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Transparency data

DWP spending over 拢25,000 for October 2021

Updated 16 December 2024

Unique ID Invoice Paid Date Invoice Cost Centre Description Invoice Account Description Invoice Number Supplier Name Transparency Invoice Amount
Oct Transparency 01 13/10/2021 STR MONEY AND PENSIONS SERVICE GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY P219-FSL-MAPS-GIA-Q3-(21-22) MONEY AND PENSIONS SERVICE 拢35,597,000
Oct Transparency 02 13/10/2021 STR FAS PAYMENTS AME AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) P215_FASASSISTANCE_Q3DRAWDOWN_OCT21 PENSION PROTECTION FUND 拢32,216,000
Oct Transparency 03 19/10/2021 STR THE PENSIONS REGULATOR NON BUDGET P EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR P222-TPR-GIA-Q3-(21-22)-LEVY THE PENSIONS REGULATOR 拢15,600,000
Oct Transparency 04 28/10/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584374146 ATOS IT SERVICES UK LTD 拢14,159,793
Oct Transparency 05 21/10/2021 STR PRIVATE PENS NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR P224-NEST-LOAN-OCT-2021-10M NEST CORPORATION 拢10,000,000
Oct Transparency 06 28/10/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000389 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD#ZANZIBAR 拢9,984,841
Oct Transparency 07 18/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI055945 MITIE FM LTD 拢8,805,258
Oct Transparency 08 08/10/2021 CHG UC PROGRAMME NON-STRAND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CA-GRANT-OCT2021 CITIZENS ADVICE 拢8,310,308
Oct Transparency 09 28/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610082848A G4S SECURE SOLUTIONS UK LTD-2WM 拢8,128,718
Oct Transparency 10 19/10/2021 STR TPR ECR GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR P223-TPR-GIA-Q3-(21-22)-AE THE PENSIONS REGULATOR 拢7,000,000
Oct Transparency 11 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESG23S17C02087/CL/21Q02/29 ESFA ESF PROJECTS 拢6,250,993
Oct Transparency 12 25/10/2021 DIG INFRASTRUCTURE TOOLING RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3883242852 COMPUTACENTER UK LTD 拢4,855,942
Oct Transparency 13 05/10/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 20068 CAPITA BUSINESS SERVICES LTD#3WAY 拢4,438,013
Oct Transparency 14 26/10/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91800900 SERCO LTD 拢3,681,110
Oct Transparency 15 13/10/2021 STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY P220-GPL-MAPS-GIA-Q3-(21-22) MONEY AND PENSIONS SERVICE 拢3,618,000
Oct Transparency 16 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-00S17C01717/CL/21Q02/30 ESF NOMS CFO 拢3,236,257
Oct Transparency 17 18/10/2021 EP CEP RESTART CPA 5A CENTRAL & WEST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144261 INGEUS UK LTD 拢3,137,400
Oct Transparency 18 13/10/2021 STR PENSION PROTECTION聽 FUND EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND P213_PPFADMIN_Q3_2122 PENSION PROTECTION FUND 拢3,021,000
Oct Transparency 19 18/10/2021 EP CEP RESTART CPA 5C HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144274 REED IN PARTNERSHIP LTD 拢2,989,800
Oct Transparency 20 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-00S20C03499/CL/21Q02/06-3 CFO RESETTLEMENT HUBS ESF 拢2,904,351
Oct Transparency 21 13/10/2021 STR FAS ADMINISTRATION DEL P EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND P212_FASADMIN_Q3_2122 PENSION PROTECTION FUND 拢2,827,000
Oct Transparency 22 15/10/2021 EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144301 MAXIMUS HEALTH & HUMAN SERVICES LTD 拢2,560,545
Oct Transparency 23 15/10/2021 EP CEP RESTART CPA 5B SOUTH & EAST LONDON EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144302 MAXIMUS HEALTH & HUMAN SERVICES LTD 拢2,104,200
Oct Transparency 24 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S17C02053/CL/21Q02/29 ESFA ESF PROJECTS 拢2,059,037
Oct Transparency 25 15/10/2021 EP CEP RESTART CPA 1B EAST CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144314 JOBS 22 LTD 拢2,001,600
