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Transparency data

DWP spending over 拢25,000, May 2021

Updated 23 July 2021

Identifier Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Invoice Number Supplier Name Transparency Invoice Amount
May.Tranparency 01 11/05/2021 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) P158-FASASSISTANCE-Q1DRAWDOWN-MAY21 PENSION PROTECTION FUND 拢20,000,000
May.Tranparency 02 04/05/2021 DIG BPDTS SSA EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBPD000158 BPDTS LTD 拢14,460,741
May.Tranparency 03 26/05/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584363258 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢11,751,501
May.Tranparency 04 06/05/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000361 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢10,589,268
May.Tranparency 05 17/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI052504 MITIE FM LTD 拢10,072,069
May.Tranparency 06 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610062638 G4S SECURE SOLUTIONS UK LTD 拢6,620,384
May.Tranparency 07 28/05/2021 DIG BPDTS SSA EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBPD000159 BPDTS LTD 拢5,567,933
May.Tranparency 08 26/05/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 20065 CAPITA BUSINESS SERVICES LTD 拢4,766,963
May.Tranparency 09 21/05/2021 OPS WDC WSD DEL PROG REPORTING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2325196 ALEXANDER MANN SOLUTIONS LTD 拢2,962,534
May.Tranparency 10 26/05/2021 OPS WDC WSD DEL PROG REPORTING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2329850 ALEXANDER MANN SOLUTIONS LTD 拢2,820,699
May.Tranparency 11 06/05/2021 OPS WDC WSD DEL PROG REPORTING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2316170 ALEXANDER MANN SOLUTIONS LTD 拢2,804,218
May.Tranparency 12 20/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FACMI052469 MITIE FM LTD 拢2,734,958
May.Tranparency 13 13/05/2021 OPS WDC WSD DEL PROG REPORTING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2320787 ALEXANDER MANN SOLUTIONS LTD 拢2,464,692
May.Tranparency 14 13/05/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL A3332 GOVERNMENT LEGAL DEPARTMENT 拢2,168,750
May.Tranparency 15 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S17C01909/CL/20Q04/27 ESFA ESF PROJECTS 拢2,067,691
May.Tranparency 16 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 19S17C01899/CL/20Q04/27 ESFA ESF PROJECTS 拢2,018,505
May.Tranparency 17 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900597628 SODEXO LTD 拢1,985,590
May.Tranparency 18 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 36S17C01916/CL/20Q04/27 ESFA ESF PROJECTS 拢1,907,517
May.Tranparency 19 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883006457 COMPUTACENTER UK LTD 拢1,874,980
May.Tranparency 20 10/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S17C02054/CL/20Q04/27 ESFA ESF PROJECTS 拢1,842,591
May.Tranparency 21 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S17C02053/CL/20Q04/27 ESFA ESF PROJECTS 拢1,806,782
May.Tranparency 22 18/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EUINGB21-1162230 AMAZON WEB SERVICES EMEA SARL 拢1,793,353
May.Tranparency 23 11/05/2021 STR CF&D DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH 2730051 OFFICE FOR NATIONAL STATISTICS 拢1,771,404
May.Tranparency 24 12/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706435 NG BAILEY FACILITIES SERVICES LTD 拢1,730,418
May.Tranparency 25 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 741060 BYTES SOFTWARE SERVICES LTD 拢1,577,988
May.Tranparency 26 07/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S16P00328/CL/20Q04/20 WAYS TO WORK ESF 1420 拢1,577,644
May.Tranparency 27 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 01S17C01895/CL/20Q04/27 ESFA ESF PROJECTS 拢1,577,274
May.Tranparency 28 28/05/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023570 SHARED SERVICES CONNECTED LTD 拢1,525,156
May.Tranparency 29 10/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 15S17C01979/CL/20Q04/27 ESFA ESF PROJECTS 拢1,454,684
May.Tranparency 30 17/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 129195 WATES CONSTRUCTION LTD 拢1,454,247
May.Tranparency 31 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 32S17C01932/CL/20Q04/27 ESFA ESF PROJECTS 拢1,449,341
May.Tranparency 32 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FACMI052501 MITIE FM LTD 拢1,396,821
May.Tranparency 33 07/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210701 INSTANT MANAGED OFFICES 拢1,306,770
May.Tranparency 34 13/05/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023253 SHARED SERVICES CONNECTED LTD 拢1,214,120
May.Tranparency 35 19/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900598047 SODEXO LTD 拢1,158,380
May.Tranparency 36 28/05/2021 EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139101 INGEUS UK LTD 拢1,154,391
May.Tranparency 37 06/05/2021 FG CD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMApril21m ROYAL MAIL GROUP PLC 拢1,141,384
May.Tranparency 38 28/05/2021 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139121 THE PLUSS ORGANISATION 拢1,112,604
May.Tranparency 39 13/05/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL A3333 GOVERNMENT LEGAL DEPARTMENT 拢1,089,500
May.Tranparency 40 05/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21S17C01921/CL/20Q04/28 THE BIG LOTTERY FUND 拢1,068,526
May.Tranparency 41 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 19S17C01906/CL/20Q04/27 ESFA ESF PROJECTS 拢1,065,741
May.Tranparency 42 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S17C02022/CL/20Q04/27 ESFA ESF PROJECTS 拢1,045,611
May.Tranparency 43 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210721 INSTANT MANAGED OFFICES 拢1,045,314
May.Tranparency 44 28/05/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100023568 SHARED SERVICES CONNECTED LTD 拢1,042,903
May.Tranparency 45 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 14S16C01289/CL/20Q04/27 ESFA ESF PROJECTS 拢1,035,748
May.Tranparency 46 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 03S16C01108/CL/20Q04/27 ESFA ESF PROJECTS 拢1,032,937
May.Tranparency 47 27/05/2021 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS 3863170001392 DEPARTMENT FOR COMMUNITIES 拢1,014,363
May.Tranparency 48 28/05/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139107 REED IN PARTNERSHIP LTD 拢1,009,387
May.Tranparency 49 05/05/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100023298 SHARED SERVICES CONNECTED LTD 拢998,427
May.Tranparency 50 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01574-2 ISG FIT OUT LTD 拢971,166
May.Tranparency 51 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210728 INSTANT MANAGED OFFICES 拢951,112
May.Tranparency 52 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900589992A SODEXO LTD 拢946,936
May.Tranparency 53 04/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210623 INSTANT MANAGED OFFICES 拢939,485
May.Tranparency 54 04/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210629 INSTANT MANAGED OFFICES 拢939,379
May.Tranparency 55 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210802 INSTANT MANAGED OFFICES 拢925,555
May.Tranparency 56 25/05/2021 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS 3863170001393 DEPARTMENT FOR COMMUNITIES 拢918,925
May.Tranparency 57 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610062638B G4S SECURE SOLUTIONS UK LTD 拢909,709
May.Tranparency 58 20/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S16P00071/CL/20Q04/23-01 DURHAM WORKS ESF 2014 2020 拢884,138
May.Tranparency 59 21/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210729 INSTANT MANAGED OFFICES 拢877,641
May.Tranparency 60 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S17C02014/CL/20Q04/27 ESFA ESF PROJECTS 拢866,664
May.Tranparency 61 17/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 166214 ZSCALER INC 拢864,150
May.Tranparency 62 21/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S17C02083/CL/20Q04/27 ESFA ESF PROJECTS 拢860,263
May.Tranparency 63 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 34S17C02006/CL/20Q04/27 ESFA ESF PROJECTS 拢849,497
May.Tranparency 64 27/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900596742 SODEXO LTD 拢840,554
May.Tranparency 65 17/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210710 INSTANT MANAGED OFFICES 拢824,492
May.Tranparency 66 04/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210627 INSTANT MANAGED OFFICES 拢807,654
May.Tranparency 67 11/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210630 INSTANT MANAGED OFFICES 拢807,598
May.Tranparency 68 13/05/2021 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91764575 SERCO LTD 拢805,677
May.Tranparency 69 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 23S17C02042/CL/20Q04/28 THE BIG LOTTERY FUND 拢787,138
May.Tranparency 70 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SL008266 INTERSERVE CONSTRUCTION LTD 拢771,965
May.Tranparency 71 17/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002078-210510 INSTANT MANAGED OFFICES 拢771,213
May.Tranparency 72 10/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - GAS 20404420/2103 CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY 拢766,654
May.Tranparency 73 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210719 INSTANT MANAGED OFFICES 拢763,475
May.Tranparency 74 27/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210805 INSTANT MANAGED OFFICES 拢748,963
May.Tranparency 75 27/05/2021 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139097 REMPLOY LTD 拢748,107
May.Tranparency 76 13/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES GB-PSI-266417 SOFTWAREONE UK LTD 拢743,685
May.Tranparency 77 26/05/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP HEX38000718404 EXPERIAN 拢739,228
May.Tranparency 78 17/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210712 INSTANT MANAGED OFFICES 拢734,172
May.Tranparency 79 11/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 23S17C02269/CL/20Q03/152 WEST LONDON WORK & HEALTH PROGRAMME 拢732,580
May.Tranparency 80 19/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 32S17C01913/CL/20Q04/27 ESFA ESF PROJECTS 拢717,265
May.Tranparency 81 27/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210803 INSTANT MANAGED OFFICES 拢716,535
May.Tranparency 82 26/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210720 INSTANT MANAGED OFFICES 拢710,803
May.Tranparency 83 05/05/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 5804211094 IBM LTD 拢709,876
