Transparency data

DWP spending over £25,000 for February 2022

Updated 12 May 2022

Unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Supplier Name Transparency Invoice Amount
Transparency Feb 01 03/02/2022 STR PSP LEVY EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £13,993,784
Transparency Feb 02 21/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES MITIE FM LTD £9,066,814
Transparency Feb 03 21/02/2022 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES SOFTCAT PLC £4,997,691
Transparency Feb 04 15/02/2022 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £4,783,314
Transparency Feb 05 01/02/2022 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS CAPITA BUSINESS SERVICES LTD £4,247,315
Transparency Feb 06 25/02/2022 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £4,064,021
Transparency Feb 07 23/02/2022 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £3,500,000
Transparency Feb 08 22/02/2022 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £3,224,155
Transparency Feb 09 15/02/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £2,980,530
Transparency Feb 10 22/02/2022 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £2,905,311
Transparency Feb 11 23/02/2022 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR THE PENSIONS REGULATOR £2,800,000
Transparency Feb 12 22/02/2022 EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £2,590,364
Transparency Feb 13 15/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £2,498,104
Transparency Feb 14 11/02/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £2,156,310
Transparency Feb 15 22/02/2022 EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £2,057,812
Transparency Feb 16 15/02/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £2,053,097
Transparency Feb 17 15/02/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £1,998,990
Transparency Feb 18 09/02/2022 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,995,441
Transparency Feb 19 21/02/2022 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,920,458
Transparency Feb 20 21/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,917,903
Transparency Feb 21 15/02/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £1,915,200
Transparency Feb 22 11/02/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £1,904,734
Transparency Feb 23 18/02/2022 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,900,256
Transparency Feb 24 02/02/2022 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,889,549
Transparency Feb 25 11/02/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £1,863,736
Transparency Feb 26 22/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EDF ENERGY 1 LTD SCC UTILITIES ONLY £1,786,627
Transparency Feb 27 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CENTRAL LONDON WORKS £1,753,195
Transparency Feb 28 23/02/2022 CHG REEP PROGRAMME EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ALEXANDER MANN SOLUTIONS LTD £1,720,449
Transparency Feb 29 07/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £1,598,248
Transparency Feb 30 21/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £1,577,710
Transparency Feb 31 02/02/2022 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,525,156
Transparency Feb 32 01/02/2022 PCP ESTATES OLD BAU DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,495,184
Transparency Feb 33 15/02/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £1,474,020
Transparency Feb 34 21/02/2022 DIG WORKPLACE COMPUTING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £1,330,301
Transparency Feb 35 15/02/2022 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £1,292,532
Transparency Feb 36 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £1,288,067
Transparency Feb 37 11/02/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £1,278,000
Transparency Feb 38 25/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £1,201,831
Transparency Feb 39 18/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £1,154,090
Transparency Feb 40 24/02/2022 HR ORGANISATION CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR CABINET OFFICE £1,152,685
Transparency Feb 41 28/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £1,152,330
Transparency Feb 42 21/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £1,148,108
Transparency Feb 43 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £1,107,804
Transparency Feb 44 10/02/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £1,083,339
Transparency Feb 45 22/02/2022 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £1,055,181
Transparency Feb 46 02/02/2022 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £1,028,041
Transparency Feb 47 07/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £1,021,916
Transparency Feb 48 21/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £984,763
Transparency Feb 49 22/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £975,403
Transparency Feb 50 22/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS NG BAILEY FACILITIES SERVICES LTD £949,328
Transparency Feb 51 18/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - GAS CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY £919,155
Transparency Feb 52 18/02/2022 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £905,419
Transparency Feb 53 22/02/2022 UCO SC BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £790,591
Transparency Feb 54 01/02/2022 OPS LB BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £768,908
Transparency Feb 55 24/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £735,268
Transparency Feb 56 22/02/2022 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ATOS ORIGIN IT SERVICES UK LTD £724,103
Transparency Feb 57 24/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INSTANT MANAGED OFFICES £715,613
Transparency Feb 58 24/02/2022 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £695,553
Transparency Feb 59 01/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYMENT HUB £685,749
Transparency Feb 60 21/02/2022 DIG WORKPLACE COMPUTING MAINTENANCE DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £668,331
Transparency Feb 61 07/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £656,004
Transparency Feb 62 14/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF LOVE LONDON WORKING £646,047
Transparency Feb 63 15/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £641,424
Transparency Feb 64 04/02/2022 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £641,170
Transparency Feb 65 04/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £617,485
Transparency Feb 66 10/02/2022 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE VALUATION OFFICE AGENCY £616,900
Transparency Feb 67 15/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £599,892
Transparency Feb 68 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOMERSET SKILLS FOR GROWTH PROJECT £553,930
Transparency Feb 69 18/02/2022 WWEG CEP JOB FINDING SUPPORT EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £531,618
Transparency Feb 70 04/02/2022 DIG - SMS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY REACH DATA LTD £531,422
