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Transparency data

DWP spending over 拢25,000 for June 2021

Updated 23 July 2021

Unique identifier Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Invoice Number Supplier Name Transparency Invoice Amount
Jun. Transparency 01 09/06/2021 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) P160-FASASSISTANCE-Q1DRAWDOWN-JUN21 PENSION PROTECTION FUND 拢17,236,000
Jun. Transparency 02 25/06/2021 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR P180-TPR-GIA-Q2-(21-22)-LEVY THE PENSIONS REGULATOR 拢17,000,000
Jun. Transparency 03 25/06/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584365389 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢12,129,277
Jun. Transparency 04 25/06/2021 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR P181-TPR-GIA-Q2-(21-22)-AE THE PENSIONS REGULATOR 拢11,600,000
Jun. Transparency 05 30/06/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000368 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢10,250,001
Jun. Transparency 06 03/06/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 00366 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢10,197,621
Jun. Transparency 07 18/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI053120 MITIE FM LTD 拢10,087,476
Jun. Transparency 08 25/06/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584365491 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢10,000,000
Jun. Transparency 09 21/06/2021 STR PRIVATE PENS NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR P178-NEST-LOAN-JUN-2021-10M NEST CORPORATION 拢10,000,000
Jun. Transparency 10 22/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610064930 G4S SECURE SOLUTIONS UK LTD 拢6,634,167
Jun. Transparency 11 25/06/2021 DIG BPDTS SSA EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS IBPD000160 BPDTS LTD 拢5,895,308
Jun. Transparency 12 25/06/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 20066 CAPITA BUSINESS SERVICES LTD 拢4,827,936
Jun. Transparency 13 29/06/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140217 SHAW TRUST 拢4,429,769
Jun. Transparency 14 01/06/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139123 SHAW TRUST 拢3,928,036
Jun. Transparency 15 29/06/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140243 REED IN PARTNERSHIP LTD 拢3,856,211
Jun. Transparency 16 25/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91773520 SERCO LTD 拢3,447,359
Jun. Transparency 17 09/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FACMI053111 MITIE FM LTD 拢3,090,652
Jun. Transparency 18 25/06/2021 OPS WDC WSD DEL PROG REPORTING EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2349018 ALEXANDER MANN SOLUTIONS LTD 拢2,961,767
Jun. Transparency 19 29/06/2021 STR STRATEGY & PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2353499 ALEXANDER MANN SOLUTIONS LTD 拢2,929,557
Jun. Transparency 20 15/06/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2344638 ALEXANDER MANN SOLUTIONS LTD 拢2,783,312
Jun. Transparency 21 01/06/2021 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139122 THE PLUSS ORGANISATION 拢2,775,972
Jun. Transparency 22 29/06/2021 EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140216 THE PLUSS ORGANISATION 拢2,775,972
Jun. Transparency 23 10/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91771063 SERCO LTD 拢2,576,126
Jun. Transparency 24 02/06/2021 STR STRATEGY & PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2334685 ALEXANDER MANN SOLUTIONS LTD 拢2,474,820
Jun. Transparency 25 22/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FACMI053047 MITIE FM LTD 拢2,245,334
Jun. Transparency 26 01/06/2021 EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139110 REED IN PARTNERSHIP LTD 拢2,226,280
Jun. Transparency 27 09/06/2021 STR STRATEGY & PROJECTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2340386 ALEXANDER MANN SOLUTIONS LTD 拢2,086,090
Jun. Transparency 28 03/06/2021 FG CD CORPORATE CHARGES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7344450 UK MAIL 拢2,021,706
Jun. Transparency 29 16/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 129696 WATES CONSTRUCTION LTD 拢1,918,288
Jun. Transparency 30 25/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 18415820A VODAFONE LTD 拢1,904,413
Jun. Transparency 31 24/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INVCA00003394 INSTANT MANAGED OFFICES 拢1,855,481
Jun. Transparency 32 11/06/2021 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) P173-FASASSISTANCE-Q1DRAWDOWN-JUN21 PENSION PROTECTION FUND 拢1,825,000
Jun. Transparency 33 28/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706824 NG BAILEY FACILITIES SERVICES LTD 拢1,790,193
Jun. Transparency 34 01/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY 000009766589 EDF ENERGY 1 LTD SCC UTILITIES ONLY 拢1,611,851
Jun. Transparency 35 22/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 18345640B VODAFONE LTD 拢1,601,244
Jun. Transparency 36 11/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY 000009890373 EDF ENERGY 1 LTD SCC UTILITIES ONLY 拢1,568,813
Jun. Transparency 37 03/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139345 CAPITA BUSINESS SERVICES LTD 拢1,540,018
Jun. Transparency 38 28/06/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023920 SHARED SERVICES CONNECTED LTD 拢1,525,156
Jun. Transparency 39 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210906 INSTANT MANAGED OFFICES 拢1,442,862
Jun. Transparency 40 29/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210923 INSTANT MANAGED OFFICES 拢1,275,426
Jun. Transparency 41 15/06/2021 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO P177-TPO-GIA-JUN21-&-JUL21 THE PENSIONS OMBUDSMAN 拢1,266,000
Jun. Transparency 42 29/06/2021 EP CEP WHP DWP CONTRACTS S ENG CPA4 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140215 THE PLUSS ORGANISATION 拢1,242,505
Jun. Transparency 43 24/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INVCA00003393 INSTANT MANAGED OFFICES 拢1,157,312
Jun. Transparency 44 28/06/2021 EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140240 INGEUS UK LTD 拢1,154,391
Jun. Transparency 45 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210817 INSTANT MANAGED OFFICES 拢1,125,619
Jun. Transparency 46 07/06/2021 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMMay21m ROYAL MAIL GROUP PLC 拢1,121,764
Jun. Transparency 47 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01577-3 ISG FIT OUT LTD 拢1,081,814
Jun. Transparency 48 28/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140233 CAPITA BUSINESS SERVICES LTD 拢1,079,640
Jun. Transparency 49 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01561-3 ISG FIT OUT LTD 拢1,076,919
Jun. Transparency 50 30/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S16P00328/CL/21Q01/21 WAYS TO WORK ESF 1420 拢1,068,163
Jun. Transparency 51 30/06/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100023921 SHARED SERVICES CONNECTED LTD 拢1,039,027
Jun. Transparency 52 07/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210810 INSTANT MANAGED OFFICES 拢1,035,423
Jun. Transparency 53 10/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566580 BT GLOBAL SERVICE SOLUTIONS 拢1,024,218
Jun. Transparency 54 21/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210908 INSTANT MANAGED OFFICES 拢1,018,814
Jun. Transparency 55 21/06/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3807506 CABINET OFFICE 拢984,299
Jun. Transparency 56 09/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584363638 ATOS IT SERVICES UK LTD 拢944,133
Jun. Transparency 57 01/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584363838 ATOS IT SERVICES UK LTD 拢913,515
Jun. Transparency 58 15/06/2021 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210821 INSTANT MANAGED OFFICES 拢905,089
Jun. Transparency 59 29/06/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140177 REED IN PARTNERSHIP LTD 拢887,427
Jun. Transparency 60 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 00002095-210919 INSTANT MANAGED OFFICES 拢866,252
Jun. Transparency 61 30/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584365858 ATOS ORIGIN IT SERVICES UK LTD 拢860,409
Jun. Transparency 62 01/06/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001835079 DELOITTE LLP 拢855,866
Jun. Transparency 63 25/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584365105 ATOS ORIGIN IT SERVICES UK LTD 拢852,754
Jun. Transparency 64 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210814 INSTANT MANAGED OFFICES 拢832,573
Jun. Transparency 65 04/06/2021 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING 1800093907 ENGIE SERVICES LTD 拢823,165
Jun. Transparency 66 03/06/2021 WWEG CEP JOB FINDING SUPPORT EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139302 SERCO LTD 拢812,703
Jun. Transparency 67 21/06/2021 WWEG CEP JOB FINDING SUPPORT EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139961 SERCO LTD 拢812,703
Jun. Transparency 68 24/06/2021 DIG SURVEYS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH 2745049 OFFICE FOR NATIONAL STATISTICS 拢804,812
Jun. Transparency 69 23/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210917 INSTANT MANAGED OFFICES 拢794,014
Jun. Transparency 70 01/06/2021 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT 1000/90057929 POST OFFICE LTD 拢774,318
Jun. Transparency 71 11/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210822 INSTANT MANAGED OFFICES 拢769,300
Jun. Transparency 72 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210904 INSTANT MANAGED OFFICES 拢764,823
Jun. Transparency 73 23/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210916 INSTANT MANAGED OFFICES 拢754,138
Jun. Transparency 74 02/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S19P03465/CL/21Q01/07 EMPLOYMENT HUB 拢753,747
Jun. Transparency 75 28/06/2021 EP CEP WHP JETS DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140236 REMPLOY LTD 拢748,107
Jun. Transparency 76 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S17C01880/CL/21Q01/29 THE BIG LOTTERY FUND 拢746,555
Jun. Transparency 77 23/06/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140067 REED IN PARTNERSHIP LTD 拢745,838
Jun. Transparency 78 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210813 INSTANT MANAGED OFFICES 拢745,294
Jun. Transparency 79 14/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S16P00061/CL/21Q01/23 ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS 拢739,353
Jun. Transparency 80 30/06/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001904440 DELOITTE LLP 拢739,215
Jun. Transparency 81 02/06/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023569 SHARED SERVICES CONNECTED LTD 拢727,516