May.Tranparency 84 28/05/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 100023669 SHARED SERVICES CONNECTED LTD 拢688,055
May.Tranparency 85 07/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 31S16C01028/CL/20Q04/27 ESFA ESF PROJECTS 拢684,790
May.Tranparency 86 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S19C03265/CL/20Q04/10 ESFA ESF PROJECTS 拢684,660
May.Tranparency 87 20/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S17C01976/CL/20Q04/27 ESFA ESF PROJECTS 拢681,266
May.Tranparency 88 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564033 BT GLOBAL SERVICE SOLUTIONS 拢643,171
May.Tranparency 89 05/05/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 5803211355 IBM LTD 拢642,068
May.Tranparency 90 17/05/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110276827 CAPGEMINI UK PLC 拢635,376
May.Tranparency 91 21/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S20P04104/CL/21Q01/05 WAY2WORK 拢628,617
May.Tranparency 92 18/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883033625 COMPUTACENTER UK LTD 拢624,270
May.Tranparency 93 25/05/2021 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE 18000000392021 VALUATION OFFICE AGENCY 拢616,901
May.Tranparency 94 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01561-2 ISG FIT OUT LTD 拢611,641
May.Tranparency 95 25/05/2021 DIG DATAWORKS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV006442 CREDERA LTD 拢608,899
May.Tranparency 96 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210723 INSTANT MANAGED OFFICES 拢599,778
May.Tranparency 97 20/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S19C03320/CL/20Q04/10 ESFA ESF PROJECTS 拢584,249
May.Tranparency 98 26/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01581-1 ISG FIT OUT LTD 拢578,707
May.Tranparency 99 27/05/2021 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139095 REMPLOY LTD 拢578,304
May.Tranparency 100 28/05/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222003458 TATA CONSULTANCY SERVICES LTD 拢574,753
May.Tranparency 101 27/05/2021 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91767478 SERCO LTD 拢553,837
May.Tranparency 102 17/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210715 INSTANT MANAGED OFFICES 拢548,580
May.Tranparency 103 28/05/2021 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210233 IBM UNITED KINGDOM LTD 拢541,882
May.Tranparency 104 19/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - GAS 20404420/2104 CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY 拢538,518
May.Tranparency 105 10/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 17S17C02027/CL/20Q04/27 ESFA ESF PROJECTS 拢537,821
May.Tranparency 106 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210722 INSTANT MANAGED OFFICES 拢517,850
May.Tranparency 107 27/05/2021 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139099 INGEUS UK LTD 拢514,515
May.Tranparency 108 21/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 30S17C02057/CL/20Q04/27 ESFA ESF PROJECTS 拢511,369
May.Tranparency 109 07/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 30S17C02024/CL/20Q04/27 ESFA ESF PROJECTS 拢510,059
May.Tranparency 110 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S17C02021/CL/20Q04/27 ESFA ESF PROJECTS 拢502,947
May.Tranparency 111 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01580-1.2 ISG FIT OUT LTD 拢498,673
May.Tranparency 112 04/05/2021 SE SPD DDMS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING 1800092145 ENGIE SERVICES LTD 拢496,537
May.Tranparency 113 24/05/2021 DIG - SMS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 22489 REACH DATA LTD 拢496,430
May.Tranparency 114 24/05/2021 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMApril21ma ROYAL MAIL GROUP PLC 拢479,533
May.Tranparency 115 05/05/2021 UCO DIRECTOR CENTRAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 6688001SA THE BIG WORD 拢476,993
May.Tranparency 116 19/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ILCS0887-7 ISG FIT OUT LTD 拢470,142
May.Tranparency 117 26/05/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02925401 SOFTCAT PLC 拢456,852
May.Tranparency 118 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 13S17C02018/CL/20Q04/27 ESFA ESF PROJECTS 拢455,380
May.Tranparency 119 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01579-2 ISG FIT OUT LTD 拢452,791
May.Tranparency 120 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210724 INSTANT MANAGED OFFICES 拢451,757
May.Tranparency 121 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258018 KIER CONSTRUCTION LTD 拢448,679
May.Tranparency 122 25/05/2021 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507205 ACCENTURE UK LTD 拢445,402
May.Tranparency 123 04/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210702 INSTANT MANAGED OFFICES 拢439,600
May.Tranparency 124 07/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210703 INSTANT MANAGED OFFICES 拢437,042
May.Tranparency 125 07/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883022557 COMPUTACENTER UK LTD 拢436,162
May.Tranparency 126 27/05/2021 DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV006413 CREDERA LTD 拢435,923
May.Tranparency 127 18/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01556-2.2 ISG FIT OUT LTD 拢435,243
May.Tranparency 128 07/05/2021 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 198/1074/FTI000666 DEPARTMENT OF HEALTH 拢431,000
May.Tranparency 129 18/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210718 INSTANT MANAGED OFFICES 拢430,936
May.Tranparency 130 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S17C01896/CL/20Q04/27 ESFA ESF PROJECTS 拢430,416
May.Tranparency 131 18/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01574-1.2 ISG FIT OUT LTD 拢424,487
May.Tranparency 132 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883016547 COMPUTACENTER UK LTD 拢423,700
May.Tranparency 133 12/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706434 NG BAILEY FACILITIES SERVICES LTD 拢423,170
May.Tranparency 134 20/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706510 NG BAILEY FACILITIES SERVICES LTD 拢420,989
May.Tranparency 135 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258347 KIER CONSTRUCTION LTD 拢402,811
May.Tranparency 136 14/05/2021 DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804210973 IBM UK LTD 拢401,991
May.Tranparency 137 25/05/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507260 ACCENTURE UK LTD 拢401,082
May.Tranparency 138 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S17C02058/CL/20Q04/27 ESFA ESF PROJECTS 拢399,537
May.Tranparency 139 28/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1266 SCRUMCONNECT LTD 拢398,295
May.Tranparency 140 25/05/2021 UCO DIRECTOR CENTRAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 670899S THE BIG WORD 拢394,237
May.Tranparency 141 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210808 INSTANT MANAGED OFFICES 拢392,440
May.Tranparency 142 18/05/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900597636 SODEXO LTD 拢386,843
May.Tranparency 143 19/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01576-2 ISG FIT OUT LTD 拢375,260
May.Tranparency 144 10/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 04S17C01910/CL/20Q04/27 ESFA ESF PROJECTS 拢373,485
May.Tranparency 145 17/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV02921664 SOFTCAT PLC 拢369,310
May.Tranparency 146 17/05/2021 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210711 INSTANT MANAGED OFFICES 拢368,172
May.Tranparency 147 20/05/2021 OPS SE ST DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1699 HIPPO DIGITAL LTD 拢361,560
May.Tranparency 148 28/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S19P03030/CL/21Q01/05 WORK WELL SUFFOLK 1 1 拢357,910
May.Tranparency 149 18/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563361 BT GLOBAL SERVICES 拢356,379
May.Tranparency 150 21/05/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91761470 SERCO LTD 拢350,760
May.Tranparency 151 14/05/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584361784 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢349,770
May.Tranparency 152 06/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01549-2 ISG FIT OUT LTD 拢348,057
May.Tranparency 153 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 01S17C01970/CL/20Q04/27 ESFA ESF PROJECTS 拢347,649
May.Tranparency 154 04/05/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91761735 SERCO LTD 拢346,838
May.Tranparency 155 24/05/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 97897731 VODAFONE LTD 拢346,505
May.Tranparency 156 18/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883037749 COMPUTACENTER UK LTD 拢342,698
May.Tranparency 157 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564064 BT GLOBAL SERVICE SOLUTIONS 拢338,640
May.Tranparency 158 14/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV0116336 BOXXE LTD 拢338,512
May.Tranparency 159 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 23S17C02087/CL/20Q04/27 ESFA ESF PROJECTS 拢336,020
May.Tranparency 160 06/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01555-2 ISG FIT OUT LTD 拢335,390
May.Tranparency 161 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210807 INSTANT MANAGED OFFICES 拢332,228
May.Tranparency 162 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01578-2 ISG FIT OUT LTD 拢331,049
May.Tranparency 163 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258325 KIER CONSTRUCTION LTD 拢326,614
May.Tranparency 164 05/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E04397 MANNING GOTTLIEB OMD 拢322,343
May.Tranparency 165 25/05/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507197 ACCENTURE UK LTD 拢322,280
May.Tranparency 166 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 1504574 OVERBURY PLC 拢320,975
May.Tranparency 167 25/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610062638A G4S SECURE SOLUTIONS UK LTD 拢319,012
May.Tranparency 168 14/05/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584361785 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢316,869
May.Tranparency 169 17/05/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV025888 KAINOS SOFTWARE LTD 拢311,483
May.Tranparency 170 04/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-04223 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢311,364
May.Tranparency 171 24/05/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91765241 SERCO LTD 拢311,209
May.Tranparency 172 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 055394.00510/AZZR DENTONS UK & MIDDLE EAST LLP 拢303,051
May.Tranparency 173 19/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 9900597629 SODEXO LTD 拢300,905
