Transparency data

DWP spending over £25,000, January 2023

Updated 26 April 2023

Unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
Transparency January 01 11/01/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £28,111,000
Transparency January 02 06/01/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
Transparency January 03 13/01/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,846,270
Transparency January 04 13/01/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,841,568
Transparency January 05 05/01/2023 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £10,800,000
Transparency January 06 19/01/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £7,333,737
Transparency January 07 30/01/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £6,587,898
Transparency January 08 23/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £6,005,125
Transparency January 09 10/01/2023 CHG UC PROGRAMME NON-STRAND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CITIZENS ADVICE BUREAU £5,254,535
Transparency January 10 05/01/2023 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £4,500,000
Transparency January 11 16/01/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SAS SOFTWARE LTD £3,922,003
Transparency January 12 19/01/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £3,577,957
Transparency January 13 06/01/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £3,399,000
Transparency January 14 06/01/2023 STR PENSION PROTECTION FUND EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £3,293,000
Transparency January 15 04/01/2023 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £3,286,190
Transparency January 16 03/01/2023 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSION OMBUDSMAN £2,813,000
Transparency January 17 30/01/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £2,591,243
Transparency January 18 13/01/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DYNATRACE LTD £2,530,076
Transparency January 19 20/01/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £2,317,250
Transparency January 20 24/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,308,902
Transparency January 21 30/01/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS TOTAL ENERGIES GAS& POWER LIMITED £2,243,416
Transparency January 22 26/01/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,166,357
Transparency January 23 24/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST LONDON WORK & HEALTH PROGRAMME £2,049,644
Transparency January 24 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST LONDON WORK & HEALTH PROGRAMME £1,922,061
Transparency January 25 10/01/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,866,601
Transparency January 26 26/01/2023 FG INTERNAL AUDIT EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES HM TREASURY £1,831,526
Transparency January 27 16/01/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £1,829,311
Transparency January 28 06/01/2023 STR FAS ADMINISTRATION DEL P EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £1,820,000
Transparency January 29 11/01/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £1,817,000
Transparency January 30 30/01/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £1,788,311
Transparency January 31 11/01/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £1,770,710
Transparency January 32 05/01/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,744,594
Transparency January 33 16/01/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £1,717,627
Transparency January 34 17/01/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES VODAFONE LTD £1,646,101
Transparency January 35 20/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,639,629
Transparency January 36 31/01/2023 EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CORPORATION OF LONDON £1,592,342
Transparency January 37 18/01/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,585,911
Transparency January 38 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEPARTMENT FOR WORK & PENSIONS £1,448,127
Transparency January 39 03/01/2023 FG CRC END POINT SECURITY EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £1,403,524
Transparency January 40 31/01/2023 EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREATER MANCHESTER COMBINED AUTHORITY £1,355,722
Transparency January 41 20/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,234,314
Transparency January 42 25/01/2023 DIG HCS SECURITY PRODUCTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £1,209,072
Transparency January 43 20/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,192,926
Transparency January 44 20/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,172,773
Transparency January 45 23/01/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £1,167,250
Transparency January 46 20/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,134,533
Transparency January 47 11/01/2023 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,133,999
Transparency January 48 20/01/2023 CHG 620084 OLDHAM PHOENIX HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED MITIE FM LTD £1,104,738
Transparency January 49 18/01/2023 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £1,101,314
Transparency January 50 20/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,052,100
Transparency January 51 23/01/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES TATA CONSULTANCY SERVICES LTD £1,047,599
Transparency January 52 03/01/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £1,028,975
Transparency January 53 31/01/2023 EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CORPORATION OF LONDON £1,013,170
Transparency January 54 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS GURUS ESF £1,008,621
Transparency January 55 20/01/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CLOUDERA INC £1,000,879
Transparency January 56 10/01/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £982,080
Transparency January 57 31/01/2023 EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF REDBRIDGE £954,550
Transparency January 58 20/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £944,693
Transparency January 59 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES WORKS £929,264
Transparency January 60 20/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £921,312
Transparency January 61 27/01/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £906,723
Transparency January 62 13/01/2023 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £904,235
Transparency January 63 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £901,929
Transparency January 64 27/01/2023 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £864,996
Transparency January 65 27/01/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £850,989
Transparency January 66 13/01/2023 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £835,070
Transparency January 67 13/01/2023 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £835,070
Transparency January 68 20/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £826,661
Transparency January 69 13/01/2023 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £810,149
Transparency January 70 27/01/2023 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £806,678
Transparency January 71 30/01/2023 STR WORK & HEALTH INNOVATION FUND EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SHEFFIELD CITY REGIONAL MAYORAL AUTHORITY £779,673
Transparency January 72 05/01/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £739,024
Transparency January 73 13/01/2023 CHG SD CARERS ALLOWANCE INCREASE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £731,774
Transparency January 74 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF LOVE LONDON WORKING £721,819
Transparency January 75 10/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £720,572
Transparency January 76 31/01/2023 EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF EALING £711,832
Transparency January 77 27/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £709,540
Transparency January 78 12/01/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES NATIONAL WESTMINSTER BANK PLC £706,967
Transparency January 79 16/01/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £699,578
Transparency January 80 10/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £697,668
Transparency January 81 20/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £691,726
Transparency January 82 24/01/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £689,023
Transparency January 83 10/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £685,064
Transparency January 84 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £675,014
Transparency January 85 16/01/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £669,777
Transparency January 86 19/01/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £640,416
Transparency January 87 10/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £636,270
Transparency January 88 13/01/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £634,413
Transparency January 89 10/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £632,842
Transparency January 90 27/01/2023 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £631,296
Transparency January 91 20/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £628,877
Transparency January 92 16/01/2023 PO SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £623,200
Transparency January 93 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GREENING LONDON CONSTRUCTION £615,308
Transparency January 94 09/01/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £608,202
Transparency January 95 20/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £588,837
Transparency January 96 10/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £580,223
Transparency January 97 18/01/2023 DIG TEXT MESSAGING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £579,002
Transparency January 98 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY PATHWAYS ESF 1420 £577,470
Transparency January 99 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MPT STEPS £568,102
Transparency January 100 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAMDIRECTIONS £566,753
Transparency January 101 23/01/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £556,727
Transparency January 102 10/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £556,357
Transparency January 103 20/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £554,691
Transparency January 104 23/01/2023 STR DEL P ONR EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR OFFICE FOR NUCLEAR REGULATION £551,525
Transparency January 105 30/01/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST BETTER GROUP LTD T/A BETTERGOV £541,902
Transparency January 106 20/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £537,315
Transparency January 107 10/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £520,440
Transparency January 108 10/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £515,457