Oct Transparency 26 15/10/2021 EP CEP RESTART CPA 4B SOUTH CENTRAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144312 FEDCAP EMPLOYMENT 拢1,965,600
Oct Transparency 27 15/10/2021 EP CEP RESTART CPA 3A NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144299 G4S REGIONAL MANAGEMENT UK & I LTD 拢1,958,444
Oct Transparency 28 06/10/2021 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2415821 ALEXANDER MANN SOLUTIONS LTD 拢1,958,031
Oct Transparency 29 18/10/2021 EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144273 REED IN PARTNERSHIP LTD 拢1,953,000
Oct Transparency 30 29/10/2021 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2428614 ALEXANDER MANN SOLUTIONS LTD-2WM 拢1,933,528
Oct Transparency 31 29/10/2021 FG INTERNAL AUDIT EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES 43937 HM TREASURY 拢1,893,250
Oct Transparency 32 07/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EUINGB21-2592897 AMAZON WEB SERVICES EMEA SARL 拢1,867,031
Oct Transparency 33 29/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EUINGB21-2881996 AMAZON WEB SERVICES EMEA SARL 拢1,866,498
Oct Transparency 34 14/10/2021 EP CEP RESTART CPA 4A SOUTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144287 THE PLUSS ORGANISATION 拢1,862,111
Oct Transparency 35 20/10/2021 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2424401 ALEXANDER MANN SOLUTIONS LTD 拢1,812,942
Oct Transparency 36 04/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-05S17C01926/CL/21Q02/30 THE BIG LOTTERY FUND 拢1,735,963
Oct Transparency 37 13/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 21100083 TILBURY DOUGLAS CONSTRUCTION LTD 拢1,722,180
Oct Transparency 38 01/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 18674791 VODAFONE LTD 拢1,718,309
Oct Transparency 39 13/10/2021 STR DISABILITY & EMPLOYMENT SUPPORT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2420101 ALEXANDER MANN SOLUTIONS LTD 拢1,692,071
Oct Transparency 40 15/10/2021 FG FIN CONT FINANCIAL CONTROL AND POLICY EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL XT0000100221713-2021 HMRC 拢1,639,989
Oct Transparency 41 15/10/2021 STR DEL P ONR EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR P221_ONR_GRANT_Q3_OCT2122 OFFICE FOR NUCLEAR REGULATION 拢1,565,155
Oct Transparency 42 14/10/2021 EP CEP RESTART CPA 3B GREATER MANCHESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144260 INGEUS UK LTD 拢1,551,600
Oct Transparency 43 01/10/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100025638 SHARED SERVICES CONNECTED LTD 拢1,525,156
Oct Transparency 44 12/10/2021 STR THE PENSIONS OMBUDSMAN NON BUDGET A EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO P214-TPO-GIA-OCT21-&-NOV21 THE PENSIONS OMBUDSMAN 拢1,519,000
Oct Transparency 45 13/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY 000010698107 EDF ENERGY 1 LTD SCC UTILITIES ONLY 拢1,481,140
Oct Transparency 46 13/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900616986 SODEXO LTD 拢1,437,737
Oct Transparency 47 14/10/2021 EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CLFWHPQ321/22 CORPORATION OF LONDON 拢1,388,096
Oct Transparency 48 20/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8943 SPELLER METCALFE MALVERN LTD 拢1,293,074
Oct Transparency 49 14/10/2021 EP CEP RESTART CPA 6 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144254 SERCO LTD 拢1,278,000
Oct Transparency 50 01/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-22S16P00328/CL/21Q02/22 WAYS TO WORK ESF 1420 拢1,251,131
Oct Transparency 51 15/10/2021 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMSeptember21m ROYAL MAIL GROUP PLC 拢1,186,423
Oct Transparency 52 25/10/2021 CHG EXTENDED SERVICE TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED FACMI055942 MITIE FM LTD - 2WM 拢1,155,013
Oct Transparency 53 14/10/2021 EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LLWHPQ321/22 LONDON BOROUGH OF REDBRIDGE 拢1,152,475
Oct Transparency 54 11/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9707775 NG BAILEY FACILITIES SERVICES LTD 拢1,146,107
