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY NPOWER BUSINESS SOLUTIONS £105,031
August Transparency 378 26/08/2022 STR WAB DIRECTOR & SUPPORT Exp - Purchase Of Goods/Services - Consultancy PA CONSULTING SERVICES LTD £103,985
August Transparency 379 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BACK2WORK £103,791
August Transparency 380 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £103,200
August Transparency 381 22/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £102,982
August Transparency 382 02/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £102,275
August Transparency 383 04/08/2022 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £100,951
August Transparency 384 26/08/2022 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £100,314
August Transparency 385 18/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £100,019
August Transparency 386 26/08/2022 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING VALTECH LTD £99,828
August Transparency 387 22/08/2022 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £99,531
August Transparency 388 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £99,479
August Transparency 389 04/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £99,467
August Transparency 390 26/08/2022 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACF TECHNOLOGIES (UK) LTD £98,820
August Transparency 391 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MCMT SKILLS FOR GROWTH PROGRAMME £98,597
August Transparency 392 10/08/2022 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £98,348
August Transparency 393 23/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT SPECIALIST COMPUTER CENTRES PLC £98,286
August Transparency 394 10/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TILBURY TOMORROW £98,091
August Transparency 395 01/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £97,846
August Transparency 396 02/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOL TEC LTD £97,812
August Transparency 397 04/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IGNITE ASPIRATIONS £97,723
August Transparency 398 04/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £97,524
August Transparency 399 18/08/2022 DIG INTELLIGENT AUTOMATION GARAGE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTWAREONE UK LTD £97,493
August Transparency 400 12/08/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £97,368
August Transparency 401 08/08/2022 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING DYNATRACE LTD £97,272
August Transparency 402 15/08/2022 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £96,913
August Transparency 403 01/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £96,339
August Transparency 404 04/08/2022 DIG TECH PLATFORM CIS BAU EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £96,255
August Transparency 405 26/08/2022 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST AUTOMATION LOGIC LTD £96,015
August Transparency 406 22/08/2022 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £95,694
August Transparency 407 18/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £95,479
August Transparency 408 30/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £94,611
August Transparency 409 23/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING APPRENTICESHIPS NEW ANGLIA £94,435
August Transparency 410 26/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £94,315
August Transparency 411 22/08/2022 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £94,302
August Transparency 412 30/08/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £94,073
August Transparency 413 08/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £93,620
August Transparency 414 11/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CORNWALL RECOVERY COLLEGE £93,307
August Transparency 415 22/08/2022 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £93,208
August Transparency 416 01/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £92,958
August Transparency 417 30/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £92,958
August Transparency 418 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF £91,883
August Transparency 419 23/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILL UP £91,427
August Transparency 420 16/08/2022 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS RESOLUTION INTERIORS LTD £91,294
August Transparency 421 22/08/2022 WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £91,004
August Transparency 422 05/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CLLD SOUTH LEEDS £90,945
August Transparency 423 26/08/2022 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £90,271
August Transparency 424 18/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING A19 £89,425
August Transparency 425 11/08/2022 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR TELEREAL TRILLIUM £89,304
August Transparency 426 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YOUTH ROUTEWAYS £89,106
August Transparency 427 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVANCE £87,334
August Transparency 428 05/08/2022 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING MASTEK UK LTD £87,224
August Transparency 429 04/08/2022 DIG TECH PLATFORM CIS BAU EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £86,963
August Transparency 430 22/08/2022 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £86,848
August Transparency 431 26/08/2022 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £86,725
August Transparency 432 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £86,358
August Transparency 433 04/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,207
August Transparency 434 04/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,207
August Transparency 435 04/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,207
August Transparency 436 04/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,207
August Transparency 437 11/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORCESTERSHIRE COUNTY COUNCIL £86,116
August Transparency 438 30/08/2022 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy MILLS & REEVE LLP £85,667
August Transparency 439 12/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WHITEHEAD ROSS EDUCATION AND CONSULTING LTD £85,425
August Transparency 440 12/08/2022 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD £83,685
August Transparency 441 08/08/2022 DIG DG COO E CASE AND MANAGEMENT INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FIVIUM LTD £83,257
August Transparency 442 25/08/2022 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT UDACITY EMEA HOLDINGS LTD £83,250