Jun. Transparency 82 30/06/2021 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT 1000/90058114 POST OFFICE LTD 拢717,377
Jun. Transparency 83 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210816 INSTANT MANAGED OFFICES 拢695,722
Jun. Transparency 84 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01582-3 ISG FIT OUT LTD 拢683,591
Jun. Transparency 85 01/06/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001837870 DELOITTE LLP 拢679,790
Jun. Transparency 86 16/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 01S17C01907/CL/21Q01/29 THE BIG LOTTERY FUND 拢652,509
Jun. Transparency 87 15/06/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110279887 CAPGEMINI UK PLC 拢627,455
Jun. Transparency 88 04/06/2021 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE 18000000402021 VALUATION OFFICE AGENCY 拢616,901
Jun. Transparency 89 09/06/2021 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE 18000000802021 VALUATION OFFICE AGENCY 拢616,901
Jun. Transparency 90 16/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S17C01926/CL/21Q01/29 THE BIG LOTTERY FUND 拢610,831
Jun. Transparency 91 16/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S17C01919/CL/21Q01/29 THE BIG LOTTERY FUND 拢607,605
Jun. Transparency 92 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21S17C01921/CL/21Q01/29 THE BIG LOTTERY FUND 拢585,243
Jun. Transparency 93 28/06/2021 EP CEP WHP DWP CONTRACTS WALES CPA6 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140234 REMPLOY LTD 拢580,638
Jun. Transparency 94 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01576-3 ISG FIT OUT LTD 拢570,079
Jun. Transparency 95 28/06/2021 EP CEP WHP DWP CONTRACTS NW ENG CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140238 INGEUS UK LTD 拢567,698
Jun. Transparency 96 04/06/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 5805211504 IBM LTD 拢566,652
Jun. Transparency 97 22/06/2021 OPS DD PIP SERCO EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91772471 SERCO LTD 拢553,521
Jun. Transparency 98 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210812 INSTANT MANAGED OFFICES 拢551,918
Jun. Transparency 99 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01581-2 ISG FIT OUT LTD 拢543,088
Jun. Transparency 100 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01575-2 ISG FIT OUT LTD 拢538,238
Jun. Transparency 101 14/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - GAS 20404420/2105 CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY 拢534,385
Jun. Transparency 102 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 34S16P00079/CL/20Q04/20/01 TEES VALLEY PATHWAYS ESF 1420 拢532,893
Jun. Transparency 103 24/06/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222008243 TATA CONSULTANCY SERVICES LTD 拢531,713
Jun. Transparency 104 14/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S16P00532/CL/21Q01/22 NOTTINGHAM WORK ESF 2014 2020 拢529,903
Jun. Transparency 105 17/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210829 INSTANT MANAGED OFFICES 拢528,931
Jun. Transparency 106 28/06/2021 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210519 IBM UNITED KINGDOM LTD 拢524,402
Jun. Transparency 107 07/06/2021 DIG COO IT DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - HOSTING 20113541 GARTNER 拢513,840
Jun. Transparency 108 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 32S17C01940/CL/21Q01/29 THE BIG LOTTERY FUND 拢511,841
Jun. Transparency 109 11/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210820 INSTANT MANAGED OFFICES 拢502,852
Jun. Transparency 110 24/06/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MHFI522004855 TATA CONSULTANCY SERVICES LTD 拢488,863
Jun. Transparency 111 23/06/2021 SE SPD COURIER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMMay21ma ROYAL MAIL GROUP PLC 拢480,627
Jun. Transparency 112 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210915 INSTANT MANAGED OFFICES 拢468,270
Jun. Transparency 113 25/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91773521 SERCO LTD 拢467,690
Jun. Transparency 114 11/06/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023853 SHARED SERVICES CONNECTED LTD 拢466,500
Jun. Transparency 115 14/06/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023583 SHARED SERVICES CONNECTED LTD 拢460,667
Jun. Transparency 116 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210920 INSTANT MANAGED OFFICES 拢458,152
Jun. Transparency 117 01/06/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MHFI522002762 TATA CONSULTANCY SERVICES LTD 拢455,477
Jun. Transparency 118 14/06/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023856 SHARED SERVICES CONNECTED LTD 拢449,254
Jun. Transparency 119 23/06/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING SIN065531 METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 拢445,716
Jun. Transparency 120 23/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 18S16P00062/CL/21Q01/21 ESF SPRINGBOARD HULL & HUMBER 拢444,018
Jun. Transparency 121 22/06/2021 DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV006470 CREDERA LTD 拢439,720
Jun. Transparency 122 29/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210918 INSTANT MANAGED OFFICES 拢436,921
Jun. Transparency 123 01/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 26S16C01033/CL/20Q04/27 ESFA ESF PROJECTS 拢433,751
Jun. Transparency 124 17/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9706823 NG BAILEY FACILITIES SERVICES LTD 拢432,138
Jun. Transparency 125 28/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S17P01614/CL/21Q01/19 BUSINESS ELEVATOR 拢426,704
Jun. Transparency 126 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210831 INSTANT MANAGED OFFICES 拢423,103
Jun. Transparency 127 23/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210914 INSTANT MANAGED OFFICES 拢422,354
Jun. Transparency 128 02/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 19S17P01623/CL/21Q01/17 MORE POSITIVE TOGETHER 拢417,901
Jun. Transparency 129 23/06/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING SIN065517 METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 拢416,576
Jun. Transparency 130 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01578-3 ISG FIT OUT LTD 拢411,471
Jun. Transparency 131 16/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 30S17C01885/CL/21Q01/29 THE BIG LOTTERY FUND 拢411,207
Jun. Transparency 132 01/06/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00286 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢410,859
Jun. Transparency 133 21/06/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3807539 CABINET OFFICE 拢410,084
Jun. Transparency 134 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S18P02593/CL/21Q01/13 PURE 拢407,238
Jun. Transparency 135 09/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 28S19P03479/CL/21Q01/09 PATHWAYS TO SUCCESS 拢403,255
Jun. Transparency 136 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S17C01904/CL/21Q01/29 THE BIG LOTTERY FUND 拢400,923
Jun. Transparency 137 11/06/2021 FG SPC ROSA ROLLOUT EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE 21/22DWPROSABURDENSHARECHARGES CABINET OFFICE 拢400,576
Jun. Transparency 138 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01579-3 ISG FIT OUT LTD 拢400,394
Jun. Transparency 139 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 19S17C01879/CL/21Q01/29 THE BIG LOTTERY FUND 拢382,769
Jun. Transparency 140 28/06/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509060 ACCENTURE UK LTD 拢379,533
Jun. Transparency 141 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 34S17C01890/CL/21Q01/29 THE BIG LOTTERY FUND 拢377,558
Jun. Transparency 142 25/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21S17P02161/CL/21Q01/14 LEICESTERSHIRE EMPLOYMENT HUB 拢377,324
Jun. Transparency 143 03/06/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV02942299 SOFTCAT PLC 拢375,046
Jun. Transparency 144 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S20P04155/CL/21Q01/04 STEM UP ESF 拢374,978
Jun. Transparency 145 01/06/2021 FG FIN CONT ESF 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 23S17C02269/CL/20Q04/16 WEST LONDON WORK & HEALTH PROGRAMME 拢374,736
Jun. Transparency 146 18/06/2021 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 672731SA THE BIG WORD 拢367,673
Jun. Transparency 147 15/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91771062 SERCO LTD 拢367,422
Jun. Transparency 148 22/06/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1293 SCRUMCONNECT LTD 拢362,940
Jun. Transparency 149 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S17C01877/CL/21Q01/29 THE BIG LOTTERY FUND 拢361,914
Jun. Transparency 150 14/06/2021 OPS SE ST DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1809 HIPPO DIGITAL LTD 拢361,560
Jun. Transparency 151 07/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 6119000462 CAPITA BUSINESS SERVICES LTD 拢352,291
Jun. Transparency 152 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 565822 BT GLOBAL SERVICES 拢350,136
Jun. Transparency 153 25/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02944367 SOFTCAT PLC 拢343,549
Jun. Transparency 154 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 15S17C01887/CL/21Q01/29 THE BIG LOTTERY FUND 拢342,242
Jun. Transparency 155 17/06/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 98156848 VODAFONE LTD 拢339,908
Jun. Transparency 156 23/06/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00294 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢335,125
Jun. Transparency 157 21/06/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV026266 KAINOS SOFTWARE LTD 拢334,206
Jun. Transparency 158 21/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ILCS0948-2 ISG FIT OUT LTD 拢331,561
Jun. Transparency 159 16/06/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509349 ACCENTURE UK LTD 拢329,587
Jun. Transparency 160 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10261366 KIER CONSTRUCTION LTD 拢328,202
Jun. Transparency 161 07/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 6119000463 CAPITA BUSINESS SERVICES LTD 拢328,163
Jun. Transparency 162 21/06/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV026265 KAINOS SOFTWARE LTD 拢326,890
Jun. Transparency 163 01/06/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00289 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢322,860
Jun. Transparency 164 17/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S16P00078/CL/21Q01/22 TALENT MATCH PLUS PROJECT 2014 2020 拢322,224