Oct Transparency 55 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211130 INSTANT MANAGED OFFICES 拢1,132,301
Oct Transparency 56 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269799 KIER CONSTRUCTION LTD 拢1,083,082
Oct Transparency 57 20/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 131725 WATES CONSTRUCTION LTD 拢1,079,979
Oct Transparency 58 20/10/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144512 CAPITA BUSINESS SERVICES LTD 拢1,077,421
Oct Transparency 59 29/10/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100026215 SHARED SERVICES CONNECTED LTD 拢1,042,832
Oct Transparency 60 05/10/2021 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100025639 SHARED SERVICES CONNECTED LTD 拢1,039,257
Oct Transparency 61 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 576011 BT GLOBAL SERVICE SOLUTIONS 拢1,024,218
Oct Transparency 62 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-14S16C01289/CL/21Q02/29 ESFA ESF PROJECTS 拢985,435
Oct Transparency 63 08/10/2021 CHG UC PROGRAMME NON-STRAND EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CAS-GRANT-OCT2021 CITIZENS ADVICE SCOTLAND 拢976,327
Oct Transparency 64 19/10/2021 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS 3863170001411 DEPARTMENT FOR COMMUNITIES 拢954,019
Oct Transparency 65 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211225 INSTANT MANAGED OFFICES 拢926,123
Oct Transparency 66 19/10/2021 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS 3863170001458 DEPARTMENT FOR COMMUNITIES 拢923,192
Oct Transparency 67 26/10/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91800902 SERCO LTD 拢913,266
Oct Transparency 68 18/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FACMI055944 MITIE FM LTD - 2WM 拢911,815
Oct Transparency 69 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-32S17C01932/CL/21Q02/29 ESFA ESF PROJECTS 拢904,189
Oct Transparency 70 26/10/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91800899 SERCO LTD 拢884,013
Oct Transparency 71 27/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-220203 INSTANT MANAGED OFFICES 拢871,744
Oct Transparency 72 19/10/2021 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS 3863170001425 DEPARTMENT FOR COMMUNITIES 拢841,739
Oct Transparency 73 04/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-25S17C01880/CL/21Q02/30 THE BIG LOTTERY FUND 拢841,035
Oct Transparency 74 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESG23S17C02042/CL/21Q02/30 THE BIG LOTTERY FUND 拢819,856
Oct Transparency 75 22/10/2021 WWEG CEP JOB FINDING SUPPORT EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144678 SERCO LTD 拢812,703
Oct Transparency 76 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01623-2 ISG FIT OUT LTD 拢805,875
Oct Transparency 77 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S16P00071/CL/21Q02/25 DURHAM WORKS ESF 2014 2020 拢801,475
Oct Transparency 78 19/10/2021 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS 3863170001456 DEPARTMENT FOR COMMUNITIES 拢792,975
Oct Transparency 79 28/10/2021 FG CD CORPORATE CHARGES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7584267 UK MAIL 拢779,269
Oct Transparency 80 19/10/2021 UCO SC AD SOUTH NISSA COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS 3863170001479 DEPARTMENT FOR COMMUNITIES 拢775,937
Oct Transparency 81 01/10/2021 OPS LB BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS PLAZA-DFCINV-JUL21170001463 DEPARTMENT FOR COMMUNITIES 拢769,792
Oct Transparency 82 11/10/2021 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING 1800100942 ENGIE SERVICES LTD 拢755,989
Oct Transparency 83 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESG23S17P01031/CL/21Q02/23-1 ESF LOVE LONDON WORKING 拢724,769
Oct Transparency 84 12/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900617150 SODEXO LTD 拢722,915
Oct Transparency 85 18/10/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584372805 ATOS ORIGIN IT SERVICES UK LTD 拢719,333