Transparency January 109 16/01/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £512,503
Transparency January 110 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH EAST WORKFORCE SKILLS DEVELOPMENT PROGRAMME £503,520
Transparency January 111 26/01/2023 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £487,222
Transparency January 112 16/01/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £482,339
Transparency January 113 31/01/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS ROYAL MAIL GROUP PLC £481,186
Transparency January 114 23/01/2023 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £471,382
Transparency January 115 24/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £462,728
Transparency January 116 27/01/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £461,524
Transparency January 117 16/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £449,341
Transparency January 118 25/01/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £447,845
Transparency January 119 23/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £432,223
Transparency January 120 27/01/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £430,617
Transparency January 121 23/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £427,810
Transparency January 122 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HEALTH WORKS FOR CORNWALL HWC £423,868
Transparency January 123 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS CLUSTERS ESF £423,359
Transparency January 124 11/01/2023 EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £423,170
Transparency January 125 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION TEES ESF £415,852
Transparency January 126 30/01/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £393,696
Transparency January 127 23/01/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £384,049
Transparency January 128 23/01/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £382,158
Transparency January 129 31/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £377,720
Transparency January 130 10/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £376,949
Transparency January 131 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £372,493
Transparency January 132 10/01/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £368,675
Transparency January 133 31/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £362,963
Transparency January 134 24/01/2023 PCP ESTATES FM DELA PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS MITIE FM LTD £361,339
Transparency January 135 25/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £357,926
Transparency January 136 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 1 1 NORTH EAST ACHIEVES 1 4 COMMUNITIES WORK £357,850
Transparency January 137 23/01/2023 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £355,091
Transparency January 138 30/01/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £355,081
Transparency January 139 31/01/2023 EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LONDON BOROUGH OF CROYDON £353,272
Transparency January 140 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING BLOCKS DAY NURSERY £348,818
Transparency January 141 31/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £347,102
Transparency January 142 05/01/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £346,605
Transparency January 143 11/01/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE DPA UK LTD £342,594
Transparency January 144 05/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £342,380
Transparency January 145 23/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £342,187
Transparency January 146 23/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £342,187
Transparency January 147 23/01/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £339,312
Transparency January 148 05/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £327,951
Transparency January 149 10/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION2 £324,477
Transparency January 150 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING X CITE EMPLOYABILITY GATEWAY FOR YOUTH IN THE GBSLEP £321,592
Transparency January 151 31/01/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £317,093
Transparency January 152 31/01/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £315,060
Transparency January 153 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £313,979
Transparency January 154 10/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £310,419
Transparency January 155 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BEST IN £308,821
Transparency January 156 17/01/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £307,155
Transparency January 157 05/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £303,908
Transparency January 158 17/01/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PARAGON CUSTOMER COMMUNICATIONS (REDRUTH) LTD £302,986
Transparency January 159 10/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MAKING A DIFFERENCE LEEDS CITY REGION £302,844
Transparency January 160 20/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £302,839
Transparency January 161 10/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £302,335
Transparency January 162 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHANGES HEALTHY LIVING £297,991
Transparency January 163 05/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £297,354
Transparency January 164 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £297,204
Transparency January 165 18/01/2023 CHG NEW BOLTON ELIZABETH BOH & AC PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER R DEVELOPMENTS LTD TA ROSSLEE CONSTRUCTION £291,402
Transparency January 166 06/01/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £285,920
Transparency January 167 10/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £285,166
Transparency January 168 23/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £280,879
Transparency January 169 23/01/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £278,858
Transparency January 170 24/01/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £278,821
Transparency January 171 09/01/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £278,362
Transparency January 172 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £276,928
Transparency January 173 10/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £271,806
Transparency January 174 11/01/2023 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £269,444
Transparency January 175 26/01/2023 CHG WPT BACK OF HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SPELLER METCALFE MALVERN LTD £267,370
Transparency January 176 16/01/2023 DIG CHILD R&B & CF SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £266,034
Transparency January 177 23/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £262,401
Transparency January 178 18/01/2023 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £260,565
Transparency January 179 05/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £260,233
Transparency January 180 16/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £260,129
Transparency January 181 24/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HULL CLLD PROJECT £258,710
Transparency January 182 05/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £258,030
Transparency January 183 25/01/2023 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £256,347
Transparency January 184 16/01/2023 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £256,133
Transparency January 185 27/01/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £255,896
Transparency January 186 05/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £252,841
Transparency January 187 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YORKSHIRE COAST COMMUNITIES £252,020
Transparency January 188 13/01/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £248,189
Transparency January 189 16/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £245,417
Transparency January 190 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £244,795
Transparency January 191 05/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £243,362
Transparency January 192 05/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £240,053
Transparency January 193 19/01/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £233,619
Transparency January 194 26/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £232,043
Transparency January 195 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £230,538
Transparency January 196 25/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TALENT MATCH PLUS PROJECT 2014 2020 £229,944
Transparency January 197 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING JOURNEY FIRST 1.4 £229,884
Transparency January 198 27/01/2023 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £228,772
Transparency January 199 16/01/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP HID GLOBAL SAS £228,000
Transparency January 200 12/01/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ISG FIT OUT LTD £227,032
Transparency January 201 10/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £226,669
Transparency January 202 19/01/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BYTES SOFTWARE SERVICES LTD £226,339
Transparency January 203 10/01/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES AKHTER COMPUTERS LTD £224,600
Transparency January 204 30/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION £224,017
Transparency January 205 24/01/2023 FG CRC SECURITY MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £223,392
Transparency January 206 16/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £219,342
Transparency January 207 05/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £217,257
Transparency January 208 05/01/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £215,100
Transparency January 209 24/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HLSM EXTENSION £214,911
Transparency January 210 17/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £212,199
Transparency January 211 26/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £212,075
Transparency January 212 16/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £210,206
Transparency January 213 16/01/2023 DIG OPERATIONAL AND PERFORMANCE ANALYTICS EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £209,960
Transparency January 214 23/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £209,307
Transparency January 215 16/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £208,797
Transparency January 216 26/01/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £208,534
Transparency January 217 05/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £208,147
Transparency January 218 03/01/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING INVOTRA LTD £205,033
Transparency January 219 26/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £204,184
Transparency January 220 30/01/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £203,389