Jun. Transparency 165 17/06/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G12-CS-06 PIXEL GROUP LTD 拢319,800
Jun. Transparency 166 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S19P03029/CL/21Q01/05 WORK WELL SUFFOLK 1 4 ESF 拢314,225
Jun. Transparency 167 23/06/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584364809 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢313,592
Jun. Transparency 168 30/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122324 COMPUTACENTER UK LTD 拢312,449
Jun. Transparency 169 23/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210911 INSTANT MANAGED OFFICES 拢311,384
Jun. Transparency 170 10/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91771068 SERCO LTD 拢305,962
Jun. Transparency 171 17/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 03S17C01886/CL/21Q01/29 THE BIG LOTTERY FUND 拢303,978
Jun. Transparency 172 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210907 INSTANT MANAGED OFFICES 拢301,049
Jun. Transparency 173 17/06/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G12-CS-07 PIXEL GROUP LTD 拢299,010
Jun. Transparency 174 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S17C01920/CL/21Q01/29 THE BIG LOTTERY FUND 拢294,176
Jun. Transparency 175 22/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210815 INSTANT MANAGED OFFICES 拢290,026
Jun. Transparency 176 30/06/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140308 INGEUS UK LTD 拢288,638
Jun. Transparency 177 22/06/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV008077 SCOTT LOGIC LTD 拢285,146
Jun. Transparency 178 28/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S20P03522/CL/21Q01/01 AMBITION2 拢283,003
Jun. Transparency 179 17/06/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509511 ACCENTURE UK LTD 拢278,954
Jun. Transparency 180 30/06/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100023929 SHARED SERVICES CONNECTED LTD 拢278,689
Jun. Transparency 181 15/06/2021 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509343 ACCENTURE UK LTD 拢277,749
Jun. Transparency 182 01/06/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139246 INGEUS UK LTD 拢273,223
Jun. Transparency 183 09/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 04S20P04213/CL/21Q01/02 MAKING A DIFFERENCE 拢271,895
Jun. Transparency 184 07/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 6119000464 CAPITA BUSINESS SERVICES LTD 拢271,818
Jun. Transparency 185 16/06/2021 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2795041 XEROX UK LTD 拢264,153
Jun. Transparency 186 23/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610064930B G4S SECURE SOLUTIONS UK LTD 拢263,434
Jun. Transparency 187 30/06/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140303 REMPLOY LTD 拢262,912
Jun. Transparency 188 15/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-1855 INCENDIUM CONSULTING LTD 拢261,990
Jun. Transparency 189 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 36S17C01915/CL/21Q01/29 THE BIG LOTTERY FUND 拢261,800
Jun. Transparency 190 25/06/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-1858 INCENDIUM CONSULTING LTD 拢260,508
Jun. Transparency 191 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566287 BT GLOBAL SERVICES 拢256,850
Jun. Transparency 192 07/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210731 INSTANT MANAGED OFFICES 拢251,825
Jun. Transparency 193 01/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258893 KIER CONSTRUCTION LTD 拢251,302
Jun. Transparency 194 03/06/2021 OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00291 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢248,438
Jun. Transparency 195 08/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S20P04191/CL/21Q01/03 BUSINESS CLUSTERS ESF 拢247,829
Jun. Transparency 196 16/06/2021 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91771825 SERCO LTD 拢247,053
Jun. Transparency 197 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 00002095-210811 INSTANT MANAGED OFFICES 拢246,016
Jun. Transparency 198 28/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S19P03023/CL/21Q01/09 YOUTH ENGAGEMENT & PROGRESSION 拢245,477
Jun. Transparency 199 11/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210804 INSTANT MANAGED OFFICES 拢242,767
Jun. Transparency 200 07/06/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 20211184 ADHUNTER LTD 拢241,113
Jun. Transparency 201 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10261365 KIER CONSTRUCTION LTD 拢240,090
Jun. Transparency 202 21/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S17C01898/CL/21Q01/29 THE BIG LOTTERY FUND 拢235,010
Jun. Transparency 203 11/06/2021 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003508771 ACCENTURE UK LTD 拢234,629
Jun. Transparency 204 03/06/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91769156 SERCO LTD 拢230,856
Jun. Transparency 205 25/06/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02960774 SOFTCAT PLC 拢229,380
Jun. Transparency 206 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S17C01905/CL/21Q01/29 THE BIG LOTTERY FUND 拢227,649
Jun. Transparency 207 30/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS CIN8778 SPELLER METCALFE MALVERN LTD 拢226,605
Jun. Transparency 208 11/06/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE 101881 PAM GROUP 拢222,887
Jun. Transparency 209 21/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122752 COMPUTACENTER UK LTD 拢221,819
Jun. Transparency 210 29/06/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED DWP045 UNIFII 拢221,259
Jun. Transparency 211 23/06/2021 OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00295 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢220,373
Jun. Transparency 212 28/06/2021 DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001897290 DELOITTE LLP 拢218,440
Jun. Transparency 213 23/06/2021 WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140055 FEDCAP EMPLOYMENT 拢216,957
Jun. Transparency 214 24/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610064930C G4S SECURE SOLUTIONS UK LTD-2WM 拢216,889
Jun. Transparency 215 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S19P03841/CL/21Q01/06 DIRECTIONS 拢214,683
Jun. Transparency 216 02/06/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV/044873 AURIGA CONSULTING LTD 拢213,018
Jun. Transparency 217 30/06/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806211289 IBM UNITED KINGDOM LTD 拢211,750
Jun. Transparency 218 30/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780121600 COMPUTACENTER UK LTD 拢210,747
Jun. Transparency 219 11/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 00002095-210819 INSTANT MANAGED OFFICES 拢209,606
Jun. Transparency 220 17/06/2021 CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00293 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢206,499
Jun. Transparency 221 24/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91773475 SERCO LTD 拢205,609
Jun. Transparency 222 15/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883069789 COMPUTACENTER UK LTD 拢203,975
Jun. Transparency 223 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210905 INSTANT MANAGED OFFICES 拢203,336
Jun. Transparency 224 09/06/2021 DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001805288 DELOITTE LLP 拢203,203
Jun. Transparency 225 18/06/2021 DIG TACTICAL TRANSFORMATION - HWA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110277482 CAPGEMINI UK PLC 拢201,481
Jun. Transparency 226 07/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FACMI053049 MITIE FM LTD 拢199,664
Jun. Transparency 227 07/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 07S17C01894/CL/20Q04/27 ESFA ESF PROJECTS 拢198,465
Jun. Transparency 228 24/06/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV006474 CREDERA LTD 拢197,556
Jun. Transparency 229 15/06/2021 STR CHANGE PRIVATE PENS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES P176-HMCTS-(MOJ)-INVOICE-2535662-(Q420-21) HMCTS HM COURTS & TRIBUNALS SERVICE 拢196,270
Jun. Transparency 230 04/06/2021 DIG DATAWORKS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING IN01128426 CLOUDERA INC 拢195,840
Jun. Transparency 231 14/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122322 COMPUTACENTER UK LTD 拢191,923
Jun. Transparency 232 21/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 09S17C01924/CL/21Q01/29 THE BIG LOTTERY FUND 拢191,352
Jun. Transparency 233 25/06/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GLD494559 GOVERNMENT LEGAL DEPARTMENT 拢191,342
Jun. Transparency 234 25/06/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02956246 SOFTCAT PLC 拢191,148
Jun. Transparency 235 04/06/2021 FG CD ESTATES COSTS CA - PREPAYMENTS (NON-PFI) REEPPORTSMOUTHP1052 DENTONS UK & MIDDLE EAST LLP 拢190,440
Jun. Transparency 236 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10258349 KIER CONSTRUCTION LTD 拢186,905
Jun. Transparency 237 22/06/2021 DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 78110921083 LINKEDIN IRELAND 拢184,320
Jun. Transparency 238 11/06/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 3807502 CABINET OFFICE 拢183,600
Jun. Transparency 239 14/06/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 26437594 COFORGE DPA UK LTD 拢182,664
Jun. Transparency 240 07/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i199535 WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP 拢179,666
Jun. Transparency 241 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 105187-114/JPEC DENTONS UK & MIDDLE EAST LLP 拢179,121
Jun. Transparency 242 23/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210913 INSTANT MANAGED OFFICES 拢177,995
Jun. Transparency 243 01/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 18S17C02013/CL/20Q04/27 ESFA ESF PROJECTS 拢175,093
Jun. Transparency 244 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210909 INSTANT MANAGED OFFICES 拢173,786
Jun. Transparency 245 16/06/2021 FG CSO CHIEF SECURITY OFFICER EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 5502269311 CSL KPMG LLP 拢172,640
Jun. Transparency 246 29/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 18S17C01872/CL/21Q01/29 THE BIG LOTTERY FUND 拢172,327
Jun. Transparency 247 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210830 INSTANT MANAGED OFFICES 拢169,407
Jun. Transparency 248 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S20P04146/CL/21Q01/04 SUCCEED 拢169,311
Jun. Transparency 249 30/06/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806211288 IBM UNITED KINGDOM LTD 拢168,871
Jun. Transparency 250 24/06/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222008256 TATA CONSULTANCY SERVICES LTD 拢167,960
