Transparency data

DWP spending over £25,000, April 2023

Updated 27 July 2023

Unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
Transparency april 01 26/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £37,466,066
Transparency april 02 13/04/2023 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY MONEY AND PENSIONS SERVICE £32,652,000
Transparency april 03 14/04/2023 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) PENSION PROTECTION FUND £20,000,000
Transparency april 04 05/04/2023 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £19,195,000
Transparency april 05 12/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £17,324,605
Transparency april 06 05/04/2023 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD £11,555,631
Transparency april 07 05/04/2023 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £10,682,749
Transparency april 08 27/04/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £9,010,068
Transparency april 09 12/04/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £7,524,696
Transparency april 10 20/04/2023 STR PRIVATE PENS EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST NEST CORPORATION £7,300,151
Transparency april 11 21/04/2023 CHG 620446 STOCKTON ON TEES DARYL HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL MITIE FM LTD £6,811,846
Transparency april 12 21/04/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £6,515,482
Transparency april 13 06/04/2023 CHG UC PROGRAMME NON-STRAND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CITIZENS ADVICE BUREAU £5,290,949
Transparency april 14 13/04/2023 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME DAVIES GROUP LIMITED £5,000,000
Transparency april 15 26/04/2023 UCO OUTSOURCED TELEPHONY EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES TELEPERFORMANCE LTD £4,757,350
Transparency april 16 24/04/2023 STR PENSION PROTECTION FUND EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £4,720,000
Transparency april 17 21/04/2023 PCP ESTATES FM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING MITIE FM LTD £3,770,791
Transparency april 18 13/04/2023 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY MONEY AND PENSIONS SERVICE £3,628,000
Transparency april 19 24/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £3,260,578
Transparency april 20 04/04/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £2,925,145
Transparency april 21 04/04/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £2,816,683
Transparency april 22 28/04/2023 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £2,630,574
Transparency april 23 20/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £2,489,406
Transparency april 24 13/04/2023 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO THE PENSION OMBUDSMAN £2,414,000
Transparency april 25 04/04/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £2,388,927
Transparency april 26 27/04/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £2,330,662
Transparency april 27 04/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,321,614
Transparency april 28 18/04/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £2,253,054
Transparency april 29 06/04/2023 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH OFFICE FOR NATIONAL STATISTICS £2,195,650
Transparency april 30 12/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £2,153,275
Transparency april 31 03/04/2023 FG INTERNAL AUDIT EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES HM TREASURY £1,831,526
Transparency april 32 27/04/2023 PCP ESTATES FM DELA PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS MITIE FM LTD £1,787,983
Transparency april 33 26/04/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,785,221
Transparency april 34 12/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,783,120
Transparency april 35 24/04/2023 STR FAS ADMINISTRATION DEL P EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND PENSION PROTECTION FUND £1,736,000
Transparency april 36 12/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,722,500
Transparency april 37 12/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,674,073
Transparency april 38 19/04/2023 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,621,700
Transparency april 39 04/04/2023 PCP ESTATES CSI PROJECT DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £1,613,569
Transparency april 40 24/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,568,700
Transparency april 41 12/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £1,566,100
Transparency april 42 05/04/2023 DIG NETWORK ACCESS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CDW LTD £1,553,451
Transparency april 43 26/04/2023 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £1,473,506
Transparency april 44 24/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £1,473,477
Transparency april 45 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,437,713
Transparency april 46 27/04/2023 DIG CHANNELS STAFFING EXP - PURCHASE OF GOODS/SERVICES - HOSTING CABINET OFFICE £1,432,996
Transparency april 47 05/04/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £1,425,200
Transparency april 48 13/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ADVANCED 365 LTD £1,391,990
Transparency april 49 04/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP BOXXE LTD £1,384,191
Transparency april 50 24/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,260,576
Transparency april 51 05/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,254,179
Transparency april 52 26/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £1,233,422
Transparency april 53 04/04/2023 PCP ESTATES CSI PROJECT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER G4S SECURE SOLUTIONS UK LTD £1,198,744
Transparency april 54 24/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,168,947
Transparency april 55 12/04/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £1,130,924
Transparency april 56 04/04/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,116,965
Transparency april 57 28/04/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,091,886
Transparency april 58 24/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,080,864
Transparency april 59 24/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £1,052,100
Transparency april 60 26/04/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £1,036,021
Transparency april 61 24/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £990,935
Transparency april 62 05/04/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £967,408
Transparency april 63 11/04/2023 DIG WORKPLACE SECURITY OPERATIONS S&S DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SOFTCAT PLC £965,916
Transparency april 64 19/04/2023 CHG SD CARERS ALLOWANCE INCREASE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING EQUANS SERVICES LTD £929,609
Transparency april 65 24/04/2023 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £891,079
Transparency april 66 17/04/2023 CHG 620113 LEICESTER WELLINGTON STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £845,032
Transparency april 67 24/04/2023 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £838,568
Transparency april 68 12/04/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £831,820
Transparency april 69 11/04/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £810,759
Transparency april 70 12/04/2023 DIG DWP PLACE PDU EXP - PURCHASE OF GOODS/SERVICES - HOSTING UNIFII £800,286
Transparency april 71 05/04/2023 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £798,600
Transparency april 72 19/04/2023 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £798,480
Transparency april 73 24/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £775,800
Transparency april 74 05/04/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £773,784
Transparency april 75 12/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £773,265
Transparency april 76 04/04/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £755,539
Transparency april 77 24/04/2023 DIG HCS SECURITY PRODUCTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £747,006
Transparency april 78 12/04/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £735,584
Transparency april 79 27/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP EXPERIAN LTD £720,575
Transparency april 80 12/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £707,694
Transparency april 81 14/04/2023 DIG CORE - SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NEW VERVE CONSULTING LTD £707,147
Transparency april 82 12/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £701,572
Transparency april 83 27/04/2023 PCP ESTATES GRANT DELA PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS MORRIS & SPOTTISWOOD £699,173
Transparency april 84 12/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £661,284
Transparency april 85 24/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £654,216
Transparency april 86 14/04/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £640,416
Transparency april 87 24/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £639,000
Transparency april 88 05/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £634,645
Transparency april 89 04/04/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £606,441
Transparency april 90 20/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £605,406
Transparency april 91 04/04/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP STONE COMPUTERS LTD £595,548
Transparency april 92 28/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £594,000
Transparency april 93 12/04/2023 DIG DWP MI - BAU RUN EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £586,901
Transparency april 94 12/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £582,050
Transparency april 95 25/04/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP BYTES SOFTWARE SERVICES LTD £556,412
Transparency april 96 12/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £547,120
Transparency april 97 24/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £545,222
Transparency april 98 11/04/2023 CHG 622059 LIVERPOOL DUKE STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £537,318
Transparency april 99 24/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £521,394