August Transparency 443 15/08/2022 DIG D&A-02 PENSIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £83,219
August Transparency 444 04/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £83,018
August Transparency 445 08/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £82,638
August Transparency 446 12/08/2022 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £82,516
August Transparency 447 05/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR £81,924
August Transparency 448 01/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £81,824
August Transparency 449 18/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £81,674
August Transparency 450 22/08/2022 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £81,551
August Transparency 451 08/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £81,387
August Transparency 452 22/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £80,872
August Transparency 453 09/08/2022 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA £80,755
August Transparency 454 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £80,280
August Transparency 455 04/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £79,672
August Transparency 456 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER 1525 POSITIVE MINDS £79,200
August Transparency 457 05/08/2022 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £78,759
August Transparency 458 30/08/2022 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £78,734
August Transparency 459 01/08/2022 STR CF&D DIRECTOR & SUPPORT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT EARLY INTERVENTION FOUNDATION £78,473
August Transparency 460 05/08/2022 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £78,120
August Transparency 461 15/08/2022 DIG TECHPLAT-01 CPS SECURITY EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £77,697
August Transparency 462 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STAFFORDSHIRE HIGHER SKILLS & ENGAGEMENT PATHWAYS ESF £77,553
August Transparency 463 05/08/2022 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £77,546
August Transparency 464 04/08/2022 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £77,373
August Transparency 465 25/08/2022 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £77,182
August Transparency 466 30/08/2022 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £76,530
August Transparency 467 18/08/2022 DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £75,780
August Transparency 468 04/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £75,712
August Transparency 469 15/08/2022 FG CD ESTATES COSTS Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £75,395
August Transparency 470 09/08/2022 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR HM REVENUE & CUSTOMS £75,023
August Transparency 471 26/08/2022 DIG WA MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £74,978
August Transparency 472 18/08/2022 DIG - WAN REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £74,520
August Transparency 473 26/08/2022 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £74,475
August Transparency 474 24/08/2022 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £73,899
August Transparency 475 19/08/2022 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH INSTITUTE FOR EMPLOYMENT STUDIES £73,860
August Transparency 476 01/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £73,746
August Transparency 477 08/08/2022 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £73,691
August Transparency 478 08/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £73,538
August Transparency 479 22/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £72,674
August Transparency 480 26/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STAFFORDSHIRE SKILLS HUB £72,221
August Transparency 481 08/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £71,974
August Transparency 482 24/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £71,974
August Transparency 483 11/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £71,935
August Transparency 484 04/08/2022 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES £71,425
August Transparency 485 04/08/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £71,157
August Transparency 486 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WE WORK FOR EVERYONE £71,117
August Transparency 487 04/08/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £71,043
August Transparency 488 01/08/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £71,043
August Transparency 489 22/08/2022 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2T SECURITY LTD £70,875
August Transparency 490 26/08/2022 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £70,815
August Transparency 491 25/08/2022 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £70,573
August Transparency 492 16/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £70,366
August Transparency 493 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT EMPLOYMENT SUPPORT £70,183
August Transparency 494 26/08/2022 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £69,848
August Transparency 495 17/08/2022 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPEN TEXT UK LTD £69,328
August Transparency 496 04/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING RESKILL & RECOVER £69,197
August Transparency 497 16/08/2022 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £68,875
August Transparency 498 25/08/2022 DIG WORKPLACE SECURITY OPERATIONS S&S DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIGICERT, INC £68,870
August Transparency 499 16/08/2022 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS DENTONS UK AND MIDDLE EAST LLP £68,551
August Transparency 500 01/08/2022 DIG DCBT EXTERNALS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £68,173
August Transparency 501 18/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £68,141
August Transparency 502 24/08/2022 DIG SERVICE PERFORMANCE REPORTING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP UNIFII £67,182
August Transparency 503 18/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING REBOOT £66,948
August Transparency 504 04/08/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £66,918
August Transparency 505 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EXPERIENCE WORKS £66,713
August Transparency 506 25/08/2022 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £66,578
August Transparency 507 10/08/2022 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £66,406
August Transparency 508 25/08/2022 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £66,370
August Transparency 509 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LONDON COUNCILS ESF PROGRAMME 2015 2019 £66,274