May.Tranparency 174 14/05/2021 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE 18000000072021 VALUATION OFFICE AGENCY 拢300,000
May.Tranparency 175 21/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S17C02071/CL/20Q04/27 ESFA ESF PROJECTS 拢294,815
May.Tranparency 176 10/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 16S17C01935/CL/20Q04/27 ESFA ESF PROJECTS 拢294,204
May.Tranparency 177 25/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883047406 COMPUTACENTER UK LTD 拢290,819
May.Tranparency 178 26/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210727 INSTANT MANAGED OFFICES 拢289,343
May.Tranparency 179 25/05/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507201 ACCENTURE UK LTD 拢288,850
May.Tranparency 180 13/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E03823 MANNING GOTTLIEB OMD 拢285,999
May.Tranparency 181 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 105187/111-PJZC DENTONS UK & MIDDLE EAST LLP 拢285,222
May.Tranparency 182 06/05/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-1785 INCENDIUM CONSULTING LTD 拢283,129
May.Tranparency 183 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 38S16C01288/CL/20Q04/27 ESFA ESF PROJECTS 拢280,849
May.Tranparency 184 17/05/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV007999 SCOTT LOGIC LTD 拢280,542
May.Tranparency 185 13/05/2021 DIG TACTICAL TRANSFORMATION - HWA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110274242 CAPGEMINI UK PLC 拢277,874
May.Tranparency 186 28/05/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP UK01-2021000263-CI SNOW SOFTWARE LTD 拢277,447
May.Tranparency 187 10/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 16S17C02026/CL/20Q04/27 ESFA ESF PROJECTS 拢275,181
May.Tranparency 188 21/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-1811 INCENDIUM CONSULTING LTD 拢273,600
May.Tranparency 189 25/05/2021 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210593 IBM UNITED KINGDOM LTD 拢273,341
May.Tranparency 190 17/05/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV025889 KAINOS SOFTWARE LTD 拢271,008
May.Tranparency 191 13/05/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE 100665 PAM GROUP 拢270,853
May.Tranparency 192 27/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780121423 COMPUTACENTER UK LTD 拢270,418
May.Tranparency 193 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563515 BT GLOBAL SERVICES 拢268,574
May.Tranparency 194 14/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) REEPGLASGOW DENTONS UK & MIDDLE EAST LLP 拢268,288
May.Tranparency 195 04/05/2021 OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00284 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢267,834
May.Tranparency 196 18/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210717 INSTANT MANAGED OFFICES 拢267,583
May.Tranparency 197 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S17C02084/CL/20Q04/27 ESFA ESF PROJECTS 拢266,721
May.Tranparency 198 25/05/2021 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2792608 XEROX UK LTD 拢264,153
May.Tranparency 199 28/05/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-1816 INCENDIUM CONSULTING LTD 拢261,698
May.Tranparency 200 26/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01555-3 ISG FIT OUT LTD 拢249,338
May.Tranparency 201 17/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210713 INSTANT MANAGED OFFICES 拢246,940
May.Tranparency 202 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 33S17C02017/CL/20Q04/27 ESFA ESF PROJECTS 拢246,326
May.Tranparency 203 18/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210716 INSTANT MANAGED OFFICES 拢241,345
May.Tranparency 204 13/05/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 20210872 ADHUNTER LTD 拢241,113
May.Tranparency 205 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883010430 COMPUTACENTER UK LTD 拢237,266
May.Tranparency 206 20/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FACMI052503 MITIE FM LTD 拢237,192
May.Tranparency 207 06/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210705 INSTANT MANAGED OFFICES 拢237,171
May.Tranparency 208 26/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01582-2 ISG FIT OUT LTD 拢237,064
May.Tranparency 209 07/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210709 INSTANT MANAGED OFFICES 拢236,450
May.Tranparency 210 10/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i198160 WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM 拢235,973
May.Tranparency 211 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258030 KIER CONSTRUCTION LTD 拢235,766
May.Tranparency 212 14/05/2021 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003505815 ACCENTURE UK LTD 拢234,629
May.Tranparency 213 21/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S20P04145/CL/21Q01/03 PROGRESS2WORK 拢234,556
May.Tranparency 214 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258616 KIER CONSTRUCTION LTD 拢232,632
May.Tranparency 215 05/05/2021 FG CD SECURE PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 747598 G3 WORLDWIDE MAIL UK LTD 拢230,387
May.Tranparency 216 05/05/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000362 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR 拢230,000
May.Tranparency 217 26/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI052502 MITIE FM LTD 拢229,798
May.Tranparency 218 27/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 33S17C01937/CL/20Q04/27 ESFA ESF PROJECTS 拢229,718
May.Tranparency 219 06/05/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI0050747 AKHTER COMPUTERS LTD 拢228,717
May.Tranparency 220 04/05/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV/044627 AURIGA CONSULTING LTD 拢228,308
May.Tranparency 221 07/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) REEPMANCHESTER DENTONS UK & MIDDLE EAST LLP 拢228,113
May.Tranparency 222 19/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10257965 KIER CONSTRUCTION LTD 拢226,544
May.Tranparency 223 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 129355 WATES CONSTRUCTION LTD 拢222,458
May.Tranparency 224 10/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210708 INSTANT MANAGED OFFICES 拢220,312
May.Tranparency 225 12/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER 2021-05 SCOTTISH WATER BUSINESS STREAM LTD 拢218,215
May.Tranparency 226 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883012674 COMPUTACENTER UK LTD 拢218,081
May.Tranparency 227 12/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883028987 COMPUTACENTER UK LTD 拢218,081
May.Tranparency 228 28/05/2021 DIG SPECIALIST & ENGINEERING DEVICE SERVICE PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS KZ25252 XMA LTD 拢216,901
May.Tranparency 229 19/05/2021 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE 0667486 IRON MOUNTAIN UK LTD 拢215,115
May.Tranparency 230 07/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S16C01109/CL/20Q04/27 ESFA ESF PROJECTS 拢214,761
May.Tranparency 231 05/05/2021 DIG WORKPLACE COMPUTING SERVICE PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 3883010428 COMPUTACENTER UK LTD 拢213,763
May.Tranparency 232 04/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5804211085 IBM 拢213,457
May.Tranparency 233 17/05/2021 STR WORK & HEALTH INNOVATION FUND EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SCR-WORKWINEXTENSIONGRANTPAYMENT-FEB21TOMAR21 SHEFFIELD CITY REGION COMBINED AUTHORITY 拢207,255
May.Tranparency 234 05/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3980042847 COMPUTACENTER UK LTD 拢205,827
May.Tranparency 235 19/05/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES KICK5044853C EAST MIDLANDS CHAMBER (DERBYSHIRE,NOTTINGHAMSHIRE,LEICESTERSHIRE) 拢204,428
May.Tranparency 236 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258054 KIER CONSTRUCTION LTD 拢203,612
May.Tranparency 237 13/05/2021 DIG INTEGRATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804211090 IBM UK LTD 拢202,721
May.Tranparency 238 28/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 3883043807 COMPUTACENTER UK LTD 拢199,669
May.Tranparency 239 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 564484 BT GLOBAL SERVICES 拢197,273
May.Tranparency 240 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-05192 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢196,619
May.Tranparency 241 26/05/2021 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00287 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢194,433
May.Tranparency 242 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10257273 KIER CONSTRUCTION LTD 拢190,294
May.Tranparency 243 20/05/2021 DIG PLATFORMS FRAUD & ERROR REFRESH SPEND EXP - PURCHASE OF GOODS/SERVICES - HOSTING 2578710 HOME OFFICE 拢189,151
May.Tranparency 244 17/05/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV006416 CREDERA LTD 拢188,219
May.Tranparency 245 26/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 36S17C02030/CL/20Q04/27 ESFA ESF PROJECTS 拢184,242
May.Tranparency 246 28/05/2021 DIG ITLR - OTHER NETWORK CONTRACTS - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS UK10/042021/7106 VODAFONE LTD 拢184,113
May.Tranparency 247 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 31S16C01310/CL/20Q04/27 ESFA ESF PROJECTS 拢181,108
May.Tranparency 248 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21S17C02076/CL/20Q04/27 ESFA ESF PROJECTS 拢178,705
May.Tranparency 249 07/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210707 INSTANT MANAGED OFFICES 拢174,774
May.Tranparency 250 20/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) 055394.00579/AZZR DENTONS UK & MIDDLE EAST LLP 拢174,608
May.Tranparency 251 18/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900597627 SODEXO LTD 拢172,174
May.Tranparency 252 27/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005301 M&C SAATCHI UK LTD 拢171,700
May.Tranparency 253 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI052504A MITIE FM LTD 拢171,363
May.Tranparency 254 12/05/2021 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 90025637 IVANTI UK LTD 拢170,626
May.Tranparency 255 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01577-2 ISG FIT OUT LTD 拢170,166
May.Tranparency 256 05/05/2021 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000363 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢169,194
May.Tranparency 257 28/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S20P03459/CL/21Q01/02 SKILLS ACCESS HUB 拢169,036
May.Tranparency 258 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL ER44/105187-101 DENTONS UK & MIDDLE EAST LLP 拢166,706