Transparency January 221 12/01/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £203,322
Transparency January 222 05/01/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £203,266
Transparency January 223 05/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £202,208
Transparency January 224 23/01/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2T SECURITY LTD £200,970
Transparency January 225 23/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £200,923
Transparency January 226 17/01/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £200,793
Transparency January 227 27/01/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £199,781
Transparency January 228 20/01/2023 CHG 620318 WEMBLEY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER LONDON SQUARE DEVELOPMENTS LTD £199,569
Transparency January 229 25/01/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £199,440
Transparency January 230 17/01/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £197,989
Transparency January 231 04/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL BOOST £197,120
Transparency January 232 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MORE POSITIVE TOGETHER £194,608
Transparency January 233 26/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £194,192
Transparency January 234 30/01/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING GAMMA TELECOM LTD £192,678
Transparency January 235 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LANDAU ESF NEETS ESF £192,563
Transparency January 236 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £189,939
Transparency January 237 12/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £187,913
Transparency January 238 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF PENDING CLAIMS NEW COLLEGE DURHAM £187,402
Transparency January 239 24/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS YOUR WAY ESF £187,342
Transparency January 240 20/01/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £185,657
Transparency January 241 25/01/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £184,825
Transparency January 242 12/01/2023 DIG OPERATIONAL AND PERFORMANCE ANALYTICS EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £184,391
Transparency January 243 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £183,501
Transparency January 244 05/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £183,494
Transparency January 245 12/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £183,114
Transparency January 246 05/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £183,084
Transparency January 247 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEV SKILLS IN HEALTH & SOC CARE £179,376
Transparency January 248 23/01/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £178,414
Transparency January 249 30/01/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £178,309
Transparency January 250 03/01/2023 DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £178,229
Transparency January 251 05/01/2023 DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £178,229
Transparency January 252 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIRECTIONS £177,059
Transparency January 253 05/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £176,862
Transparency January 254 23/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £174,357
Transparency January 255 20/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GRADS FOR D2N2 £172,945
Transparency January 256 12/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £172,330
Transparency January 257 12/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £171,251
Transparency January 258 17/01/2023 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £169,863
Transparency January 259 05/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £168,863
Transparency January 260 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £168,688
Transparency January 261 12/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £168,074
Transparency January 262 23/01/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £167,594
Transparency January 263 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £167,513
Transparency January 264 26/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £167,034
Transparency January 265 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING L!NKCD £166,910
Transparency January 266 30/01/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £166,324
Transparency January 267 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAMS DIGITAL WORKFORCE £165,614
Transparency January 268 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £165,528
Transparency January 269 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SMART & INCLUSIVE LEADERSHIP SAIL £165,501
Transparency January 270 10/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £164,916
Transparency January 271 20/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £164,184
Transparency January 272 23/01/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £163,776
Transparency January 273 12/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £163,599
Transparency January 274 05/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £163,166
Transparency January 275 23/01/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £161,325
Transparency January 276 19/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £160,592
Transparency January 277 27/01/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £159,541
Transparency January 278 26/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £159,147
Transparency January 279 30/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £157,830
Transparency January 280 27/01/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £157,539
Transparency January 281 19/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £157,048
Transparency January 282 06/01/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £156,959
Transparency January 283 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING REBUILDING REFUGEES LIVES THROUGH WORK £156,688
Transparency January 284 26/01/2023 PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £155,484
Transparency January 285 26/01/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £154,507
Transparency January 286 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE £154,018
Transparency January 287 16/01/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £153,394
Transparency January 288 12/01/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £153,247
Transparency January 289 26/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £152,171
Transparency January 290 19/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £151,936
Transparency January 291 17/01/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £151,680
Transparency January 292 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTES2 £151,226
Transparency January 293 25/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM WORKS 3 ESF £150,602
Transparency January 294 12/01/2023 DIG OPERATIONAL AND PERFORMANCE ANALYTICS EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £149,896
Transparency January 295 19/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £149,311
Transparency January 296 26/01/2023 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £149,173
Transparency January 297 19/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £149,136
Transparency January 298 23/01/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £148,971
Transparency January 299 12/01/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £148,936
Transparency January 300 10/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £148,290
Transparency January 301 31/01/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £147,670
Transparency January 302 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE £147,239
Transparency January 303 25/01/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £146,412
Transparency January 304 06/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £145,580
Transparency January 305 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UNDER ONE ROOF £145,394
Transparency January 306 23/01/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £145,325
Transparency January 307 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYED FOR SUCCESS £145,141
Transparency January 308 20/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY £144,663
Transparency January 309 04/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £144,294
Transparency January 310 17/01/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST AUTOMATION LOGIC LTD £144,114
Transparency January 311 10/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEICESTERSHIRE EMPLOYMENT HUB £143,751
Transparency January 312 19/01/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £141,338
Transparency January 313 06/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £141,076
Transparency January 314 11/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £138,923
Transparency January 315 26/01/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £138,794
Transparency January 316 20/01/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £138,058
Transparency January 317 19/01/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MCBAINS LTD £137,079
Transparency January 318 04/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £136,282
Transparency January 319 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £135,844
Transparency January 320 18/01/2023 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £135,785
Transparency January 321 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHART ESF 2014 2020 £134,998
Transparency January 322 27/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LISKEARD TOGETHER £134,846
Transparency January 323 27/01/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING MICROSOFT LTD £134,582
Transparency January 324 26/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £134,485
Transparency January 325 27/01/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £134,069
Transparency January 326 20/01/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £133,841
Transparency January 327 25/01/2023 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ENTSERV UK LTD £133,361
Transparency January 328 24/01/2023 DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £132,964
Transparency January 329 12/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £132,565
Transparency January 330 04/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £132,383
Transparency January 331 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING EMPLOYMENT SKILLS TRAINING £131,238
Transparency January 332 20/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £131,122
Transparency January 333 10/01/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £130,665
Transparency January 334 03/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NORTH OF TYNE WORKING HOMES £130,396
