Transparency data
DWP spending over 拢25,000 for August 2021
Updated 5 November 2021
| Identifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|
| Transparency Aug 01 | 31/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | EUROPEAN COMMISSION | 拢50,256,881 |
| Transparency Aug 02 | 12/08/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | 拢20,000,000 |
| Transparency Aug 03 | 13/08/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢12,549,600 |
| Transparency Aug 04 | 13/08/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢11,959,200 |
| Transparency Aug 05 | 31/08/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢11,862,281 |
| Transparency Aug 06 | 13/08/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢10,504,800 |
| Transparency Aug 07 | 26/08/2021 | FG CS DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | ATOS ORIGIN IT SERVICES UK LTD | 拢10,221,623 |
| Transparency Aug 08 | 10/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 拢10,031,276 |
| Transparency Aug 09 | 23/08/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | 拢10,000,000 |
| Transparency Aug 10 | 04/08/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢9,541,639 |
| Transparency Aug 11 | 13/08/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢9,079,200 |
| Transparency Aug 12 | 13/08/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢8,416,800 |
| Transparency Aug 13 | 20/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢8,370,130 |
| Transparency Aug 14 | 13/08/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢8,064,000 |
| Transparency Aug 15 | 13/08/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢8,006,400 |
| Transparency Aug 16 | 13/08/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | 拢7,833,774 |
| Transparency Aug 17 | 13/08/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢7,812,000 |
| Transparency Aug 18 | 13/08/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢7,639,430 |
| Transparency Aug 19 | 13/08/2021 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢6,206,400 |
| Transparency Aug 20 | 13/08/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢5,112,000 |
| Transparency Aug 21 | 03/08/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢3,699,356 |
| Transparency Aug 22 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢3,592,756 |
| Transparency Aug 23 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢3,310,727 |
| Transparency Aug 24 | 06/08/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢3,053,054 |
| Transparency Aug 25 | 05/08/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 拢2,948,490 |
| Transparency Aug 26 | 11/08/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢2,935,735 |
| Transparency Aug 27 | 18/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,839,153 |
| Transparency Aug 28 | 18/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,470,232 |
| Transparency Aug 29 | 02/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | 拢2,307,918 |
| Transparency Aug 30 | 17/08/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 拢2,266,559 |
| Transparency Aug 31 | 16/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,166,626 |
| Transparency Aug 32 | 18/08/2021 | CHG BCRER | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢2,145,426 |
| Transparency Aug 33 | 16/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,129,759 |
| Transparency Aug 34 | 18/08/2021 | CHG REEP PROGRAMME | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,964,705 |
| Transparency Aug 35 | 20/08/2021 | FG INTERNAL AUDIT | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HM TREASURY | 拢1,893,250 |
| Transparency Aug 36 | 27/08/2021 | STR STRATEGY & PROJECTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,785,129 |
| Transparency Aug 37 | 12/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,700,768 |
| Transparency Aug 38 | 27/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 拢1,670,000 |
| Transparency Aug 39 | 16/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | 拢1,626,106 |
| Transparency Aug 40 | 13/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 拢1,609,401 |
| Transparency Aug 41 | 02/08/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢1,525,156 |
| Transparency Aug 42 | 12/08/2021 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | THE PENSIONS OMBUDSMAN | 拢1,242,000 |
| Transparency Aug 43 | 17/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢1,180,347 |
| Transparency Aug 44 | 05/08/2021 | STR ESA DIRECTORATE HCPS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢1,097,446 |
| Transparency Aug 45 | 23/08/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢1,077,421 |
| Transparency Aug 46 | 02/08/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢1,042,832 |
| Transparency Aug 47 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢1,024,218 |
| Transparency Aug 48 | 27/08/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢971,318 |
| Transparency Aug 49 | 24/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM WORKS ESF 2014 2020 | 拢964,553 |
| Transparency Aug 50 | 31/08/2021 | HR DWP CS GENERALIST FAST STREAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | CABINET OFFICE | 拢943,025 |
| Transparency Aug 51 | 20/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢936,198 |
| Transparency Aug 52 | 06/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢929,862 |
| Transparency Aug 53 | 06/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢929,514 |
| Transparency Aug 54 | 03/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | INSTANT MANAGED OFFICES | 拢900,903 |
| Transparency Aug 55 | 06/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢891,172 |
| Transparency Aug 56 | 04/08/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢887,080 |
| Transparency Aug 57 | 16/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢857,451 |
| Transparency Aug 58 | 12/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢838,562 |
| Transparency Aug 59 | 20/08/2021 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢812,703 |
| Transparency Aug 60 | 24/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢812,434 |
| Transparency Aug 61 | 27/08/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢808,908 |
| Transparency Aug 62 | 04/08/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢799,911 |
| Transparency Aug 63 | 27/08/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢760,532 |
| Transparency Aug 64 | 12/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢757,116 |
| Transparency Aug 65 | 20/08/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢729,163 |
| Transparency Aug 66 | 24/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT HUB | 拢696,935 |
| Transparency Aug 67 | 27/08/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | 拢696,533 |
| Transparency Aug 68 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢679,412 |
| Transparency Aug 69 | 26/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢637,445 |
| Transparency Aug 70 | 13/08/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢620,323 |
| Transparency Aug 71 | 06/08/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | 拢616,900 |
| Transparency Aug 72 | 09/08/2021 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢612,233 |
| Transparency Aug 73 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢605,608 |
| Transparency Aug 74 | 24/08/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | 拢599,025 |
| Transparency Aug 75 | 18/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢593,445 |
| Transparency Aug 76 | 24/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢585,686 |
| Transparency Aug 77 | 10/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢584,016 |
| Transparency Aug 78 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢580,395 |
| Transparency Aug 79 | 24/08/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢576,990 |
| Transparency Aug 80 | 24/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOUTH LONDON WORK & HEALTH PROGRAMME | 拢551,811 |
| Transparency Aug 81 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢541,016 |
| Transparency Aug 82 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢538,921 |
| Transparency Aug 83 | 02/08/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | 拢517,442 |
| Transparency Aug 84 | 02/08/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢498,643 |
| Transparency Aug 85 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢494,937 |
| Transparency Aug 86 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢493,146 |
| Transparency Aug 87 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢484,358 |
| Transparency Aug 88 | 24/08/2021 | STR PENSIONS DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HMRC | 拢481,583 |