Transparency april 100 12/04/2023 CHG 620113 LEICESTER WELLINGTON STREET PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £520,883
Transparency april 101 20/04/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £519,806
Transparency april 102 12/04/2023 DIG DWP MI - POWER BI MIGRATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £518,406
Transparency april 103 13/04/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £513,457
Transparency april 104 25/04/2023 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £507,259
Transparency april 105 20/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £501,807
Transparency april 106 26/04/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £500,276
Transparency april 107 24/04/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £493,147
Transparency april 108 25/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £492,168
Transparency april 109 19/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODB LIMITED £476,753
Transparency april 110 20/04/2023 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £467,860
Transparency april 111 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £466,359
Transparency april 112 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £465,736
Transparency april 113 04/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £465,714
Transparency april 114 26/04/2023 PCP ESTATES REEP DELP EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME INSTANT MANAGED OFFICES £464,325
Transparency april 115 20/04/2023 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE I MOVO LTD £462,652
Transparency april 116 11/04/2023 CHG 620108 PRESTON GUILD CENTRE (HMRC) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £456,851
Transparency april 117 24/04/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £454,357
Transparency april 118 11/04/2023 DIG WORKPLACE SECURITY OPERATIONS S&S DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP SOFTCAT PLC £443,293
Transparency april 119 12/04/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £442,888
Transparency april 120 27/04/2023 PCP ESTATES FM DELA PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS MITIE FM LTD £441,211
Transparency april 121 04/04/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £436,626
Transparency april 122 17/04/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £436,311
Transparency april 123 05/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £433,948
Transparency april 124 28/04/2023 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £433,399
Transparency april 125 24/04/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £425,462
Transparency april 126 13/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £421,572
Transparency april 127 13/04/2023 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £414,000
Transparency april 128 17/04/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £389,766
Transparency april 129 28/04/2023 CHG NEW GRAVESEND FOH PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £389,700
Transparency april 130 27/04/2023 PCP ESTATES SECURITY DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £389,415
Transparency april 131 24/04/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £388,729
Transparency april 132 14/04/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £388,424
Transparency april 133 04/04/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £387,215
Transparency april 134 13/04/2023 DIG OFFICE OF THE CHIEF DATA OFFICER - NON-STAFF EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £383,743
Transparency april 135 11/04/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £383,247
Transparency april 136 14/04/2023 CHG 620125 CANTERBURY NUTWOOD HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD £380,563
Transparency april 137 24/04/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LEADING MANAGEMENT SERVICES LTD £379,275
Transparency april 138 05/04/2023 CHG 620349 REDHILL JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £372,269
Transparency april 139 24/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £368,400
Transparency april 140 05/04/2023 DIG HCS SECURITY PRODUCTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £361,879
Transparency april 141 17/04/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING COFORGE DPA UK LTD £357,572
Transparency april 142 25/04/2023 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £351,156
Transparency april 143 12/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £349,406
Transparency april 144 05/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING GARTNER £343,790
Transparency april 145 25/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COMPUTACENTER UK LTD £340,136
Transparency april 146 04/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £339,220
Transparency april 147 26/04/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £337,466
Transparency april 148 12/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £329,347
Transparency april 149 27/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £328,981
Transparency april 150 28/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT JIGSAW24 £323,758
Transparency april 151 17/04/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £321,042
Transparency april 152 14/04/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £319,830
Transparency april 153 14/04/2023 PCP ESTATES INTEGRATOR DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £319,654
Transparency april 154 25/04/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £318,463
Transparency april 155 17/04/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SAS SOFTWARE LTD £311,674
Transparency april 156 24/04/2023 DIG CHILD R&B & CF SIL EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £304,696
Transparency april 157 05/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER ISG FIT OUT LTD £304,605
Transparency april 158 04/04/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £300,000
Transparency april 159 04/04/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £300,000
Transparency april 160 27/04/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £293,517
Transparency april 161 03/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £288,338
Transparency april 162 24/04/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £281,465
Transparency april 163 04/04/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING XMA LTD £280,800
Transparency april 164 25/04/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £278,109
Transparency april 165 24/04/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £277,788
Transparency april 166 25/04/2023 DIG WORKPLACE SECURITY OPERATIONS S&S DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £274,500
Transparency april 167 04/04/2023 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £263,328
Transparency april 168 04/04/2023 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING TPXIMPACT LTD £260,000
Transparency april 169 21/04/2023 PCP ESTATES GRANT DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY RESOLUTION INTERIORS LTD £259,157
Transparency april 170 04/04/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £255,621
Transparency april 171 24/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £255,208
Transparency april 172 12/04/2023 DIG SAS VIYA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £253,806
Transparency april 173 04/04/2023 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £252,713
Transparency april 174 21/04/2023 PCP ESTATES SECURITY DELP PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £251,832
Transparency april 175 14/04/2023 CORP ADJUSTMENTS DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DA LANGUAGES LTD £251,179
Transparency april 176 25/04/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £250,773
Transparency april 177 25/04/2023 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £246,031
Transparency april 178 04/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £242,078
Transparency april 179 05/04/2023 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL CAPITA BUSINESS SERVICES LTD £238,487
Transparency april 180 03/04/2023 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £238,304
Transparency april 181 04/04/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS ISG FIT OUT LTD £237,591
Transparency april 182 25/04/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £237,494
Transparency april 183 03/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £234,949
Transparency april 184 14/04/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £234,100
Transparency april 185 24/04/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST AUTOMATION LOGIC LTD £233,778
Transparency april 186 14/04/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £233,619
Transparency april 187 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £233,010
Transparency april 188 20/04/2023 STR PRIVATE PENS EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST NEST CORPORATION £232,929
Transparency april 189 21/04/2023 FG CRC SECURITY MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTER NETWORK DEFENCE LTD £232,819
Transparency april 190 17/04/2023 PCP ESTATES ULEV CHARGING POINTS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £231,247
Transparency april 191 19/04/2023 SE SPD INSIGHT & PERFORMANCE PROG EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £230,201
Transparency april 192 05/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £229,600
Transparency april 193 19/04/2023 DIG SRA - DIG DWP REF DATA EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £224,957
Transparency april 194 04/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £223,880
Transparency april 195 04/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £220,646
Transparency april 196 24/04/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £220,567
Transparency april 197 04/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £219,264
Transparency april 198 14/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £218,897
Transparency april 199 13/04/2023 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £217,642
Transparency april 200 11/04/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £217,027
Transparency april 201 27/04/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING HIPPO DIGITAL LTD £215,040