Transparency January 335 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IGNITE ASPIRATIONS £129,002
Transparency January 336 26/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £128,620
Transparency January 337 19/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £128,438
Transparency January 338 04/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £128,393
Transparency January 339 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING KEIGHLEY CLLD £128,156
Transparency January 340 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING RECOVER EMPLOY & PROSPER REAP £127,573
Transparency January 341 04/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £127,533
Transparency January 342 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEM UP ESF £127,206
Transparency January 343 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £126,983
Transparency January 344 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS TO HEALTH & SOCIAL CARE £126,194
Transparency January 345 05/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING VENI £125,935
Transparency January 346 05/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £125,328
Transparency January 347 20/01/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £124,294
Transparency January 348 05/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £124,147
Transparency January 349 13/01/2023 DIG D&A-02 PENSIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £124,052
Transparency January 350 04/01/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £123,600
Transparency January 351 17/01/2023 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £122,383
Transparency January 352 11/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILL UP BUCKS £122,094
Transparency January 353 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF £121,780
Transparency January 354 16/01/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £121,713
Transparency January 355 11/01/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMETHYST RISK MANAGEMENT LTD £121,112
Transparency January 356 20/01/2023 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £120,384
Transparency January 357 12/01/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SAS SOFTWARE LTD £119,999
Transparency January 358 26/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £119,346
Transparency January 359 24/01/2023 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £119,341
Transparency January 360 12/01/2023 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £119,149
Transparency January 361 12/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £118,697
Transparency January 362 30/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £118,290
Transparency January 363 23/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £117,746
Transparency January 364 30/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £115,290
Transparency January 365 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF £115,190
Transparency January 366 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF ONTRACK THURROCK £114,547
Transparency January 367 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING RAISING ASPIRATION & INSPIRING SUCCESS IN EMPLOYMENT £112,885
Transparency January 368 12/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £112,534
Transparency January 369 09/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £111,576
Transparency January 370 06/01/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £111,572
Transparency January 371 31/01/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £111,559
Transparency January 372 31/01/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £111,557
Transparency January 373 23/01/2023 CHG 622059 LIVERPOOL DUKE STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £111,432
Transparency January 374 12/01/2023 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD £111,332
Transparency January 375 13/01/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £110,492
Transparency January 376 06/01/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £110,460
Transparency January 377 26/01/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £109,950
Transparency January 378 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROSPEROUS FUTURES £109,549
Transparency January 379 05/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £109,467
Transparency January 380 04/01/2023 CHG 620209 BARNSLEY JOHN RIDEAL HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £109,356
Transparency January 381 12/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £107,218
Transparency January 382 09/01/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £107,192
Transparency January 383 30/01/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £105,788
Transparency January 384 10/01/2023 DIG PUBLIC CLOUD DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDW LTD £105,685
Transparency January 385 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £105,321
Transparency January 386 06/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £105,136
Transparency January 387 26/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £103,774
Transparency January 388 05/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £103,613
Transparency January 389 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £103,109
Transparency January 390 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING SUCCESSFUL FUTURES £102,901
Transparency January 391 27/01/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £102,635
Transparency January 392 03/01/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS INSTANT MANAGED OFFICES £102,140
Transparency January 393 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM ADVANCE £101,994
Transparency January 394 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS EDUCATION ALLIANCE £101,897
Transparency January 395 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT £101,806
Transparency January 396 24/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £101,439
Transparency January 397 20/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £101,083
Transparency January 398 12/01/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £100,625
Transparency January 399 27/01/2023 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £99,950
Transparency January 400 25/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP £99,803
Transparency January 401 16/01/2023 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £99,543
Transparency January 402 17/01/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £99,234
Transparency January 403 30/01/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £99,103
Transparency January 404 12/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £98,850
Transparency January 405 30/01/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £98,585
Transparency January 406 24/01/2023 SE SM WA PJT MA DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £97,799
Transparency January 407 19/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £97,668
Transparency January 408 30/01/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £97,637
Transparency January 409 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STEP UP ESF £97,570
Transparency January 410 19/01/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £97,200
Transparency January 411 19/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £96,618
Transparency January 412 19/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £96,386
Transparency January 413 05/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £95,620
Transparency January 414 23/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £95,504
Transparency January 415 25/01/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £95,450
Transparency January 416 16/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £95,389
Transparency January 417 04/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £95,221
Transparency January 418 26/01/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £95,000
Transparency January 419 04/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £94,690
Transparency January 420 11/01/2023 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £93,822
Transparency January 421 03/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £93,751
Transparency January 422 05/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £93,751
Transparency January 423 10/01/2023 DIG DATA OPS FOR UC DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £93,647
Transparency January 424 25/01/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD £92,879
Transparency January 425 06/01/2023 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £92,231
Transparency January 426 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THRIVING AT WORK £92,167
Transparency January 427 04/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £91,307
Transparency January 428 23/01/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £91,218
Transparency January 429 12/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £90,854
Transparency January 430 05/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £90,744
Transparency January 431 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORCESTERSHIRE COUNTY COUNCIL £90,554
Transparency January 432 30/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £90,540
Transparency January 433 17/01/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £90,300
Transparency January 434 12/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £89,882
Transparency January 435 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GENERATION ESF £89,849
Transparency January 436 30/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUSINESS SCALE UP DEVELOPMENT PROGRAMME £89,131
Transparency January 437 06/01/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £87,925
Transparency January 438 30/01/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £87,575
Transparency January 439 27/01/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £87,144
Transparency January 440 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORK WELL SUFFOLK 1 1 £86,560
Transparency January 441 27/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GREATER BIRMINGHAM & SOLIHULL LOCAL ENTERPRISE PARTNERSHIP £86,411
Transparency January 442 10/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £86,388
Transparency January 443 12/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £86,274
Transparency January 444 04/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,192
Transparency January 445 04/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,192
Transparency January 446 04/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,192
Transparency January 447 04/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £86,192
Transparency January 448 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STREET LEAGUE £86,030
Transparency January 449 26/01/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £85,594