August Transparency 510 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 511 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 512 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 513 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 514 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 515 19/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 516 12/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 517 12/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 518 30/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £66,000
August Transparency 519 25/08/2022 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UK LTD £65,773
August Transparency 520 23/08/2022 CHG PUBLIC SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy ATOS ORIGIN IT SERVICES UK LTD £65,678
August Transparency 521 25/08/2022 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £65,446
August Transparency 522 23/08/2022 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CABINET OFFICE £65,419
August Transparency 523 11/08/2022 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £65,174
August Transparency 524 09/08/2022 WWEG WP FG CEP ESF1420 CORNWALL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £65,103
August Transparency 525 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £65,087
August Transparency 526 01/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA OMNICOM MEDIA GROUP UK LTD £65,026
August Transparency 527 02/08/2022 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD#3WAY £64,789
August Transparency 528 11/08/2022 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £64,501
August Transparency 529 01/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £64,322
August Transparency 530 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £64,319
August Transparency 531 22/08/2022 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £64,174
August Transparency 532 26/08/2022 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED HOME OFFICE SHARED SERVICE CENTRE £63,945
August Transparency 533 11/08/2022 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS REGUS MANAGEMENT (UK) LTD £63,871
August Transparency 534 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TENANTS FIRST £63,232
August Transparency 535 03/08/2022 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £63,044
August Transparency 536 22/08/2022 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £62,810
August Transparency 537 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILL UP BUCKS £62,587
August Transparency 538 15/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £62,513
August Transparency 539 11/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £62,259
August Transparency 540 26/08/2022 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £62,184
August Transparency 541 22/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ZSCALER £62,001
August Transparency 542 12/08/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £61,854
August Transparency 543 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THINK FUTURES £61,630
August Transparency 544 23/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £61,587
August Transparency 545 03/08/2022 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £61,563
August Transparency 546 03/08/2022 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £61,563
August Transparency 547 25/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £61,422
August Transparency 548 12/08/2022 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £61,303
August Transparency 549 25/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 G4S FACILITIES MANAGEMENT (UK) LTD £60,570
August Transparency 550 11/08/2022 DIG ECMS PROJECT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £60,178
August Transparency 551 30/08/2022 DIG STRATEGIC VIDEO SOLUTION DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INVOLVE VISUAL COLLABORATION LTD £60,000
August Transparency 552 01/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £59,460
August Transparency 553 03/08/2022 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOL TEC LTD £59,400
August Transparency 554 24/08/2022 DIG SERVICE PERFORMANCE REPORTING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP UNIFII £59,070
August Transparency 555 15/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY PATHWAYS ESF 1420 £58,954
August Transparency 556 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHESHIRE & WARRINGTON PLEDGE £58,487
August Transparency 557 23/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £58,330
August Transparency 558 25/08/2022 EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE IXION HOLDINGS CONTRACTS LTD £58,296
August Transparency 559 02/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £58,178
August Transparency 560 02/08/2022 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £58,045
August Transparency 561 18/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £57,548
August Transparency 562 04/08/2022 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA £57,456
August Transparency 563 02/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £57,295
August Transparency 564 24/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £57,272
August Transparency 565 11/08/2022 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £57,217
August Transparency 566 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £57,184
August Transparency 567 09/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £56,477
August Transparency 568 08/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £56,430
August Transparency 569 04/08/2022 CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £56,403
August Transparency 570 23/08/2022 CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £56,396
August Transparency 571 23/08/2022 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £56,387
August Transparency 572 25/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 THE PLUSS ORGANISATION £56,354
August Transparency 573 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS SCALE UP DEVELOPMENT PROGRAMME £56,325
August Transparency 574 10/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHESHIRE & WARRINGTON PLEDGE ACCESS PROGRAMME ESF £56,197
August Transparency 575 03/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £56,157
August Transparency 576 05/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION OMNICOM MEDIA GROUP UK LTD £56,106
August Transparency 577 22/08/2022 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £55,962
August Transparency 578 18/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTE TO LOW CARBON JOBS £55,843
