Transparency data

DWP spending over £25,000 for December 2021

Updated 16 December 2024

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