Transparency January 450 24/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVANCE £85,175
Transparency January 451 24/01/2023 SE SM CMG PJT DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £85,035
Transparency January 452 27/01/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £85,000
Transparency January 453 30/01/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £84,908
Transparency January 454 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST CORNWALL CLLD £84,823
Transparency January 455 13/01/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £84,817
Transparency January 456 19/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WE WORK FOR EVERYONE £83,297
Transparency January 457 19/01/2023 DIG DG COO E CASE AND MANAGEMENT INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FIVIUM LTD £83,257
Transparency January 458 31/01/2023 DIG - WAN REFRESH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £82,963
Transparency January 459 06/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER 1525 POSITIVE MINDS £82,199
Transparency January 460 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVICE SKILLS ACADEMY ESF 2014 2020 £81,874
Transparency January 461 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROGRESS2WORK £81,149
Transparency January 462 05/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £81,056
Transparency January 463 24/01/2023 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £81,018
Transparency January 464 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SPRINGBOARD 3 £80,564
Transparency January 465 31/01/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £80,433
Transparency January 466 04/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £80,245
Transparency January 467 26/01/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £80,207
Transparency January 468 30/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £79,965
Transparency January 469 26/01/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £79,883
Transparency January 470 31/01/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £79,798
Transparency January 471 26/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £79,498
Transparency January 472 31/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £79,434
Transparency January 473 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WOMEN EMPOWERED THROUGH COACHING WE CAN £79,399
Transparency January 474 26/01/2023 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £79,199
Transparency January 475 30/01/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £79,131
Transparency January 476 04/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £78,740
Transparency January 477 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CULTIVATOR SKILLS PHASE 2 £78,735
Transparency January 478 31/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EAST SUSSEX INDUSTRY DEVELOPMENT TEAM ESF £77,628
Transparency January 479 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING RESKILL & RECOVER £77,531
Transparency January 480 18/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £77,076
Transparency January 481 11/01/2023 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES £76,750
Transparency January 482 25/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ASPIRE2LEAD £76,731
Transparency January 483 24/01/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £75,753
Transparency January 484 11/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EAST RIDING OF YORKSHIRE COUNCIL ESF £75,255
Transparency January 485 17/01/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES HM REVENUE AND CUSTOMS £75,000
Transparency January 486 31/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £74,896
Transparency January 487 11/01/2023 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR £74,792
Transparency January 488 19/01/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £74,476
Transparency January 489 04/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £74,288
Transparency January 490 12/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £74,198
Transparency January 491 04/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CROWN HOSTING DATA CENTRES LTD £74,052
Transparency January 492 19/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £73,944
Transparency January 493 27/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £73,835
Transparency January 494 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LAUNCHPAD £73,465
Transparency January 495 12/01/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COGNIZANT WORLDWIDE LTD £73,125
Transparency January 496 09/01/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £72,754
Transparency January 497 17/01/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING STADIA CONSULTING GROUP LTD £72,600
Transparency January 498 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS FOR SUCCESS £72,524
Transparency January 499 24/01/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £72,354
Transparency January 500 27/01/2023 CHG 620220 ILFORD WENTWORTH HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £72,230
Transparency January 501 12/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £71,862
Transparency January 502 23/01/2023 PCP ESTATES LCW DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE PROPERTY SERVICES UK LTD £71,611
Transparency January 503 31/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC £71,459
Transparency January 504 04/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £71,352
Transparency January 505 19/01/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £71,043
Transparency January 506 19/01/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £71,043
Transparency January 507 12/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £70,973
Transparency January 508 19/01/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £70,873
Transparency January 509 19/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £70,826
Transparency January 510 26/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £70,826
Transparency January 511 26/01/2023 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £70,650
Transparency January 512 10/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EARLY YEAR CAREER PROGRESSION PATHWAYS £70,101
Transparency January 513 05/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £70,000
Transparency January 514 06/01/2023 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £69,855
Transparency January 515 30/01/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £69,555
Transparency January 516 30/01/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £69,328
Transparency January 517 31/01/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £69,178
Transparency January 518 11/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £69,159
Transparency January 519 19/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £68,898
Transparency January 520 26/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £68,898
Transparency January 521 20/01/2023 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £68,875
Transparency January 522 11/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £68,282
Transparency January 523 06/01/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £68,239
Transparency January 524 25/01/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £68,007
Transparency January 525 17/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £67,861
Transparency January 526 31/01/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £67,704
Transparency January 527 27/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST YORKSHIRE PATHWAYS TO EMPLOYMENT £67,570
Transparency January 528 27/01/2023 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £67,470
Transparency January 529 25/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR £67,360
Transparency January 530 11/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COAST TO COAST CLLD £66,313
Transparency January 531 06/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £66,311
Transparency January 532 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL ENABLEMENT FOR SMES £65,721
Transparency January 533 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TENANTS FIRST £65,516
Transparency January 534 23/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £65,056
Transparency January 535 27/01/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £64,926
Transparency January 536 10/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £64,514
Transparency January 537 12/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £64,514
Transparency January 538 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TEES VALLEY PATHWAYS ESF 1420 £63,992
Transparency January 539 12/01/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES AKHTER COMPUTERS LTD £63,860
Transparency January 540 19/01/2023 DIG DG COO RECRUITMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £63,665
Transparency January 541 12/01/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £63,399
Transparency January 542 27/01/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £62,998
Transparency January 543 11/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ENTERPRISE HUB SKILLS ESF £62,769
Transparency January 544 20/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LEEDS CITY REGION SKILLS FOR GROWTH ESF £62,383
Transparency January 545 06/01/2023 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE GROWTH COMPANY LTD £62,256
Transparency January 546 31/01/2023 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £62,021
Transparency January 547 04/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £61,914
Transparency January 548 25/01/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £61,092
Transparency January 549 04/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORLD OF WORK WELLBEING & ENTERPRISE DEVELOPMENT £61,088
Transparency January 550 24/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £60,961
Transparency January 551 04/01/2023 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPEN TEXT UK LTD £60,773
Transparency January 552 24/01/2023 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £60,412
Transparency January 553 03/01/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £60,223
Transparency January 554 05/01/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £60,223
Transparency January 555 04/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £60,121
Transparency January 556 25/01/2023 DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £60,102
Transparency January 557 26/01/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR OVERBURY PLC £60,046
Transparency January 558 30/01/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETCOMPANY UK LTD £60,000
Transparency January 559 26/01/2023 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £60,000
Transparency January 560 24/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £59,970