August Transparency 579 17/08/2022 CHG STATE PENSION ACTIVATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING TRANSUNION INTERNATIONAL UK LTD £55,365
August Transparency 580 04/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £55,087
August Transparency 581 15/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INNER EAST LEEDS CLLD £54,509
August Transparency 582 05/08/2022 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £54,481
August Transparency 583 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £54,398
August Transparency 584 08/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £54,375
August Transparency 585 17/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EON ENERGY SOLUTIONS LTD £54,355
August Transparency 586 30/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STRIVING2SUCCEED £54,281
August Transparency 587 22/08/2022 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £54,186
August Transparency 588 22/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £54,064
August Transparency 589 12/08/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £54,030
August Transparency 590 22/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF NOMS CFO £53,822
August Transparency 591 30/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £53,497
August Transparency 592 05/08/2022 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £53,426
August Transparency 593 22/08/2022 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £53,163
August Transparency 594 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HUMBER INTERNSHIP PROGRAMME HIP ESF £53,023
August Transparency 595 18/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £52,998
August Transparency 596 09/08/2022 PCP ESTATES UTILITIES DELP EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS TOTAL ENERGIES GAS& POWER LIMITED £52,695
August Transparency 597 04/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £52,597
August Transparency 598 16/08/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £52,492
August Transparency 599 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £52,092
August Transparency 600 11/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £51,794
August Transparency 601 08/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £51,481
August Transparency 602 04/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £51,461
August Transparency 603 08/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £51,157
August Transparency 604 25/08/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REMPLOY LTD £50,978
August Transparency 605 08/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £50,926
August Transparency 606 26/08/2022 OPS CFC DEBT INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £50,903
August Transparency 607 04/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH EAST SKILLS HUB £50,801
August Transparency 608 25/08/2022 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL £50,737
August Transparency 609 01/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £50,717
August Transparency 610 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £50,320
August Transparency 611 30/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTHERN DIRECTIONS £50,106
August Transparency 612 04/08/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £50,051
August Transparency 613 09/08/2022 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £50,027
August Transparency 614 24/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FIND YOUR FUTURE £49,990
August Transparency 615 03/08/2022 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDW LTD £49,841
August Transparency 616 30/08/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £49,822
August Transparency 617 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL ENABLEMENT FOR SMES £49,744
August Transparency 618 23/08/2022 CHG KICK START EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IFF RESEARCH LTD £49,720
August Transparency 619 08/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £49,550
August Transparency 620 17/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £49,550
August Transparency 621 23/08/2022 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £49,456
August Transparency 622 04/08/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £49,001
August Transparency 623 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOUTH & EAST CLLD £48,975
August Transparency 624 31/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEPPING UP £48,938
August Transparency 625 04/08/2022 PCP ESTATES OLD BAU DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR SODEXO LTD £48,820
August Transparency 626 11/08/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT STONE COMPUTERS LTD £48,614
August Transparency 627 26/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £48,380
August Transparency 628 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £48,239
August Transparency 629 03/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £48,082
August Transparency 630 22/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £47,966
August Transparency 631 22/08/2022 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING FIDUS INFORMATION SECURITY LTD £47,900
August Transparency 632 24/08/2022 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £47,893
August Transparency 633 23/08/2022 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £47,799
August Transparency 634 24/08/2022 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP OPEN TEXT UK LTD £47,734
August Transparency 635 23/08/2022 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £47,665
August Transparency 636 02/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £47,594
August Transparency 637 24/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £47,503
August Transparency 638 08/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £47,423
August Transparency 639 18/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £47,309
August Transparency 640 30/08/2022 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £47,028
August Transparency 641 22/08/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CHARTERHOUSE £46,932
August Transparency 642 10/08/2022 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £46,890
August Transparency 643 03/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £46,821
August Transparency 644 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SME WORKFORCE DEVELOPMENT £46,662
August Transparency 645 22/08/2022 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ARUM SYSTEMS LTD £46,543
August Transparency 646 11/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £46,492