| Transparency Aug 89 | 18/08/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢477,562 |
| Transparency Aug 90 | 23/08/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IBM LTD | 拢476,586 |
| Transparency Aug 91 | 23/08/2021 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢474,026 |
| Transparency Aug 92 | 23/08/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | 拢467,660 |
| Transparency Aug 93 | 02/08/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢457,382 |
| Transparency Aug 94 | 27/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY PATHWAYS ESF 1420 | 拢456,087 |
| Transparency Aug 95 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢455,608 |
| Transparency Aug 96 | 26/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢451,986 |
| Transparency Aug 97 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢450,436 |
| Transparency Aug 98 | 04/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢446,690 |
| Transparency Aug 99 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢442,864 |
| Transparency Aug 100 | 25/08/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢431,562 |
| Transparency Aug 101 | 18/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PURE | 拢424,049 |
| Transparency Aug 102 | 09/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | 拢422,763 |
| Transparency Aug 103 | 06/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢419,333 |
| Transparency Aug 104 | 12/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢411,676 |
| Transparency Aug 105 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢396,177 |
| Transparency Aug 106 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION | 拢393,798 |
| Transparency Aug 107 | 24/08/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE | 拢384,333 |
| Transparency Aug 108 | 18/08/2021 | CHG BTG DELIVER MOBILISE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢379,171 |
| Transparency Aug 109 | 23/08/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢372,121 |
| Transparency Aug 110 | 24/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MITIE FM LTD | 拢370,671 |
| Transparency Aug 111 | 20/08/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢364,480 |
| Transparency Aug 112 | 02/08/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢360,000 |
| Transparency Aug 113 | 13/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢359,662 |
| Transparency Aug 114 | 26/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢358,388 |
| Transparency Aug 115 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢357,899 |
| Transparency Aug 116 | 26/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢356,031 |
| Transparency Aug 117 | 04/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢348,673 |
| Transparency Aug 118 | 26/08/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 拢344,088 |
| Transparency Aug 119 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢343,667 |
| Transparency Aug 120 | 24/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢334,140 |
| Transparency Aug 121 | 05/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢333,738 |
| Transparency Aug 122 | 13/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF | 拢330,678 |
| Transparency Aug 123 | 09/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢330,341 |
| Transparency Aug 124 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢325,459 |
| Transparency Aug 125 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEADING LANCASHIRE | 拢325,300 |
| Transparency Aug 126 | 10/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢324,701 |
| Transparency Aug 127 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢324,475 |
| Transparency Aug 128 | 25/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢324,130 |
| Transparency Aug 129 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢321,884 |
| Transparency Aug 130 | 27/08/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢321,582 |
| Transparency Aug 131 | 06/07/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HMRC | 拢318,240 |
| Transparency Aug 132 | 09/08/2021 | OPS SE ST DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | HIPPO DIGITAL LTD | 拢318,173 |
| Transparency Aug 133 | 24/08/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE | 拢314,599 |
| Transparency Aug 134 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢310,452 |
| Transparency Aug 135 | 18/08/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢310,152 |
| Transparency Aug 136 | 27/08/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢309,501 |
| Transparency Aug 137 | 23/08/2021 | DIG IRIS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KAINOS SOFTWARE LTD | 拢308,109 |
| Transparency Aug 138 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢298,680 |
| Transparency Aug 139 | 19/08/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢288,842 |
| Transparency Aug 140 | 27/08/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢285,873 |
| Transparency Aug 141 | 12/08/2021 | OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢285,763 |
| Transparency Aug 142 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢282,832 |
| Transparency Aug 143 | 18/08/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢282,251 |
| Transparency Aug 144 | 27/08/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢280,163 |
| Transparency Aug 145 | 18/08/2021 | OPS PEN PS DIRECTOR OF PENSIONS OPERATIONS AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢278,613 |
| Transparency Aug 146 | 26/08/2021 | DIG O365 PLATFORM SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 拢277,200 |
| Transparency Aug 147 | 19/08/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢276,629 |
| Transparency Aug 148 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢275,757 |
| Transparency Aug 149 | 17/08/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | SOFTCAT PLC | 拢275,184 |
| Transparency Aug 150 | 20/08/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 拢266,684 |
| Transparency Aug 151 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢266,164 |
| Transparency Aug 152 | 13/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | 拢264,737 |
| Transparency Aug 153 | 27/08/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢264,288 |
| Transparency Aug 154 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | 拢263,433 |
| Transparency Aug 155 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SMART SKILLS | 拢260,007 |
| Transparency Aug 156 | 11/08/2021 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | NEST CORPORATION | 拢257,283 |
| Transparency Aug 157 | 25/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢256,944 |
| Transparency Aug 158 | 31/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢254,138 |
| Transparency Aug 159 | 09/08/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 拢252,248 |
| Transparency Aug 160 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢251,933 |
| Transparency Aug 161 | 17/08/2021 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢247,062 |
| Transparency Aug 162 | 10/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | 拢245,603 |
| Transparency Aug 163 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢245,081 |
| Transparency Aug 164 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢244,358 |
| Transparency Aug 165 | 18/08/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | 拢244,356 |
| Transparency Aug 166 | 05/08/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | 拢241,113 |
| Transparency Aug 167 | 12/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢240,439 |
| Transparency Aug 168 | 18/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢238,555 |
| Transparency Aug 169 | 05/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢238,351 |
| Transparency Aug 170 | 24/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢237,064 |
| Transparency Aug 171 | 20/08/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢235,656 |
| Transparency Aug 172 | 31/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢234,916 |
| Transparency Aug 173 | 09/08/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢234,629 |
| Transparency Aug 174 | 09/08/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 拢233,187 |
| Transparency Aug 175 | 04/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢232,274 |
| Transparency Aug 176 | 17/08/2021 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢232,026 |
| Transparency Aug 177 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢231,223 |
| Transparency Aug 178 | 12/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢228,909 |
| Transparency Aug 179 | 16/08/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | 拢227,388 |
| Transparency Aug 180 | 17/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER 1525 POSITIVE MINDS | 拢224,270 |