Transparency January 561 12/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £59,762
Transparency January 562 23/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £59,469
Transparency January 563 16/01/2023 SE SPD INSIGHT & PERFORMANCE PROG EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £59,150
Transparency January 564 06/01/2023 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £58,874
Transparency January 565 23/01/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £58,514
Transparency January 566 16/01/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £58,419
Transparency January 567 17/01/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £58,337
Transparency January 568 12/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £58,298
Transparency January 569 26/01/2023 SE SM RS PJT CA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £58,187
Transparency January 570 20/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £57,962
Transparency January 571 17/01/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £57,584
Transparency January 572 11/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £57,509
Transparency January 573 30/01/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £57,500
Transparency January 574 30/01/2023 DIG NETWORK ACCESS SERVICE AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICES £57,272
Transparency January 575 04/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £56,841
Transparency January 576 27/01/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £56,807
Transparency January 577 05/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £56,767
Transparency January 578 26/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £56,463
Transparency January 579 24/01/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £55,997
Transparency January 580 10/01/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £55,730
Transparency January 581 04/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £55,302
Transparency January 582 31/01/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £55,077
Transparency January 583 04/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £54,836
Transparency January 584 04/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £54,834
Transparency January 585 30/01/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £54,632
Transparency January 586 05/01/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £54,333
Transparency January 587 06/01/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £54,165
Transparency January 588 24/01/2023 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £54,076
Transparency January 589 30/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £53,962
Transparency January 590 31/01/2023 DIG CHANNELS SERVICES IN LIEU EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £53,901
Transparency January 591 26/01/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £53,775
Transparency January 592 31/01/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £53,759
Transparency January 593 11/01/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £53,732
Transparency January 594 04/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £53,531
Transparency January 595 27/01/2023 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £53,285
Transparency January 596 17/01/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £53,064
Transparency January 597 23/01/2023 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £53,050
Transparency January 598 12/01/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £52,812
Transparency January 599 10/01/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £52,629
Transparency January 600 12/01/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AGILE SOLUTIONS GB LTD £52,308
Transparency January 601 04/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £52,193
Transparency January 602 20/01/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £52,090
Transparency January 603 31/01/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £52,017
Transparency January 604 16/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING APPRENICESHIPS SUFFOLK £51,888
Transparency January 605 23/01/2023 DIG DG COO DIGITAL SPACES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY HMRC £51,865
Transparency January 606 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING THE BIG LOTTERY FUND £51,811
Transparency January 607 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IND EMP SUPPORT EMP PLUS & STEPS TO WORK £51,617
Transparency January 608 04/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £51,375
Transparency January 609 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS £50,736
Transparency January 610 04/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £50,717
Transparency January 611 06/01/2023 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £50,709
Transparency January 612 17/01/2023 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £50,667
Transparency January 613 10/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY RESOLUTION INTERIORS LTD £50,629
Transparency January 614 26/01/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £50,622
Transparency January 615 13/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £50,501
Transparency January 616 04/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £50,326
Transparency January 617 30/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £50,177
Transparency January 618 04/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £49,801
Transparency January 619 04/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £49,733
Transparency January 620 20/01/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £49,706
Transparency January 621 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £49,682
Transparency January 622 26/01/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £49,639
Transparency January 623 10/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £49,399
Transparency January 624 26/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £49,309
Transparency January 625 27/01/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £49,295
Transparency January 626 23/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GO FURTHER ESF £49,242
Transparency January 627 19/01/2023 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £49,150
Transparency January 628 23/01/2023 DIG IDENTITY SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CGI IT UK LTD £49,012
Transparency January 629 17/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £48,741
Transparency January 630 26/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £48,407
Transparency January 631 20/01/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £48,286
Transparency January 632 19/01/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PCI PAL £48,000
Transparency January 633 06/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £47,571
Transparency January 634 16/01/2023 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £47,476
Transparency January 635 12/01/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £47,352
Transparency January 636 05/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £47,338
Transparency January 637 12/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SKILLS CONNECT £47,175
Transparency January 638 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SME WORKFORCE DEVELOPMENT £47,016
Transparency January 639 03/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £46,991
Transparency January 640 26/01/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £46,824
Transparency January 641 18/01/2023 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ARUM SYSTEMS LTD £46,540
Transparency January 642 17/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ARUM SYSTEMS LTD £46,537
Transparency January 643 06/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £46,418
Transparency January 644 17/01/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - HOSTING TECKNUOVO LTD £46,275
Transparency January 645 13/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £45,993
Transparency January 646 12/01/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £45,962
Transparency January 647 31/01/2023 DIG CHANNELS SERVICES IN LIEU EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £45,876
Transparency January 648 12/01/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £45,768
Transparency January 649 23/01/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £45,751
Transparency January 650 26/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £45,616
Transparency January 651 09/01/2023 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £45,598
Transparency January 652 17/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE £45,582
Transparency January 653 13/01/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £45,516
Transparency January 654 09/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FLOURISH - ESF £45,341
Transparency January 655 27/01/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £45,012
Transparency January 656 26/01/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £44,989
Transparency January 657 04/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £44,964
Transparency January 658 31/01/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £44,856
Transparency January 659 31/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £44,789
Transparency January 660 25/01/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £44,469
Transparency January 661 04/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £44,429
Transparency January 662 24/01/2023 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £44,063
Transparency January 663 27/01/2023 DIG DYNAMIC TRUST HUB EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £44,000
Transparency January 664 04/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PATHWAYS TO ENTERPRISING FUTURES £43,998
Transparency January 665 18/01/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £43,975
Transparency January 666 06/01/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £43,930
Transparency January 667 30/01/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £43,861
Transparency January 668 09/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £43,604
Transparency January 669 09/01/2023 CHG PUBLIC SECTOR PROVISION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £43,560
Transparency January 670 27/01/2023 DIG CHILDREN - DATA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £43,479
Transparency January 671 04/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £43,471
Transparency January 672 27/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £43,399
Transparency January 673 25/01/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £43,269
Transparency January 674 26/01/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £43,012
Transparency January 675 24/01/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £42,984