Jun. Transparency 251 28/06/2021 CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY 82610064936 G4S SECURE SOLUTIONS UK LTD 拢166,672
Jun. Transparency 252 15/06/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING SIN064160A METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 拢166,276
Jun. Transparency 253 04/06/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139353 REED IN PARTNERSHIP LTD 拢164,096
Jun. Transparency 254 17/06/2021 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509526 ACCENTURE UK LTD 拢162,676
Jun. Transparency 255 01/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610062638D G4S SECURE SOLUTIONS UK LTD 拢161,449
Jun. Transparency 256 16/06/2021 EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139833 PINNACLE PEOPLE 拢157,287
Jun. Transparency 257 11/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210806 INSTANT MANAGED OFFICES 拢155,878
Jun. Transparency 258 03/06/2021 EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139321 PINNACLE PEOPLE 拢155,835
Jun. Transparency 259 29/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 11S17C01923/CL/21Q01/29 THE BIG LOTTERY FUND 拢154,772
Jun. Transparency 260 08/06/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015460 BJSS LTD 拢154,320
Jun. Transparency 261 22/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210828 INSTANT MANAGED OFFICES 拢152,268
Jun. Transparency 262 23/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S17L02305/CL/21Q01/16 ATLANTIC & MOOR CLLD 拢152,226
Jun. Transparency 263 16/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-06027 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢150,618
Jun. Transparency 264 23/06/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CABINETOFFICE3803112 CABINET OFFICE 拢147,508
Jun. Transparency 265 01/06/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139243 REMPLOY LTD 拢147,481
Jun. Transparency 266 23/06/2021 DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280414 CAPGEMINI UK PLC 拢147,137
Jun. Transparency 267 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210902 INSTANT MANAGED OFFICES 拢147,012
Jun. Transparency 268 30/06/2021 CHG STATE PENSION ACTIVATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000020331 TRANSUNION INTERNATIONAL UK LTD 拢147,000
Jun. Transparency 269 24/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 105187-00089/MH/EG DENTONS UK AND MIDDLE EAST LLP 拢142,366
Jun. Transparency 270 09/06/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001321 REDESMERE LTD 拢141,990
Jun. Transparency 271 18/06/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003509632 ACCENTURE UK LTD 拢141,275
Jun. Transparency 272 10/06/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INV-000876 INVOTRA LTD 拢138,611
Jun. Transparency 273 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL 105187-94/MH/EG DENTONS UK & MIDDLE EAST LLP 拢138,033
Jun. Transparency 274 10/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566577 BT GLOBAL SERVICE SOLUTIONS 拢137,208
Jun. Transparency 275 04/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210818 INSTANT MANAGED OFFICES 拢137,002
Jun. Transparency 276 21/06/2021 DIG ITLR - OTHER NETWORK CONTRACTS - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS 0000001717 NOMINET UK 拢136,365
Jun. Transparency 277 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 07S17C01897/CL/21Q01/29 THE BIG LOTTERY FUND 拢135,854
Jun. Transparency 278 02/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883054893 COMPUTACENTER UK LTD 拢135,133
Jun. Transparency 279 08/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S19P03328/CL/20Q04/08 CARING FOR THE FUTURE 拢134,640
Jun. Transparency 280 17/06/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509501 ACCENTURE UK LTD 拢133,927
Jun. Transparency 281 30/06/2021 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140318 REED IN PARTNERSHIP LTD 拢133,325
Jun. Transparency 282 08/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584364012 ATOS ORIGIN IT SERVICES UK LTD 拢132,815
Jun. Transparency 283 02/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3980043219SI COMPUTACENTER UK LTD 拢132,357
Jun. Transparency 284 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566653 BT GLOBAL SERVICES 拢132,289
Jun. Transparency 285 30/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210924 INSTANT MANAGED OFFICES 拢131,944
Jun. Transparency 286 04/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122293 COMPUTACENTER UK LTD 拢131,148
Jun. Transparency 287 15/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S18P02595/CL/21Q01/14 STEPPING UP 拢128,593
Jun. Transparency 288 11/06/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB-PSI-267481 SOFTWAREONE UK LTD 拢128,480
Jun. Transparency 289 30/06/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5806211290 IBM UNITED KINGDOM LTD 拢126,478
Jun. Transparency 290 23/06/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001897285 DELOITTE LLP 拢126,467
Jun. Transparency 291 29/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10261438 KIER CONSTRUCTION LTD 拢125,687
Jun. Transparency 292 18/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 16S17C01930/CL/21Q01/29 THE BIG LOTTERY FUND 拢125,451
Jun. Transparency 293 01/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 09S17C02012/CL/20Q04/27 ESFA ESF PROJECTS 拢124,610
Jun. Transparency 294 17/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY UKINV036539 G4S SECURE SOLUTIONS UK LTD 拢124,609
Jun. Transparency 295 10/06/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00013968 SAS SOFTWARE LTD 拢120,594
Jun. Transparency 296 01/06/2021 DIG ITLR - OTHER NETWORK CONTRACTS - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 97501867 VODAFONE LTD 拢119,616
Jun. Transparency 297 17/06/2021 P&C OD EMPLOYEE EXPERIENCE & STRATEGY EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 283064 QUALTRICS LLC 拢119,187
Jun. Transparency 298 17/06/2021 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 97753429A VODAFONE LTD 拢119,142
Jun. Transparency 299 08/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 07S20P04053/CL/21Q01/02a CUMBRIA POSITIVE FUTURES 拢118,304
Jun. Transparency 300 08/06/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK015459 BJSS LTD 拢118,244
Jun. Transparency 301 17/06/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509508 ACCENTURE UK LTD 拢118,080
Jun. Transparency 302 15/06/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-NTFR-5A UBDS IT CONSULTING LTD 拢117,970
Jun. Transparency 303 03/06/2021 EP CEP PHASE 2 NEA NB CPA11 SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139319 PEOPLEPLUS GROUP LTD 拢116,826
Jun. Transparency 304 04/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S17P01657/CL/21Q01/18 CULTIVATOR SKILLS PHASE 2 拢116,408
Jun. Transparency 305 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 10S19P03405/CL/21Q01/02 TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF 拢115,662
Jun. Transparency 306 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10261367 KIER CONSTRUCTION LTD 拢115,031
Jun. Transparency 307 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566283 BT GLOBAL SERVICES 拢114,492
Jun. Transparency 308 17/06/2021 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 98042620A VODAFONE LTD 拢113,387
Jun. Transparency 309 17/06/2021 DIG SERVICES & SOFTWARE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6138 OPENCAST SOFTWARE EUROPE LTD 拢112,749
Jun. Transparency 310 01/06/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110277665 CAPGEMINI UK PLC 拢112,429
Jun. Transparency 311 01/06/2021 OPS CFC DISCRETE BUDGET CONTROL EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE 1800093906 ENGIE SERVICES LTD 拢112,179
Jun. Transparency 312 08/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 12S18P02615/CL/21Q01/11 AEGIS IN COMMUNITIES 拢111,060
Jun. Transparency 313 22/06/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1292 SCRUMCONNECT LTD 拢110,520
Jun. Transparency 314 21/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S19P03027/CL/20Q02/02 NASCENT 21 - ESF 拢109,669
Jun. Transparency 315 04/06/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 2881000455 COMPUTACENTER UK LTD 拢109,667
Jun. Transparency 316 21/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR AP12866-004 MORRIS & SPOTTISWOOD 拢108,994
Jun. Transparency 317 25/06/2021 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 5502249556 KPMG 拢108,822
Jun. Transparency 318 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S16P00073/CL/21Q01/22 ACCESS TO WORK ESF 1420 拢108,048
Jun. Transparency 319 03/06/2021 FG CD CORPORATE CHARGES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7344440 UK MAIL 拢108,018
Jun. Transparency 320 17/06/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509503 ACCENTURE UK LTD 拢107,915
Jun. Transparency 321 03/06/2021 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139336 IXION HOLDINGS CONTRACTS LTD 拢107,823
Jun. Transparency 322 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-210903 INSTANT MANAGED OFFICES 拢105,982
Jun. Transparency 323 30/06/2021 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000370 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢105,609
Jun. Transparency 324 28/06/2021 DIG CARERS POC - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-1309 SCRUMCONNECT LTD 拢104,650
Jun. Transparency 325 30/06/2021 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140337 SHAW TRUST 拢104,014
Jun. Transparency 326 25/06/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GLD494532 GOVERNMENT LEGAL DEPARTMENT 拢102,712
Jun. Transparency 327 02/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 25S19P03305/CL/21Q01/12 A19 拢102,101
Jun. Transparency 328 24/06/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5806211041 IBM 拢101,450
Jun. Transparency 329 03/06/2021 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000365 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢100,387
Jun. Transparency 330 03/06/2021 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139338 CUMBRIA CHAMBER OF COMMERCE 拢100,297
Jun. Transparency 331 24/06/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1294 SCRUMCONNECT LTD 拢100,200
Jun. Transparency 332 29/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10261440 KIER CONSTRUCTION LTD 拢99,486
Jun. Transparency 333 03/06/2021 EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139320 PEOPLEPLUS GROUP LTD 拢99,231
Jun. Transparency 334 07/06/2021 FG CD ESTATES COSTS Exp - Purchase Of Goods/天美影院 - Consultancy 91235974 and various DENTONS UK & MIDDLE EAST LLP 拢98,644