May.Tranparency 259 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564297 BT GLOBAL SERVICE SOLUTIONS 拢165,965
May.Tranparency 260 18/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S20P04205/CL/21Q01/04 EMPLOYER LED SKILLS ESF 拢165,894
May.Tranparency 261 07/05/2021 HR FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3805800 CABINET OFFICE 拢165,786
May.Tranparency 262 24/05/2021 STR HEALTH & WELLBEING MESOTHELIOMA 2014 EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME DIFFUSE_MESOTHELIOMA_SCHEME_DUNDS_OCT2020 TOP MARK CLAIMS MANAGEMENT LTD 拢164,366
May.Tranparency 263 11/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) 055394.465 DENTONS UK & MIDDLE EAST LLP 拢164,125
May.Tranparency 264 25/05/2021 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507269 ACCENTURE UK LTD 拢163,478
May.Tranparency 265 17/05/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE UK2-004912 BUYINGTEAM LTD TA PROXIMA 拢163,090
May.Tranparency 266 04/05/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001754521 DELOITTE LLP 拢162,294
May.Tranparency 267 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258053 KIER CONSTRUCTION LTD 拢162,271
May.Tranparency 268 28/05/2021 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY 566164 BT GLOBAL SERVICES 拢161,320
May.Tranparency 269 10/05/2021 FG CD ESTATES COSTS Exp - Purchase Of Goods/Services - Consultancy 91233284 and various DENTONS UK & MIDDLE EAST LLP 拢160,988
May.Tranparency 270 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 14S17C01943/CL/20Q04/28 THE BIG LOTTERY FUND 拢160,890
May.Tranparency 271 21/05/2021 DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210230 IBM LTD 拢160,758
May.Tranparency 272 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258835 KIER CONSTRUCTION LTD 拢159,768
May.Tranparency 273 17/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210714 INSTANT MANAGED OFFICES 拢159,236
May.Tranparency 274 27/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780121408 COMPUTACENTER UK LTD 拢159,089
May.Tranparency 275 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i198919 WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP 拢158,028
May.Tranparency 276 27/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21S19P03337/CL/20Q04/04 LEICESTER GRADUATE CITY 拢155,944
May.Tranparency 277 14/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883033626 COMPUTACENTER UK LTD 拢155,772
May.Tranparency 278 11/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 19S20P03476/CL/20Q04/02 STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT 拢155,650
May.Tranparency 279 27/05/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210925 IBM UNITED KINGDOM LTD 拢154,138
May.Tranparency 280 28/05/2021 DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277267 CAPGEMINI UK PLC 拢153,995
May.Tranparency 281 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY II9706527 NG BAILEY FACILITIES SERVICES LTD 拢151,200
May.Tranparency 282 18/05/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 26435455 COFORGE DPA UK LTD 拢151,164
May.Tranparency 283 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-04940 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢151,095
May.Tranparency 284 13/05/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 8001796123 DELOITTE LLP 拢150,000
May.Tranparency 285 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 29S17C02055/CL/20Q04/27 ESFA ESF PROJECTS 拢149,747
May.Tranparency 286 05/05/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-210421 SOMERFORD ASSOCIATES LTD 拢148,163
May.Tranparency 287 26/05/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001820259 DELOITTE LLP 拢147,808
May.Tranparency 288 25/05/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003507204 ACCENTURE UK LTD 拢147,149
May.Tranparency 289 28/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S20P03459/CL/20Q04/01 SKILLS ACCESS HUB 拢145,051
May.Tranparency 290 21/05/2021 DIG RTG DATA PLATFORMS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00013993 SAS INSTITUTE 拢144,243
May.Tranparency 291 07/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210628 INSTANT MANAGED OFFICES 拢143,056
May.Tranparency 292 25/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258559 KIER CONSTRUCTION LTD 拢142,804
May.Tranparency 293 07/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 30S18L02743/CL/20Q04/15 TILBURY TOMORROW 拢142,117
May.Tranparency 294 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563507 BT GLOBAL SERVICES 拢141,970
May.Tranparency 295 24/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 105187-105/MH/EG DENTONS UK & MIDDLE EAST LLP 拢141,208
May.Tranparency 296 20/05/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-210426 SOMERFORD ASSOCIATES LTD 拢140,580
May.Tranparency 297 07/05/2021 DIG IAG UC BUNDLE BUILDER - ACCELERATION ACTIVITY DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES GB-PSI-266275 SOFTWAREONE UK LTD 拢138,963
May.Tranparency 298 10/05/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INV-000853 INVOTRA LTD 拢138,611
May.Tranparency 299 04/05/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 26433796 COFORGE DPA UK LTD 拢138,180
May.Tranparency 300 06/05/2021 DIG WORKPLACE COMPUTING SERVICE PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 3882999164 COMPUTACENTER UK LTD 拢138,122
May.Tranparency 301 14/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-03720 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢137,810
May.Tranparency 302 05/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) 105187-76/MH/RCAW-1 DENTONS UK & MIDDLE EAST LLP 拢135,995
May.Tranparency 303 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21S17C01911/CL/20Q04/27 ESFA ESF PROJECTS 拢135,642
May.Tranparency 304 10/05/2021 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564397 BT GLOBAL SERVICES 拢134,943
May.Tranparency 305 05/05/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-210334 SOMERFORD ASSOCIATES LTD 拢134,531
May.Tranparency 306 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 26S16C01311/CL/20Q04/27 ESFA ESF PROJECTS 拢134,091
May.Tranparency 307 19/05/2021 DIG IOS ARCHITECTURE DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110276960 CAPGEMINI UK PLC 拢133,436
May.Tranparency 308 04/05/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180002118 WILLIAMS LEA CCM LTD 拢132,516
May.Tranparency 309 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 04S19C03247/CL/20Q04/10 ESFA ESF PROJECTS 拢130,783
May.Tranparency 310 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 38S17C01922/CL/20Q04/28 THE BIG LOTTERY FUND 拢128,475
May.Tranparency 311 12/05/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE UK2-004928 BUYINGTEAM LTD TA PROXIMA 拢128,000
May.Tranparency 312 17/05/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210228 IBM LTD 拢127,285
May.Tranparency 313 26/05/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST LA635464 LA INTERNATIONAL COMPUTER CONSULTANTS LTD 拢126,917
May.Tranparency 314 19/05/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES 9900597630 SODEXO LTD 拢126,622
May.Tranparency 315 05/05/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY 564626 BT GLOBAL SERVICES 拢126,511
May.Tranparency 316 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564026 BT GLOBAL SERVICE SOLUTIONS 拢125,928
May.Tranparency 317 13/05/2021 STR LEGAL SERVICES EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS Z1903811-R2 GOVERNMENT LEGAL DEPARTMENT 拢125,000
May.Tranparency 318 12/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883028984 COMPUTACENTER UK LTD 拢124,618
May.Tranparency 319 25/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY UKINV036042 G4S SECURE SOLUTIONS UK LTD 拢124,610
May.Tranparency 320 25/05/2021 DIG SERVICES & SOFTWARE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6064 OPENCAST SOFTWARE EUROPE LTD 拢124,478
May.Tranparency 321 10/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210706 INSTANT MANAGED OFFICES 拢124,273
May.Tranparency 322 27/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6040 OPENCAST SOFTWARE EUROPE LTD 拢122,874
May.Tranparency 323 28/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1265 SCRUMCONNECT LTD 拢120,420
May.Tranparency 324 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 27S17C01874/CL/20Q04/28 THE BIG LOTTERY FUND 拢119,865
May.Tranparency 325 07/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780120922 COMPUTACENTER UK LTD 拢118,702
May.Tranparency 326 25/05/2021 SE CE CUSTOMER INSIGHT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507210 ACCENTURE UK LTD 拢117,946
May.Tranparency 327 27/05/2021 DIG CARERS POC - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-1279 SCRUMCONNECT LTD 拢115,700
May.Tranparency 328 27/05/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1285 SCRUMCONNECT LTD 拢115,230
May.Tranparency 329 27/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S20P04216/CL/21Q01/04 ROUTES2 拢115,087
May.Tranparency 330 25/05/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507257 ACCENTURE UK LTD 拢114,770
May.Tranparency 331 07/05/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE 1800092146 ENGIE SERVICES LTD 拢112,179
May.Tranparency 332 06/05/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000000441 2T SECURITY LTD 拢111,833
May.Tranparency 333 13/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 5S17P01657/CL/20Q04/17 CULTIVATOR SKILLS PHASE 2 拢110,104
May.Tranparency 334 18/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ILCS0932-3 ISG FIT OUT LTD 拢109,920
May.Tranparency 335 11/05/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1259 SCRUMCONNECT LTD 拢109,800
May.Tranparency 336 18/05/2021 DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING 6104015 ENTSERV UK LTD 拢109,600
May.Tranparency 337 27/05/2021 DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING 6105059 ENTSERV UK LTD 拢109,600
May.Tranparency 338 24/05/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110277314 CAPGEMINI UK PLC 拢109,386
May.Tranparency 339 28/05/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ERS-390900146330-272349 CAPGEMINI UK PLC 拢109,386
May.Tranparency 340 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 26S17C01918/CL/20Q04/28 THE BIG LOTTERY FUND 拢109,254
May.Tranparency 341 26/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) REEPHACKNEY DENTONS UK & MIDDLE EAST LLP 拢109,235
May.Tranparency 342 17/05/2021 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 8001743844 DELOITTE LLP 拢108,018
May.Tranparency 343 13/05/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015312 BJSS LTD 拢107,559