Oct Transparency 86 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-16S17C01930/CL/21Q02/30 THE BIG LOTTERY FUND 拢711,690
Oct Transparency 87 18/10/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3810938 CABINET OFFICE 拢707,915
Oct Transparency 88 08/10/2021 DIG HARDWARE ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 3883239168 COMPUTACENTER UK LTD 拢700,000
Oct Transparency 89 15/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-15S17C01948/CL/21Q02/30 ESF GREATER MANCHESTER WORKING WELL PROGRAMME 拢697,579
Oct Transparency 90 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01642-2 ISG FIT OUT LTD 拢672,319
Oct Transparency 91 28/10/2021 DIG DFCNI OGD EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING 1800102579 ENGIE SERVICES LTD 拢671,906
Oct Transparency 92 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01622-3 ISG FIT OUT LTD 拢664,281
Oct Transparency 93 06/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E22011 MANNING GOTTLIEB OMD 拢649,999
Oct Transparency 94 12/10/2021 DIG O365 PLATFORM SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 9899218949 MICROSOFT LTD 拢647,082
Oct Transparency 95 21/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 21100281 TILBURY DOUGLAS CONSTRUCTION LTD 拢642,803
Oct Transparency 96 04/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-01S17C01907/CL/21Q02/30 THE BIG LOTTERY FUND 拢641,535
Oct Transparency 97 21/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-20S17C01904/CL/21Q02/30-1 THE BIG LOTTERY FUND 拢623,748
Oct Transparency 98 27/10/2021 OPS RS DIRECTOR AND SUPPORT EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00313 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢618,102
Oct Transparency 99 21/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-08S17C01919/CL/21Q02/30-1 THE BIG LOTTERY FUND 拢595,113
Oct Transparency 100 14/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES GBS071 NATIONAL WESTMINSTER BANK PLC 拢588,377
Oct Transparency 101 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01582-4 ISG FIT OUT LTD 拢581,655
Oct Transparency 102 21/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-21S17C01921/CL/21Q02/30-1 THE BIG LOTTERY FUND 拢580,792
Oct Transparency 103 07/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211214 INSTANT MANAGED OFFICES 拢576,977
Oct Transparency 104 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268639 KIER CONSTRUCTION LTD 拢562,373
Oct Transparency 105 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268246 KIER CONSTRUCTION LTD 拢561,748
Oct Transparency 106 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01613-3 ISG FIT OUT LTD 拢560,643
Oct Transparency 107 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269377 KIER CONSTRUCTION LTD 拢553,274
Oct Transparency 108 26/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610082848 G4S SECURE SOLUTIONS UK LTD 拢540,923
Oct Transparency 109 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268663 KIER CONSTRUCTION LTD 拢539,437
Oct Transparency 110 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S17C02084/CL/21Q02/29 ESFA ESF PROJECTS 拢538,226
Oct Transparency 111 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268652 KIER CONSTRUCTION LTD 拢534,326
Oct Transparency 112 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211215 INSTANT MANAGED OFFICES 拢511,661
Oct Transparency 113 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-18S17C02104/CL/21Q02/29 ESFA ESF PROJECTS 拢509,807
Oct Transparency 114 15/10/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV028083 KAINOS SOFTWARE LTD 拢509,552
Oct Transparency 115 20/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-34S16P00079/CL/21Q02/22 TEES VALLEY PATHWAYS ESF 1420 拢505,694
Oct Transparency 116 11/10/2021 DIG ITLR SOFTWARE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INVUK1528 BRAVO SOLUTION UK LTD 拢505,000
Oct Transparency 117 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268635 KIER CONSTRUCTION LTD 拢503,037
Oct Transparency 118 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268632 KIER CONSTRUCTION LTD 拢502,698