August Transparency 647 02/08/2022 DIG DG COO DWP PLACE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £46,360
August Transparency 648 02/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £46,273
August Transparency 649 30/08/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £46,273
August Transparency 650 04/08/2022 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £46,269
August Transparency 651 30/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £46,066
August Transparency 652 11/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING I2 GROUP COMMERCE DECISIONS £46,059
August Transparency 653 30/08/2022 DIG ECMS PROJECT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £45,977
August Transparency 654 18/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £45,964
August Transparency 655 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY £45,896
August Transparency 656 09/08/2022 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING FUSION BUSINESS SOLUTIONS (UK) LTD £45,885
August Transparency 657 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INTERNS WITH TWIN £45,815
August Transparency 658 11/08/2022 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £45,768
August Transparency 659 25/08/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £45,359
August Transparency 660 19/08/2022 SE SPD INTERNATIONAL MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE G3 WORLDWIDE MAIL UK LTD £45,316
August Transparency 661 30/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL SKILLS FOR EMPLOYEES IN C2C £45,292
August Transparency 662 17/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TRAIN TO GAIN £45,245
August Transparency 663 18/08/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £45,190
August Transparency 664 23/08/2022 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £45,171
August Transparency 665 01/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £45,110
August Transparency 666 15/08/2022 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICE SOLUTIONS £44,835
August Transparency 667 03/08/2022 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £44,797
August Transparency 668 23/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £44,767
August Transparency 669 24/08/2022 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA £44,745
August Transparency 670 11/08/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,645
August Transparency 671 17/08/2022 WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £44,548
August Transparency 672 19/08/2022 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £44,458
August Transparency 673 24/08/2022 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS MITIE FM LTD - 2WM £44,455
August Transparency 674 15/08/2022 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CAMBRIDGE INFORMATION LTD £44,434
August Transparency 675 23/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £44,100
August Transparency 676 23/08/2022 DIG DYNAMIC TRUST HUB EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £44,000
August Transparency 677 11/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £43,788
August Transparency 678 18/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £43,775
August Transparency 679 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT GET INTO EMPLOYMENT £43,756
August Transparency 680 11/08/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £43,544
August Transparency 681 22/08/2022 OPS WDC WSD SE OXFORD JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE ROAD TO LOGISTICS C I C £43,530
August Transparency 682 23/08/2022 OPS WDC WSD SE MILTON KEYNES JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE ROAD TO LOGISTICS C I C £43,530
August Transparency 683 22/08/2022 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £43,512
August Transparency 684 17/08/2022 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £43,431
August Transparency 685 25/08/2022 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £43,413
August Transparency 686 16/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EM3 ARMED FORCES VETERAN & FAMILIES £43,411
August Transparency 687 23/08/2022 OPS WDC WSD WL SOUTH EAST WALES EMPLOYERS AND PARTNERS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE ROAD TO LOGISTICS C I C £43,410
August Transparency 688 02/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £43,399
August Transparency 689 11/08/2022 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £43,307
August Transparency 690 23/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £43,265
August Transparency 691 09/08/2022 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MITIE PROPERTY SERVICES UK LTD £43,247
August Transparency 692 25/08/2022 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £43,238
August Transparency 693 26/08/2022 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £43,082
August Transparency 694 02/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £43,009
August Transparency 695 01/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £43,009
August Transparency 696 11/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £42,944
August Transparency 697 30/08/2022 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £42,900
August Transparency 698 03/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £42,840
August Transparency 699 24/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIVERSITY NE NORTH EAST £42,808
August Transparency 700 10/08/2022 PCP ESTATES FFE DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £42,771
August Transparency 701 10/08/2022 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £42,470
August Transparency 702 01/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £42,205
August Transparency 703 04/08/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £42,000
August Transparency 704 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UNLOCKING POTENTIAL £41,982
August Transparency 705 09/08/2022 STR RPC2 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IFF RESEARCH LTD £41,982
August Transparency 706 25/08/2022 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £41,044
August Transparency 707 25/08/2022 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT HMRC £41,000
August Transparency 708 26/08/2022 CHG PUBLIC SECTOR PROVISION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £40,941
August Transparency 709 12/08/2022 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £40,753
August Transparency 710 02/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £40,548
August Transparency 711 03/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £40,402
August Transparency 712 02/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £40,397