Transparency april 202 04/04/2023 DIG DOCUMENT COLLABORATION SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £213,721
Transparency april 203 28/04/2023 CHG 622177 BRIGHTON QUEENS SQUARE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £213,129
Transparency april 204 03/04/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £212,230
Transparency april 205 27/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £208,638
Transparency april 206 14/04/2023 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL CLARITY TRAVEL LIMITED £207,643
Transparency april 207 24/04/2023 PO SECRETARY OF STATE EXP - PURCHASE OF GOODS/SERVICES - FOREIGN AIR TRAVEL CLARITY TRAVEL LIMITED £204,483
Transparency april 208 20/04/2023 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £202,250
Transparency april 209 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £199,410
Transparency april 210 13/04/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £199,293
Transparency april 211 14/04/2023 CHG 620125 CANTERBURY NUTWOOD HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL FES SUPPORT SERVICES LTD £199,272
Transparency april 212 17/04/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AIRWALK CONSULTING REPLY LTD £198,500
Transparency april 213 21/04/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £198,478
Transparency april 214 11/04/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING ZALAM LTD £198,093
Transparency april 215 24/04/2023 HR OPERATIONAL HEALTH AND SAFETY EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RISKWIZE LIMITED TA ESSENTIALSKILLZ £197,368
Transparency april 216 05/04/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £196,560
Transparency april 217 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £196,110
Transparency april 218 04/04/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £195,215
Transparency april 219 03/04/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £193,320
Transparency april 220 04/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £193,200
Transparency april 221 24/04/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £185,631
Transparency april 222 24/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £183,302
Transparency april 223 04/04/2023 DIG IOS ARCHITECTURE DESIGN EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £183,087
Transparency april 224 14/04/2023 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE HHG ASSOCIATES LTD £182,461
Transparency april 225 05/04/2023 DIG CITIZEN INFORMATION - STRATEGIC ARA RESIDENCY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £182,248
Transparency april 226 24/04/2023 DIG NOTIFICATION SERVICE TRANSFORMATION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £182,131
Transparency april 227 12/04/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INVOTRA LTD £181,933
Transparency april 228 24/04/2023 DIG CUSTOMER INTERACTIONS & SUPPORT DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £180,890
Transparency april 229 12/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £180,195
Transparency april 230 21/04/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £179,425
Transparency april 231 28/04/2023 DIG CITIZEN INF - STRATEGIC ARA NINO SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £179,013
Transparency april 232 13/04/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS CAPITA BUSINESS SERVICES LTD £177,546
Transparency april 233 26/04/2023 PCP ESTATES FFE DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £175,792
Transparency april 234 04/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £175,775
Transparency april 235 25/04/2023 DIG WORKPLACE SECURITY OPERATIONS S&S DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £175,297
Transparency april 236 24/04/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £174,696
Transparency april 237 21/04/2023 SE SPD INTERNATIONAL MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE G3 WORLDWIDE MAIL UK LTD £174,420
Transparency april 238 25/04/2023 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ENTSERV UK LTD £173,787
Transparency april 239 05/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £173,679
Transparency april 240 24/04/2023 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £172,241
Transparency april 241 13/04/2023 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERFORT LTD £170,313
Transparency april 242 04/04/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £170,252
Transparency april 243 04/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £170,046
Transparency april 244 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £169,032
Transparency april 245 18/04/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD £168,702
Transparency april 246 04/04/2023 DIG DOCUMENT COLLABORATION SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £161,880
Transparency april 247 03/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £161,716
Transparency april 248 24/04/2023 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £161,297
Transparency april 249 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £160,858
Transparency april 250 19/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £159,560
Transparency april 251 04/04/2023 CHG 620228 DUNDEE LINDSAY HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £159,146
Transparency april 252 27/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £159,134
Transparency april 253 24/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £157,816
Transparency april 254 18/04/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £155,856
Transparency april 255 03/04/2023 PCP ESTATES LLM DELA EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £150,224
Transparency april 256 05/04/2023 PCP ESTATES LCW DELP PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS FES SUPPORT SERVICES LTD £149,467
Transparency april 257 24/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £149,200
Transparency april 258 24/04/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - HOSTING ACCENTURE UK LTD £148,943
Transparency april 259 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £148,616
Transparency april 260 19/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £148,512
Transparency april 261 18/04/2023 DIG D&A-02 PENSIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CREDERA LTD £147,695
Transparency april 262 27/04/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £145,585
Transparency april 263 28/04/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT LIFETIME TRAINING £145,570
Transparency april 264 26/04/2023 OPS WA G4S AND SERCO CONTRACT COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £144,885
Transparency april 265 25/04/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £144,256
Transparency april 266 18/04/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £144,141
Transparency april 267 04/04/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £143,511
Transparency april 268 28/04/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £143,300
Transparency april 269 04/04/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £142,588
Transparency april 270 25/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £142,269
Transparency april 271 04/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £142,140
Transparency april 272 25/04/2023 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SQC TECHNOLOGY LTD £140,100
Transparency april 273 13/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £139,737
Transparency april 274 04/04/2023 DIG CITIZEN INF - STRATEGIC ARA SAFEGUARDING DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £137,415
Transparency april 275 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £136,667
Transparency april 276 04/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD#ZANZIBAR £135,352
Transparency april 277 03/04/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £135,331
Transparency april 278 14/04/2023 DIG HARDWARE ASSET SUPPORT & MAINTENANCE RENEWALS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £135,110
Transparency april 279 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £134,590
Transparency april 280 04/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £133,949
Transparency april 281 28/04/2023 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £133,680
Transparency april 282 04/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £131,040
Transparency april 283 25/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £131,004
Transparency april 284 04/04/2023 PCP ESTATES RENT RATES SERVICE DILAPS DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS TELEREAL TRILLIUM £130,443
Transparency april 285 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £130,344
Transparency april 286 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £128,746
Transparency april 287 14/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £128,393
Transparency april 288 27/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £128,170
Transparency april 289 04/04/2023 DIG CITIZEN INF - STRATEGIC ARA RELATIONSHIPS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £127,724
Transparency april 290 27/04/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £127,226
Transparency april 291 04/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £127,042
Transparency april 292 21/04/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £127,008
Transparency april 293 05/04/2023 OPS CFC OPERATIONAL INTELLIGENCE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE £125,400
Transparency april 294 04/04/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £125,383
Transparency april 295 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £123,205
Transparency april 296 27/04/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £122,698
Transparency april 297 11/04/2023 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CHARTERHOUSE £121,007
Transparency april 298 04/04/2023 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST BETTER GROUP LTD T/A BETTERGOV £120,505
Transparency april 299 04/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £120,000
Transparency april 300 26/04/2023 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £120,000