| Transparency Aug 181 | 26/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢219,955 |
| Transparency Aug 182 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UPSKILLING LANCASHIRE | 拢219,021 |
| Transparency Aug 183 | 17/08/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTWAREONE UK LTD | 拢215,165 |
| Transparency Aug 184 | 06/08/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | IRON MOUNTAIN UK LTD | 拢215,115 |
| Transparency Aug 185 | 05/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | 拢214,892 |
| Transparency Aug 186 | 26/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢214,750 |
| Transparency Aug 187 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢209,956 |
| Transparency Aug 188 | 11/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢208,720 |
| Transparency Aug 189 | 09/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | SPECIALIST COMPUTER CENTRES PLC | 拢206,640 |
| Transparency Aug 190 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IPROGRAMME 2 1 ESF | 拢205,095 |
| Transparency Aug 191 | 09/08/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢200,085 |
| Transparency Aug 192 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢199,086 |
| Transparency Aug 193 | 24/08/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢193,305 |
| Transparency Aug 194 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | 拢191,358 |
| Transparency Aug 195 | 18/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢191,112 |
| Transparency Aug 196 | 12/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢189,538 |
| Transparency Aug 197 | 06/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢189,415 |
| Transparency Aug 198 | 12/08/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢188,155 |
| Transparency Aug 199 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE WORKING HOMES | 拢187,892 |
| Transparency Aug 200 | 12/08/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | 拢185,736 |
| Transparency Aug 201 | 31/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢182,418 |
| Transparency Aug 202 | 11/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢182,194 |
| Transparency Aug 203 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢181,306 |
| Transparency Aug 204 | 25/08/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | DENTONS UK & MIDDLE EAST LLP | 拢179,598 |
| Transparency Aug 205 | 17/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢174,555 |
| Transparency Aug 206 | 09/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | 拢174,361 |
| Transparency Aug 207 | 24/08/2021 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢173,638 |
| Transparency Aug 208 | 26/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢171,959 |
| Transparency Aug 209 | 16/08/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 拢170,975 |
| Transparency Aug 210 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢170,954 |
| Transparency Aug 211 | 17/08/2021 | OPS SE CE CUSTOMER EXPERIENCE & LEARNING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 拢170,861 |
| Transparency Aug 212 | 13/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD - 2WM | 拢168,410 |
| Transparency Aug 213 | 18/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢167,058 |
| Transparency Aug 214 | 19/08/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | DENTONS UK & MIDDLE EAST LLP | 拢167,000 |
| Transparency Aug 215 | 17/08/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢166,394 |
| Transparency Aug 216 | 05/08/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | 拢165,675 |
| Transparency Aug 217 | 05/08/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | 拢165,675 |
| Transparency Aug 218 | 17/08/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢165,391 |
| Transparency Aug 219 | 03/08/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢165,303 |
| Transparency Aug 220 | 24/08/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢164,902 |
| Transparency Aug 221 | 16/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢163,739 |
| Transparency Aug 222 | 23/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢162,843 |
| Transparency Aug 223 | 23/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢162,723 |
| Transparency Aug 224 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNDER ONE ROOF | 拢160,737 |
| Transparency Aug 225 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢160,713 |
| Transparency Aug 226 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢158,831 |
| Transparency Aug 227 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢157,282 |
| Transparency Aug 228 | 16/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢156,735 |
| Transparency Aug 229 | 13/08/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | 拢155,333 |
| Transparency Aug 230 | 16/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS FOR GROWTH CHESHIRE AND WARRINGTON | 拢155,125 |
| Transparency Aug 231 | 31/08/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 拢154,958 |
| Transparency Aug 232 | 09/08/2021 | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢154,360 |
| Transparency Aug 233 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢152,185 |
| Transparency Aug 234 | 31/08/2021 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢150,967 |
| Transparency Aug 235 | 23/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢149,791 |
| Transparency Aug 236 | 23/08/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢149,299 |
| Transparency Aug 237 | 25/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEICESTERSHIRE EMPLOYMENT HUB | 拢147,394 |
| Transparency Aug 238 | 16/08/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢144,318 |
| Transparency Aug 239 | 17/08/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | ATOS IT SERVICES UK LTD | 拢144,139 |
| Transparency Aug 240 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢143,674 |
| Transparency Aug 241 | 12/08/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢143,385 |
| Transparency Aug 242 | 16/08/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 拢142,630 |
| Transparency Aug 243 | 26/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢142,585 |
| Transparency Aug 244 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢142,378 |
| Transparency Aug 245 | 17/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 拢140,471 |
| Transparency Aug 246 | 17/08/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢140,044 |
| Transparency Aug 247 | 10/08/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | 拢138,611 |
| Transparency Aug 248 | 17/08/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢138,600 |
| Transparency Aug 249 | 09/08/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢138,128 |
| Transparency Aug 250 | 24/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢138,125 |
| Transparency Aug 251 | 05/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢136,943 |
| Transparency Aug 252 | 24/08/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | NOMINET UK | 拢136,365 |
| Transparency Aug 253 | 17/08/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢136,250 |
| Transparency Aug 254 | 13/08/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | 拢134,250 |
| Transparency Aug 255 | 19/08/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢133,438 |
| Transparency Aug 256 | 02/08/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢133,420 |
| Transparency Aug 257 | 25/08/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢132,202 |
| Transparency Aug 258 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢131,813 |
| Transparency Aug 259 | 09/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢131,563 |
| Transparency Aug 260 | 16/08/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢131,112 |
| Transparency Aug 261 | 03/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢130,153 |
| Transparency Aug 262 | 27/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢128,563 |
| Transparency Aug 263 | 11/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SEDDON CONSTRUCTION LTD | 拢127,495 |
| Transparency Aug 264 | 25/08/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢127,422 |
| Transparency Aug 265 | 31/08/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢126,616 |
| Transparency Aug 266 | 11/08/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | PHOENIX SOFTWARE LTD | 拢126,091 |
| Transparency Aug 267 | 13/08/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢125,400 |
| Transparency Aug 268 | 25/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢124,752 |
| Transparency Aug 269 | 25/08/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 拢124,094 |
| Transparency Aug 270 | 25/08/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 拢124,094 |