Transparency Feb 71 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NOTTINGHAM WORKS 4YOU £523,212
Transparency Feb 72 22/02/2022 PO MINISTER FOR DISABLED PEOPLE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION THE BIG WORD £519,733
Transparency Feb 73 23/02/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £502,261
Transparency Feb 74 09/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ENTERPRISE HUB SKILLS ESF £498,099
Transparency Feb 75 25/02/2022 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £488,532
Transparency Feb 76 02/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVICE SKILLS ACADEMY ESF 2014 2020 £453,434
Transparency Feb 77 22/02/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £448,323
Transparency Feb 78 08/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £439,729
Transparency Feb 79 25/02/2022 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES SERCO LTD £422,442
Transparency Feb 80 21/02/2022 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £422,069
Transparency Feb 81 21/02/2022 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £404,266
Transparency Feb 82 15/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £402,749
Transparency Feb 83 22/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LETS TALK REAL SKILLS £402,322
Transparency Feb 84 21/02/2022 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS TATA CONSULTANCY SERVICES LTD £399,050
Transparency Feb 85 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PURE £393,794
Transparency Feb 86 08/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £379,550
Transparency Feb 87 21/02/2022 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SCRUMCONNECT LTD £378,255
Transparency Feb 88 24/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £375,134
Transparency Feb 89 16/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF EMPLOYMENT HUB £375,034
Transparency Feb 90 02/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £372,656
Transparency Feb 91 23/02/2022 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £372,152
Transparency Feb 92 24/02/2022 CHG GROUP BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £371,457
Transparency Feb 93 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HEALTH WORKS FOR CORNWALL HWC £369,951
Transparency Feb 94 21/02/2022 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE PAM GROUP £367,759
Transparency Feb 95 21/02/2022 DIG D&A-02 PENSIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £354,085
Transparency Feb 96 09/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £351,217
Transparency Feb 97 25/02/2022 DIG CAMLITE REPLACEMENT - TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £333,333
Transparency Feb 98 10/02/2022 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £322,210
Transparency Feb 99 21/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £314,800
Transparency Feb 100 24/02/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £310,130
Transparency Feb 101 21/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £300,553
Transparency Feb 102 08/02/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £300,446
Transparency Feb 103 24/02/2022 PCP ESTATES STRATA DELA EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £298,980
Transparency Feb 104 21/02/2022 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £291,971
Transparency Feb 105 21/02/2022 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING RED HAT LTD £291,176
Transparency Feb 106 24/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR TURNER & TOWNSEND PROJECT MANAGEMENT LTD £286,056
Transparency Feb 107 01/02/2022 OPS LB BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS DEPARTMENT FOR COMMUNITIES £285,520
Transparency Feb 108 15/02/2022 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £284,458
Transparency Feb 109 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING MAKING A DIFFERENCE £279,590
Transparency Feb 110 21/02/2022 DIG - SMS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY REACH DATA LTD £270,377
Transparency Feb 111 02/02/2022 FG FIN CONT ESF 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WORKS BETTER ENHANCED £266,621
Transparency Feb 112 16/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GET INSPIRED LEICESTER £264,908
Transparency Feb 113 23/02/2022 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING KAINOS SOFTWARE LTD £259,624
Transparency Feb 114 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT EMPLOYMENT SUPPORT £257,415
Transparency Feb 115 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FUTURES UNLOCKING POTENTIAL HUB £253,648
Transparency Feb 116 02/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING AMBITION £242,159
Transparency Feb 117 09/02/2022 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADHUNTER LTD £241,113
Transparency Feb 118 08/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £239,138
Transparency Feb 119 23/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GLEEDS ADVISORY LTD £237,137
Transparency Feb 120 24/02/2022 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £236,944
Transparency Feb 121 24/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR MORRIS & SPOTTISWOOD £234,014
Transparency Feb 122 25/02/2022 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP WINGARC AUSTRALIA PTY LTD £233,662
Transparency Feb 123 16/02/2022 DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING REPHLEX NETWORKS LTD £231,576
Transparency Feb 124 18/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GATEWAY TO EMPLOYMENT £230,046
Transparency Feb 125 04/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UPSKILLING LANCASHIRE £226,789
Transparency Feb 126 15/02/2022 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £219,975
Transparency Feb 127 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £214,656
Transparency Feb 128 22/02/2022 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC ACCOUNTS RECEIVABLE £214,346
Transparency Feb 129 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIRECTIONS £212,275
Transparency Feb 130 25/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INCENDIUM CONSULTING LTD £211,635
Transparency Feb 131 23/02/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £209,150
Transparency Feb 132 25/02/2022 HR FAST STREAM EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CABINET OFFICE £206,312
Transparency Feb 133 21/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING YORKSHIRE COAST COMMUNITIES £205,237
Transparency Feb 134 01/02/2022 CHG FUTURE METHOD OF PAYMENT PROJECT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £205,207
Transparency Feb 135 22/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EARLY YEAR CAREER PROGRESSION PATHWAYS £204,125
Transparency Feb 136 07/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESF ONTRACK THURROCK £202,163
Transparency Feb 137 24/02/2022 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £200,864
Transparency Feb 138 02/02/2022 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £200,171