Transparency January 676 10/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £42,944
Transparency January 677 25/01/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £42,813
Transparency January 678 30/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £42,813
Transparency January 679 06/01/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £42,652
Transparency January 680 26/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £42,608
Transparency January 681 03/01/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £42,569
Transparency January 682 12/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £42,418
Transparency January 683 24/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £42,357
Transparency January 684 06/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £42,103
Transparency January 685 19/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £42,054
Transparency January 686 31/01/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETCOMPANY UK LTD £42,000
Transparency January 687 06/01/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £41,896
Transparency January 688 26/01/2023 SE SM PC PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £41,874
Transparency January 689 06/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £41,699
Transparency January 690 31/01/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £41,634
Transparency January 691 09/01/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MORRIS & SPOTTISWOOD £41,425
Transparency January 692 30/01/2023 CHG GROUP CHIEF PORTFOLIO OFFICE Exp - Purchase Of Goods/Services - Consultancy BMT DEFENCE & SECURITY UK LTD £41,208
Transparency January 693 04/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £41,032
Transparency January 694 24/01/2023 DIG CHILDREN - CMS 2012 CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £40,955
Transparency January 695 16/01/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £40,943
Transparency January 696 19/01/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £40,920
Transparency January 697 30/01/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £40,750
Transparency January 698 19/01/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £40,595
Transparency January 699 04/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £40,548
Transparency January 700 20/01/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HHG ASSOCIATES LTD £40,528
Transparency January 701 23/01/2023 DIG IDENTITY SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CGI IT UK LTD £40,406
Transparency January 702 17/01/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £40,392
Transparency January 703 17/01/2023 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £40,385
Transparency January 704 09/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £40,178
Transparency January 705 27/01/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £40,112
Transparency January 706 10/01/2023 STR GSU LABOUR MARKET STRATEGY & ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH NATIONAL LEARNING & WORK INSTITUTE £40,000
Transparency January 707 20/01/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £39,959
Transparency January 708 05/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £39,917
Transparency January 709 10/01/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £39,900
Transparency January 710 27/01/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £39,786
Transparency January 711 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY PLACEMENT ESF £39,679
Transparency January 712 06/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £39,454
Transparency January 713 10/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £39,454
Transparency January 714 06/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £39,454
Transparency January 715 26/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £39,454
Transparency January 716 05/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £39,370
Transparency January 717 04/01/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £39,296
Transparency January 718 27/01/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £39,226
Transparency January 719 12/01/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £38,893
Transparency January 720 18/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £38,785
Transparency January 721 24/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £38,467
Transparency January 722 06/01/2023 WWEG CEP IPES CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £38,008
Transparency January 723 04/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £37,876
Transparency January 724 04/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £37,796
Transparency January 725 30/01/2023 FG FIN CONT ESF 2014-2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £37,750
Transparency January 726 20/01/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT Exp - Purchase Of Goods/Services - Consultancy ERNST & YOUNG LLP £37,707
Transparency January 727 04/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £37,569
Transparency January 728 04/01/2023 DIG DG COO PERFORMANCE AND PLANNING EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £37,380
Transparency January 729 06/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £37,244
Transparency January 730 13/01/2023 CHG BCRER EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CONTINUITY SHOP £37,170
Transparency January 731 23/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £37,099
Transparency January 732 26/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORK WELL SUFFOLK 1 4 ESF £37,083
Transparency January 733 27/01/2023 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £37,063
Transparency January 734 11/01/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £37,003
Transparency January 735 24/01/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £36,631
Transparency January 736 04/01/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL PA MEDIA GROUP LTD £36,626
Transparency January 737 04/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,493
Transparency January 738 16/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £36,493
Transparency January 739 19/01/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,479
Transparency January 740 12/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £36,315
Transparency January 741 19/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £36,298
Transparency January 742 10/01/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £36,249
Transparency January 743 17/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £36,200
Transparency January 744 13/01/2023 STR WORK & HEALTH JOINT UNIT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £36,045
Transparency January 745 25/01/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,919
Transparency January 746 25/01/2023 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,914
Transparency January 747 12/01/2023 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICE SOLUTIONS £35,795
Transparency January 748 12/01/2023 DIG MANAGED LAN AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY BT GLOBAL SERVICE SOLUTIONS £35,795
Transparency January 749 24/01/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING NORTH PB LTD £35,773
Transparency January 750 06/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £35,676
Transparency January 751 17/01/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £35,672
Transparency January 752 20/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DURHAM COUNTY COUNCIL £35,563
Transparency January 753 04/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £35,551
Transparency January 754 30/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £35,509
Transparency January 755 20/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,486
Transparency January 756 23/01/2023 DIG DG COO RECRUITMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £35,425
Transparency January 757 20/01/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £35,257
Transparency January 758 12/01/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £35,221
Transparency January 759 23/01/2023 STR BUS SUPPORT EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CABINET OFFICE £35,200
Transparency January 760 06/01/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
Transparency January 761 11/01/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
Transparency January 762 12/01/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
Transparency January 763 18/01/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
Transparency January 764 30/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £34,944
Transparency January 765 24/01/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £34,724
Transparency January 766 06/01/2023 CHG PUBLIC SECTOR PROVISION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £34,617
Transparency January 767 30/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £34,466
Transparency January 768 30/01/2023 PCP ESTATES CSI PROJECT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £34,359
Transparency January 769 30/01/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £34,359
Transparency January 770 17/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £34,355
Transparency January 771 04/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £34,284
Transparency January 772 05/01/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £34,248
Transparency January 773 24/01/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £34,099
Transparency January 774 26/01/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £33,986
Transparency January 775 18/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £33,930
Transparency January 776 10/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £33,839
Transparency January 777 18/01/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BABINGTON BUSINESS COLLEGE LTD £33,716
Transparency January 778 30/01/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £33,668
Transparency January 779 26/01/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £33,563
Transparency January 780 13/01/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £33,300
Transparency January 781 16/01/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £33,166
Transparency January 782 24/01/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £33,143
Transparency January 783 11/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £33,141
Transparency January 784 04/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £33,083
Transparency January 785 20/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £33,079
Transparency January 786 26/01/2023 SE SM RS PJT AA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £32,874
Transparency January 787 06/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £32,730
Transparency January 788 11/01/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £32,665
Transparency January 789 19/01/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £32,550