Jun. Transparency 335 08/06/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3807127 CABINET OFFICE 拢97,502
Jun. Transparency 336 04/06/2021 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139376 SHAW TRUST 拢96,925
Jun. Transparency 337 17/06/2021 SE CE CUSTOMER INSIGHT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509504 ACCENTURE UK LTD 拢96,548
Jun. Transparency 338 03/06/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139335 IXION HOLDINGS CONTRACTS LTD 拢95,244
Jun. Transparency 339 30/06/2021 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140301 FEDCAP EMPLOYMENT 拢94,696
Jun. Transparency 340 14/06/2021 DIG CHILDREN - ASSETS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277760 CAPGEMINI UK PLC 拢94,636
Jun. Transparency 341 23/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S17P02298/CL/21Q01/09/2 REBOOT 拢93,807
Jun. Transparency 342 22/06/2021 CHG CONTRACTED EMPLOYMENT PROVISION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210701 IBM UNITED KINGDOM LTD 拢93,744
Jun. Transparency 343 10/06/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00014105 SAS SOFTWARE LTD 拢92,745
Jun. Transparency 344 04/06/2021 WWEG CEP IPES CPA 4 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139392 FEDCAP EMPLOYMENT 拢92,487
Jun. Transparency 345 17/06/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509506 ACCENTURE UK LTD 拢91,847
Jun. Transparency 346 24/06/2021 DIG DLA CHILD - ACCELERATION ACTIVITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110280725 CAPGEMINI UK PLC 拢91,579
Jun. Transparency 347 25/06/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280862 CAPGEMINI UK PLC 拢90,500
Jun. Transparency 348 04/06/2021 DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001805225 DELOITTE LLP 拢89,700
Jun. Transparency 349 11/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 1504628 OVERBURY PLC 拢89,462
Jun. Transparency 350 02/06/2021 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 8001811700 DELOITTE LLP 拢88,781
Jun. Transparency 351 02/06/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110277471 CAPGEMINI UK PLC 拢88,247
Jun. Transparency 352 14/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 03S19P03160/CL/21Q01/10 CHESHIRE & WARRINGTON PLEDGE 拢88,014
Jun. Transparency 353 16/06/2021 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139802 IXION HOLDINGS CONTRACTS LTD 拢87,423
Jun. Transparency 354 16/06/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139801 IXION HOLDINGS CONTRACTS LTD 拢86,670
Jun. Transparency 355 07/06/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100455 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢86,529
Jun. Transparency 356 21/06/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3807052 CABINET OFFICE 拢85,117
Jun. Transparency 357 16/06/2021 OPS DD DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100472 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢84,600
Jun. Transparency 358 17/06/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 98156851 VODAFONE LTD 拢83,862
Jun. Transparency 359 03/06/2021 EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139337 IXION HOLDINGS CONTRACTS LTD 拢83,808
Jun. Transparency 360 02/06/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11487 CROWN HOSTING DATA CENTRES LTD 拢83,712
Jun. Transparency 361 02/06/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11491 CROWN HOSTING DATA CENTRES LTD 拢83,712
Jun. Transparency 362 02/06/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11492 CROWN HOSTING DATA CENTRES LTD 拢83,712
Jun. Transparency 363 02/06/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING 11493 CROWN HOSTING DATA CENTRES LTD 拢83,712
Jun. Transparency 364 10/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR AP12866-003 MORRIS & SPOTTISWOOD 拢83,473
Jun. Transparency 365 24/06/2021 DIG LABOUR MARKET DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280732 CAPGEMINI UK PLC 拢83,459
Jun. Transparency 366 04/06/2021 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139375 SHAW TRUST 拢81,982
Jun. Transparency 367 23/06/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280419 CAPGEMINI UK PLC 拢81,724
Jun. Transparency 368 14/06/2021 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 1011354223 JAMES HARVARD LTD 拢81,392
Jun. Transparency 369 25/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S20P04108/CL/21Q01/05 APPRENTICESHIPS NEW ANGLIA 拢81,071
Jun. Transparency 370 30/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S19P03078/CL/20Q03/07 CORNWALL RECOVERY COLLEGE 拢80,992
Jun. Transparency 371 15/06/2021 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509091 ACCENTURE UK LTD 拢80,261
Jun. Transparency 372 16/06/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERS-390900148513-273273 CAPGEMINI UK PLC 拢80,001
Jun. Transparency 373 24/06/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110280741 CAPGEMINI UK PLC 拢79,908
Jun. Transparency 374 25/06/2021 WWEG WP FG CEP ESF1420 GLOUCESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140184 LEARNDIRECT LTD 拢79,282
Jun. Transparency 375 16/06/2021 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139804 CUMBRIA CHAMBER OF COMMERCE 拢79,131
Jun. Transparency 376 28/06/2021 DIG SPECIALIST & ENGINEERING DEVICE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02964500 SOFTCAT PLC 拢79,128
Jun. Transparency 377 11/06/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139681 REED IN PARTNERSHIP LTD 拢78,906
Jun. Transparency 378 16/06/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1302 SCRUMCONNECT LTD 拢78,660
Jun. Transparency 379 03/06/2021 EP CEP PHASE 2 NEA NB CPA10 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139318 PEOPLEPLUS GROUP LTD 拢78,434
Jun. Transparency 380 24/06/2021 CHG UKSPF EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280747 CAPGEMINI UK PLC 拢78,336
Jun. Transparency 381 30/06/2021 WWEG CEP IPES CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140304 REMPLOY LTD 拢77,987
Jun. Transparency 382 30/06/2021 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140336 SHAW TRUST 拢77,488
Jun. Transparency 383 15/06/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING 00028926 NCC GROUP SECURITY SERVICES LTD 拢77,139
Jun. Transparency 384 11/06/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277258 CAPGEMINI UK PLC 拢77,004
Jun. Transparency 385 09/06/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C52743 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢76,900
Jun. Transparency 386 11/06/2021 DIG MAINTENANCE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2021/06B SQC TECHNOLOGY LTD 拢76,860
Jun. Transparency 387 17/06/2021 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 9002550456 OPEN TEXT UK LTD 拢76,592
Jun. Transparency 388 07/06/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139457 REED IN PARTNERSHIP LTD 拢76,521
Jun. Transparency 389 29/06/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000000452 2T SECURITY LTD 拢76,260
Jun. Transparency 390 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SINC0121053615 SOUTHERNS BROADSTOCK LTD 拢76,157
Jun. Transparency 391 25/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02954116 SOFTCAT PLC 拢75,983
Jun. Transparency 392 21/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ILCS0948-1 ISG FIT OUT LTD 拢75,786
Jun. Transparency 393 07/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 9900599334 SODEXO LTD 拢74,072
Jun. Transparency 394 10/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 510171 GRESHAM OFFICE FURNITURE LTD 拢74,033
Jun. Transparency 395 14/06/2021 OPS CFC DEBT INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION 30009863 INDESSER 拢73,786
Jun. Transparency 396 02/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 08S19P03729/CL/21Q01/07 UNLOCKING POTENTIAL 拢73,523
Jun. Transparency 397 23/06/2021 FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280620 CAPGEMINI UK PLC 拢73,359
Jun. Transparency 398 09/06/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE HEX38000720431 EXPERIAN LTD 拢72,499
Jun. Transparency 399 09/06/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE HEX38000720436 EXPERIAN LTD 拢72,499
Jun. Transparency 400 03/06/2021 FG CD REPROGRAPHICS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7344445 UK MAIL 拢72,433
Jun. Transparency 401 30/06/2021 DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8001897286 DELOITTE LLP 拢72,105
Jun. Transparency 402 09/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER 2021-06 SCOTTISH WATER BUSINESS STREAM LTD 拢71,993
Jun. Transparency 403 16/06/2021 EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139803 IXION HOLDINGS CONTRACTS LTD 拢71,934
Jun. Transparency 404 29/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 23S20P04197/CL/20Q04/05 ACCELERATING GROWTH OF THE DIGITAL AND CREATIVE ECONOMY 拢71,924
Jun. Transparency 405 02/06/2021 DIG CORPORATE SERVICES (IT) EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G11-HRT-10 PIXEL GROUP LTD 拢71,800
Jun. Transparency 406 17/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i200073 WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP 拢71,795
Jun. Transparency 407 02/06/2021 DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000000161 ZALAM LTD 拢70,000
Jun. Transparency 408 08/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S20P04193/CL/21Q01/05 RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT 拢69,671
Jun. Transparency 409 08/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584363994 ATOS ORIGIN IT SERVICES UK LTD 拢69,000
Jun. Transparency 410 04/06/2021 WWEG CEP IPES CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139348 REMPLOY LTD 拢68,642
Jun. Transparency 411 18/06/2021 DIG RBC - GET YOUR SEASONAL PAYMENT - ST COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-0544 ARUM SYSTEMS LTD 拢68,468
Jun. Transparency 412 14/06/2021 DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1027 REPHLEX NETWORKS LTD 拢68,422
Jun. Transparency 413 09/06/2021 DIG CORPORATE SERVICES (IT) EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G11-HRT-11 PIXEL GROUP LTD 拢68,210
Jun. Transparency 414 28/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SINC0121042828 SOUTHERNS BROADSTOCK LTD 拢67,667
Jun. Transparency 415 07/06/2021 CORP ADJUSTMENTS DEL P EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMMay21a ROYAL MAIL GROUP PLC 拢67,255
Jun. Transparency 416 10/06/2021 DIG SDX REFRESH PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 148220006807 EQUINIX UK LTD 拢67,092
Jun. Transparency 417 16/06/2021 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139809 BUSINESS SENSE ASSOCIATES LTD 拢66,845