Transparency Feb 139 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME 2 1 ESF £197,438
Transparency Feb 140 08/02/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £196,867
Transparency Feb 141 07/02/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £196,072
Transparency Feb 142 24/02/2022 FG CRC PROTECTIVE MONITORING INTEGRATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOMERFORD ASSOCIATES LTD £195,960
Transparency Feb 143 07/02/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £192,857
Transparency Feb 144 15/02/2022 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £191,490
Transparency Feb 145 24/02/2022 DIG OFFICE OF THE CHIEF DATA OFFICER EXP - PURCHASE OF GOODS/SERVICES - HOSTING IBM £186,183
Transparency Feb 146 02/02/2022 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT SKILL SOFT UK £177,336
Transparency Feb 147 15/02/2022 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £176,299
Transparency Feb 148 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYER LED SKILLS ESF £174,804
Transparency Feb 149 07/02/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £173,572
Transparency Feb 150 25/02/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £171,337
Transparency Feb 151 09/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GROWING CARE SKILLS IN HERTFORDSHIRE £171,076
Transparency Feb 152 22/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COMMUNITY HUBS £170,393
Transparency Feb 153 21/02/2022 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £168,896
Transparency Feb 154 07/02/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £167,116
Transparency Feb 155 17/02/2022 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £163,400
Transparency Feb 156 02/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP £163,273
Transparency Feb 157 10/02/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £161,980
Transparency Feb 158 02/02/2022 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IPSOS MORI £161,773
Transparency Feb 159 28/01/2022 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES KPMG £158,400
Transparency Feb 160 22/02/2022 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £155,074
Transparency Feb 161 24/02/2022 CHG FUTURE METHOD OF PAYMENT PROJECT EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £153,524
Transparency Feb 162 25/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £150,974
Transparency Feb 163 17/02/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £150,270
Transparency Feb 164 22/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HULL CLLD PROJECT £150,213
Transparency Feb 165 02/02/2022 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £149,058
Transparency Feb 166 21/02/2022 DIG RTG DATA PLATFORMS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING RPLUS ANALYTICS SOLUTIONS LTD £148,700
Transparency Feb 167 21/02/2022 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £148,419
Transparency Feb 168 17/02/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £146,032
Transparency Feb 169 02/02/2022 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £145,868
Transparency Feb 170 02/02/2022 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £144,797
Transparency Feb 171 01/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £141,949
Transparency Feb 172 24/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FES SUPPORT SERVICES LTD £139,424
Transparency Feb 173 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GLA CFO 2014 20 ESF PROGRAMME £136,500
Transparency Feb 174 02/02/2022 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £135,504
Transparency Feb 175 07/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £134,310
Transparency Feb 176 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING L!NKCD £133,828
Transparency Feb 177 07/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £133,357
Transparency Feb 178 01/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SUPPORTING TECHNICAL EDUCATION IN LANCASHIRE £132,274
Transparency Feb 179 09/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF £127,865
Transparency Feb 180 21/02/2022 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £127,844
Transparency Feb 181 01/02/2022 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SOFTCAT PLC £124,094
Transparency Feb 182 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EM3 APPRENTICESHIP & SKILLS HUB £123,898
Transparency Feb 183 21/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £122,337
Transparency Feb 184 07/02/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £122,143
Transparency Feb 185 21/02/2022 DIG BUSINESS AND PORTFOLIO MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £121,808
Transparency Feb 186 25/02/2022 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £121,794
Transparency Feb 187 01/02/2022 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £119,697
Transparency Feb 188 10/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £118,416
Transparency Feb 189 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING KIRKLEES APPRENTICESHIP FOR ALL £118,337
Transparency Feb 190 22/02/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £117,078
Transparency Feb 191 25/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £116,530
Transparency Feb 192 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING HEREFORDSHIRE SKILLS FOR THE FUTURE £114,642
Transparency Feb 193 11/02/2022 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £113,537
Transparency Feb 194 01/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £112,906
Transparency Feb 195 25/02/2022 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £112,786
Transparency Feb 196 02/02/2022 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £110,488
Transparency Feb 197 14/02/2022 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £110,419
Transparency Feb 198 02/02/2022 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS DEPARTMENT FOR COMMUNITIES £109,886
Transparency Feb 199 01/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILDING SUCCESSFUL FUTURES £109,384
Transparency Feb 200 17/02/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £109,286
Transparency Feb 201 24/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £109,286
Transparency Feb 202 17/02/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £108,368
Transparency Feb 203 02/02/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £107,979
Transparency Feb 204 01/02/2022 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £107,338
Transparency Feb 205 07/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £103,479
Transparency Feb 206 10/02/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £102,857
Transparency Feb 207 24/02/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £102,855
Transparency Feb 208 09/02/2022 PCP ESTATES INVESTMENT PROJECTS DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £102,688
Transparency Feb 209 09/02/2022 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING AKAMAI TECHNOLOGIES £102,356
Transparency Feb 210 09/02/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £101,892