| Transparency Aug 271 | 02/08/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢123,470 |
| Transparency Aug 272 | 12/08/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢123,257 |
| Transparency Aug 273 | 19/08/2021 | SE CE CUSTOMER INSIGHT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢121,786 |
| Transparency Aug 274 | 19/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢121,508 |
| Transparency Aug 275 | 24/08/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢121,358 |
| Transparency Aug 276 | 16/08/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIFRENT LTD | 拢120,480 |
| Transparency Aug 277 | 11/08/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCRUMCONNECT LTD | 拢120,250 |
| Transparency Aug 278 | 17/08/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢120,102 |
| Transparency Aug 279 | 24/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢119,187 |
| Transparency Aug 280 | 24/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢119,186 |
| Transparency Aug 281 | 27/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢117,615 |
| Transparency Aug 282 | 26/08/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢117,515 |
| Transparency Aug 283 | 25/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS YOUR WAY ESF | 拢117,512 |
| Transparency Aug 284 | 24/08/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 拢117,483 |
| Transparency Aug 285 | 31/08/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢115,770 |
| Transparency Aug 286 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢115,637 |
| Transparency Aug 287 | 23/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢114,533 |
| Transparency Aug 288 | 24/08/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 拢114,411 |
| Transparency Aug 289 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢112,965 |
| Transparency Aug 290 | 27/08/2021 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢112,856 |
| Transparency Aug 291 | 06/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢112,729 |
| Transparency Aug 292 | 23/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢112,314 |
| Transparency Aug 293 | 25/08/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | 拢112,127 |
| Transparency Aug 294 | 20/08/2021 | DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢111,798 |
| Transparency Aug 295 | 12/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢111,659 |
| Transparency Aug 296 | 06/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢111,382 |
| Transparency Aug 297 | 17/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢111,339 |
| Transparency Aug 298 | 18/08/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢111,026 |
| Transparency Aug 299 | 02/08/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢110,430 |
| Transparency Aug 300 | 02/08/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢109,185 |
| Transparency Aug 301 | 17/08/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢108,938 |
| Transparency Aug 302 | 19/08/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢108,923 |
| Transparency Aug 303 | 12/08/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | 拢108,674 |
| Transparency Aug 304 | 16/08/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 拢107,845 |
| Transparency Aug 305 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢104,574 |
| Transparency Aug 306 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO HEALTH & SOCIAL CARE | 拢103,192 |
| Transparency Aug 307 | 27/08/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | 拢102,957 |
| Transparency Aug 308 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 拢102,603 |
| Transparency Aug 309 | 17/08/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 拢102,384 |
| Transparency Aug 310 | 11/08/2021 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AKAMAI TECHNOLOGIES | 拢102,356 |
| Transparency Aug 311 | 23/08/2021 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | 拢102,176 |
| Transparency Aug 312 | 23/08/2021 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢102,005 |
| Transparency Aug 313 | 12/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 拢100,898 |
| Transparency Aug 314 | 13/08/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | 拢100,435 |
| Transparency Aug 315 | 05/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢100,260 |
| Transparency Aug 316 | 05/08/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/天美影院 - Consultancy | DENTONS UK & MIDDLE EAST LLP | 拢100,226 |
| Transparency Aug 317 | 18/08/2021 | FG CD ESTATES COSTS | CA - PREPAYMENTS (NON-PFI) | DENTONS UK & MIDDLE EAST LLP | 拢100,000 |
| Transparency Aug 318 | 03/08/2021 | DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REPHLEX NETWORKS LTD | 拢99,489 |
| Transparency Aug 319 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢99,486 |
| Transparency Aug 320 | 26/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢99,420 |
| Transparency Aug 321 | 18/08/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | 拢99,230 |
| Transparency Aug 322 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢98,724 |
| Transparency Aug 323 | 06/08/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢98,377 |
| Transparency Aug 324 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢97,590 |
| Transparency Aug 325 | 31/08/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢97,585 |
| Transparency Aug 326 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TASTE LOCAL | 拢97,543 |
| Transparency Aug 327 | 09/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢96,744 |
| Transparency Aug 328 | 05/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢96,378 |
| Transparency Aug 329 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢96,114 |
| Transparency Aug 330 | 17/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | HID GLOBAL SAS | 拢96,000 |
| Transparency Aug 331 | 06/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS | 拢95,954 |
| Transparency Aug 332 | 24/08/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢95,558 |
| Transparency Aug 333 | 02/08/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢95,541 |
| Transparency Aug 334 | 31/08/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢95,177 |
| Transparency Aug 335 | 31/08/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | 拢95,100 |
| Transparency Aug 336 | 06/08/2021 | FG PLANNING DEL A | Exp - Purchase Of Goods/天美影院 - Consultancy | ACCENTURE UK LTD | 拢94,427 |
| Transparency Aug 337 | 31/08/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢94,318 |
| Transparency Aug 338 | 20/08/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | XMA LTD | 拢94,294 |
| Transparency Aug 339 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT | 拢94,005 |
| Transparency Aug 340 | 12/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢93,891 |
| Transparency Aug 341 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IPROGRAMME ESF | 拢93,830 |
| Transparency Aug 342 | 11/08/2021 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢93,478 |
| Transparency Aug 343 | 23/08/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢93,441 |
| Transparency Aug 344 | 23/08/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢93,063 |
| Transparency Aug 345 | 31/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢92,184 |
| Transparency Aug 346 | 24/08/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢91,914 |
| Transparency Aug 347 | 12/08/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | 拢91,316 |
| Transparency Aug 348 | 17/08/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢91,080 |
| Transparency Aug 349 | 11/08/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFINITYWORKS CONSULTING LTD | 拢90,732 |
| Transparency Aug 350 | 05/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 拢90,571 |
| Transparency Aug 351 | 26/08/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢89,801 |
| Transparency Aug 352 | 23/08/2021 | DIG CROSS CUTTING SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢89,541 |
| Transparency Aug 353 | 26/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SKILLS HUB | 拢88,856 |
| Transparency Aug 354 | 11/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢88,820 |
| Transparency Aug 355 | 31/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 拢88,331 |
| Transparency Aug 356 | 27/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢88,245 |
| Transparency Aug 357 | 17/08/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MODIS INTERNATIONAL LTD | 拢87,890 |
| Transparency Aug 358 | 16/08/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | 拢87,180 |
| Transparency Aug 359 | 20/08/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢86,509 |
| Transparency Aug 360 | 25/08/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OECD | 拢85,978 |