Transparency april 301 24/04/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £120,000
Transparency april 302 04/04/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £119,305
Transparency april 303 24/04/2023 DIG CHILDREN - COMMON PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £118,897
Transparency april 304 27/04/2023 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £118,751
Transparency april 305 27/04/2023 FG CSO CHIEF SECURITY OFFICER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £118,533
Transparency april 306 24/04/2023 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £118,506
Transparency april 307 12/04/2023 DIG DATA MODERNISATION (ARA) DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £118,128
Transparency april 308 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £117,936
Transparency april 309 03/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £117,936
Transparency april 310 24/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £116,811
Transparency april 311 24/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £115,617
Transparency april 312 24/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £115,342
Transparency april 313 28/04/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £115,326
Transparency april 314 28/04/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £114,612
Transparency april 315 21/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £113,712
Transparency april 316 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £113,489
Transparency april 317 04/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £113,119
Transparency april 318 12/04/2023 PCP ESTATES PROGRAMME MANAGEMENT SERVICE (EPMS) DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £111,534
Transparency april 319 03/04/2023 CHG 620747 GLASGOW ATLANTIC QUAY PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER CLARK CONTRACTS LTD £111,403
Transparency april 320 24/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £110,067
Transparency april 321 05/04/2023 P&C LEARNING DESIGN SERVICE EXCELLENCE & ODP EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £110,000
Transparency april 322 19/04/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING MONGODB LIMITED £109,490
Transparency april 323 04/04/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £108,880
Transparency april 324 25/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £108,510
Transparency april 325 03/04/2023 DIG ON PREMISES HOSTING REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £108,416
Transparency april 326 04/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £107,935
Transparency april 327 14/04/2023 DIG CORE - SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £107,343
Transparency april 328 03/04/2023 PCP ESTATES LEGAL SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £106,023
Transparency april 329 11/04/2023 CHG 620042 LIVERPOOL PORT OF LIVERPOOL PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SEDDON CONSTRUCTION LTD £104,935
Transparency april 330 04/04/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency april 331 21/04/2023 CMG OPS EXTERNAL CONTRACTS/SLA DEBT SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION EQUIFAX LTD £104,760
Transparency april 332 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £104,748
Transparency april 333 24/04/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £104,297
Transparency april 334 04/04/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £103,602
Transparency april 335 12/04/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £103,315
Transparency april 336 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £103,134
Transparency april 337 03/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBERNETICA SOLUTIONS LTD £103,032
Transparency april 338 24/04/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £102,917
Transparency april 339 18/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £101,906
Transparency april 340 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £101,889
Transparency april 341 28/04/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS XEROX UK LTD £101,737
Transparency april 342 04/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £101,658
Transparency april 343 03/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £101,575
Transparency april 344 03/04/2023 DIG ON PREMISES HOSTING REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS CDW LTD £100,295
Transparency april 345 18/04/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £100,205
Transparency april 346 03/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP ADOBE SYSTEMS SOFTWARE IRELAND LTD £99,976
Transparency april 347 13/04/2023 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £99,949
Transparency april 348 03/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £99,761
Transparency april 349 05/04/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £99,579
Transparency april 350 27/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £99,156
Transparency april 351 27/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £99,051
Transparency april 352 28/04/2023 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £98,969
Transparency april 353 27/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £98,141
Transparency april 354 04/04/2023 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £98,093
Transparency april 355 04/04/2023 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £98,040
Transparency april 356 03/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AUTOMATION LOGIC LTD £97,538
Transparency april 357 18/04/2023 DIG DSP CHADS PROJECT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £97,150
Transparency april 358 27/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £96,836
Transparency april 359 14/04/2023 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £96,831
Transparency april 360 04/04/2023 DIG IT OPERATIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING UNIFII £96,753
Transparency april 361 24/04/2023 STR FIT NOTE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DHSC £96,691
Transparency april 362 18/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £96,673
Transparency april 363 26/04/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY LTD £96,598
Transparency april 364 03/04/2023 OPS SE DATA REVIEW EXP - PURCHASE OF GOODS/SERVICES - HOSTING SCOTT LOGIC LTD £96,324
Transparency april 365 05/04/2023 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £95,975
Transparency april 366 11/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £95,900
Transparency april 367 21/04/2023 CHG WPT BACK OF HOUSE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED RESOLUTION INTERIORS LTD £95,585
Transparency april 368 03/04/2023 SE SM CROSS COLLEAGUE VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £95,391
Transparency april 369 04/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £95,239
Transparency april 370 04/04/2023 CHG 620073 FALKIRK PARKLANDS AND CALLENDAR GATE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £94,988
Transparency april 371 18/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £94,946
Transparency april 372 28/04/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £94,533
Transparency april 373 21/04/2023 FG CRC OPERATIONS SUPPORT WORKSTREAM DELIVERY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £94,089
Transparency april 374 18/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £93,674
Transparency april 375 14/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £93,620
Transparency april 376 13/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £93,298
Transparency april 377 24/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £93,227
Transparency april 378 17/04/2023 OPS CFC DEBT ENFORCEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION INDESSER £93,147
Transparency april 379 04/04/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £92,855
Transparency april 380 04/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £92,714
Transparency april 381 03/04/2023 PCP ESTATES SUSTAINABILITY DELP Exp - Purchase Of Goods/Services - Consultancy BRAMBLE HUB LTD £92,454
Transparency april 382 03/04/2023 STR CF&D DIRECTOR & SUPPORT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT ECORYS £92,283
Transparency april 383 04/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £91,919
Transparency april 384 14/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £91,805
Transparency april 385 25/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £91,614
Transparency april 386 28/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £91,475
Transparency april 387 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £91,049
Transparency april 388 04/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MACE LTD £90,294
Transparency april 389 12/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £90,236
Transparency april 390 04/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £89,869
Transparency april 391 05/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £89,607
Transparency april 392 20/04/2023 DIG DESKTOP SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IVANTI UK LTD £89,578
Transparency april 393 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £88,560
Transparency april 394 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £88,473
Transparency april 395 28/04/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £88,133
Transparency april 396 24/04/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £88,126
Transparency april 397 28/04/2023 CHG NEW GRAVESEND FOH PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £88,042
Transparency april 398 04/04/2023 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £87,412
Transparency april 399 04/04/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SABIO LTD £87,180
Transparency april 400 13/04/2023 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH GLOBAL £86,651
Transparency april 401 04/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £86,050
Transparency april 402 14/04/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £85,899
Transparency april 403 04/04/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £85,497
Transparency april 404 03/04/2023 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING NERDS WITH WORDS LTD £85,277