August Transparency 713 18/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £40,387
August Transparency 714 22/08/2022 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BUSINESS SENSE ASSOCIATES LTD £40,323
August Transparency 715 04/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £40,289
August Transparency 716 22/08/2022 DIG DATA ASSET MANAGEMENT Exp - Purchase Of Goods/Services - Contractors CAPGEMINI UK PLC £40,242
August Transparency 717 22/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £40,178
August Transparency 718 23/08/2022 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £40,159
August Transparency 719 10/08/2022 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £40,112
August Transparency 720 25/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTES TO WORK 1 4 £40,005
August Transparency 721 22/08/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £39,881
August Transparency 722 16/08/2022 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £39,863
August Transparency 723 24/08/2022 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £39,717
August Transparency 724 23/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £39,665
August Transparency 725 18/08/2022 FG CD ESTATES QH GRANT DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £39,660
August Transparency 726 22/08/2022 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £39,600
August Transparency 727 09/08/2022 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDER LEVETT BUCKNALL UK LTD £39,359
August Transparency 728 08/08/2022 CHG DWP RE-IMAGINE CLUSTER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM LTD £39,136
August Transparency 729 23/08/2022 DIG TECH PLATFORM CIS REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £39,038
August Transparency 730 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INTERNS WITH TWIN £39,000
August Transparency 731 08/08/2022 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £38,920
August Transparency 732 18/08/2022 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES MICRO FOCUS SOFTWARE UK LTD £38,880
August Transparency 733 09/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING APPRENICESHIPS SUFFOLK £38,868
August Transparency 734 02/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £38,861
August Transparency 735 02/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £38,550
August Transparency 736 02/08/2022 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £38,376
August Transparency 737 16/08/2022 WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £38,229
August Transparency 738 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £38,196
August Transparency 739 18/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £38,117
August Transparency 740 17/08/2022 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £37,997
August Transparency 741 26/08/2022 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICE SOLUTIONS £37,947
August Transparency 742 18/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PRIORITY SKILLS FOR D2N2 SMES £37,906
August Transparency 743 11/08/2022 DIG CHANNELS STAFFING EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £37,800
August Transparency 744 05/08/2022 FG FIN CONT ESF 2014-2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £37,750
August Transparency 745 30/08/2022 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £37,621
August Transparency 746 15/08/2022 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £37,586
August Transparency 747 24/08/2022 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SUSTAINMENT FEE REED IN PARTNERSHIP LTD £37,488
August Transparency 748 16/08/2022 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £37,350
August Transparency 749 08/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £37,291
August Transparency 750 15/08/2022 PCP ESTATES LLM DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £37,265
August Transparency 751 18/08/2022 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - HOSTING NOMENSA LTD £37,130
August Transparency 752 16/08/2022 DIG DATA ASSET MANAGEMENT Exp - Purchase Of Goods/Services - Contractors CAPGEMINI UK PLC £37,096
August Transparency 753 03/08/2022 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GOVERNMENT COMMUNICATIONS BUREAU £36,891
August Transparency 754 30/08/2022 OPS WDC WSD SE READING JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE ROAD TO LOGISTICS C I C £36,771
August Transparency 755 22/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £36,690
August Transparency 756 30/08/2022 WWEG WP FG CEP ESF1420 ENTERPRISE M3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £36,583
August Transparency 757 12/08/2022 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £36,563
August Transparency 758 08/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,493
August Transparency 759 26/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £36,490
August Transparency 760 02/08/2022 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £36,433
August Transparency 761 03/08/2022 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £36,408
August Transparency 762 05/08/2022 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £36,401
August Transparency 763 02/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £36,337
August Transparency 764 18/08/2022 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £36,238
August Transparency 765 24/08/2022 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £36,236
August Transparency 766 26/08/2022 FG FIN CONT FINANCIAL CONTROL AND POLICY EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £35,983
August Transparency 767 01/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £35,968
August Transparency 768 11/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £35,948
August Transparency 769 05/08/2022 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BABINGTON BUSINESS COLLEGE LTD £35,758
August Transparency 770 04/08/2022 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £35,749
August Transparency 771 05/08/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £35,747
August Transparency 772 03/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £35,585
August Transparency 773 03/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £35,509
August Transparency 774 30/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,434
August Transparency 775 01/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £35,413
August Transparency 776 02/08/2022 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE TAVISTOCK RELATIONSHIPS £35,370
August Transparency 777 26/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £35,178