| Transparency Aug 361 | 02/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢85,808 |
| Transparency Aug 362 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢85,471 |
| Transparency Aug 363 | 17/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EAST SUSSEX INDUSTRY DEVELOPMENT TEAM ESF | 拢85,134 |
| Transparency Aug 364 | 13/08/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢84,790 |
| Transparency Aug 365 | 24/08/2021 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢84,784 |
| Transparency Aug 366 | 19/08/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢84,775 |
| Transparency Aug 367 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢84,579 |
| Transparency Aug 368 | 24/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢84,134 |
| Transparency Aug 369 | 20/08/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢84,019 |
| Transparency Aug 370 | 09/08/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| Transparency Aug 371 | 09/08/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| Transparency Aug 372 | 09/08/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| Transparency Aug 373 | 09/08/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| Transparency Aug 374 | 17/08/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 拢83,676 |
| Transparency Aug 375 | 25/08/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢82,578 |
| Transparency Aug 376 | 23/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢82,371 |
| Transparency Aug 377 | 26/08/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢82,120 |
| Transparency Aug 378 | 11/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MITIE PROPERTY SERVICES UK LTD | 拢82,107 |
| Transparency Aug 379 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PEOPLE ENABLING AREA TRANSFORMATION | 拢81,821 |
| Transparency Aug 380 | 16/08/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | 拢81,615 |
| Transparency Aug 381 | 17/08/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | 拢81,392 |
| Transparency Aug 382 | 06/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢81,338 |
| Transparency Aug 383 | 23/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | SPECIALIST COMPUTER CENTRES PLC | 拢81,158 |
| Transparency Aug 384 | 17/08/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢81,148 |
| Transparency Aug 385 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢80,882 |
| Transparency Aug 386 | 17/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢80,872 |
| Transparency Aug 387 | 23/08/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢80,110 |
| Transparency Aug 388 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢79,835 |
| Transparency Aug 389 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢79,500 |
| Transparency Aug 390 | 19/08/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢79,486 |
| Transparency Aug 391 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢79,438 |
| Transparency Aug 392 | 27/08/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD#3WAY | 拢79,429 |
| Transparency Aug 393 | 20/08/2021 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢79,200 |
| Transparency Aug 394 | 20/08/2021 | CHG DWP RE-IMAGINE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢79,200 |
| Transparency Aug 395 | 18/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢79,198 |
| Transparency Aug 396 | 06/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢79,000 |
| Transparency Aug 397 | 13/08/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢78,818 |
| Transparency Aug 398 | 13/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢78,641 |
| Transparency Aug 399 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢78,281 |
| Transparency Aug 400 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | 拢77,446 |
| Transparency Aug 401 | 05/08/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢77,119 |
| Transparency Aug 402 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢76,763 |
| Transparency Aug 403 | 16/08/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢76,713 |
| Transparency Aug 404 | 20/08/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢76,408 |
| Transparency Aug 405 | 26/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | APPRENICESHIPS SUFFOLK | 拢75,756 |
| Transparency Aug 406 | 26/08/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | Exp - Purchase Of Goods/天美影院 - Consultancy | CABINET OFFICE | 拢75,690 |
| Transparency Aug 407 | 06/08/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢75,600 |
| Transparency Aug 408 | 12/08/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | HM REVENUE AND CUSTOMS | 拢75,000 |
| Transparency Aug 409 | 27/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ZSCALER INC | 拢74,907 |
| Transparency Aug 410 | 13/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE D2N2 ESF TECHNICAL ASSISTANCE PROGRAMME PHASE 2 | 拢74,664 |
| Transparency Aug 411 | 20/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ACCESS TO WORK ESF 1420 | 拢74,412 |
| Transparency Aug 412 | 13/08/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢74,013 |
| Transparency Aug 413 | 24/08/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | 拢73,321 |
| Transparency Aug 414 | 20/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢73,000 |
| Transparency Aug 415 | 27/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRESS2WORK | 拢72,924 |
| Transparency Aug 416 | 04/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 拢72,857 |
| Transparency Aug 417 | 12/08/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | Exp - Purchase Of Goods/天美影院 - Consultancy | CABINET OFFICE | 拢72,495 |
| Transparency Aug 418 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢71,801 |
| Transparency Aug 419 | 13/08/2021 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢71,771 |
| Transparency Aug 420 | 03/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢71,770 |
| Transparency Aug 421 | 31/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢71,484 |
| Transparency Aug 422 | 24/08/2021 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢71,341 |
| Transparency Aug 423 | 05/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢71,190 |
| Transparency Aug 424 | 26/08/2021 | DIG COO UNITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢70,708 |
| Transparency Aug 425 | 26/08/2021 | DIG COO UNITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢70,446 |
| Transparency Aug 426 | 23/08/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢69,763 |
| Transparency Aug 427 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢69,532 |
| Transparency Aug 428 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢69,289 |
| Transparency Aug 429 | 20/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHESHIRE & WARRINGTON PLEDGE | 拢69,211 |
| Transparency Aug 430 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢69,012 |
| Transparency Aug 431 | 17/08/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 拢68,468 |
| Transparency Aug 432 | 17/08/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 拢68,468 |
| Transparency Aug 433 | 31/08/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MICRO FOCUS LTD | 拢68,400 |
| Transparency Aug 434 | 31/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢68,313 |
| Transparency Aug 435 | 12/08/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 拢68,304 |
| Transparency Aug 436 | 04/08/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢68,058 |
| Transparency Aug 437 | 04/08/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢67,990 |
| Transparency Aug 438 | 25/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL FUTURE FIRST | 拢67,926 |
| Transparency Aug 439 | 12/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢67,757 |
| Transparency Aug 440 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LISKEARD TOGETHER | 拢67,135 |
| Transparency Aug 441 | 19/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢66,157 |
| Transparency Aug 442 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | 拢66,098 |
| Transparency Aug 443 | 05/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | MITIE PROPERTY SERVICES UK LTD | 拢65,662 |
| Transparency Aug 444 | 25/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢65,586 |
| Transparency Aug 445 | 27/08/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢65,535 |
| Transparency Aug 446 | 19/08/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 拢65,250 |
| Transparency Aug 447 | 05/08/2021 | CHG HTP SRO PO & COMMS TEAM | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | OXFORD GLOBAL PROJECTS LTD | 拢65,000 |
| Transparency Aug 448 | 04/08/2021 | STR ESA DIRECTORATE HCPS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢64,798 |