Transparency april 405 20/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £84,797
Transparency april 406 27/04/2023 PCP ESTATES FM DELA PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS MITIE FM LTD £84,070
Transparency april 407 14/04/2023 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £83,952
Transparency april 408 24/04/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £83,910
Transparency april 409 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £82,996
Transparency april 410 05/04/2023 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £82,781
Transparency april 411 04/04/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES ACS SYSTEMS (UK) LTD#2751089441 £81,816
Transparency april 412 21/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £81,758
Transparency april 413 14/04/2023 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £81,250
Transparency april 414 05/04/2023 CHG 620081 MANCHESTER ANCHORAGE SALFORD QUAYS PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER F PARKINSON LTD £81,223
Transparency april 415 24/04/2023 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £81,207
Transparency april 416 13/04/2023 DIG TS-BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £81,158
Transparency april 417 27/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £81,096
Transparency april 418 24/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £80,420
Transparency april 419 17/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £80,151
Transparency april 420 18/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £80,030
Transparency april 421 03/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £80,000
Transparency april 422 03/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £79,803
Transparency april 423 03/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £78,850
Transparency april 424 13/04/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £78,804
Transparency april 425 04/04/2023 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE ROYAL MAIL GROUP PLC £77,805
Transparency april 426 27/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £77,226
Transparency april 427 21/04/2023 CHG 620349 REDHILL JCP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD £77,213
Transparency april 428 04/04/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £75,671
Transparency april 429 14/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £75,052
Transparency april 430 03/04/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES HM REVENUE AND CUSTOMS £75,000
Transparency april 431 28/04/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £74,982
Transparency april 432 04/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £74,901
Transparency april 433 11/04/2023 DIG NETWORK ACCESS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CDW LTD £74,872
Transparency april 434 24/04/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £74,587
Transparency april 435 11/04/2023 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 OFFICE FOR NATIONAL STATISTICS £74,367
Transparency april 436 03/04/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH NATCEN £73,950
Transparency april 437 04/04/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DECISION LAB LTD £73,680
Transparency april 438 05/04/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £73,232
Transparency april 439 04/04/2023 DIG PRINTED CUSTOMER COMMUNICATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £72,822
Transparency april 440 14/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £72,795
Transparency april 441 20/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £72,432
Transparency april 442 27/04/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £72,173
Transparency april 443 04/04/2023 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £72,019
Transparency april 444 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £71,893
Transparency april 445 04/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £71,612
Transparency april 446 03/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £71,017
Transparency april 447 03/04/2023 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING NCC GROUP SECURITY SERVICES LTD £70,975
Transparency april 448 26/04/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £70,370
Transparency april 449 12/04/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £70,095
Transparency april 450 17/04/2023 HR OPERATIONAL HEALTH AND SAFETY EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES EVOTIX LTD £69,930
Transparency april 451 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £69,183
Transparency april 452 21/04/2023 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £69,000
Transparency april 453 27/04/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES VOCALINK £69,000
Transparency april 454 28/04/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £68,732
Transparency april 455 11/04/2023 DIG NETWORK ACCESS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CDW LTD £68,699
Transparency april 456 18/04/2023 CHG WPT BACK OF HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER FES SUPPORT SERVICES LTD £68,219
Transparency april 457 24/04/2023 OPS WA G4S AND SERCO CONTRACT COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £67,919
Transparency april 458 20/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £67,842
Transparency april 459 03/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £67,364
Transparency april 460 27/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £67,183
Transparency april 461 24/04/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £67,115
Transparency april 462 04/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £67,071
Transparency april 463 27/04/2023 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £66,808
Transparency april 464 27/04/2023 PCP ESTATES SECURITY DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £66,372
Transparency april 465 27/04/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £66,172
Transparency april 466 03/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CLOUD KUBED LTD £66,000
Transparency april 467 04/04/2023 DIG MISC BAU COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £65,847
Transparency april 468 21/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL CONAMAR BUILDING SERVICES LTD £65,363
Transparency april 469 24/04/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £65,312
Transparency april 470 21/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £65,142
Transparency april 471 14/04/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £64,801
Transparency april 472 04/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £64,518
Transparency april 473 27/04/2023 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £64,342
Transparency april 474 18/04/2023 DIG IT SERVICES SERVICE OPERATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BOXXE LTD £64,218
Transparency april 475 24/04/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £64,080
Transparency april 476 04/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £63,909
Transparency april 477 03/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £63,890
Transparency april 478 05/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £63,202
Transparency april 479 20/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £63,126
Transparency april 480 26/04/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CDW LTD £63,036
Transparency april 481 14/04/2023 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CITRIX SYSTEMS UK LTD £62,901
Transparency april 482 28/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £62,088
Transparency april 483 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £61,831
Transparency april 484 05/04/2023 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £61,688
Transparency april 485 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OPENCAST SOFTWARE EUROPE LIMITED £61,679
Transparency april 486 27/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £61,548
Transparency april 487 04/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £61,255
Transparency april 488 05/04/2023 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BUSINESS SENSE ASSOCIATES LTD#ZANZIBAR £61,174
Transparency april 489 14/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £60,853
Transparency april 490 04/04/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £60,846
Transparency april 491 25/04/2023 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £60,647
Transparency april 492 19/04/2023 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CYBER SECURITY SPECIALISTS £60,000
Transparency april 493 14/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £59,938
Transparency april 494 04/04/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY AMEY COMMUNITY LTD £59,760
Transparency april 495 27/04/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £59,760
Transparency april 496 20/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £59,673
Transparency april 497 28/04/2023 DIG TEAM COLLABORATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £59,664
Transparency april 498 04/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £59,460
Transparency april 499 12/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £59,368
Transparency april 500 24/04/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £59,316
Transparency april 501 17/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,252
Transparency april 502 28/04/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £59,140
Transparency april 503 11/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £58,950
Transparency april 504 12/04/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY LTD £58,742
Transparency april 505 27/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £58,235
Transparency april 506 14/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £58,139
Transparency april 507 04/04/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IPSOS MORI £58,100
Transparency april 508 14/04/2023 DIG D&A COST OF LIVING DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £57,942
Transparency april 509 20/04/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £57,916