Jun. Transparency 418 07/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584360268 ATOS ORIGIN IT SERVICES UK LTD 拢66,508
Jun. Transparency 419 24/06/2021 DIG TACTICAL TRANSFORMATION - HWA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110280765 CAPGEMINI UK PLC 拢66,286
Jun. Transparency 420 18/06/2021 DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509751 ACCENTURE UK LTD 拢66,088
Jun. Transparency 421 11/06/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 219990000078618 VOCALINK 拢66,000
Jun. Transparency 422 17/06/2021 FG ESTATES TOM DEL A SALARY COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TCM6933 MCBAINS LTD 拢65,920
Jun. Transparency 423 22/06/2021 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280186 CAPGEMINI UK PLC 拢65,599
Jun. Transparency 424 11/06/2021 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED 101605 PAM GROUP 拢65,250
Jun. Transparency 425 30/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 13S18P02546/CL/21Q01/17 WISBECH CLLD ESF 拢65,238
Jun. Transparency 426 11/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122321 COMPUTACENTER UK LTD 拢65,177
Jun. Transparency 427 09/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SINC02DWP08 SOUTHERNS BROADSTOCK LTD 拢64,024
Jun. Transparency 428 15/06/2021 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME 13298 EDENRED UK GROUP LTD 拢63,825
Jun. Transparency 429 17/06/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509512 ACCENTURE UK LTD 拢63,305
Jun. Transparency 430 04/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 5315444 INSIGHT DIRECT UK LTD 拢62,996
Jun. Transparency 431 17/06/2021 DIG MODERNISING DISSATISFACTION - ACCELERATION DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210595 IBM LTD 拢62,449
Jun. Transparency 432 08/06/2021 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277252 CAPGEMINI UK PLC 拢62,186
Jun. Transparency 433 01/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S20P04193/CL/20Q04/04 RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT 拢62,054
Jun. Transparency 434 08/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584363732 ATOS ORIGIN IT SERVICES UK LTD 拢62,000
Jun. Transparency 435 03/06/2021 EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139316 PEOPLEPLUS GROUP LTD 拢61,576
Jun. Transparency 436 15/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 97923963 VODAFONE LTD 拢61,543
Jun. Transparency 437 08/06/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3806959 CABINET OFFICE 拢61,464
Jun. Transparency 438 24/06/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 6119000491 CAPITA BUSINESS SERVICES LTD 拢61,287
Jun. Transparency 439 21/06/2021 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH 21001297 IPSOS MORI 拢61,138
Jun. Transparency 440 07/06/2021 DIG TECHNOLOGY COO CAPABILITY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110273912 CAPGEMINI UK PLC 拢61,104
Jun. Transparency 441 17/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566581 BT GLOBAL SERVICE SOLUTIONS 拢60,372
Jun. Transparency 442 11/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780121281 COMPUTACENTER UK LTD 拢60,338
Jun. Transparency 443 23/06/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584365361 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢60,300
Jun. Transparency 444 07/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FACMI053048 MITIE FM LTD 拢59,620
Jun. Transparency 445 30/06/2021 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 00369 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢59,572
Jun. Transparency 446 14/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S20P04201/CL/20Q04/03 FLOURISH - ESF 拢59,236
Jun. Transparency 447 23/06/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584365360 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢58,994
Jun. Transparency 448 07/06/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-424 CYBER SECURITY SPECIALISTS 拢58,500
Jun. Transparency 449 09/06/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C52744 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢58,145
Jun. Transparency 450 22/06/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL 700131052021 CAPITA BUSINESS SERVICES LTD 拢57,788
Jun. Transparency 451 22/06/2021 DIG CIS STAFFING EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210706 IBM UNITED KINGDOM LTD 拢57,654
Jun. Transparency 452 03/06/2021 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139341 BUSINESS SENSE ASSOCIATES LTD 拢57,492
Jun. Transparency 453 11/06/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001324 REDESMERE LTD 拢57,456
Jun. Transparency 454 14/06/2021 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 1011183026 JAMES HARVARD LTD 拢57,180
Jun. Transparency 455 23/06/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E06947 MANNING GOTTLIEB OMD 拢56,462
Jun. Transparency 456 03/06/2021 EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139314 STANDGUIDE LTD 拢56,432
Jun. Transparency 457 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566290 BT GLOBAL SERVICES 拢55,880
Jun. Transparency 458 10/06/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-433 CYBER SECURITY SPECIALISTS 拢55,500
Jun. Transparency 459 01/06/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE HEX67000719712 EXPERIAN LTD 拢55,200
Jun. Transparency 460 21/06/2021 OPS WDC WSD LN WEST LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000007 DOUBLESPRESSO LTD#ZANZIBAR 拢55,125
Jun. Transparency 461 03/06/2021 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 00367 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢54,343
Jun. Transparency 462 04/06/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING QA-PRI-000000078 QA LTD 拢54,316
Jun. Transparency 463 30/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122267 COMPUTACENTER UK LTD 拢54,300
Jun. Transparency 464 02/06/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222005645 TATA CONSULTANCY SERVICES LTD 拢54,288
Jun. Transparency 465 04/06/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110278197 CAPGEMINI UK PLC 拢53,809
Jun. Transparency 466 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SINC0121053528 SOUTHERNS BROADSTOCK LTD 拢53,300
Jun. Transparency 467 11/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883049421 COMPUTACENTER UK LTD 拢53,244
Jun. Transparency 468 01/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 06S20P04187/CL/21Q01/03 COVENTRY & WARWICKSHIRE SKILLS 4 GROWTH 拢53,216
Jun. Transparency 469 02/06/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277833 CAPGEMINI UK PLC 拢52,927
Jun. Transparency 470 24/06/2021 FG HDD MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS 68798451 TAMESIDE MBC 拢52,800
Jun. Transparency 471 29/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 23S19P04034/CL/21Q01/07 COACHING FOR POTENTIAL 拢52,358
Jun. Transparency 472 11/06/2021 STR LEGAL SERVICES Exp - Purchase Of Goods/天美影院 - Consultancy 0110692 MILLS & REEVE SOLICITORS 拢52,357
Jun. Transparency 473 25/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LAR2285 MCBAINS LTD 拢52,144
Jun. Transparency 474 14/06/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-029-02 QBIT KLOUD LTD 拢51,788
Jun. Transparency 475 23/06/2021 CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION 30009861 INDESSER 拢51,574
Jun. Transparency 476 16/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584363726 ATOS ORIGIN IT SERVICES UK LTD 拢51,346
Jun. Transparency 477 03/06/2021 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139339 GATESHEAD TRADING COMPANY 拢51,203
Jun. Transparency 478 10/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 565814 BT GLOBAL SERVICE SOLUTIONS 拢50,890
Jun. Transparency 479 25/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY LAR2242 MCBAINS LTD 拢50,828
Jun. Transparency 480 29/06/2021 DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806211191 IBM UK LTD 拢50,637
Jun. Transparency 481 22/06/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210700 IBM UNITED KINGDOM LTD 拢50,568
Jun. Transparency 482 15/06/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005345 M&C SAATCHI UK LTD 拢50,381
Jun. Transparency 483 10/06/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV02809983 SOFTCAT PLC 拢50,094
Jun. Transparency 484 07/06/2021 DIG TECHNOLOGY COO CAPABILITY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110270916 CAPGEMINI UK PLC 拢50,064
Jun. Transparency 485 17/06/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI052957 MITIE FM LTD 拢50,036
Jun. Transparency 486 02/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 39S16C00947/CL/20Q02/26 DEPARTMENT FOR WORK & PENSIONS 拢49,999
Jun. Transparency 487 23/06/2021 EP CEP PHASE 2 NEA NB CPA11 SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140074 PEOPLEPLUS GROUP LTD 拢49,859
Jun. Transparency 488 17/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 27S18P02736/CL/21Q01/10 EMPLOYMENT SUPPORT TRAINING 拢49,625
Jun. Transparency 489 16/06/2021 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139806 GATESHEAD TRADING COMPANY 拢49,206
Jun. Transparency 490 23/06/2021 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210807 IBM UNITED KINGDOM LTD 拢49,036
Jun. Transparency 491 24/06/2021 DIG TECHNOLOGY COO CAPABILITY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280536 CAPGEMINI UK PLC 拢48,503
Jun. Transparency 492 25/06/2021 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 5502271097 KPMG 拢48,452
Jun. Transparency 493 17/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S16P01240/CL/21Q01/21 CORNWALL & ISLES OF SCILLY ESF 2014 2020 拢48,308
Jun. Transparency 494 03/06/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 010267 JUMAR TECHNOLOGY LTD 拢48,216
Jun. Transparency 495 22/06/2021 DIG MAINTENANCE - HEALTH DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210705 IBM UNITED KINGDOM LTD 拢48,194
Jun. Transparency 496 10/06/2021 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000027274 FUSION BUSINESS SOLUTIONS (UK) LTD 拢47,880
Jun. Transparency 497 23/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 16S19P03155/CL/21Q01/04 SOMERSET NEETS PROJECT 拢47,683
Jun. Transparency 498 28/06/2021 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100024236 SHARED SERVICES CONNECTED LTD 拢47,660
Jun. Transparency 499 10/06/2021 DIG TBPS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 9002510978 OPEN TEXT UK LTD 拢47,490
Jun. Transparency 500 02/06/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3800149 CABINET OFFICE 拢47,481