Transparency Feb 211 24/02/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £99,643
Transparency Feb 212 02/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COMPASS SERVICE TO TACKLE PROBLEM DRUG US LTD £99,627
Transparency Feb 213 24/02/2022 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £97,169
Transparency Feb 214 22/02/2022 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £96,758
Transparency Feb 215 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £96,600
Transparency Feb 216 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING IPROGRAMME ESF £94,435
Transparency Feb 217 07/02/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £93,846
Transparency Feb 218 18/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR WATES CONSTRUCTION LTD £93,317
Transparency Feb 219 17/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £93,214
Transparency Feb 220 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £92,460
Transparency Feb 221 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £92,460
Transparency Feb 222 23/02/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING BEDIGITAL £92,050
Transparency Feb 223 23/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £91,486
Transparency Feb 224 21/02/2022 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAPGEMINI UK PLC £91,343
Transparency Feb 225 25/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR TILBURY DOUGLAS CONSTRUCTION LTD £91,200
Transparency Feb 226 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £89,889
Transparency Feb 227 28/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEPARTMENT FOR WORK & PENSIONS £89,734
Transparency Feb 228 21/02/2022 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £89,126
Transparency Feb 229 21/02/2022 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £88,149
Transparency Feb 230 08/02/2022 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £87,398
Transparency Feb 231 23/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING OPENCAST £87,005
Transparency Feb 232 07/02/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £86,786
Transparency Feb 233 10/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS TELEREAL TRILLIUM £86,100
Transparency Feb 234 25/02/2022 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £85,952
Transparency Feb 236 22/02/2022 WWEG WP FG CEP ESF1420 CORNWALL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £83,763
Transparency Feb 237 09/02/2022 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES PCI PAL £83,706
Transparency Feb 238 17/02/2022 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CUMBRIA CHAMBER OF COMMERCE £83,583
Transparency Feb 239 07/02/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £83,574
Transparency Feb 240 17/02/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £83,572
Transparency Feb 241 24/02/2022 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £82,865
Transparency Feb 242 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £82,846
Transparency Feb 243 24/02/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £82,700
Transparency Feb 244 02/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £81,546
Transparency Feb 245 07/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INDUSTRY SPECIALIST TEACHING & KNOWLEDGE EXCHANGE PROGR £81,050
Transparency Feb 246 08/02/2022 STR RPC2 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IFF RESEARCH LTD £80,554
Transparency Feb 247 10/02/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £80,360
Transparency Feb 248 01/02/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £80,357
Transparency Feb 249 17/02/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £80,357
Transparency Feb 250 07/02/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £80,357
Transparency Feb 251 24/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £80,127
Transparency Feb 252 21/02/2022 DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £80,098
Transparency Feb 253 21/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £79,801
Transparency Feb 254 03/02/2022 STR DISABILITY & EMPLOYMENT SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY SOCIAL FINANCE LTD £79,800
Transparency Feb 255 23/02/2022 DIG SPECIALIST & ENGINEERING DEVICE SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT SPECIALIST COMPUTER CENTRES PLC £79,388
Transparency Feb 256 17/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £78,896
Transparency Feb 257 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £78,660
Transparency Feb 258 15/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING PROGRAMME EVALUATION 2014-2020 £78,620
Transparency Feb 259 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £77,280
Transparency Feb 260 10/02/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £77,143
Transparency Feb 261 17/02/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £77,143
Transparency Feb 262 24/02/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £77,143
Transparency Feb 263 17/02/2022 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £76,786
Transparency Feb 264 21/02/2022 DIG RTG DATA PLATFORMS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DELOITTE LLP £76,355
Transparency Feb 265 10/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £75,608
Transparency Feb 266 28/02/2022 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT COMPUTACENTER UK LTD £75,028
Transparency Feb 267 01/02/2022 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £74,148
Transparency Feb 268 07/02/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £73,929
Transparency Feb 269 07/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £73,929
Transparency Feb 270 10/02/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £73,928
Transparency Feb 271 21/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £73,879
Transparency Feb 272 02/02/2022 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £73,801
Transparency Feb 273 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £73,140
Transparency Feb 274 25/02/2022 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £71,916
Transparency Feb 275 23/02/2022 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD £71,888
Transparency Feb 276 14/02/2022 DWP SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION THE BIG WORD £71,016
Transparency Feb 277 10/02/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £70,714
Transparency Feb 278 10/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £70,714
Transparency Feb 279 10/02/2022 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE JOBS 22 LTD £70,714
Transparency Feb 280 17/02/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £70,714
Transparency Feb 281 17/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PERFECT CIRCLE JV LTD £70,479
Transparency Feb 282 25/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £70,460
Transparency Feb 283 28/02/2022 SE ST DISPUTES MODERNISATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM LTD £70,298
Transparency Feb 284 01/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £69,986