| Transparency Aug 449 | 06/08/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 拢64,500 |
| Transparency Aug 450 | 16/08/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 拢64,500 |
| Transparency Aug 451 | 17/08/2021 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢64,318 |
| Transparency Aug 452 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢61,935 |
| Transparency Aug 453 | 17/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LISKEARD TOGETHER | 拢61,826 |
| Transparency Aug 454 | 10/08/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MICRO FOCUS SOFTWARE UK LTD | 拢61,603 |
| Transparency Aug 455 | 19/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TRAIN TO GAIN | 拢61,345 |
| Transparency Aug 456 | 19/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT PLUS | 拢61,326 |
| Transparency Aug 457 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢61,112 |
| Transparency Aug 458 | 12/08/2021 | HR OVERHEADS | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | EDENRED UK GROUP LTD | 拢59,816 |
| Transparency Aug 459 | 31/08/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢59,730 |
| Transparency Aug 460 | 23/08/2021 | DIG SDX REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢59,667 |
| Transparency Aug 461 | 13/08/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DELOITTE LLP | 拢59,206 |
| Transparency Aug 462 | 03/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | SPECIALIST COMPUTER CENTRES PLC | 拢59,136 |
| Transparency Aug 463 | 12/08/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢58,960 |
| Transparency Aug 464 | 09/08/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢58,861 |
| Transparency Aug 465 | 17/08/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢57,798 |
| Transparency Aug 466 | 13/08/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢57,789 |
| Transparency Aug 467 | 06/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢57,685 |
| Transparency Aug 468 | 20/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LEEDS CITY REGION SKILLS FOR GROWTH ESF | 拢57,085 |
| Transparency Aug 469 | 13/08/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | ATOS IT SERVICES UK LTD | 拢56,487 |
| Transparency Aug 470 | 26/08/2021 | CHG CONTRACTED EMPLOYMENT PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢56,438 |
| Transparency Aug 471 | 19/08/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | AIRWAVE SOLUTIONS LTD | 拢56,318 |
| Transparency Aug 472 | 20/08/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢56,311 |
| Transparency Aug 473 | 04/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢55,890 |
| Transparency Aug 474 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢55,647 |
| Transparency Aug 475 | 20/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM COUNTY COUNCIL | 拢55,475 |
| Transparency Aug 476 | 12/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢55,360 |
| Transparency Aug 477 | 17/08/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢55,257 |
| Transparency Aug 478 | 23/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢54,867 |
| Transparency Aug 479 | 24/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | COACHING FOR POTENTIAL | 拢54,541 |
| Transparency Aug 480 | 23/08/2021 | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 拢54,200 |
| Transparency Aug 481 | 20/08/2021 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢53,905 |
| Transparency Aug 482 | 10/08/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢53,310 |
| Transparency Aug 483 | 13/08/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢53,150 |
| Transparency Aug 484 | 19/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | 拢52,684 |
| Transparency Aug 485 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢52,520 |
| Transparency Aug 486 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢52,494 |
| Transparency Aug 487 | 05/08/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢52,478 |
| Transparency Aug 488 | 04/08/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | MODIS INTERNATIONAL LTD | 拢51,935 |
| Transparency Aug 489 | 12/08/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢51,909 |
| Transparency Aug 490 | 10/08/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢51,816 |
| Transparency Aug 491 | 23/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢51,624 |
| Transparency Aug 492 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢51,325 |
| Transparency Aug 493 | 12/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢50,894 |
| Transparency Aug 494 | 17/08/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | 拢50,893 |
| Transparency Aug 495 | 05/08/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | 拢50,701 |
| Transparency Aug 496 | 04/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 拢50,541 |
| Transparency Aug 497 | 23/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢50,112 |
| Transparency Aug 498 | 26/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢49,919 |
| Transparency Aug 499 | 17/08/2021 | DIG - SDX DEL P | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢49,788 |
| Transparency Aug 500 | 25/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢49,782 |
| Transparency Aug 501 | 16/08/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIFRENT LTD | 拢49,740 |
| Transparency Aug 502 | 04/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | AHR ARCHITECTS LTD | 拢49,634 |
| Transparency Aug 503 | 04/08/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢49,564 |
| Transparency Aug 504 | 03/08/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢49,407 |
| Transparency Aug 505 | 24/08/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢49,332 |
| Transparency Aug 506 | 25/08/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢48,672 |
| Transparency Aug 507 | 23/08/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢48,585 |
| Transparency Aug 508 | 13/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢48,284 |
| Transparency Aug 509 | 20/08/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢47,998 |
| Transparency Aug 510 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF INCLUSION & PROGRESSION | 拢47,979 |
| Transparency Aug 511 | 17/08/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢47,901 |
| Transparency Aug 512 | 10/08/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | 拢47,880 |
| Transparency Aug 513 | 27/08/2021 | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BARKING & DAGENHAM COLLEGE#ZANZIBAR | 拢47,850 |
| Transparency Aug 514 | 20/08/2021 | DIG DYNAMIC TRUST HUB | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢47,544 |
| Transparency Aug 515 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢47,452 |
| Transparency Aug 516 | 05/08/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢47,255 |
| Transparency Aug 517 | 31/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROGRESSING BUSINESSES THROUGH DIGITAL SKILLS | 拢47,242 |
| Transparency Aug 518 | 12/08/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | 拢47,210 |
| Transparency Aug 519 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢46,769 |
| Transparency Aug 520 | 10/08/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢46,659 |
| Transparency Aug 521 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢46,368 |
| Transparency Aug 522 | 16/08/2021 | DIG DG COO PEOPLE SERVICES CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SYMITY LTD | 拢46,350 |
| Transparency Aug 523 | 13/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢46,218 |
| Transparency Aug 524 | 17/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢45,703 |
| Transparency Aug 525 | 23/08/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢45,481 |
| Transparency Aug 526 | 27/08/2021 | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BARKING & DAGENHAM COLLEGE | 拢45,375 |
| Transparency Aug 527 | 24/08/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢45,240 |
| Transparency Aug 528 | 18/08/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | 拢45,187 |
| Transparency Aug 529 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢44,881 |
| Transparency Aug 530 | 16/08/2021 | OPS WDC WSD NW CHESHIRE EXTERNAL RELATIONS TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PATHWAYS TO WORK LTD | 拢44,520 |
| Transparency Aug 531 | 02/08/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢44,178 |
| Transparency Aug 532 | 16/08/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIFRENT LTD | 拢44,040 |
| Transparency Aug 533 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST CORNWALL CLLD | 拢43,982 |
| Transparency Aug 534 | 02/08/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢43,895 |
| Transparency Aug 535 | 27/08/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATIONAL CENTRE FOR SOCIAL RESEARCH | 拢43,879 |