August Transparency 778 30/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,142
August Transparency 779 09/08/2022 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £35,078
August Transparency 780 22/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING SKILLS & GROWTH CAPACITY £34,888
August Transparency 781 19/08/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR RESOLUTION INTERIORS LTD £34,660
August Transparency 782 02/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £34,535
August Transparency 783 11/08/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £34,410
August Transparency 784 09/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £34,396
August Transparency 785 15/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £34,355
August Transparency 786 04/08/2022 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £34,344
August Transparency 787 09/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £34,301
August Transparency 788 26/08/2022 CHG FUTURE METHOD OF PAYMENT PROJECT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £34,240
August Transparency 789 08/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HUMBER DIGITAL SKILLS £34,236
August Transparency 790 22/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £34,134
August Transparency 791 11/08/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING I2 GROUP COMMERCE DECISIONS £34,096
August Transparency 792 05/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £34,070
August Transparency 793 30/08/2022 CHG WPT MY PLANNER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £34,063
August Transparency 794 18/08/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £33,986
August Transparency 795 11/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £33,886
August Transparency 796 18/08/2022 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £33,875
August Transparency 797 02/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £33,846
August Transparency 798 22/08/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £33,650
August Transparency 799 05/08/2022 WWEG CEP IPES CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £33,485
August Transparency 800 22/08/2022 DIG STRATEGIC VIDEO SOLUTION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £33,416
August Transparency 801 05/08/2022 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE ECONOMIC SOLUTIONS LTD £33,378
August Transparency 802 18/08/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £33,367
August Transparency 803 23/08/2022 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £33,346
August Transparency 804 02/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £33,306
August Transparency 805 15/08/2022 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £33,153
August Transparency 806 18/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £33,141
August Transparency 807 25/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 MAXIMUS HEALTH & HUMAN SERVICES LTD £33,034
August Transparency 808 15/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY £32,951
August Transparency 809 15/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £32,933
August Transparency 810 11/08/2022 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £32,896
August Transparency 811 26/08/2022 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £32,686
August Transparency 812 25/08/2022 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 SHAW TRUST £32,328
August Transparency 813 11/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY PLACEMENT ESF £32,105
August Transparency 814 12/08/2022 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PENDO IO INC DBA MIND THE PRODUCT £32,000
August Transparency 815 25/08/2022 WWEG CEP IPES CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 REMPLOY LTD £31,890
August Transparency 816 17/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £31,875
August Transparency 817 23/08/2022 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £31,789
August Transparency 818 23/08/2022 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £31,774
August Transparency 819 08/08/2022 CHG DWP RE-IMAGINE CLUSTER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM LTD £31,681
August Transparency 820 11/08/2022 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £31,680
August Transparency 821 17/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £31,634
August Transparency 822 01/08/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £31,592
August Transparency 823 08/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £31,563
August Transparency 824 26/08/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £31,450
August Transparency 825 15/08/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES BT GLOBAL SERVICES £31,270
August Transparency 826 02/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £31,166
August Transparency 827 08/08/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £30,988
August Transparency 828 26/08/2022 FG CHES EMPL EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IFF RESEARCH LTD £30,945
August Transparency 829 25/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £30,774
August Transparency 830 25/08/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £30,490
August Transparency 831 15/08/2022 OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS LUTON BOROUGH COUNCIL £30,455
August Transparency 832 02/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £30,444
August Transparency 833 12/08/2022 OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS BARNSLEY METROPOLITAN BOROUGH COUNCIL £30,384
August Transparency 834 26/08/2022 DIG DG COO CORPORATE SERVICES CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COMAEA UK LTD £30,375
August Transparency 835 01/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £30,285
August Transparency 836 04/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £30,285
August Transparency 837 04/08/2022 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £30,268
August Transparency 838 15/08/2022 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING NOMENSA LTD £30,260
August Transparency 839 17/08/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - SPECIAL COUNTER SERVICE WORLDPAY £30,170
August Transparency 840 09/08/2022 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD - 2WM £30,133
August Transparency 841 18/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,073
August Transparency 842 11/08/2022 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £30,000
August Transparency 843 17/08/2022 HR PROFESSIONAL LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £30,000
August Transparency 844 17/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £29,840