Transparency april 510 04/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £57,447
Transparency april 511 26/04/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £57,235
Transparency april 512 27/04/2023 DIG EESSI EXTERNALS AND COSTS DEL P EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS CABINET OFFICE SSCL ACCOUNTS RECEIVABLE £57,233
Transparency april 513 14/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £56,797
Transparency april 514 04/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £56,784
Transparency april 515 14/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £56,767
Transparency april 516 04/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £56,694
Transparency april 517 17/04/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £56,304
Transparency april 518 12/04/2023 WWEG CEP IPES CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £56,272
Transparency april 519 26/04/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £56,235
Transparency april 520 05/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £56,042
Transparency april 521 24/04/2023 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £55,940
Transparency april 522 13/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £55,680
Transparency april 523 03/04/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP COMPUTACENTER UK LTD £55,510
Transparency april 524 14/04/2023 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £55,364
Transparency april 525 14/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £54,836
Transparency april 526 03/04/2023 DIG DDSP BUSINESS SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £54,791
Transparency april 527 05/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £54,740
Transparency april 528 17/04/2023 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £54,669
Transparency april 529 26/04/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £54,645
Transparency april 530 26/04/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £54,498
Transparency april 531 19/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £54,447
Transparency april 532 14/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £54,375
Transparency april 533 04/04/2023 DIG CITIZEN INF - STRATEGIC ARA HBIS ALIGNMENT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £54,317
Transparency april 534 26/04/2023 DIG EUCS-01TECH BARS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £54,090
Transparency april 535 04/04/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £53,736
Transparency april 536 12/04/2023 CHG FAS IT AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY CAPITA BUSINESS SERVICES LTD £53,712
Transparency april 537 24/04/2023 DIG DWP PLACE PDU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £53,337
Transparency april 538 12/04/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £53,251
Transparency april 539 21/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £52,459
Transparency april 540 13/04/2023 PCP ESTATES INTEGRATOR DELA EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR KELLOGG BROWN & ROOT LTD £52,362
Transparency april 541 24/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £52,314
Transparency april 542 04/04/2023 CHG BTG DELIVER MOBILISE EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSL KPMG LLP £52,266
Transparency april 543 03/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S FACILITIES MANAGEMENT (UK) LTD £52,241
Transparency april 544 26/04/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION OMNICOM MEDIA GROUP UK LTD £52,231
Transparency april 545 14/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £52,079
Transparency april 546 05/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £52,079
Transparency april 547 24/04/2023 PCP ESTATES LEGAL SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £52,000
Transparency april 548 28/04/2023 OPS SE DRS CMG BLACKPOOL EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £51,868
Transparency april 549 26/04/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £51,704
Transparency april 550 04/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS SPELLER METCALFE MALVERN LTD £51,617
Transparency april 551 18/04/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPEN TEXT UK LTD £51,542
Transparency april 552 24/04/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £51,377
Transparency april 553 05/04/2023 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING AURIGA CONSULTING LTD £50,735
Transparency april 554 26/04/2023 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £50,265
Transparency april 555 13/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CLOUD KUBED LTD £50,160
Transparency april 556 03/04/2023 STR CF&D DIRECTOR & SUPPORT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT ECORYS £50,116
Transparency april 557 11/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £50,000
Transparency april 558 12/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £49,622
Transparency april 559 11/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £49,600
Transparency april 560 20/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £49,578
Transparency april 561 19/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £49,526
Transparency april 562 05/04/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £49,456
Transparency april 563 04/04/2023 CHG 620327 SUTTON COLDFIELD PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MORRIS & SPOTTISWOOD £49,440
Transparency april 564 21/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER AMEY COMMUNITY LTD £49,422
Transparency april 565 24/04/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £49,295
Transparency april 566 12/04/2023 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE GROWTH COMPANY LTD £49,261
Transparency april 567 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £49,146
Transparency april 568 11/04/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR OVERBURY PLC £49,073
Transparency april 569 11/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £49,000
Transparency april 570 14/04/2023 DIG IT PERFORMANCE MEASUREMENT EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES KINTO U K £48,855
Transparency april 571 05/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £48,805
Transparency april 572 11/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING CDW LTD £48,805
Transparency april 573 04/04/2023 SE SPD BULK MAIL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE UK MAIL £48,600
Transparency april 574 26/04/2023 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £48,468
Transparency april 575 05/04/2023 DIG B&C - RUN DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £48,373
Transparency april 576 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £48,312
Transparency april 577 03/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £48,300
Transparency april 578 21/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £48,300
Transparency april 579 18/04/2023 CHG 620219 BURTON UPON TRENT CROWN HOUSE PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £48,265
Transparency april 580 25/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £47,928
Transparency april 581 05/04/2023 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £47,850
Transparency april 582 03/04/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £47,728
Transparency april 583 04/04/2023 DIG CITIZEN INF - STRATEGIC ARA SEARCHLIGHT GWAY UI DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £47,700
Transparency april 584 26/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY THOMAS TELFORD LTD £47,359
Transparency april 585 04/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £47,182
Transparency april 586 27/04/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £47,035
Transparency april 587 20/04/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £46,955
Transparency april 588 14/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £46,767
Transparency april 589 14/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £46,765
Transparency april 590 17/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £46,580
Transparency april 591 14/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £46,556
Transparency april 592 12/04/2023 DIG DEBT MGT - MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ARUM SYSTEMS LTD £46,543
Transparency april 593 25/04/2023 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED HMRC £46,485
Transparency april 594 24/04/2023 DIG STRATEGIC VIDEO SOLUTION DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £46,345
Transparency april 595 13/04/2023 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CROWN HOSTING DATA CENTRES LTD £45,699
Transparency april 596 04/04/2023 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £45,684
Transparency april 597 27/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £45,627
Transparency april 598 21/04/2023 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT MICRO FOCUS SOFTWARE UK LTD £45,600
Transparency april 599 24/04/2023 SE SM CMG PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £45,473
Transparency april 600 04/04/2023 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £45,434
Transparency april 601 11/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY OVERBURY PLC £45,372
Transparency april 602 04/04/2023 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TECKNUOVO LTD £45,180
Transparency april 603 24/04/2023 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £44,994
Transparency april 604 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £44,975
Transparency april 605 11/04/2023 SE SM SMP CENTRAL FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY ACCENTURE UK LTD £44,951
Transparency april 606 27/04/2023 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £44,880
Transparency april 607 28/04/2023 DIG CTO BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM LTD £44,617
Transparency april 608 05/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £44,575
Transparency april 609 26/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £44,135
Transparency april 610 14/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £44,069
Transparency april 611 28/04/2023 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £44,011