Jun. Transparency 501 16/06/2021 EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139827 STANDGUIDE LTD 拢47,242
Jun. Transparency 502 09/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 22S17P02218/CL/20Q04/14 ESF INCLUSION & PROGRESSION 拢46,925
Jun. Transparency 503 24/06/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280769 CAPGEMINI UK PLC 拢46,357
Jun. Transparency 504 15/06/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6140 OPENCAST SOFTWARE EUROPE LTD 拢46,290
Jun. Transparency 505 23/06/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280357 CAPGEMINI UK PLC 拢46,102
Jun. Transparency 506 16/06/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509345 ACCENTURE UK LTD 拢45,976
Jun. Transparency 507 15/06/2021 HR OVERHEADS CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME 13225 EDENRED UK GROUP LTD 拢45,951
Jun. Transparency 508 08/06/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES KICK5005135C ENGINSOFT UK LTD 拢45,810
Jun. Transparency 509 24/06/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280766 CAPGEMINI UK PLC 拢45,486
Jun. Transparency 510 24/06/2021 DIG TECHNOLOGY COO CAPABILITY EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280535 CAPGEMINI UK PLC 拢45,329
Jun. Transparency 511 04/06/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277838 CAPGEMINI UK PLC 拢44,884
Jun. Transparency 512 15/06/2021 WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139767 REED IN PARTNERSHIP LTD 拢44,633
Jun. Transparency 513 02/06/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277367 CAPGEMINI UK PLC 拢44,616
Jun. Transparency 514 22/06/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5806210707 IBM UNITED KINGDOM LTD 拢44,611
Jun. Transparency 515 10/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566073 BT GLOBAL SERVICE SOLUTIONS 拢44,438
Jun. Transparency 516 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566284 BT GLOBAL SERVICES 拢44,373
Jun. Transparency 517 17/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 564031 BT GLOBAL SERVICE SOLUTIONS 拢44,305
Jun. Transparency 518 04/06/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST ERS-390900147364-272707 CAPGEMINI UK PLC 拢44,106
Jun. Transparency 519 09/06/2021 OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 672531 THE BIG WORD 拢44,018
Jun. Transparency 520 02/06/2021 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222005648 TATA CONSULTANCY SERVICES LTD 拢43,800
Jun. Transparency 521 01/06/2021 WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139241 FEDCAP EMPLOYMENT 拢43,795
Jun. Transparency 522 11/06/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00014198 SAS SOFTWARE LTD 拢43,425
Jun. Transparency 523 23/06/2021 EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140076 PEOPLEPLUS GROUP LTD 拢43,421
Jun. Transparency 524 17/06/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139848 REED IN PARTNERSHIP LTD 拢43,390
Jun. Transparency 525 28/06/2021 CASD ANALYTICAL COMMUNITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH 21001364 IPSOS MORI 拢43,259
Jun. Transparency 526 11/06/2021 CHG RAR HUB EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS 2795152 XEROX UK LTD 拢42,431
Jun. Transparency 527 03/06/2021 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING I808 SYMITY LTD 拢42,174
Jun. Transparency 528 01/06/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110274209 CAPGEMINI UK PLC 拢42,138
Jun. Transparency 529 11/06/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-030-02 QBIT KLOUD LTD 拢42,090
Jun. Transparency 530 15/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DENTONS055394.00613 DENTONS UK & MIDDLE EAST LLP 拢42,000
Jun. Transparency 531 25/06/2021 DIG CHANNELS SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222009951 TATA CONSULTANCY SERVICES LTD 拢42,000
Jun. Transparency 532 18/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SINC0121053617 SOUTHERNS BROADSTOCK LTD 拢41,773
Jun. Transparency 533 10/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566197 BT GLOBAL SERVICE SOLUTIONS 拢41,278
Jun. Transparency 534 23/06/2021 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 224946 HARPER MACLEOD LLP 拢41,205
Jun. Transparency 535 28/06/2021 OPS SE ST DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806211093 IBM UNITED KINGDOM LTD 拢40,943
Jun. Transparency 536 24/06/2021 DIG USER RESEARCH & USER EXPERIENCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5806211043 IBM 拢40,620
Jun. Transparency 537 23/06/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV 5806210806 IBM UNITED KINGDOM LTD 拢40,593
Jun. Transparency 538 21/06/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280349 CAPGEMINI UK PLC 拢40,591
Jun. Transparency 539 10/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566471 BT GLOBAL SERVICE SOLUTIONS 拢40,584
Jun. Transparency 540 23/06/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 9002550455 OPEN TEXT UK LTD 拢40,420
Jun. Transparency 541 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 565957 BT GLOBAL SERVICES 拢40,290
Jun. Transparency 542 07/06/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 1769470 TORBAY COUNCIL 拢40,200
Jun. Transparency 543 17/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566474 BT GLOBAL SERVICE SOLUTIONS 拢39,899
Jun. Transparency 544 02/06/2021 DIG DATA CENTRE OPERATIONS DEL P PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS 11486 CROWN HOSTING DATA CENTRES LTD 拢39,361
Jun. Transparency 545 02/06/2021 DIG CORPORATE SERVICES (IT) EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARBK/00008401 ADVANCED 365 LTD 拢39,204
Jun. Transparency 546 23/06/2021 EP CEP PHASE 2 NEA NB CPA10 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140072 PEOPLEPLUS GROUP LTD 拢39,093
Jun. Transparency 547 21/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TCM6959 MCBAINS LTD 拢38,722
Jun. Transparency 548 16/06/2021 DIG DYNAMIC TRUST HUB EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509219 ACCENTURE UK LTD 拢38,426
Jun. Transparency 549 11/06/2021 OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE INV-0006 THE RECUITMENT JUNCTION 拢38,250
Jun. Transparency 550 15/06/2021 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5805210929 IBM UNITED KINGDOM LTD 拢37,671
Jun. Transparency 551 10/06/2021 CHG PUBLIC SECTOR PROVISION EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES 3731946 KINTO U K 拢37,344
Jun. Transparency 552 30/06/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146599 KNOWLEDGE POOL LTD 拢37,200
Jun. Transparency 553 14/06/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001322 REDESMERE LTD 拢37,111
Jun. Transparency 554 28/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER 2021-06A SCOTTISH WATER BUSINESS STREAM LTD 拢36,538
Jun. Transparency 555 11/06/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE 101880 PAM GROUP 拢36,198
Jun. Transparency 556 08/06/2021 CMG OPS NSP 2012 SCHEME APM EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND 070621 CM 2012 CLIENT FUNDS 拢36,102
Jun. Transparency 557 02/06/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222005607 TATA CONSULTANCY SERVICES LTD 拢36,000
Jun. Transparency 558 30/06/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146343 KNOWLEDGE POOL LTD 拢36,000
Jun. Transparency 559 17/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8766 SPELLER METCALFE MALVERN LTD 拢35,894
Jun. Transparency 560 21/06/2021 OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 81087439 SOUTHAMPTON CITY COUNCIL 拢35,757
Jun. Transparency 561 22/06/2021 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100024182 SHARED SERVICES CONNECTED LTD 拢35,681
Jun. Transparency 562 08/06/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS 3883043805 COMPUTACENTER UK LTD 拢35,642
Jun. Transparency 563 25/06/2021 STR LEGAL SERVICES COMPENSATION & LEGAL COSTS EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT GLDZ2003725-R3 GOVERNMENT LEGAL DEPARTMENT 拢35,600
Jun. Transparency 564 28/06/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E09534 MANNING GOTTLIEB OMD 拢35,420
Jun. Transparency 565 02/06/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139257 REED IN PARTNERSHIP LTD 拢35,028
Jun. Transparency 566 22/06/2021 OPS WDC WSD LN ESSEX DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000022 APPLYNOWTV LTD 拢35,000
Jun. Transparency 567 07/06/2021 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222003379 TATA CONSULTANCY SERVICES LTD 拢34,800
Jun. Transparency 568 23/06/2021 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222005599 TATA CONSULTANCY SERVICES LTD 拢34,800
Jun. Transparency 569 02/06/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222005629 TATA CONSULTANCY SERVICES LTD 拢34,692
Jun. Transparency 570 10/06/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 566610 BT GLOBAL SERVICE SOLUTIONS 拢34,620
Jun. Transparency 571 14/06/2021 DIG VME-R MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 18000043682020 HMRC 拢34,599
Jun. Transparency 572 10/06/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT KZ27295 XMA LTD 拢34,438
Jun. Transparency 573 01/06/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110271161 CAPGEMINI UK PLC 拢34,409
Jun. Transparency 574 04/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139426 CAPITA BUSINESS SERVICES LTD 拢34,029
Jun. Transparency 575 16/06/2021 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509218 ACCENTURE UK LTD 拢33,959
Jun. Transparency 576 25/06/2021 WWEG WP FG CEP ESF1420 CUMBRIA EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140197 G4S REGIONAL MANAGEMENT UK & I LTD 拢33,751
Jun. Transparency 577 30/06/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X145925A KNOWLEDGE POOL LTD 拢33,600
Jun. Transparency 578 09/06/2021 STR PRIVATE PENS DIRECTOR & SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS SINE/00000774 GOVERNMENT ACTUARYS DEPARTMENT GAD 拢33,311
Jun. Transparency 579 16/06/2021 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2795078 XEROX UK LTD 拢33,165
Jun. Transparency 580 29/06/2021 OPS WDC WSD CE BIRMINGHAM AND SOLIHULL DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000342 INTUITIVE THINKING SKILLS 拢33,000
Jun. Transparency 581 08/06/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES KICK5044730A INTEC BUSINESS COLLEGES LTD 拢32,868
Jun. Transparency 582 24/06/2021 OPS DS ATW DISC EP SOUTH EAST EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - TRAVEL TO WORK 8845317 GM COACHWORKS LTD 拢32,236
Jun. Transparency 583 10/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 509260 GRESHAM OFFICE FURNITURE LTD 拢32,198