May.Tranparency 344 13/05/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATW-002 DIFRENT LTD 拢107,010
May.Tranparency 345 10/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5804211093 IBM UK LTD 拢106,002
May.Tranparency 346 24/05/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 97897734 VODAFONE LTD 拢104,921
May.Tranparency 347 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 10S17C01882/CL/20Q04/28 THE BIG LOTTERY FUND 拢104,530
May.Tranparency 348 10/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS I197967 WAGSTAFF INTERIORS GROUP STD FURNITURE 拢103,043
May.Tranparency 349 26/05/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210847 IBM UNITED KINGDOM LTD 拢100,587
May.Tranparency 350 10/05/2021 DIG TS-ENGINEERING EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 3883024989 COMPUTACENTER UK LTD 拢99,955
May.Tranparency 351 05/05/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) REEPBASINGSTOKE-1 DENTONS UK & MIDDLE EAST LLP 拢98,259
May.Tranparency 352 07/05/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00014119 SAS SOFTWARE LTD 拢98,226
May.Tranparency 353 04/05/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 22607 RESOLUTION INTERIORS LTD 拢98,027
May.Tranparency 354 21/05/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES KICK5044853D EAST MIDLANDS CHAMBER (DERBYSHIRE,NOTTINGHAMSHIRE,LEICESTERSHIRE) 拢97,810
May.Tranparency 355 12/05/2021 DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 21331001705 AKAMAI TECHNOLOGIES 拢97,177
May.Tranparency 356 26/05/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210854 IBM UNITED KINGDOM LTD 拢96,014
May.Tranparency 357 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S19L02185/CL/20Q04/17 SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE 拢95,821
May.Tranparency 358 28/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210801 INSTANT MANAGED OFFICES 拢95,332
May.Tranparency 359 05/05/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015162 BJSS LTD 拢94,494
May.Tranparency 360 05/05/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015231 BJSS LTD 拢93,537
May.Tranparency 361 25/05/2021 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507261A ACCENTURE UK LTD 拢93,145
May.Tranparency 362 24/05/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP IGBSA74857 MICRO FOCUS LTD 拢93,126
May.Tranparency 363 12/05/2021 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3806152 CABINET OFFICE 拢92,528
May.Tranparency 364 21/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S18P02742/CL/21Q01/11-2 EMPLOYMENT PLUS 拢92,348
May.Tranparency 365 20/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S17C02072/CL/20Q04/27 ESFA ESF PROJECTS 拢92,293
May.Tranparency 366 26/05/2021 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-1770 HIPPO DIGITAL LTD 拢91,500
May.Tranparency 367 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 10S17C02023/CL/20Q04/27 ESFA ESF PROJECTS 拢91,355
May.Tranparency 368 28/05/2021 DIG - LEGACY SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 5805210932 IBM UNITED KINGDOM LTD 拢90,000
May.Tranparency 369 27/05/2021 DIG LABOUR MARKET DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277475 CAPGEMINI UK PLC 拢89,568
May.Tranparency 370 05/05/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015185 BJSS LTD 拢88,878
May.Tranparency 371 07/05/2021 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE 0665432 IRON MOUNTAIN UK LTD 拢88,617
May.Tranparency 372 05/05/2021 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000364 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢88,416
May.Tranparency 373 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883018334 COMPUTACENTER UK LTD 拢87,908
May.Tranparency 374 27/05/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210926 IBM UNITED KINGDOM LTD 拢87,631
May.Tranparency 375 12/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8711 SPELLER METCALFE MALVERN LTD 拢87,247
May.Tranparency 376 28/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210848 IBM UK LTD 拢87,088
May.Tranparency 377 19/05/2021 DIG DESKTOP MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 3883024988 COMPUTACENTER UK LTD 拢86,736
May.Tranparency 378 27/05/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 724605 FAIR ISAAC SERVICES LTD 拢86,112
May.Tranparency 379 21/05/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277354 CAPGEMINI UK PLC 拢85,770
May.Tranparency 380 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 16S17C01934/CL/20Q04/27 ESFA ESF PROJECTS 拢85,714
May.Tranparency 381 14/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 17S19P03321/CL/21Q01/05 PATHWAYS TO SUCCESS 拢85,484
May.Tranparency 382 27/05/2021 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY 566798 BT GLOBAL SERVICES 拢85,345
May.Tranparency 383 25/05/2021 DIG MAINTENANCE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2021/05F SQC TECHNOLOGY LTD 拢84,990
May.Tranparency 384 28/05/2021 DIG TACTICAL TRANSFORMATION - HWA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110277472 CAPGEMINI UK PLC 拢84,019
May.Tranparency 385 07/05/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11137 CROWN HOSTING DATA CENTRES LTD 拢83,711
May.Tranparency 386 07/05/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11141 CROWN HOSTING DATA CENTRES LTD 拢83,711
May.Tranparency 387 07/05/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11142 CROWN HOSTING DATA CENTRES LTD 拢83,711
May.Tranparency 388 07/05/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11143 CROWN HOSTING DATA CENTRES LTD 拢83,711
May.Tranparency 389 07/05/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3883024951 COMPUTACENTER UK LTD 拢82,526
May.Tranparency 390 17/05/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 20210874 ADHUNTER LTD 拢82,400
May.Tranparency 391 19/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 37S17C02070/CL/20Q04/27 ESFA ESF PROJECTS 拢81,678
May.Tranparency 392 27/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210788 IBM UK LTD 拢80,894
May.Tranparency 393 26/05/2021 DIG WORKPLACE COMPUTING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883039653 COMPUTACENTER UK LTD 拢80,262
May.Tranparency 394 11/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S19P03163/CL/20Q03/07 LISKEARD TOGETHER 拢79,679
May.Tranparency 395 13/05/2021 DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1026 REPHLEX NETWORKS LTD 拢79,632
May.Tranparency 396 27/05/2021 FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277257 CAPGEMINI UK PLC 拢79,549
May.Tranparency 397 12/05/2021 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 9002491567 OPEN TEXT UK LTD 拢79,315
May.Tranparency 398 19/05/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING A33864 MODIS INTERNATIONAL LTD 拢79,201
May.Tranparency 399 18/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EUINGB21-1337398 AMAZON WEB SERVICES EMEA SARL 拢79,016
May.Tranparency 400 20/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 37S17C01938/CL/20Q04/27 ESFA ESF PROJECTS 拢78,485
May.Tranparency 401 28/05/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 100023609 SHARED SERVICES CONNECTED LTD 拢78,145
May.Tranparency 402 26/05/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507462 ACCENTURE UK LTD 拢78,065
May.Tranparency 403 20/05/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C51790 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢77,501
May.Tranparency 404 25/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900593064 SODEXO LTD 拢77,312
May.Tranparency 405 18/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01575-1 ISG FIT OUT LTD 拢77,285
May.Tranparency 406 13/05/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110273871 CAPGEMINI UK PLC 拢76,696
May.Tranparency 407 07/05/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138554 REED IN PARTNERSHIP LTD 拢76,521
May.Tranparency 408 24/05/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100452 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢76,358
May.Tranparency 409 24/05/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584363259 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢75,543
May.Tranparency 410 27/05/2021 DIG DATA ASSET MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277409 CAPGEMINI UK PLC 拢75,284
May.Tranparency 411 05/05/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-210333 SOMERFORD ASSOCIATES LTD 拢74,968
May.Tranparency 412 11/05/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 2600110275978 CAPGEMINI UK PLC 拢74,909
May.Tranparency 413 17/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883028986 COMPUTACENTER UK LTD 拢73,513
May.Tranparency 414 04/05/2021 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 18000003082021 HMRC 拢73,439
May.Tranparency 415 26/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900597638 SODEXO LTD 拢72,868
May.Tranparency 416 21/05/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING 00025734 NCC GROUP SECURITY SERVICES LTD 拢72,688
May.Tranparency 417 10/05/2021 DIG CONTACT CENTRE MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804210781 IBM UK LTD 拢72,420
May.Tranparency 418 25/05/2021 DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507198A ACCENTURE UK LTD 拢72,141
May.Tranparency 419 25/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S17C02080/CL/20Q04/27 ESFA ESF PROJECTS 拢71,896
May.Tranparency 420 25/05/2021 CHG CONTRACTED EMPLOYMENT PROVISION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210594 IBM UNITED KINGDOM LTD 拢71,840
May.Tranparency 421 26/05/2021 HR CASEWORK & MIS EXP - PURCHASE OF GOODS/SERVICES - HOSTING 2328453 MINISTRY OF JUSTICE 拢71,250
May.Tranparency 422 11/05/2021 DIG HARDWARE ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 3883014424 COMPUTACENTER UK LTD 拢71,170
May.Tranparency 423 14/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKN1222003453 TATA CONSULTANCY SERVICES LTD 拢71,090
May.Tranparency 424 25/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900593069 SODEXO LTD 拢71,011
May.Tranparency 425 26/05/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02809981 SOFTCAT PLC 拢70,956
May.Tranparency 426 25/05/2021 DIG MAINTENANCE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2021/04F SQC TECHNOLOGY LTD 拢69,180
May.Tranparency 427 27/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005275 M&C SAATCHI UK LTD 拢69,116
May.Tranparency 428 25/05/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507200A ACCENTURE UK LTD 拢68,675
May.Tranparency 429 20/05/2021 DIG PLATFORMS DEBT MGT REFRESH SPEND EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-0498 ARUM SYSTEMS LTD 拢68,468