Transparency Feb 285 17/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £69,972
Transparency Feb 286 08/02/2022 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £69,815
Transparency Feb 287 23/02/2022 DIG DCBT EXTERNALS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £69,756
Transparency Feb 288 04/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING LAUNCHPAD £69,613
Transparency Feb 289 17/02/2022 DIG AUTHENTICATE EXP - PURCHASE OF GOODS/SERVICES - HOSTING HMRC £68,867
Transparency Feb 290 02/02/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £68,524
Transparency Feb 291 17/02/2022 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £68,505
Transparency Feb 292 25/02/2022 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £68,444
Transparency Feb 293 08/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £68,261
Transparency Feb 294 21/02/2022 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST C&R SOFTWARE £67,620
Transparency Feb 295 10/02/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £67,500
Transparency Feb 296 24/02/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £67,500
Transparency Feb 297 17/02/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £67,499
Transparency Feb 298 21/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EXPERIENCE WORKS £67,388
Transparency Feb 299 01/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLENT APPRENTICESHIP HUB £67,036
Transparency Feb 300 25/02/2022 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD £66,389
Transparency Feb 301 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF £66,350
Transparency Feb 302 14/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING FLOURISH - ESF £65,429
Transparency Feb 303 18/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £65,387
Transparency Feb 304 17/02/2022 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED PAM GROUP £65,250
Transparency Feb 305 28/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £65,210
Transparency Feb 306 01/02/2022 FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £64,638
Transparency Feb 307 21/02/2022 DIG LABOUR MARKET DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £64,560
Transparency Feb 308 04/02/2022 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £64,442
Transparency Feb 309 01/02/2022 EP CEP RESTART CPA 1A WEST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £64,285
Transparency Feb 310 28/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CHESHIRE & WARRINGTON PLEDGE £64,260
Transparency Feb 311 07/02/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £64,254
Transparency Feb 312 04/02/2022 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING MICROSOFT LTD £63,952
Transparency Feb 313 10/02/2022 DIG DCBT EXTERNALS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £63,601
Transparency Feb 314 25/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ADVANCE £63,570
Transparency Feb 315 01/02/2022 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £63,425
Transparency Feb 316 17/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £63,082
Transparency Feb 317 24/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £62,928
Transparency Feb 318 15/02/2022 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PIONEN LTD £62,700
Transparency Feb 319 08/02/2022 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £62,302
Transparency Feb 320 01/02/2022 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES BYTES SOFTWARE SERVICES LTD £62,280
Transparency Feb 321 28/02/2022 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £62,149
Transparency Feb 322 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UNLOCKING POTENTIAL £61,613
Transparency Feb 323 08/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £61,553
Transparency Feb 324 28/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DEPARTMENT FOR WORK & PENSIONS £61,468
Transparency Feb 325 07/02/2022 DIG FED CFCD IT SPEND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £61,245
Transparency Feb 326 10/02/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £61,072
Transparency Feb 327 24/02/2022 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £61,072
Transparency Feb 328 24/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £60,868
Transparency Feb 329 02/02/2022 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £60,821
Transparency Feb 330 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING COACHING FOR POTENTIAL £60,806
Transparency Feb 331 21/02/2022 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £60,781
Transparency Feb 332 08/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £60,058
Transparency Feb 333 15/02/2022 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ADZUNA LTD £60,000
Transparency Feb 334 01/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £60,000
Transparency Feb 335 01/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS INSTANT MANAGED OFFICES £60,000
Transparency Feb 336 28/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING CUMBRIA POSITIVE FUTURES £59,700
Transparency Feb 337 02/02/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £59,693
Transparency Feb 338 08/02/2022 WWEG WP FG CEP ESF1420 CORNWALL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £59,524
Transparency Feb 339 24/02/2022 FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £59,508
Transparency Feb 340 02/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPGEMINI UK PLC £59,336
Transparency Feb 341 22/02/2022 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ACCENTURE UK LTD £59,249
Transparency Feb 342 18/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £58,817
Transparency Feb 343 28/02/2022 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £58,011
Transparency Feb 344 24/02/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £57,857
Transparency Feb 345 24/02/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £57,857
Transparency Feb 346 07/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING NASCENT 21 - ESF £57,593
Transparency Feb 347 28/02/2022 FG CD ESTATES QH GRANT DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £57,376
Transparency Feb 348 22/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £56,684
Transparency Feb 349 08/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £56,447
Transparency Feb 350 21/02/2022 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £56,280
Transparency Feb 351 21/02/2022 DIG DWP SUPPORT OFFERS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £55,728
Transparency Feb 352 10/02/2022 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £55,632
Transparency Feb 353 22/02/2022 DIG TECH PLATFORM CIS REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £55,375
Transparency Feb 354 17/02/2022 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BUSINESS SENSE ASSOCIATES LTD £55,213
Transparency Feb 355 16/02/2022 CHG KICK START EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL IFF RESEARCH LTD £54,912
Transparency Feb 356 14/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £54,839
Transparency Feb 357 28/02/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £54,666