| Transparency Aug 536 | 12/08/2021 | WWEG WP FG CEP ESF1420 MARCHES MD | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢43,662 |
| Transparency Aug 537 | 20/08/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢43,446 |
| Transparency Aug 538 | 31/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢43,390 |
| Transparency Aug 539 | 10/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 拢43,371 |
| Transparency Aug 540 | 16/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢43,350 |
| Transparency Aug 541 | 23/08/2021 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/天美影院 - Contractors | CAPGEMINI UK PLC | 拢43,205 |
| Transparency Aug 542 | 24/08/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢42,140 |
| Transparency Aug 543 | 16/08/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | 拢41,952 |
| Transparency Aug 544 | 25/08/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | 拢41,755 |
| Transparency Aug 545 | 16/08/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢41,474 |
| Transparency Aug 546 | 18/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPELLER METCALFE MALVERN LTD | 拢41,418 |
| Transparency Aug 547 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢41,365 |
| Transparency Aug 548 | 11/08/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EXPERIAN | 拢41,287 |
| Transparency Aug 549 | 11/08/2021 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢41,268 |
| Transparency Aug 550 | 27/08/2021 | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BARKING & DAGENHAM COLLEGE | 拢41,250 |
| Transparency Aug 551 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢41,010 |
| Transparency Aug 552 | 06/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢40,781 |
| Transparency Aug 553 | 24/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢40,705 |
| Transparency Aug 554 | 05/08/2021 | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢40,530 |
| Transparency Aug 555 | 19/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢40,397 |
| Transparency Aug 556 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢40,290 |
| Transparency Aug 557 | 24/08/2021 | OPS WDC WSD SC CENTRAL SCOTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SINCLAIR WELLBEING & TRAINING SOLUTIONS | 拢40,275 |
| Transparency Aug 558 | 18/08/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢40,229 |
| Transparency Aug 559 | 31/08/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | 拢40,042 |
| Transparency Aug 560 | 20/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢40,000 |
| Transparency Aug 561 | 05/08/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢39,610 |
| Transparency Aug 562 | 31/08/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | 拢39,600 |
| Transparency Aug 563 | 16/08/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | 拢39,600 |
| Transparency Aug 564 | 06/08/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢39,064 |
| Transparency Aug 565 | 06/08/2021 | DIG TS-OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢39,019 |
| Transparency Aug 566 | 27/08/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢38,999 |
| Transparency Aug 567 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢38,903 |
| Transparency Aug 568 | 12/08/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 拢38,808 |
| Transparency Aug 569 | 04/08/2021 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CM 2012 CLIENT FUNDS | 拢38,762 |
| Transparency Aug 570 | 03/08/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 拢38,502 |
| Transparency Aug 571 | 12/08/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢38,468 |
| Transparency Aug 572 | 05/08/2021 | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢38,432 |
| Transparency Aug 573 | 03/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢38,357 |
| Transparency Aug 574 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢38,345 |
| Transparency Aug 575 | 18/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢38,197 |
| Transparency Aug 576 | 13/08/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢37,943 |
| Transparency Aug 577 | 24/08/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢37,920 |
| Transparency Aug 578 | 27/08/2021 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QBIT KLOUD LTD | 拢37,845 |
| Transparency Aug 579 | 26/08/2021 | DIG DIGITAL UC WORKING AGE LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 拢37,800 |
| Transparency Aug 580 | 13/08/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | ATOS IT SERVICES UK LTD | 拢37,624 |
| Transparency Aug 581 | 02/08/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CLOUDERA INC | 拢37,400 |
| Transparency Aug 582 | 25/08/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢37,080 |
| Transparency Aug 583 | 05/08/2021 | FG FIN CONT ESF 2014-2020 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢37,000 |
| Transparency Aug 584 | 24/08/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢36,878 |
| Transparency Aug 585 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢36,185 |
| Transparency Aug 586 | 25/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF RISE | 拢36,138 |
| Transparency Aug 587 | 10/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢35,889 |
| Transparency Aug 588 | 11/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SEDDON CONSTRUCTION LTD | 拢35,498 |
| Transparency Aug 589 | 05/08/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢35,334 |
| Transparency Aug 590 | 06/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢35,252 |
| Transparency Aug 591 | 26/08/2021 | OPS DS ATW DISC EP NORTH EAST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | MEASUREMENT SOLUTIONS LTD | 拢35,180 |
| Transparency Aug 592 | 31/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THINK FUTURES | 拢35,127 |
| Transparency Aug 593 | 05/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢35,000 |
| Transparency Aug 594 | 13/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢35,000 |
| Transparency Aug 595 | 20/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢35,000 |
| Transparency Aug 596 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SHINE | 拢34,848 |
| Transparency Aug 597 | 18/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL SKILLS FOR GROWTH | 拢34,775 |
| Transparency Aug 598 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EUROPEAN CIVIL SOCIETY INVOLVEMENT ECSI PROJECT | 拢34,762 |
| Transparency Aug 599 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WEST CORNWALL CLLD | 拢34,738 |
| Transparency Aug 600 | 06/08/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SYMITY LTD | 拢34,568 |
| Transparency Aug 601 | 24/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢34,451 |
| Transparency Aug 602 | 05/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢34,167 |
| Transparency Aug 603 | 09/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢34,163 |
| Transparency Aug 604 | 09/08/2021 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢34,100 |
| Transparency Aug 605 | 13/08/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 拢34,074 |
| Transparency Aug 606 | 24/08/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | INSIGHT DIRECT UK LTD | 拢33,957 |
| Transparency Aug 607 | 16/08/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢33,904 |
| Transparency Aug 608 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢33,611 |
| Transparency Aug 609 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢33,216 |
| Transparency Aug 610 | 31/08/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢33,146 |
| Transparency Aug 611 | 18/08/2021 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/天美影院 - Consultancy | MILLS & REEVE LLP | 拢33,036 |
| Transparency Aug 612 | 24/08/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢32,947 |
| Transparency Aug 613 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢32,819 |
| Transparency Aug 614 | 10/08/2021 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢32,674 |
| Transparency Aug 615 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢32,582 |
| Transparency Aug 616 | 16/08/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | 拢32,512 |
| Transparency Aug 617 | 27/08/2021 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PCI PAL | 拢32,508 |
| Transparency Aug 618 | 10/08/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETCOMPANY UK LTD | 拢32,467 |
| Transparency Aug 619 | 03/08/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | 拢32,459 |
| Transparency Aug 620 | 05/08/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢32,400 |
| Transparency Aug 621 | 04/08/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢32,019 |
| Transparency Aug 622 | 27/08/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢31,961 |