May.Tranparency 430 14/05/2021 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UKSI12741 VALTECH LTD 拢68,340
May.Tranparency 431 07/05/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100429 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢67,921
May.Tranparency 432 05/05/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INV-000846 INVOTRA LTD 拢67,512
May.Tranparency 433 18/05/2021 DWP SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 20259872 THE BIG WORD 拢66,997
May.Tranparency 434 27/05/2021 DIG DLA CHILD - ACCELERATION ACTIVITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110277474 CAPGEMINI UK PLC 拢66,982
May.Tranparency 435 06/05/2021 OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMApril21a ROYAL MAIL GROUP PLC 拢66,928
May.Tranparency 436 24/05/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584363260 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢65,828
May.Tranparency 437 18/05/2021 OPS CFC DEBT INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION 30009412 INDESSER 拢65,767
May.Tranparency 438 04/05/2021 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED PEND6767-150421 PENDRAGON 拢65,300
May.Tranparency 439 28/05/2021 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED 100643 PAM GROUP 拢65,250
May.Tranparency 440 28/05/2021 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED 99521 PAM GROUP 拢65,250
May.Tranparency 441 20/05/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00013984 SAS SOFTWARE LTD 拢65,001
May.Tranparency 442 04/05/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5804211087 IBM UK LTD 拢64,991
May.Tranparency 443 06/05/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91762070 SERCO LTD 拢64,694
May.Tranparency 444 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S17C01892/CL/20Q04/27 ESFA ESF PROJECTS 拢64,617
May.Tranparency 445 12/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780120928 COMPUTACENTER UK LTD 拢63,612
May.Tranparency 446 05/05/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015069 BJSS LTD 拢63,543
May.Tranparency 447 27/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 35S19C03332/CL/20Q04/10 ESFA ESF PROJECTS 拢62,361
May.Tranparency 448 26/05/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210856 IBM 拢62,130
May.Tranparency 449 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258032 KIER CONSTRUCTION LTD 拢62,031
May.Tranparency 450 07/05/2021 DWP SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 20259405 THE BIG WORD 拢61,968
May.Tranparency 451 21/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i196402 WAGSTAFF INTERIORS GROUP STD FURNITURE 拢61,825
May.Tranparency 452 27/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210790 IBM UK LTD 拢61,484
May.Tranparency 453 11/05/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1257 SCRUMCONNECT LTD 拢60,720
May.Tranparency 454 11/05/2021 DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP/BEDIG/2104-2 DMSG LTD 拢60,500
May.Tranparency 455 10/05/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1313A REDESMERE LTD 拢60,480
May.Tranparency 456 27/05/2021 FG CRC END POINT PROTECTION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3883012675 COMPUTACENTER UK LTD 拢60,229
May.Tranparency 457 28/05/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3883041718 COMPUTACENTER UK LTD 拢60,229
May.Tranparency 458 28/05/2021 DIG PLATFORMS FRAUD & ERROR REFRESH SPEND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SI-1279 CYJAX LTD 拢60,060
May.Tranparency 459 27/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 36S17C02029/CL/20Q04/27 ESFA ESF PROJECTS 拢59,874
May.Tranparency 460 28/05/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 6004059792 KNOWLEDGE POOL LTD 拢59,617
May.Tranparency 461 25/05/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507212 ACCENTURE UK LTD 拢59,400
May.Tranparency 462 17/05/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02890631 SOFTCAT PLC 拢59,127
May.Tranparency 463 07/05/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-NCPM-1 UBDS IT CONSULTING LTD 拢59,040
May.Tranparency 464 07/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780119901 COMPUTACENTER UK LTD 拢58,619
May.Tranparency 465 18/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY 21029639 WESTERN POWER DISTRIBUTION 拢57,770
May.Tranparency 466 05/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S17L02221/CL/20Q04/15 INNER EAST LEEDS CLLD 拢57,231
May.Tranparency 467 10/05/2021 FG TGS TRANSFORMING GOVERNMENT SECURITY PROGRAMME CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS SANSTOPUP17306 SANS INSTITUTE 拢57,193
May.Tranparency 468 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563590 BT GLOBAL SERVICES 拢57,150
May.Tranparency 469 05/05/2021 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-210420 SOMERFORD ASSOCIATES LTD 拢57,140
May.Tranparency 470 25/05/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507211 ACCENTURE UK LTD 拢56,664
May.Tranparency 471 07/05/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING SIN064800 METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 拢56,239
May.Tranparency 472 14/05/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES 219990000060637A VOCALINK 拢55,000
May.Tranparency 473 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 32S19P03392/CL/21Q01/08 STAFFORDSHIRE SKILLS HUB 拢54,869
May.Tranparency 474 12/05/2021 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 2600110275970 CAPGEMINI UK PLC 拢54,814
May.Tranparency 475 27/05/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1284 SCRUMCONNECT LTD 拢54,600
May.Tranparency 476 24/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV007997 SCOTT LOGIC LTD 拢54,473
May.Tranparency 477 20/05/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-029-01 QBIT KLOUD LTD 拢53,940
May.Tranparency 478 27/05/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP OP/I895520 PHOENIX SOFTWARE LTD 拢53,472
May.Tranparency 479 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 16S17C02025/CL/20Q04/27 ESFA ESF PROJECTS 拢53,241
May.Tranparency 480 25/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507207A ACCENTURE UK LTD 拢53,070
May.Tranparency 481 24/05/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL 700130042021 CAPITA BUSINESS SERVICES LTD 拢52,964
May.Tranparency 482 13/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 18S17L02150/CL/20Q04/16 ESF NORTH LINCOLNSHIRE CLLD 拢52,608
May.Tranparency 483 17/05/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV007998 SCOTT LOGIC LTD 拢52,500
May.Tranparency 484 26/05/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST LA634253 LA INTERNATIONAL COMPUTER CONSULTANTS LTD 拢52,213
May.Tranparency 485 26/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 31S18P02777/CL/21Q01/05 SPECIALIST SUPPORT FOR SMES WORKING IN H&S CARE SECTOR ESF 拢52,146
May.Tranparency 486 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883018332 COMPUTACENTER UK LTD 拢52,083
May.Tranparency 487 24/05/2021 CHG BTG DELIVER MOBILISE EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 301626 ILX GROUP PLC 拢52,000
May.Tranparency 488 27/05/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210931 IBM 拢51,954
May.Tranparency 489 07/05/2021 DIG RTG DATA PLATFORMS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00014085 SAS INSTITUTE 拢51,852
May.Tranparency 490 27/05/2021 CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION 30009402 INDESSER 拢51,603
May.Tranparency 491 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 563367 BT GLOBAL SERVICE SOLUTIONS 拢51,255
May.Tranparency 492 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 30S18L02440/CL/20Q04/17 CHART ESF 2014 2020 拢50,632
May.Tranparency 493 04/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804211086 IBM UK LTD 拢50,325
May.Tranparency 494 10/05/2021 COMMS OTHER EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL 3806433 CABINET OFFICE 拢50,000
May.Tranparency 495 20/05/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C51779 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢49,936
May.Tranparency 496 24/05/2021 OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 2137280 WOKING BOROUGH COUNCIL 拢49,762
May.Tranparency 497 20/05/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 3883037466 COMPUTACENTER UK LTD 拢49,744
May.Tranparency 498 14/05/2021 OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 897499 MOLE VALLEY DISTRICT COUNCIL 拢49,620
May.Tranparency 499 05/05/2021 WWEG WP FG CEP ESF1420 CORNWALL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138400 REED IN PARTNERSHIP LTD 拢49,542
May.Tranparency 500 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 02S16C00962/CL/20Q04/28 THE BIG LOTTERY FUND 拢49,493
May.Tranparency 501 20/05/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110271081 CAPGEMINI UK PLC 拢49,068
May.Tranparency 502 28/05/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210789 IBM UK LTD 拢48,740
May.Tranparency 503 17/05/2021 CHG RTI STRATEGIC SOLUTION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP MONGODBIIR015929 MONGODB LIMITED 拢48,682
May.Tranparency 504 10/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CIN8676 SPELLER METCALFE MALVERN LTD 拢48,576
May.Tranparency 505 25/05/2021 DIG DESKTOP SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 99342160 CITRIX SYSTEMS UK LTD 拢48,393
May.Tranparency 506 27/05/2021 FG CSO CHIEF SECURITY OFFICER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507461 ACCENTURE UK LTD 拢48,350
May.Tranparency 507 19/05/2021 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000027263 FUSION BUSINESS SOLUTIONS (UK) LTD 拢47,880
May.Tranparency 508 05/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S19L02200/CL/20Q04/15 CLLD SOUTH LEEDS 拢47,857
May.Tranparency 509 10/05/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138616 REED IN PARTNERSHIP LTD 拢47,812
May.Tranparency 510 20/05/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110274211 CAPGEMINI UK PLC 拢47,646
May.Tranparency 511 25/05/2021 DIG SERVICES & SOFTWARE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6039 OPENCAST SOFTWARE EUROPE LTD 拢47,639
May.Tranparency 512 12/05/2021 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKN1222003354 TATA CONSULTANCY SERVICES LTD 拢47,400
May.Tranparency 513 26/05/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02809982 SOFTCAT PLC 拢47,304
May.Tranparency 514 11/05/2021 OPS OPE SPECIAL PAYMENTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS Z1802460/FBL/A5(1)-SPECIALPAYMENT-NGUYEN GOV LEGAL CLIENT MONIES 拢47,024