Transparency Feb 358 28/02/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £54,666
Transparency Feb 359 17/02/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £54,644
Transparency Feb 360 07/02/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £54,644
Transparency Feb 361 07/02/2022 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £54,643
Transparency Feb 362 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYMENT SUPPORT TRAINING £54,297
Transparency Feb 363 02/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £54,291
Transparency Feb 364 07/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £54,193
Transparency Feb 365 10/02/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £53,701
Transparency Feb 366 04/02/2022 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CAVENDISH WOOD LTD £53,689
Transparency Feb 367 28/02/2022 STR WORK & HEALTH INNOVATION FUND EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 IFF RESEARCH LTD £52,631
Transparency Feb 368 16/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR KIER CONSTRUCTION LTD £52,544
Transparency Feb 369 17/02/2022 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES  - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 RAND EUROPE £52,510
Transparency Feb 370 28/02/2022 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING BT GLOBAL SERVICES £52,400
Transparency Feb 371 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £52,326
Transparency Feb 372 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WEST YORKSHIRE PATHWAYS TO EMPLOYMENT £52,201
Transparency Feb 373 17/02/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £52,041
Transparency Feb 374 10/02/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £51,723
Transparency Feb 375 17/02/2022 EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE IXION HOLDINGS CONTRACTS LTD £51,676
Transparency Feb 376 17/02/2022 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £51,429
Transparency Feb 377 24/02/2022 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £51,273
Transparency Feb 378 21/02/2022 DIG BPDTS SSA EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS NATIONAL AUDIT OFFICE £50,000
Transparency Feb 379 15/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING GREAT YARMOUTH COMMUNITY ECONOMIC DEVELOPMENT PROJECT ESF £49,834
Transparency Feb 380 28/02/2022 OPS WDC WSD LN EAST LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE BARKING & DAGENHAM COLLEGE £49,500
Transparency Feb 381 02/02/2022 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £49,003
Transparency Feb 382 08/02/2022 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £48,861
Transparency Feb 383 14/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £48,214
Transparency Feb 384 08/02/2022 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £48,202
Transparency Feb 385 25/02/2022 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY MCBAINS LTD £47,956
Transparency Feb 386 11/02/2022 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE TAVISTOCK RELATIONSHIPS £47,927
Transparency Feb 387 10/02/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £47,792
Transparency Feb 388 07/02/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £47,368
Transparency Feb 389 25/02/2022 CHG DWP RE-IMAGINE CLUSTER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £47,266
Transparency Feb 390 28/02/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £46,666
Transparency Feb 391 28/02/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £46,666
Transparency Feb 392 25/02/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £46,656
Transparency Feb 393 02/02/2022 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £46,062
Transparency Feb 394 02/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £45,900
Transparency Feb 395 17/02/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £45,880
Transparency Feb 396 21/02/2022 DIG WA MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £45,763
Transparency Feb 397 25/02/2022 OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS NORTH OF TYNE COMBINED AUTHORITY £45,723
Transparency Feb 398 24/02/2022 PCP ESTATES OLD BAU DELA EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MITIE FM LTD £45,670
Transparency Feb 399 25/02/2022 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £45,646
Transparency Feb 400 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOLIHULL MBC TA ESF 2014 2020 £45,635
Transparency Feb 401 08/02/2022 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING FUSION BUSINESS SOLUTIONS (UK) LTD £45,600
Transparency Feb 402 24/02/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £45,001
Transparency Feb 403 10/02/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £45,000
Transparency Feb 404 17/02/2022 OPS WDC WSD SE READING JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CRYSTAL PATHWAYS LTD £44,940
Transparency Feb 405 17/02/2022 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE GATESHEAD TRADING COMPANY £44,638
Transparency Feb 406 22/02/2022 FG CSO CHIEF SECURITY OFFICER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CABINET OFFICE £44,586
Transparency Feb 407 18/02/2022 FG FIN CONT ESF 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ENABLING PROGRESSION IN ENTRY LEVEL JOBS SOUTH EAST LEP ESF £44,468
Transparency Feb 408 22/02/2022 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £44,178
Transparency Feb 409 28/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £43,995
Transparency Feb 410 01/02/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £43,802
Transparency Feb 411 14/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING DIGITAL SKILLS FOR EMPLOYEES IN C2C £43,707
Transparency Feb 412 02/02/2022 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £43,209
Transparency Feb 413 23/02/2022 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £42,691
Transparency Feb 414 25/02/2022 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £42,572
Transparency Feb 415 14/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £42,379
Transparency Feb 416 21/02/2022 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £42,276
Transparency Feb 417 01/02/2022 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £42,240
Transparency Feb 418 22/02/2022 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BAYES IMPACT FRANCE £42,000
Transparency Feb 419 25/02/2022 HR PROFESSIONAL LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BEAMANS LTD £41,820
Transparency Feb 420 22/02/2022 DIG PEOPLE & PRACTICES STAFFING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM GLOBAL SERVICES £41,808
Transparency Feb 421 10/02/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £41,787
Transparency Feb 422 17/02/2022 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE G4S REGIONAL MANAGEMENT UK & I LTD £41,787
Transparency Feb 424 10/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF PENDING CLAIMS BUSINESS SCALE UP DEVELOPMENT PROGRAMME £41,658
Transparency Feb 425 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £41,282