Transparency april 612 24/04/2023 DIG DYNAMIC TRUST HUB EXP - PURCHASE OF GOODS/SERVICES - HOSTING TATA CONSULTANCY SERVICES LTD £44,000
Transparency april 613 03/04/2023 EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD £43,990
Transparency april 614 14/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £43,765
Transparency april 615 17/04/2023 PCP ESTATES ULEV CHARGING POINTS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £43,560
Transparency april 616 28/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £43,442
Transparency april 617 27/04/2023 DIG CHANNELS SERVICES IN LIEU EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £43,344
Transparency april 618 14/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £43,009
Transparency april 619 24/04/2023 SE SM CROSS CUSTOMER VIEW DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £42,740
Transparency april 620 05/04/2023 P&C MENTAL HEALTH TRAINING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG £42,466
Transparency april 621 05/04/2023 SE SM RS PJT CA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £42,382
Transparency april 622 04/04/2023 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING NETWORKOLOGY £42,334
Transparency april 623 04/04/2023 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £42,090
Transparency april 624 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £42,024
Transparency april 625 04/04/2023 STR CF&D DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IFF RESEARCH LTD £41,979
Transparency april 626 04/04/2023 DIG IT PERFORMANCE MEASUREMENT EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES KINTO U K £41,957
Transparency april 627 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £41,921
Transparency april 628 17/04/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £41,787
Transparency april 629 28/04/2023 PCP ESTATES LSS DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £41,630
Transparency april 630 03/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £41,554
Transparency april 631 05/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £41,495
Transparency april 632 21/04/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GLEEDS ADVISORY LTD £40,610
Transparency april 633 24/04/2023 DIG APPEALS & SUPPORTING CAPABILITIES PTP CAM MAIN DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ACCENTURE UK LTD £40,603
Transparency april 634 04/04/2023 CHG WPT FEASIBILITY Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £40,588
Transparency april 635 18/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £40,402
Transparency april 636 18/04/2023 SE SM PC PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £40,402
Transparency april 637 04/04/2023 DIG DCBT EXTERNALS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CADENCE INNOVA LTD £40,380
Transparency april 638 24/04/2023 DIG CX - UNDERSTANDING CUSTOMERS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £40,324
Transparency april 639 27/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £40,301
Transparency april 640 18/04/2023 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EXPERIAN LTD £40,112
Transparency april 641 11/04/2023 P&C DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £40,000
Transparency april 642 04/04/2023 DIG EUCS-01TECH BARS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SOUTHERNS BROADSTOCK LTD-2WM £39,720
Transparency april 643 03/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £39,665
Transparency april 644 04/04/2023 SE SM WA PJT JSA ESA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £39,558
Transparency april 645 27/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £39,454
Transparency april 646 18/04/2023 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY BT GLOBAL SERVICES £39,383
Transparency april 647 25/04/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT Exp - Purchase Of Goods/Services - Consultancy PIXEL GROUP LTD £39,374
Transparency april 648 18/04/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 WOODNEWTON ASSOCIATES LIMITED £39,100
Transparency april 649 26/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING JAMES HARVARD LTD £38,910
Transparency april 650 21/04/2023 CHG WPT MY PLANNER EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP CHARTERHOUSE £38,880
Transparency april 651 12/04/2023 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD £38,776
Transparency april 652 28/04/2023 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION £38,716
Transparency april 653 27/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £38,580
Transparency april 654 19/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £38,479
Transparency april 655 13/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £38,447
Transparency april 656 04/04/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £38,217
Transparency april 657 18/04/2023 P&C SYNERGY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES TLT LLP £38,121
Transparency april 658 24/04/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION MANNING GOTTLIEB OMD £37,905
Transparency april 659 24/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £37,884
Transparency april 660 27/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £37,860
Transparency april 661 13/04/2023 SE SM RS PJT SEASONAL PAYMENTS DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £37,800
Transparency april 662 03/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING LAYER 7 IT SECURITY £37,776
Transparency april 663 11/04/2023 FG FIN CONT ESF 2014-2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £37,750
Transparency april 664 20/04/2023 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT LEGAL DEPARTMENT £37,724
Transparency april 665 04/04/2023 DIG COMPLEX DELIVERY EXP - PURCHASE OF GOODS/SERVICES - HOSTING UBDS IT CONSULTING LTD £37,686
Transparency april 666 27/04/2023 DIG CITIZEN INF - STRATEGIC ARA CROSS PROG SUPPORT DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £37,664
Transparency april 667 12/04/2023 PCP ESTATES LCW DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £37,591
Transparency april 668 14/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £37,544
Transparency april 669 25/04/2023 CHG WPT FEASIBILITY Exp - Purchase Of Goods/Services - Consultancy DENTONS UK & MIDDLE EAST LLP £37,520
Transparency april 670 04/04/2023 PCP ESTATES INVESTMENT PROJECTS DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY BAKER MALLETT LLP £37,335
Transparency april 671 04/04/2023 DIG CITIZEN INF - STRATEGIC ARA CARE HOMES DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £37,233
Transparency april 672 26/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £37,169
Transparency april 673 20/04/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £36,887
Transparency april 674 04/04/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £36,782
Transparency april 675 05/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £36,471
Transparency april 676 24/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,110
Transparency april 677 27/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £35,940
Transparency april 678 03/04/2023 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy MILLS & REEVE LLP £35,897
Transparency april 679 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £35,886
Transparency april 680 25/04/2023 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £35,883
Transparency april 681 14/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,818
Transparency april 682 27/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £35,818
Transparency april 683 04/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £35,808
Transparency april 684 12/04/2023 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £35,712
Transparency april 685 18/04/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ANANA LTD £35,670
Transparency april 686 13/04/2023 DIG CORE - SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £35,422
Transparency april 687 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT CDW LTD £35,320
Transparency april 688 24/04/2023 DIG TRANSFORMATION ACCESS MANAGEMENT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £35,281
Transparency april 689 27/04/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £35,221
Transparency april 690 27/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £35,220
Transparency april 691 21/04/2023 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE BUSINESS SYSTEMS (UK) LTD £35,004
Transparency april 692 24/04/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £34,913
Transparency april 693 19/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £34,909
Transparency april 694 14/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £34,885
Transparency april 695 17/04/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST COGNIZANT WORLDWIDE LTD £34,500
Transparency april 696 24/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £34,355
Transparency april 697 20/04/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £34,270
Transparency april 698 17/04/2023 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £34,104
Transparency april 699 12/04/2023 CHG WORKPLACE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £33,854
Transparency april 700 17/04/2023 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD £33,848
Transparency april 701 27/04/2023 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £33,634
Transparency april 702 18/04/2023 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £33,509
Transparency april 703 17/04/2023 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BYTES SOFTWARE SERVICES LTD £33,166
Transparency april 704 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER MITIE PROPERTY SERVICES UK LTD £33,059
Transparency april 705 12/04/2023 DIG DWP MI - SOS DASHBOARD DEVELOPMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £32,815
Transparency april 706 24/04/2023 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £32,496
Transparency april 707 27/04/2023 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £32,353
Transparency april 708 05/04/2023 SE SM RS PJT AA DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £32,319
Transparency april 709 25/04/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £32,292