May.Tranparency 515 05/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E04396 MANNING GOTTLIEB OMD 拢46,925
May.Tranparency 516 17/05/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6041 OPENCAST SOFTWARE EUROPE LTD 拢46,773
May.Tranparency 517 04/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804211081 IBM UK LTD 拢46,746
May.Tranparency 518 04/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804211084 IBM UK LTD 拢46,726
May.Tranparency 519 27/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 92282069 MITIE PROPERTY SERVICES UK LTD 拢46,145
May.Tranparency 520 19/05/2021 WWEG WP FG CEP ESF1420 CORNWALL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138907 REED IN PARTNERSHIP LTD 拢45,969
May.Tranparency 521 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563509 BT GLOBAL SERVICES 拢45,501
May.Tranparency 522 25/05/2021 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507264 ACCENTURE UK LTD 拢45,439
May.Tranparency 523 06/05/2021 DIG DATA CENTRE OPERATIONS DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 11381 CROWN HOSTING DATA CENTRES LTD 拢45,254
May.Tranparency 524 10/05/2021 DIG TECHNOLOGY COO OWNED ASSETS DEL A EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DWP026 UNIFII 拢45,025
May.Tranparency 525 20/05/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-030-01 QBIT KLOUD LTD 拢45,000
May.Tranparency 526 14/05/2021 STR LEGAL SERVICES EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS Z1903811-R3 GOVERNMENT LEGAL DEPARTMENT 拢45,000
May.Tranparency 527 17/05/2021 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210232 IBM UNITED KINGDOM LTD 拢44,831
May.Tranparency 528 11/05/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900596663 SODEXO LTD 拢44,493
May.Tranparency 529 26/05/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900596663A SODEXO LTD 拢44,493
May.Tranparency 530 07/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING QA-PRI-000000003 QA LTD 拢44,440
May.Tranparency 531 25/05/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139037 REED IN PARTNERSHIP LTD 拢43,674
May.Tranparency 532 07/05/2021 DIG EUC TECHNOLOGY SOLUTIONS CORE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 17019 SANDERSON GOVERNMENT & DEFENCE LTD 拢43,584
May.Tranparency 533 04/05/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5804211082 IBM 拢43,493
May.Tranparency 534 07/05/2021 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138537 ECONOMIC SOLUTIONS LTD 拢43,317
May.Tranparency 535 05/05/2021 CHG REDUCING PARENTAL CONFLICT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CF2021SLAMQ42 SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST 拢43,237
May.Tranparency 536 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706435 B NG BAILEY FACILITIES SERVICES LTD 拢42,640
May.Tranparency 537 10/05/2021 DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1320 REDESMERE LTD 拢42,634
May.Tranparency 538 21/05/2021 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 224900 HARPER MACLEOD LLP 拢42,610
May.Tranparency 539 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 564544 BT GLOBAL SERVICE SOLUTIONS 拢42,515
May.Tranparency 540 11/05/2021 OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000399 THE JUNCTION 42 FOUNDATION#ZANZIBAR 拢42,460
May.Tranparency 541 13/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 27S18P02844/CL/21Q01/08 OXFORDSHIRE SKILLS FOR BUSINESS 拢42,383
May.Tranparency 542 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 35S17C02103/CL/20Q04/27 ESFA ESF PROJECTS 拢41,911
May.Tranparency 543 25/05/2021 DIG DYNAMIC TRUST HUB EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507265 ACCENTURE UK LTD 拢41,732
May.Tranparency 544 10/05/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 1740528 TORBAY COUNCIL 拢41,700
May.Tranparency 545 12/05/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 9002491568 OPEN TEXT UK LTD 拢41,650
May.Tranparency 546 13/05/2021 OPS SE DRS PIP BLACKPOOL (SEO1) EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS 2792609 XEROX UK LTD 拢41,589
May.Tranparency 547 25/05/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 492285 GOVERNMENT LEGAL DEPARTMENT 拢41,532
May.Tranparency 548 21/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 16-01751 ACTIAN EUROPE LTD 拢40,903
May.Tranparency 549 05/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY 10256619 KIER CONSTRUCTION LTD 拢40,585
May.Tranparency 550 07/05/2021 OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000277 PATHWAYS TO WORK LTD 拢40,460
May.Tranparency 551 24/05/2021 WWEG WP FG CEP ESF1420 MARCHES MD EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139008 REED IN PARTNERSHIP LTD 拢40,453
May.Tranparency 552 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563508 BT GLOBAL SERVICES 拢40,290
May.Tranparency 553 12/05/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKN1222003360 TATA CONSULTANCY SERVICES LTD 拢40,248
May.Tranparency 554 18/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 21050073 SEDDON CONSTRUCTION LTD 拢40,236
May.Tranparency 555 18/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER 2021-05SCOTB SCOTTISH WATER BUSINESS STREAM LTD 拢40,022
May.Tranparency 556 21/05/2021 OPS WDC WSD LN SUTTON JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000002 BAPEI CONSULTING LTD#ZANZIBAR 拢39,980
May.Tranparency 557 25/05/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277375 CAPGEMINI UK PLC 拢39,802
May.Tranparency 558 17/05/2021 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP IGBSA74835 MICRO FOCUS SOFTWARE UK LTD 拢39,672
May.Tranparency 559 14/05/2021 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING IEX38002458719 EXPERIAN 拢39,445
May.Tranparency 560 10/05/2021 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH INV-7214 INSTITUTE FOR EMPLOYMENT STUDIES 拢39,300
May.Tranparency 561 12/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 04S20P03468/CL/21Q01/01 UPSKILLING EMPLOYEES IN C2C 拢39,211
May.Tranparency 562 06/05/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 3883024952 COMPUTACENTER UK LTD 拢39,204
May.Tranparency 563 25/05/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277352 CAPGEMINI UK PLC 拢39,193
May.Tranparency 564 19/05/2021 DIG IOS ARCHITECTURE DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110276941 CAPGEMINI UK PLC 拢39,192
May.Tranparency 565 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 09S17C01936/CL/20Q04/27 ESFA ESF PROJECTS 拢38,859
May.Tranparency 566 20/05/2021 OPS WDC WSD SC SOUTH WEST SCOTLAND DO EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000001509 STANDGUIDE LTD 拢38,340
May.Tranparency 567 05/05/2021 OPS WDC WSD LN WEST LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000040 PHOENIX TRAINING SERVICES MIDLANDS LTD 拢38,060
May.Tranparency 568 25/05/2021 DIG DYNAMIC TRUST HUB EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507209 ACCENTURE UK LTD 拢38,035
May.Tranparency 569 20/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258031 KIER CONSTRUCTION LTD 拢38,028
May.Tranparency 570 05/05/2021 DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110274421 CAPGEMINI UK PLC 拢37,753
May.Tranparency 571 10/05/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS 0900000251-120 AIRWAVE SOLUTIONS LTD 拢37,751
May.Tranparency 572 06/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S17L02170/CL/20Q03/16 NORTH OF TYNE CLLD 拢37,651
May.Tranparency 573 20/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 17S17C02028/CL/20Q04/27 ESFA ESF PROJECTS 拢37,596
May.Tranparency 574 04/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003504219 ACCENTURE UK LTD 拢37,327
May.Tranparency 575 07/05/2021 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE 0665441 IRON MOUNTAIN UK LTD 拢37,292
May.Tranparency 576 18/05/2021 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV01855 CYBERIS LTD 拢37,243
May.Tranparency 577 10/05/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001317 REDESMERE LTD 拢37,111
May.Tranparency 578 28/05/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222003630 TATA CONSULTANCY SERVICES LTD 拢37,098
May.Tranparency 579 07/05/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138495 CAPITA BUSINESS SERVICES LTD 拢36,988
May.Tranparency 580 17/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S20P03492/CL/21Q01/06 TRAIN TO GAIN 拢36,861
May.Tranparency 581 26/05/2021 DIG MAINTENANCE - WORKING AGE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-284 LAYER 7 IT SECURITY 拢36,252
May.Tranparency 582 07/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883020278 COMPUTACENTER UK LTD 拢36,093
May.Tranparency 583 27/05/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146144 KNOWLEDGE POOL LTD 拢36,000
May.Tranparency 584 27/05/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146443 KNOWLEDGE POOL LTD 拢36,000
May.Tranparency 585 17/05/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5805210229 IBM UNITED KINGDOM LTD 拢35,890
May.Tranparency 586 06/05/2021 STR LEGAL SERVICES Exp - Purchase Of Goods/Services - Consultancy 102159 MILLS & REEVE SOLICITORS 拢35,885
May.Tranparency 587 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564014 BT GLOBAL SERVICE SOLUTIONS 拢35,874
May.Tranparency 588 11/05/2021 OPS SE ST DIRECTOR EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110274269 CAPGEMINI UK PLC 拢35,797
May.Tranparency 589 28/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERS-390900146945-272554 CAPGEMINI UK PLC 拢35,788
May.Tranparency 590 10/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERS-390900144236-271424 CAPGEMINI UK PLC 拢35,778
May.Tranparency 591 14/05/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 150228756 WORLDPAY 拢35,622
May.Tranparency 592 26/05/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02809980 SOFTCAT PLC 拢35,478
May.Tranparency 593 26/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 34S16P00323/CL/21Q01/22 TEES VALLEY PATHWAYS ESF 1420 拢35,273
May.Tranparency 594 10/05/2021 DIG PLATFORMS FRAUD & ERROR REFRESH SPEND EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV2021-116 ALTIA SOLUTIONS LTD 拢34,776
May.Tranparency 595 24/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 00S17P02272/CL/21Q01/16 EUROPEAN CIVIL SOCIETY INVOLVEMENT ECSI PROJECT 拢34,762
May.Tranparency 596 20/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8726 SPELLER METCALFE MALVERN LTD 拢34,253
May.Tranparency 597 18/05/2021 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000000801 CAVENDISH WOOD LTD 拢34,200
May.Tranparency 598 13/05/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222003398 TATA CONSULTANCY SERVICES LTD 拢34,200