| Transparency Aug 623 | 16/08/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢31,901 |
| Transparency Aug 624 | 11/08/2021 | DIG DG COO STRATEGIC CAPABILITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢31,894 |
| Transparency Aug 625 | 09/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUSTAINABLE LIVES | 拢31,889 |
| Transparency Aug 626 | 16/08/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | 拢31,801 |
| Transparency Aug 627 | 27/08/2021 | DIG EMAIL & OFFICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QBIT KLOUD LTD | 拢31,680 |
| Transparency Aug 628 | 31/08/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢31,638 |
| Transparency Aug 629 | 20/08/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢31,439 |
| Transparency Aug 630 | 06/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢31,373 |
| Transparency Aug 631 | 06/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢31,296 |
| Transparency Aug 632 | 20/08/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢31,291 |
| Transparency Aug 633 | 20/08/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢31,251 |
| Transparency Aug 634 | 17/08/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢31,229 |
| Transparency Aug 635 | 13/08/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢31,169 |
| Transparency Aug 636 | 02/08/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢31,072 |
| Transparency Aug 637 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢31,068 |
| Transparency Aug 638 | 13/08/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢31,042 |
| Transparency Aug 639 | 20/08/2021 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INTUITIVE THINKING SKILLS | 拢30,859 |
| Transparency Aug 640 | 20/08/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢30,706 |
| Transparency Aug 641 | 26/08/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢30,706 |
| Transparency Aug 642 | 17/08/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢30,600 |
| Transparency Aug 643 | 24/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢30,580 |
| Transparency Aug 644 | 12/08/2021 | FG CRC ENABLING LOG ACCESS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CYBER SECURITY PARTNERSHIP LLP | 拢30,530 |
| Transparency Aug 645 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢30,490 |
| Transparency Aug 646 | 12/08/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢30,457 |
| Transparency Aug 647 | 23/08/2021 | DIG DG COO STRATEGIC CAPABILITY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢30,354 |
| Transparency Aug 648 | 24/08/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢30,272 |
| Transparency Aug 649 | 04/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢30,225 |
| Transparency Aug 650 | 12/08/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢30,132 |
| Transparency Aug 651 | 24/08/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | IBM UNITED KINGDOM LTD | 拢30,000 |
| Transparency Aug 652 | 24/08/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA LTD | 拢29,492 |
| Transparency Aug 653 | 24/08/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA LTD | 拢29,492 |
| Transparency Aug 654 | 16/08/2021 | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | TORBAY COUNCIL | 拢29,359 |
| Transparency Aug 655 | 10/08/2021 | HR FAST STREAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD | 拢29,283 |
| Transparency Aug 656 | 12/08/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢29,218 |
| Transparency Aug 657 | 10/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢29,133 |
| Transparency Aug 658 | 05/08/2021 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢29,064 |
| Transparency Aug 659 | 13/08/2021 | FG CD ESTATES TOM DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | HM REVENUE AND CUSTOMS | 拢28,899 |
| Transparency Aug 660 | 31/08/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢28,870 |
| Transparency Aug 661 | 25/08/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢28,851 |
| Transparency Aug 662 | 13/08/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢28,542 |
| Transparency Aug 663 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢28,518 |
| Transparency Aug 664 | 12/08/2021 | PO SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢28,116 |
| Transparency Aug 665 | 18/08/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢28,111 |
| Transparency Aug 666 | 24/08/2021 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | GOVERNMENT LEGAL DEPARTMENT | 拢28,000 |
| Transparency Aug 667 | 03/08/2021 | DIG DATA ASSET MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢27,810 |
| Transparency Aug 668 | 23/08/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢27,568 |
| Transparency Aug 669 | 11/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢27,502 |
| Transparency Aug 670 | 13/08/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | 拢27,500 |
| Transparency Aug 671 | 16/08/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢27,434 |
| Transparency Aug 672 | 09/08/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢27,381 |
| Transparency Aug 673 | 05/08/2021 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢27,311 |
| Transparency Aug 674 | 06/08/2021 | OPS WDC WSD LN ESSEX DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PURE INSIGHTS INTERNATIONAL LTD | 拢27,308 |
| Transparency Aug 675 | 13/08/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | ATOS ORIGIN IT SERVICES UK LTD | 拢27,290 |
| Transparency Aug 676 | 05/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢27,272 |
| Transparency Aug 677 | 04/08/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ADVANCED 365 LTD | 拢27,225 |
| Transparency Aug 678 | 27/08/2021 | FG FIN CONT FINANCIAL CONTROL AND POLICY | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢26,783 |
| Transparency Aug 679 | 18/08/2021 | FG CD ESTATES TOM DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | HM REVENUE AND CUSTOMS | 拢26,759 |
| Transparency Aug 680 | 03/08/2021 | STR WORK & HEALTH JOINT UNIT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | 拢26,750 |
| Transparency Aug 681 | 16/08/2021 | DIG DG COO PEOPLE SERVICES CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SYMITY LTD | 拢26,685 |
| Transparency Aug 682 | 25/08/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢26,548 |
| Transparency Aug 683 | 04/08/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MICRO FOCUS SOFTWARE UK LTD | 拢26,524 |
| Transparency Aug 684 | 18/08/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢26,400 |
| Transparency Aug 685 | 06/08/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢26,331 |
| Transparency Aug 686 | 16/08/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢26,269 |
| Transparency Aug 687 | 09/08/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢26,237 |
| Transparency Aug 688 | 20/08/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | 拢26,051 |
| Transparency Aug 689 | 18/08/2021 | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢26,041 |
| Transparency Aug 690 | 09/08/2021 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NEW BUSINESS DEVELOPMENT CLUB CIC CE3 ENTERPRISES CIC | 拢25,950 |
| Transparency Aug 691 | 05/08/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 拢25,944 |
| Transparency Aug 692 | 17/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢25,925 |
| Transparency Aug 693 | 16/08/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 拢25,924 |
| Transparency Aug 694 | 12/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING SKILLS & GROWTH CAPACITY | 拢25,881 |
| Transparency Aug 695 | 11/08/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢25,744 |
| Transparency Aug 696 | 03/08/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 拢25,668 |
| Transparency Aug 697 | 02/08/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢25,601 |
| Transparency Aug 698 | 03/08/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOOSTING SKILLS FOR BUSINESS | 拢25,536 |
| Transparency Aug 699 | 06/08/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢25,529 |
| Transparency Aug 700 | 04/08/2021 | FG CHES DAC | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 拢25,436 |
| Transparency Aug 701 | 18/08/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢25,354 |
| Transparency Aug 702 | 04/08/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MDSEC CONSULTING LTD | 拢25,200 |
| Transparency Aug 703 | 11/08/2021 | DIG - WAN REFRESH DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢25,200 |
| Transparency Aug 704 | 05/08/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢25,200 |
| Transparency Aug 705 | 05/08/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢25,170 |
| Transparency Aug 706 | 02/08/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | KANTAR UK | 拢25,000 |