Transparency april 710 27/04/2023 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £32,274
Transparency april 711 04/04/2023 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £32,191
Transparency april 712 05/04/2023 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ADVANCED DEVELOPMENT METHODS, INC £32,060
Transparency april 713 27/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £31,878
Transparency april 714 20/04/2023 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £31,744
Transparency april 715 27/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £31,744
Transparency april 716 28/04/2023 DIG INTEGRATION - STRATEGIC ARA API GATEWAY DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £31,372
Transparency april 717 17/04/2023 PCP ESTATES ULEV CHARGING POINTS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £31,284
Transparency april 718 14/04/2023 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £31,279
Transparency april 719 24/04/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £31,152
Transparency april 720 04/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PIXEL GROUP LTD £31,085
Transparency april 721 27/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £31,037
Transparency april 722 24/04/2023 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £30,944
Transparency april 723 04/04/2023 CHG 620474 MANCHESTER OPENSHAW PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS G4S SECURE SOLUTIONS UK LTD £30,820
Transparency april 724 14/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £30,774
Transparency april 725 04/04/2023 DIG MANAGED LAN EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £30,577
Transparency april 726 03/04/2023 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £30,537
Transparency april 727 24/04/2023 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £30,537
Transparency april 728 25/04/2023 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £30,526
Transparency april 729 14/04/2023 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SEETEC PLUSS LTD £30,525
Transparency april 730 25/04/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT Exp - Purchase Of Goods/Services - Consultancy PIXEL GROUP LTD £30,515
Transparency april 731 20/04/2023 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £30,490
Transparency april 732 24/04/2023 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £30,225
Transparency april 733 12/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £30,221
Transparency april 734 17/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £30,139
Transparency april 735 14/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £29,908
Transparency april 736 24/04/2023 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £29,908
Transparency april 737 27/04/2023 OPS WDC WSD LN ESSEX DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CRYSTAL PATHWAYS LTD £29,850
Transparency april 738 18/04/2023 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING BJSS LTD £29,748
Transparency april 739 19/04/2023 PCP ESTATES UTILITIES DELP EXP - PURCHASE OF GOODS/SERVICES - WATER SCOTTISH WATER BUSINESS STREAM LTD £29,601
Transparency april 740 18/04/2023 PCP ESTATES LCW DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY MITIE PROPERTY SERVICES UK LTD £29,556
Transparency april 741 25/04/2023 FG CD STRATEGY AND BUSINESS MANAGEMENT Exp - Purchase Of Goods/Services - Consultancy PIXEL GROUP LTD £29,531
Transparency april 742 04/04/2023 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADZUNA LTD £29,386
Transparency april 743 25/04/2023 DIG CITIZEN INF - STRATEGIC ARA GUID DELP EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM UNITED KINGDOM LTD £29,375
Transparency april 744 24/04/2023 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BUSINESS SENSE ASSOCIATES LTD#ZANZIBAR £29,361
Transparency april 745 18/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £29,340
Transparency april 746 18/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £29,340
Transparency april 747 27/04/2023 CHG DWP RE-IMAGINE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £29,332
Transparency april 748 17/04/2023 PCP ESTATES ULEV CHARGING POINTS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £29,298
Transparency april 749 04/04/2023 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - HOSTING BAE SYSTEMS APPLIED INTELLIGENCE LTD £29,286
Transparency april 750 13/04/2023 SE SM SP PJT DIGITAL EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST SOFTWARE EUROPE LIMITED £29,250
Transparency april 751 25/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,060
Transparency april 752 14/04/2023 HR ILL HEALTH RET MEDICAL ASSESSMENT EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE HEALTH MANAGEMENT LTD £28,942
Transparency april 753 14/04/2023 DIG ECMS PROJECT EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £28,900
Transparency april 754 18/04/2023 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £28,840
Transparency april 755 28/04/2023 CHG WTP REEP FEASIBILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £28,800
Transparency april 756 13/04/2023 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT ERNST & YOUNG LLP £28,688
Transparency april 757 25/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £28,407
Transparency april 758 27/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £28,407
Transparency april 759 27/04/2023 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £28,330
Transparency april 760 14/04/2023 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £28,269
Transparency april 761 12/04/2023 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MITIE PROPERTY SERVICES UK LTD £28,250
Transparency april 762 25/04/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £28,080
Transparency april 763 04/04/2023 DIG WORKPLACE COMPUTING SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £27,816
Transparency april 764 11/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MORRIS & SPOTTISWOOD £27,806
Transparency april 765 14/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,776
Transparency april 766 12/04/2023 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £27,668
Transparency april 767 05/04/2023 P&C APPRENTICESHIP DN FUNDING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BABINGTON BUSINESS COLLEGE LTD £27,626
Transparency april 768 05/04/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,548
Transparency april 769 05/04/2023 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES £27,548
Transparency april 770 05/04/2023 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IPSOS MORI £27,500
Transparency april 771 18/04/2023 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK INTERNATIONAL LTD £27,500
Transparency april 772 12/04/2023 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £27,287
Transparency april 773 18/04/2023 PCP ESTATES LCW DELP PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY EW BEARD LTD £27,279
Transparency april 774 12/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £27,083
Transparency april 775 27/04/2023 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD TA APS GROUP £27,072
Transparency april 776 19/04/2023 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £27,032
Transparency april 777 03/04/2023 DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP BOXXE LTD £27,000
Transparency april 778 05/04/2023 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £26,777
Transparency april 779 17/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £26,735
Transparency april 780 05/04/2023 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £26,732
Transparency april 781 17/04/2023 PCP ESTATES ULEV CHARGING POINTS DELA PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER UTILYX LTD TA MITIE ENERGY £26,616
Transparency april 782 28/04/2023 CHG 620368 WALSALL BAYARD HOUSE JCP PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER INSTANT MANAGED OFFICES £26,504
Transparency april 783 27/04/2023 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £26,499
Transparency april 784 03/04/2023 PCP ESTATES LEGAL SERVICES DELP EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DENTONS UK AND MIDDLE EAST LLP £26,221
Transparency april 785 25/04/2023 CHG FAS IT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £26,220
Transparency april 786 24/04/2023 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST TATA CONSULTANCY SERVICES LTD £26,092
Transparency april 787 13/04/2023 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £26,040
Transparency april 788 03/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £25,861
Transparency april 789 26/04/2023 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £25,861
Transparency april 790 14/04/2023 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,766
Transparency april 791 24/04/2023 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,688
Transparency april 792 14/04/2023 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £25,665
Transparency april 793 26/04/2023 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £25,656
Transparency april 794 28/04/2023 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS UK SERVICES LTD £25,647
Transparency april 795 03/04/2023 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CITRIX SYSTEMS UK LTD £25,627
Transparency april 796 21/04/2023 OPS OPP INTEGRATION & CONTRACTING TEAM EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HH ASSOCIATES LTD £25,529
Transparency april 797 27/04/2023 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY RIDGE & PARTNERS £25,320
Transparency april 798 27/04/2023 SE SM CROSS ECSS AUTOMATED TELEPHONE EXCELLENCE DIGITAL EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £25,200
Transparency april 799 12/04/2023 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £25,141
Transparency april 800 18/04/2023 HR EYECARE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED SPECSAVERS CORPORATE EYECARE £25,128
Transparency april 801 25/04/2023 OPS WDC WSD LN GROUP DIRECTORS OFFICE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £25,117
Transparency april 802 04/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £25,049
Transparency april 803 05/04/2023 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AMAZON WEB SERVICES EMEA SARL £25,036