Transparency January 790 11/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £32,373
Transparency January 791 26/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £32,352
Transparency January 792 04/01/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £32,325
Transparency January 793 27/01/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £32,290
Transparency January 794 04/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £32,265
Transparency January 795 11/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £32,165
Transparency January 796 06/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £32,098
Transparency January 797 23/01/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £32,061
Transparency January 798 04/01/2023 OPS WDC WSD NE SOUTH YORKSHIRE E&P TEAM EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS SHEFFIELD CITY COUNCIL £31,989
Transparency January 799 04/01/2023 OPS WDC WSD NE SOUTH YORKSHIRE E&P TEAM EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS SHEFFIELD CITY COUNCIL £31,989
Transparency January 800 31/01/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £31,880
Transparency January 801 27/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £31,878
Transparency January 802 05/01/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £31,867
Transparency January 803 31/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,712
Transparency January 804 24/01/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £31,680
Transparency January 805 06/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,616
Transparency January 806 18/01/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £31,582
Transparency January 807 27/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,508
Transparency January 808 03/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIVERSITY NE NORTH EAST £31,429
Transparency January 809 24/01/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £31,425
Transparency January 810 11/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £31,122
Transparency January 811 16/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £31,051
Transparency January 812 13/01/2023 STR WORK & HEALTH JOINT UNIT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £31,014
Transparency January 813 27/01/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £30,968
Transparency January 814 04/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,798
Transparency January 815 04/01/2023 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,764
Transparency January 816 26/01/2023 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,764
Transparency January 817 10/01/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £30,703
Transparency January 818 24/01/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £30,600
Transparency January 819 19/01/2023 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE GROWTH COMPANY LTD £30,322
Transparency January 820 12/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £30,285
Transparency January 821 16/01/2023 DIG INTEGRATION - STRATEGIC ARA EVENTS PLATFORM DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING INFOTEL UK CONSULTING LTD £30,263
Transparency January 822 06/01/2023 OPS DS ATW DISC EP WALES EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS FINNING UK LTD £30,000
Transparency January 823 23/01/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £29,974
Transparency January 824 16/01/2023 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BUSINESS SENSE ASSOCIATES LTD £29,922
Transparency January 825 04/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £29,904
Transparency January 826 16/01/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £29,904
Transparency January 827 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PREVISTA LTD FUTURE SKILLS 360 ESF £29,699
Transparency January 828 06/01/2023 STR BUSINESS DESIGN EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £29,480
Transparency January 829 04/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £29,477
Transparency January 830 30/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,423
Transparency January 831 04/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £29,087
Transparency January 832 06/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,069
Transparency January 833 23/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,060
Transparency January 834 12/01/2023 PCP ESTATES ULEV CHARGING POINTS DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £29,000
Transparency January 835 23/01/2023 OPS WDC WSD SL NORTHERN SCOTLAND DO EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE NIGG SKILLS ACADEMY LTD £29,000
Transparency January 836 06/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £28,981
Transparency January 837 26/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £28,981
Transparency January 838 04/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,870
Transparency January 839 11/01/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,870
Transparency January 840 20/01/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £28,829
Transparency January 841 12/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £28,774
Transparency January 842 24/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £28,755
Transparency January 843 05/01/2023 CHG PUBLIC SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy ATOS ORIGIN IT SERVICES UK LTD £28,429
Transparency January 844 19/01/2023 CHG DWP RE-IMAGINE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £28,386
Transparency January 845 06/01/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £28,220
Transparency January 846 06/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £28,021
Transparency January 847 17/01/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £28,021
Transparency January 848 04/01/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,946
Transparency January 849 13/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL SKILLS FOR EMPLOYEES IN C2C £27,902
Transparency January 850 10/01/2023 OPS WORK AND HEALTH SERVICES DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £27,895
Transparency January 851 25/01/2023 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £27,875
Transparency January 852 23/01/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £27,870
Transparency January 853 10/01/2023 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WEST YORKSHIRE COMBINED AUTHORITY £27,857
Transparency January 854 26/01/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £27,708
Transparency January 855 11/01/2023 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,668
Transparency January 856 19/01/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £27,613
Transparency January 857 16/01/2023 PCP ESTATES SUSTAINABILITY DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY WSP UK LTD £27,600
Transparency January 858 18/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PREVISTA LTD REIGNITE £27,578
Transparency January 859 11/01/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK INTERNATIONAL LTD £27,500
Transparency January 860 12/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £27,133
Transparency January 861 30/01/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £27,087
Transparency January 862 16/01/2023 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £26,938
Transparency January 863 24/01/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £26,903
Transparency January 864 16/01/2023 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £26,887
Transparency January 865 31/01/2023 OPS DS ATW DISC EP SCOTLAND EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SUPPORT WORKERS NATIONAL THEATRE OF SCOTLAND £26,859
Transparency January 866 30/01/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £26,777
Transparency January 867 24/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ROUTES TO WORK 1 4 £26,769
Transparency January 868 20/01/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING JAMES HARVARD LTD £26,670
Transparency January 869 12/01/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING VYSIION LTD £26,588
Transparency January 870 04/01/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £26,561
Transparency January 871 18/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £26,524
Transparency January 872 04/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £26,522
Transparency January 873 04/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £26,499
Transparency January 874 05/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £26,499
Transparency January 875 10/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £26,499
Transparency January 876 16/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £26,499
Transparency January 877 20/01/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £26,499
Transparency January 878 25/01/2023 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £26,268
Transparency January 879 16/01/2023 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GATESHEAD TRADING COMPANY £26,257
Transparency January 880 27/01/2023 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DYNATRACE LTD £26,176
Transparency January 881 30/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £26,131
Transparency January 882 23/01/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £26,080
Transparency January 883 13/01/2023 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £26,042
Transparency January 884 23/01/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £26,040
Transparency January 885 16/01/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £25,958
Transparency January 886 11/01/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £25,882
Transparency January 887 04/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £25,861
Transparency January 888 24/01/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £25,861
Transparency January 889 11/01/2023 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF SHINE £25,743
Transparency January 890 16/01/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £25,717
Transparency January 891 31/01/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £25,690
Transparency January 892 16/01/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,688
Transparency January 893 13/01/2023 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £25,606
Transparency January 894 04/01/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £25,589
Transparency January 895 30/01/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP £25,368
Transparency January 896 31/01/2023 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £25,285
Transparency January 897 04/01/2023 FG CHES DAC EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC ACCOUNTS RECEIVABLE £25,200
Transparency January 898 17/01/2023 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £25,080
Transparency January 899 31/01/2023 HR PENSION SCHEMES ADMIN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR MYCSP LTD £25,000