Transparency Feb 426 24/02/2022 EP CEP WHP DWP CONTRACTS H COUNT CPA5 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £41,188
Transparency Feb 427 28/02/2022 FG CD ESTATES QH GRANT DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR SPELLER METCALFE MALVERN LTD £41,053
Transparency Feb 428 18/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR OVERBURY PLC £40,893
Transparency Feb 429 21/02/2022 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY PIXEL GROUP LTD £40,800
Transparency Feb 430 07/02/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £40,687
Transparency Feb 431 17/02/2022 EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD £40,443
Transparency Feb 432 08/02/2022 WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £40,181
Transparency Feb 433 14/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £40,031
Transparency Feb 434 25/02/2022 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £39,762
Transparency Feb 435 17/02/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £39,745
Transparency Feb 436 08/02/2022 WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £39,613
Transparency Feb 437 14/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING UPSKILLING EMPLOYEES IN C2C £39,613
Transparency Feb 438 14/02/2022 FG RISK MANAGEMENT DEL A EXP - PURCHASE OF GOODS/SERVICES - HOSTING GARTNER £39,600
Transparency Feb 439 28/02/2022 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £39,412
Transparency Feb 440 21/02/2022 CHG REEP PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS GLOBAL COMMUNICATION LTD £39,000
Transparency Feb 441 24/02/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £38,573
Transparency Feb 442 10/02/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £38,571
Transparency Feb 443 22/02/2022 OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MY OPTIONS LTD £38,500
Transparency Feb 444 08/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £38,379
Transparency Feb 445 21/02/2022 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UNITED KINGDOM LTD £38,153
Transparency Feb 446 07/02/2022 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £37,642
Transparency Feb 447 01/02/2022 DIG SDX REFRESH EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES COMPUTACENTER UK LTD £37,520
Transparency Feb 448 04/02/2022 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY VODAFONE LTD £37,502
Transparency Feb 449 22/02/2022 CHG UC PROGRAMME NON-STRAND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FUTUREFITAI UK LTD £37,500
Transparency Feb 450 02/02/2022 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS SOUTHWARK LAW CENTRE £37,500
Transparency Feb 451 23/02/2022 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING WILLIAMS LEA CCM LTD £36,928
Transparency Feb 452 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £36,538
Transparency Feb 453 28/02/2022 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING SHARED SERVICES CONNECTED LTD £36,326
Transparency Feb 454 25/02/2022 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £36,115
Transparency Feb 455 25/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £36,106
Transparency Feb 456 07/02/2022 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £35,825
Transparency Feb 457 01/02/2022 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £35,690
Transparency Feb 458 15/02/2022 OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INTUITIVE THINKING SKILLS £35,600
Transparency Feb 459 25/02/2022 CHG DWP RE-IMAGINE CLUSTER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM LTD £35,408
Transparency Feb 460 10/02/2022 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £35,362
Transparency Feb 461 01/02/2022 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £35,357
Transparency Feb 462 17/02/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £35,357
Transparency Feb 463 17/02/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £35,357
Transparency Feb 464 23/02/2022 OPS WDC WSD CE BIRMINGHAM AND SOLIHULL DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE RECRO CONSULTING LTD £35,325
Transparency Feb 465 11/02/2022 CHG PRIVATE SECTOR PROVISION Exp - Purchase Of Goods/Services - Consultancy MILLS & REEVE LLP £35,123
Transparency Feb 466 16/02/2022 OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD £34,944
Transparency Feb 467 17/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £34,911
Transparency Feb 468 25/02/2022 STR FIT NOTE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED DEPARTMENT OF HEALTH AND SOCIAL CARE £34,733
Transparency Feb 469 07/02/2022 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £34,619
Transparency Feb 470 14/02/2022 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £34,404
Transparency Feb 471 17/02/2022 OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE PRINCIPALLY HEALTH LTD#ZANZIBAR £34,300
Transparency Feb 472 07/02/2022 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £34,275
Transparency Feb 473 07/02/2022 FG FIN CONT ESF 2014-2020 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT DEPARTMENT FOR LEVELLING UP, HOUSING & COMMUNITIES £33,998
Transparency Feb 474 11/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING EMPLOYABILITY WITH RUNWAY £33,934
Transparency Feb 475 21/02/2022 CHG UKSPF EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £33,816
Transparency Feb 476 21/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £33,804
Transparency Feb 477 02/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £33,592
Transparency Feb 478 10/02/2022 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE CAPITA BUSINESS SERVICES LTD £33,289
Transparency Feb 479 28/02/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £33,213
Transparency Feb 480 09/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING SOMERSET NEETS PROJECT £33,023
Transparency Feb 481 28/02/2022 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - HOSTING SITEKIT SYSTEMS LTD £33,000
Transparency Feb 482 02/02/2022 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR SHARED SERVICES CONNECTED LTD £32,504
Transparency Feb 483 08/02/2022 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £32,143
Transparency Feb 484 24/02/2022 STR WORK & HEALTH JOINT UNIT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £32,025
Transparency Feb 485 02/02/2022 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ADHUNTER LTD £32,000
Transparency Feb 486 01/02/2022 OPS RS DIRECTOR AND SUPPORT EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) HMRC ACCOUNTS RECEIVABLE £31,920
Transparency Feb 487 16/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £31,792
Transparency Feb 488 15/02/2022 OPS WDC WSD NE DURHAM AND TEES VALLEY DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE STANDGUIDE LTD £31,620
Transparency Feb 489 02/02/2022 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING ALLIED PUBLICITY SERVICES MANCHESTER LTD £31,571
Transparency Feb 490 25/02/2022 PCP ESTATES OLD BAU DELP EXP - PURCHASE OF GOODS/SERVICES - GAS LEEDS CITY COUNCIL £31,441
Transparency Feb 491 16/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £31,092