Jun. Transparency 584 18/06/2021 OPS WDC WSD LN KENT DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000380 LOWLAND TRAINING SERVICES LTD 拢31,590
Jun. Transparency 585 25/06/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222009950 TATA CONSULTANCY SERVICES LTD 拢31,458
Jun. Transparency 586 25/06/2021 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1854 SYMITY LTD 拢31,313
Jun. Transparency 587 25/06/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222009949 TATA CONSULTANCY SERVICES LTD 拢31,200
Jun. Transparency 588 11/06/2021 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE IMVI0000000063 I MOVO LTD 拢31,180
Jun. Transparency 589 02/06/2021 DIG RBC - RUN & MAINTAIN COSTS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110277345 CAPGEMINI UK PLC 拢31,128
Jun. Transparency 590 25/06/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 154606907 WORLDPAY 拢31,119
Jun. Transparency 591 28/06/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E09532 MANNING GOTTLIEB OMD 拢31,100
Jun. Transparency 592 14/06/2021 SE CE CUSTOMER INSIGHT EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GB01G000201586 ERNST & YOUNG LLP 拢31,000
Jun. Transparency 593 30/06/2021 DIG EUC TECHNOLOGY SOLUTIONS CORE EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G11-DSR-09 PIXEL GROUP LTD 拢31,000
Jun. Transparency 594 15/06/2021 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100022990 SHARED SERVICES CONNECTED LTD 拢30,794
Jun. Transparency 595 15/06/2021 FG FIN CONT REPORTING & PRODUCTION TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100023242 SHARED SERVICES CONNECTED LTD 拢30,794
Jun. Transparency 596 14/06/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CW101-0000745885 COGNIZANT WORLDWIDE LTD 拢30,780
Jun. Transparency 597 29/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SINC0121042765 SOUTHERNS BROADSTOCK LTD 拢30,680
Jun. Transparency 598 23/06/2021 EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140070 PEOPLEPLUS GROUP LTD 拢30,674
Jun. Transparency 599 28/06/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100024235 SHARED SERVICES CONNECTED LTD 拢30,668
Jun. Transparency 600 28/06/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E09726 MANNING GOTTLIEB OMD 拢30,614
Jun. Transparency 601 07/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-05863 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢30,583
Jun. Transparency 602 25/06/2021 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING 003977365 MEETINGZONE LTD 拢30,451
Jun. Transparency 603 01/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8735 SPELLER METCALFE MALVERN LTD 拢30,371
Jun. Transparency 604 28/06/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E09725 MANNING GOTTLIEB OMD 拢30,358
Jun. Transparency 605 09/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139678 CAPITA BUSINESS SERVICES LTD 拢30,330
Jun. Transparency 606 08/06/2021 DIG RTG DATA PLATFORMS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING PS16958 CLOUDERA INC 拢30,240
Jun. Transparency 607 28/06/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV001245 INFINITYWORKS CONSULTING LTD 拢30,192
Jun. Transparency 608 25/06/2021 DIG DIGITAL UC LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222009943 TATA CONSULTANCY SERVICES LTD 拢30,000
Jun. Transparency 609 03/06/2021 FG CRC ADVANCED PERSISTENT THREAT DETECTION EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB014059624 CGI IT UK LTD 拢29,949
Jun. Transparency 610 15/06/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY 16566 REMIT CONSULTING LLP 拢29,944
Jun. Transparency 611 11/06/2021 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING 003940008 MEETINGZONE LTD 拢29,827
Jun. Transparency 612 09/06/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 566288 BT GLOBAL SERVICES 拢29,705
Jun. Transparency 613 25/06/2021 WWEG WP FG CEP ESF1420 ENTERPRISE M3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140210 FEDCAP EMPLOYMENT 拢29,585
Jun. Transparency 614 29/06/2021 DIG FED CFCD IT SPEND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280343 CAPGEMINI UK PLC 拢29,572
Jun. Transparency 615 30/06/2021 DIG EUC TECHNOLOGY SOLUTIONS CORE EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G11-DSR-10 PIXEL GROUP LTD 拢29,450
Jun. Transparency 616 24/06/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3883052998 COMPUTACENTER UK LTD 拢29,406
Jun. Transparency 617 25/06/2021 WWEG WP FG CEP ESF1420 LANCASHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140196 G4S REGIONAL MANAGEMENT UK & I LTD 拢29,326
Jun. Transparency 618 10/06/2021 OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000402 THE JUNCTION 42 FOUNDATION 拢29,260
Jun. Transparency 619 23/06/2021 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5806210808 IBM UNITED KINGDOM LTD 拢29,201
Jun. Transparency 620 04/06/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INV-000866 INVOTRA LTD 拢29,057
Jun. Transparency 621 18/06/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584364013 ATOS ORIGIN IT SERVICES UK LTD 拢28,971
Jun. Transparency 622 29/06/2021 DIG IOS ARCHITECTURE DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110280775 CAPGEMINI UK PLC 拢28,963
Jun. Transparency 623 30/06/2021 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100023737 SHARED SERVICES CONNECTED LTD 拢28,904
Jun. Transparency 624 10/06/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 510263 GRESHAM OFFICE FURNITURE LTD 拢28,900
Jun. Transparency 625 16/06/2021 FG CD ESTATES TOM DEL P EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME 18000008362021 HM REVENUE AND CUSTOMS 拢28,899
Jun. Transparency 626 17/06/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509502 ACCENTURE UK LTD 拢28,810
Jun. Transparency 627 03/06/2021 FG CD ACC POSTAGE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7344439 UK MAIL 拢28,456
Jun. Transparency 628 03/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 31S20P03455/CL/21Q01/03 LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT - ESF 拢28,343
Jun. Transparency 629 25/06/2021 OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000073 STEP AHEAD SOCIAL ENTERPRISE CIC 拢28,280
Jun. Transparency 630 23/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 20S19L02200/CL/21Q01/16 CLLD SOUTH LEEDS 拢28,237
Jun. Transparency 631 15/06/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003509346 ACCENTURE UK LTD 拢28,199
Jun. Transparency 632 07/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139497 CAPITA BUSINESS SERVICES LTD 拢28,111
Jun. Transparency 633 29/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 28S20P03513/CL/21Q01/02 TENANTS FIRST 拢28,045
Jun. Transparency 634 14/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT TCM6947 MCBAINS LTD 拢28,025
Jun. Transparency 635 30/06/2021 DWP GENERIC LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT X146738 KNOWLEDGE POOL LTD 拢27,600
Jun. Transparency 636 24/06/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140113 REED IN PARTNERSHIP LTD 拢27,594
Jun. Transparency 637 15/06/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES 219990000082082 VOCALINK 拢27,500
Jun. Transparency 638 04/06/2021 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3980043218AT COMPUTACENTER UK LTD 拢27,488
Jun. Transparency 639 30/06/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 6103442A HEWLETT PACKARD LTD 拢27,469
Jun. Transparency 640 24/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 140172 CAPITA BUSINESS SERVICES LTD 拢27,371
Jun. Transparency 641 14/06/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CW101-0000745883 COGNIZANT WORLDWIDE LTD 拢27,360
Jun. Transparency 642 25/06/2021 DIG MAINTENANCE - WORKING AGE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARBK/00008511 ADVANCED 365 LTD 拢27,225
Jun. Transparency 643 25/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 129917 WATES CONSTRUCTION LTD 拢27,156
Jun. Transparency 644 14/06/2021 CHG INTEGRATED SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 1011268663 JAMES HARVARD LTD 拢27,131
Jun. Transparency 645 21/06/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV026268 KAINOS SOFTWARE LTD 拢27,020
Jun. Transparency 646 17/06/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 91231209 and 91230831 DENTONS UK & MIDDLE EAST LLP 拢26,986
Jun. Transparency 647 08/06/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S18P02684/CL/21Q01/11 DEVELOPING RESTORATIVELDSHIP IN ED & HEALTH 拢26,778
Jun. Transparency 648 07/06/2021 WWEG WP FG CEP ESF1420 MARCHES MD EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139456 REED IN PARTNERSHIP LTD 拢26,604
Jun. Transparency 649 25/06/2021 CHG INTEGRATED SERVICE EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS 5584363739 ATOS IT SERVICES UK LTD 拢26,546
Jun. Transparency 650 14/06/2021 OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000285 PATHWAYS TO WORK LTD 拢26,320
Jun. Transparency 651 18/06/2021 DIG DIGITAL UC LONDON DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING C52502 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢26,269
Jun. Transparency 652 02/06/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 31171 VYSIION LTD 拢26,051
Jun. Transparency 653 14/06/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 31516 VYSIION LTD 拢26,051
Jun. Transparency 654 07/06/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780122297 COMPUTACENTER UK LTD 拢25,944
Jun. Transparency 655 22/06/2021 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5584359340 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢25,436
Jun. Transparency 656 22/06/2021 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5584362674 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢25,436
Jun. Transparency 657 22/06/2021 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5584363633 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢25,436
Jun. Transparency 658 24/06/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222008101 TATA CONSULTANCY SERVICES LTD 拢25,342
Jun. Transparency 659 07/06/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 9900600408 SODEXO LTD 拢25,235
Jun. Transparency 660 09/06/2021 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 90736005 THE BIG WORD 拢25,228
Jun. Transparency 661 17/06/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 139913 CAPITA BUSINESS SERVICES LTD 拢25,152
Jun. Transparency 662 08/06/2021 OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 100243493 CHICHESTER DISTRICT COUNCIL 拢25,008
Jun. Transparency 663 25/06/2021 FG FIN CONT Exp - Purchase Of Goods/天美影院 - Consultancy 3158680 CIPFA 拢25,000