August Transparency 845 26/08/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 INGEUS UK LTD £29,735
August Transparency 846 18/08/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £29,730
August Transparency 847 11/08/2022 UCO UC SUPPORT & ENGAGEMENT CENTRES DIRECTORS OFFICE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £29,691
August Transparency 848 26/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS REMPLOY LTD £29,675
August Transparency 849 25/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 THE PLUSS ORGANISATION £29,586
August Transparency 850 01/08/2022 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £29,516
August Transparency 851 09/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,423
August Transparency 852 04/08/2022 CHG DWP RE-IMAGINE WPM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KRONOS SYSTEMS LTD £29,394
August Transparency 853 26/08/2022 CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £29,350
August Transparency 854 16/08/2022 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £29,295
August Transparency 855 09/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £29,235
August Transparency 856 08/08/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £29,117
August Transparency 857 22/08/2022 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £29,114
August Transparency 858 09/08/2022 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME HM REVENUE AND CUSTOMS £28,899
August Transparency 859 08/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £28,758
August Transparency 860 22/08/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £28,673
August Transparency 861 03/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £28,646
August Transparency 862 11/08/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £28,597
August Transparency 863 04/08/2022 DIG - WIFI REFRESH DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS BRITISH TELECOM £28,565
August Transparency 864 30/08/2022 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £28,462
August Transparency 865 12/08/2022 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy MILLS & REEVE LLP £28,410
August Transparency 866 24/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 FEDCAP EMPLOYMENT £28,407
August Transparency 867 09/08/2022 WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £28,121
August Transparency 868 10/08/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £28,086
August Transparency 869 02/08/2022 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £28,051
August Transparency 870 15/08/2022 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £27,915
August Transparency 871 16/08/2022 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,668
August Transparency 872 30/08/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £27,664
August Transparency 873 22/08/2022 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GATESHEAD TRADING COMPANY £27,542
August Transparency 874 17/08/2022 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £27,324
August Transparency 875 26/08/2022 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS GOVERNMENT ACTUARYS DEPARTMENT GAD £27,279
August Transparency 876 04/08/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £27,111
August Transparency 877 02/08/2022 DIG DG COO DWP PLACE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £27,043
August Transparency 878 23/08/2022 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CGI IT UK LTD £26,949
August Transparency 879 22/08/2022 EP CEP PHASE 2 NEA NB CPA08 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE PINNACLE PEOPLE £26,949
August Transparency 880 30/08/2022 DIG TBPS PROJECT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £26,884
August Transparency 881 04/08/2022 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BAYES IMPACT FRANCE £26,875
August Transparency 882 02/08/2022 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £26,851
August Transparency 883 23/08/2022 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £26,809
August Transparency 884 10/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £26,601
August Transparency 885 12/08/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING VYSIION LTD £26,588
August Transparency 886 10/08/2022 PCP ESTATES LEGAL SERVICES DELA Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £26,548
August Transparency 887 03/08/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £26,524
August Transparency 888 19/08/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA INTERNS WITH TWIN LONDON £26,514
August Transparency 889 02/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £26,499
August Transparency 890 04/08/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £26,499
August Transparency 891 23/08/2022 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £26,460
August Transparency 892 25/08/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OUTCOME FEE 1 CAPITA BUSINESS SERVICES LTD £26,342
August Transparency 893 02/08/2022 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £26,261
August Transparency 894 19/08/2022 DIG STRATEGY, A & DESIGN STAFFING EXP - PURCHASE OF GOODS/SERVICES - HOSTING GARTNER £26,208
August Transparency 895 11/08/2022 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £25,633
August Transparency 896 03/08/2022 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS CABINET OFFICE £25,461
August Transparency 897 19/08/2022 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL £25,369
August Transparency 898 08/08/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £25,359
August Transparency 899 17/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £25,262
August Transparency 900 30/08/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £25,262
August Transparency 901 26/08/2022 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST JAMES HARVARD LTD £25,260
August Transparency 902 19/08/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £25,251
August Transparency 903 15/08/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £25,242
August Transparency 904 18/08/2022 PCP ESTATES LEGAL SERVICES DELP Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £25,207
August Transparency 905 08/08/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £25,200
August Transparency 906 02/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £25,163
August Transparency 907 03/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £25,163
August Transparency 908 22/08/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £25,163
August Transparency 909 10/08/2022 OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC ACCOUNTS RECEIVABLE £25,080