Transparency Feb 492 22/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £30,988
Transparency Feb 493 23/02/2022 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £30,881
Transparency Feb 494 25/02/2022 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY M&C SAATCHI UK LTD £30,727
Transparency Feb 495 25/02/2022 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV IBM UNITED KINGDOM LTD £30,689
Transparency Feb 496 01/02/2022 DIG DATA ASSET MANAGEMENT Exp - Purchase Of Goods/Services - Contractors CAPGEMINI UK PLC £30,564
Transparency Feb 497 24/02/2022 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS XEROX UK LTD £30,558
Transparency Feb 498 22/02/2022 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE TAVISTOCK RELATIONSHIPS £30,458
Transparency Feb 499 17/02/2022 OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS LUTON BOROUGH COUNCIL £30,455
Transparency Feb 500 04/02/2022 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £30,329
Transparency Feb 501 02/02/2022 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR £30,270
Transparency Feb 502 24/02/2022 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £30,268
Transparency Feb 503 24/02/2022 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HARPER MACLEOD LLP £30,132
Transparency Feb 504 25/02/2022 DIG WA TACTICAL TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS BJSS LTD £30,000
Transparency Feb 505 25/02/2022 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM £29,463
Transparency Feb 506 24/02/2022 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £29,401
Transparency Feb 507 25/02/2022 OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE JUNCTION 42 FOUNDATION £29,260
Transparency Feb 508 28/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - HOSTING REDESMERE LTD £29,070
Transparency Feb 509 08/02/2022 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE ECONOMIC SOLUTIONS LTD £29,046
Transparency Feb 510 24/02/2022 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SERCO LTD £28,929
Transparency Feb 511 24/02/2022 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £28,929
Transparency Feb 512 04/02/2022 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH IPSOS MORI £28,839
Transparency Feb 513 01/02/2022 EP CEP WHP DWP CONTRACTS CENT ENG CPA1 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE SHAW TRUST £28,775
Transparency Feb 514 22/02/2022 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING SAS SOFTWARE LTD £28,350
Transparency Feb 515 18/02/2022 CMG OPS NSP 2012 SCHEME APM EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE CM 2012 CLIENT FUNDS £28,323
Transparency Feb 516 09/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING INNER EAST LEEDS CLLD £28,159
Transparency Feb 517 10/02/2022 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME EDENRED UK GROUP LTD £27,914
Transparency Feb 518 25/02/2022 PCP ESTATES REEP DELP EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £27,808
Transparency Feb 519 28/02/2022 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £27,675
Transparency Feb 520 18/02/2022 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REED IN PARTNERSHIP LTD £27,608
Transparency Feb 521 28/02/2022 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANNING GOTTLIEB OMD £27,518
Transparency Feb 522 15/02/2022 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES VOCALINK £27,500
Transparency Feb 523 28/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £27,435
Transparency Feb 524 28/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE REMPLOY LTD £27,413
Transparency Feb 525 15/02/2022 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS SQC TECHNOLOGY LTD £27,390
Transparency Feb 526 28/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £27,350
Transparency Feb 527 02/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £26,918
Transparency Feb 528 16/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £26,709
Transparency Feb 529 25/02/2022 DIG DG COO OWNED ASSETS EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UNIFII £26,490
Transparency Feb 530 21/02/2022 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE OFFPLOY CIC £26,460
Transparency Feb 531 21/02/2022 OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE OFFPLOY CIC £26,460
Transparency Feb 532 11/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £26,367
Transparency Feb 533 17/02/2022 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE ECONOMIC SOLUTIONS LTD £26,353
Transparency Feb 534 25/02/2022 CHG WPT MY PLANNER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM £26,090
Transparency Feb 535 04/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING STAFFORDSHIRE E SKILLS & ENT GATEWAY £26,057
Transparency Feb 536 24/02/2022 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING VYSIION LTD £26,051
Transparency Feb 537 21/02/2022 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UNITED KINGDOM LTD £25,988
Transparency Feb 538 16/02/2022 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INGEUS UK LTD £25,976
Transparency Feb 539 22/02/2022 DIG FED CFCD IT SPEND EXP - PURCHASE OF GOODS/SERVICES - HOSTING CHARTERHOUSE £25,935
Transparency Feb 540 21/02/2022 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £25,877
Transparency Feb 541 01/02/2022 OPS WDC WSD WL NEATH JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR RESOLUTION INTERIORS LTD £25,801
Transparency Feb 542 23/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING BUILD STEPS BRIGHT FUTURE UNEMP & 50+ £25,794
Transparency Feb 543 01/02/2022 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE THE PLUSS ORGANISATION £25,715
Transparency Feb 544 01/02/2022 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE MAXIMUS HEALTH & HUMAN SERVICES LTD £25,714
Transparency Feb 545 28/02/2022 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING COMPUTACENTER UK LTD £25,663
Transparency Feb 546 22/02/2022 DIG - SDX DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EQUINIX UK LTD £25,633
Transparency Feb 547 23/02/2022 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY G4S SECURE SOLUTIONS UK LTD £25,613
Transparency Feb 548 07/02/2022 OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE DYSLEXIA FOUNDATION £25,420
Transparency Feb 549 24/02/2022 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBM UK LTD £25,402
Transparency Feb 550 16/02/2022 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING ESFA ESF PROJECTS £25,364
Transparency Feb 551 24/02/2022 OPS DS ATW DISC EP NORTH WEST EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS RARUK AUTOMATION LTD £25,275
Transparency Feb 552 14/02/2022 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE FEDCAP EMPLOYMENT £25,233
Transparency Feb 553 14/02/2022 OPS WDC WSD NE N AND E YORKS AND HUMBER DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE NORTHERN TRAINING SOLUTIONS LTD £25,200
Transparency Feb 554 28/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CAPGEMINI UK PLC £25,133
Transparency Feb 555 02/02/2022 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBM UK LTD £25,128