May.Tranparency 599 25/05/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507256 ACCENTURE UK LTD 拢34,106
May.Tranparency 600 13/05/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222003455 TATA CONSULTANCY SERVICES LTD 拢34,104
May.Tranparency 601 14/05/2021 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE IMVI0000000048 I MOVO LTD 拢34,088
May.Tranparency 602 10/05/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING S-INV-023363 CHAUCER GROUP LTD 拢33,930
May.Tranparency 603 20/05/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C51394 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢33,731
May.Tranparency 604 17/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883016545 COMPUTACENTER UK LTD 拢33,587
May.Tranparency 605 18/05/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900597635 SODEXO LTD 拢33,544
May.Tranparency 606 25/05/2021 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2792482 XEROX UK LTD 拢33,269
May.Tranparency 607 19/05/2021 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3980042846AS COMPUTACENTER UK LTD 拢33,129
May.Tranparency 608 13/05/2021 OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000280 PATHWAYS TO WORK LTD 拢32,900
May.Tranparency 609 26/05/2021 OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000256 INTUITIVE THINKING SKILLS 拢32,699
May.Tranparency 610 25/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507206 ACCENTURE UK LTD 拢32,592
May.Tranparency 611 07/05/2021 OPS WDC WSD KICKSTART EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES KICK5044593A PROFESSIONAL TRAINING SOLUTIONS LTD 拢32,579
May.Tranparency 612 28/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 5280041 INSIGHT DIRECT UK LTD 拢32,481
May.Tranparency 613 26/05/2021 DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-0243 NERDS WITH WORDS LTD 拢32,102
May.Tranparency 614 28/05/2021 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277626 CAPGEMINI UK PLC 拢31,980
May.Tranparency 615 17/05/2021 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING UKSI13152 VALTECH LTD 拢31,866
May.Tranparency 616 18/05/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146220 KNOWLEDGE POOL LTD 拢31,800
May.Tranparency 617 27/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E06948 MANNING GOTTLIEB OMD 拢31,760
May.Tranparency 618 12/05/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 563516 BT GLOBAL SERVICES 拢31,685
May.Tranparency 619 20/05/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706509 NG BAILEY FACILITIES SERVICES LTD 拢31,468
May.Tranparency 620 24/05/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023703 SHARED SERVICES CONNECTED LTD 拢31,179
May.Tranparency 621 06/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883016546 COMPUTACENTER UK LTD 拢31,154
May.Tranparency 622 19/05/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883039654 COMPUTACENTER UK LTD 拢31,154
May.Tranparency 623 25/05/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900598130 SODEXO LTD 拢31,015
May.Tranparency 624 05/05/2021 OPS WDC WSD CE BIRMINGHAM CENTRAL JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 90700945 THE BIG WORD 拢30,895
May.Tranparency 625 17/05/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 0000000547 ENGENDERING BALANCE LTD 拢30,800
May.Tranparency 626 18/05/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 010266 JUMAR TECHNOLOGY LTD 拢30,672
May.Tranparency 627 25/05/2021 OPS WDC WSD LN SUTTON JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000049 GREEN SKILLS PARTNERSHIP CIC 拢30,649
May.Tranparency 628 28/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1264 SCRUMCONNECT LTD 拢30,600
May.Tranparency 629 27/05/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005302 M&C SAATCHI UK LTD 拢30,300
May.Tranparency 630 28/05/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139187 REED IN PARTNERSHIP LTD 拢30,215
May.Tranparency 631 20/05/2021 OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 397 WALLACE SCHOOL OF TRANSPORT LTD 拢30,000
May.Tranparency 632 10/05/2021 DIG PLATFORMS FRAUD & ERROR REFRESH SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV2021-0024 DEMARQ 拢30,000
May.Tranparency 633 10/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TCM6527 MCBAINS LTD 拢30,000
May.Tranparency 634 11/05/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146017 KNOWLEDGE POOL LTD 拢30,000
May.Tranparency 635 18/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S16C00947/CL/20Q03/27 DEPARTMENT FOR WORK & PENSIONS 拢29,799
May.Tranparency 636 20/05/2021 STR WORK & HEALTH JOINT UNIT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT IN00244422 WORCESTERSHIRE COUNTY COUNCIL 拢29,718
May.Tranparency 637 28/05/2021 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 3883054675 COMPUTACENTER UK LTD 拢29,668
May.Tranparency 638 10/05/2021 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST INVUK00032929 QLIKTECH UK LTD 拢29,304
May.Tranparency 639 28/05/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222003589 TATA CONSULTANCY SERVICES LTD 拢29,008
May.Tranparency 640 28/05/2021 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100023557 SHARED SERVICES CONNECTED LTD 拢28,904
May.Tranparency 641 13/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 10S17P01928/CL/20Q04/21 COMESFM3 拢28,856
May.Tranparency 642 25/05/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900597637 SODEXO LTD 拢28,834
May.Tranparency 643 12/05/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CW101-0000721746 COGNIZANT WORLDWIDE LTD 拢28,800
May.Tranparency 644 06/05/2021 CMG OPS NSP 2012 SCHEME APM EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND 40521 CM 2012 CLIENT FUNDS 拢28,762
May.Tranparency 645 18/05/2021 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 3009 SITEKIT SYSTEMS LTD 拢28,750
May.Tranparency 646 24/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900593066 SODEXO LTD 拢28,726
May.Tranparency 647 04/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 31S17C01917/CL/20Q04/28 THE BIG LOTTERY FUND 拢28,586
May.Tranparency 648 14/05/2021 HR EYECARE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED INVO/00058115 SPECSAVERS CORPORATE EYECARE 拢28,139
May.Tranparency 649 17/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT TCM6884 MCBAINS LTD 拢28,025
May.Tranparency 650 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564030 BT GLOBAL SERVICE SOLUTIONS 拢27,807
May.Tranparency 651 26/05/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S19P03050/CL/21Q01/06 MAKE A CHANGE 拢27,627
May.Tranparency 652 04/05/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5804211088 IBM UK LTD 拢27,518
May.Tranparency 653 14/05/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES 219990000060634 VOCALINK 拢27,500
May.Tranparency 654 19/05/2021 OPS WDC WSD LN KENNINGTON PARK JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000043 GREEN SKILLS PARTNERSHIP CIC 拢27,300
May.Tranparency 655 11/05/2021 OPS WDC WSD LN STOCKWELL JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000044 GREEN SKILLS PARTNERSHIP CIC 拢27,300
May.Tranparency 656 25/05/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 101428 PCI PAL 拢27,300
May.Tranparency 657 25/05/2021 DIG MAINTENANCE - WORKING AGE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARBK/00008454 ADVANCED 365 LTD 拢27,225
May.Tranparency 658 26/05/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 730825729 AMAZON WEB SERVICES EMEA SARL 拢27,204
May.Tranparency 659 07/05/2021 DIG HEALTH & DISABILITY - INITIATIVES DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5804210728 IBM UNITED KINGDOM LTD 拢27,126
May.Tranparency 660 26/05/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01582-1 ISG FIT OUT LTD 拢27,091
May.Tranparency 661 14/05/2021 OPS CFC SOC INVESTIGATIONS EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES 3702689 KINTO U K 拢26,943
May.Tranparency 662 28/05/2021 DIG PENSIONS & DISABLED SERVICE INITIATIVES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110274272 CAPGEMINI UK PLC 拢26,855
May.Tranparency 663 06/05/2021 DIG DATA CENTRE OPERATIONS DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 11380 CROWN HOSTING DATA CENTRES LTD 拢26,782
May.Tranparency 664 24/05/2021 DIG DIGITAL ENVIRONMENTS DIGITAL HUBS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003507258 ACCENTURE UK LTD 拢26,702
May.Tranparency 665 07/05/2021 WWEG WP FG CEP ESF1420 MARCHES MD EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 138553 REED IN PARTNERSHIP LTD 拢26,604
May.Tranparency 666 12/05/2021 DIG CUSTOMER NOTIFICATIONS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CW101-0000721747 COGNIZANT WORLDWIDE LTD 拢26,280
May.Tranparency 667 07/05/2021 OPS WDC WSD LN CROYDON JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 00372 WALLACE SCHOOL OF TRANSPORT LTD 拢26,000
May.Tranparency 668 10/05/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001315 REDESMERE LTD 拢25,920
May.Tranparency 669 06/05/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TCM6747 MCBAINS LTD 拢25,920
May.Tranparency 670 18/05/2021 DIG CUSTOMER NOTIFICATIONS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 9002400905 OPEN TEXT UK LTD 拢25,893
May.Tranparency 671 13/05/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE 100660 PAM GROUP 拢25,761
May.Tranparency 672 18/05/2021 DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION Exp - Purchase Of Goods/Services - Consultancy INV006360 CREDERA LTD 拢25,575
May.Tranparency 673 11/05/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564578 BT GLOBAL SERVICE SOLUTIONS 拢25,413
May.Tranparency 674 25/05/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 491042 GOVERNMENT LEGAL DEPARTMENT 拢25,374
May.Tranparency 675 20/05/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210551 IBM UNITED KINGDOM LTD 拢25,363
May.Tranparency 676 12/05/2021 STR WORK & HEALTH JOINT UNIT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT 8100130674 CORNWALL COUNCIL 拢25,308
May.Tranparency 677 21/05/2021 CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES EN002-0393954 JONES LANG LASALLE LTD 拢25,200
May.Tranparency 678 12/05/2021 OPS WDC WSD KICKSTART EXP - CURRENT GRANTS - NPISH - KICK START - SERVICE FEES KICK5044853B EAST MIDLANDS CHAMBER (DERBYSHIRE,NOTTINGHAMSHIRE,LEICESTERSHIRE) 拢25,200
May.Tranparency 679 20/05/2021 HR EYECARE EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED INVO/00058267 SPECSAVERS CORPORATE EYECARE 拢25,041
May.Tranparency 680 17/05/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 106431 AHR ARCHITECTS LTD 拢25,002