Oct Transparency 119 27/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-34S17C02006/CL/21Q02/29 ESFA ESF PROJECTS 拢502,483
Oct Transparency 120 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211231 INSTANT MANAGED OFFICES 拢500,096
Oct Transparency 121 21/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8945 SPELLER METCALFE MALVERN LTD 拢498,366
Oct Transparency 122 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S17C02010/CL/21Q02/29 ESFA ESF PROJECTS 拢496,457
Oct Transparency 123 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-07S17C01912/CL/21Q02/29 ESFA ESF PROJECTS 拢492,998
Oct Transparency 124 06/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E22012 MANNING GOTTLIEB OMD 拢488,277
Oct Transparency 125 15/10/2021 DIG STRATEGIC SERVICES EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMAugust21ma ROYAL MAIL GROUP PLC 拢486,793
Oct Transparency 126 06/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MHFI522020511 TATA CONSULTANCY SERVICES LTD 拢483,715
Oct Transparency 127 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268633 KIER CONSTRUCTION LTD 拢483,622
Oct Transparency 128 22/10/2021 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT 1000/90058758 POST OFFICE LTD 拢477,811
Oct Transparency 129 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01617-2 ISG FIT OUT LTD 拢476,725
Oct Transparency 130 21/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-32S17C01940/CL/21Q02/30-1 THE BIG LOTTERY FUND 拢475,504
Oct Transparency 131 01/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780126969 COMPUTACENTER UK LTD 拢469,756
Oct Transparency 132 21/10/2021 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 680284SAM THE BIG WORD 拢458,162
Oct Transparency 133 22/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222029393 TATA CONSULTANCY SERVICES LTD 拢456,176
Oct Transparency 134 21/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01643-2 ISG FIT OUT LTD 拢454,634
Oct Transparency 135 19/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 131744 WATES CONSTRUCTION LTD 拢453,916
Oct Transparency 136 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESG23S17C02269/CL/21Q01/17 WEST LONDON WORK & HEALTH PROGRAMME 拢453,065
Oct Transparency 137 21/10/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV006771 CREDERA LTD 拢451,403
Oct Transparency 138 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESG23S17P02100/CL/20Q04/23 LONDON COUNCILS ESF PROGRAMME 2015 2019 拢449,619
Oct Transparency 139 06/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222022393 TATA CONSULTANCY SERVICES LTD 拢448,811
Oct Transparency 140 04/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-30S17C01885/CL/21Q02/30 THE BIG LOTTERY FUND 拢439,658
Oct Transparency 141 05/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV03150463A SOFTCAT PLC 拢435,811
Oct Transparency 142 06/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E22017 MANNING GOTTLIEB OMD 拢433,596
Oct Transparency 143 04/10/2021 PO PERMANENT SECRETARY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 678483S THE BIG WORD 拢424,426
Oct Transparency 144 22/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MHFI522025804 TATA CONSULTANCY SERVICES LTD 拢419,805
Oct Transparency 145 14/10/2021 DIG EMAIL & OFFICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 3883240982 COMPUTACENTER UK LTD 拢418,165
Oct Transparency 146 18/10/2021 EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SLPWHPQ321/22 LONDON BOROUGH OF CROYDON 拢417,756
Oct Transparency 147 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 10268634 KIER CONSTRUCTION LTD 拢415,223
Oct Transparency 148 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-19S17P01623/CL/21Q02/18 MORE POSITIVE TOGETHER 拢414,970
Oct Transparency 149 19/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 000131723 WATES CONSTRUCTION LTD 拢408,177
Oct Transparency 150 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268624 KIER CONSTRUCTION LTD 拢402,796
Oct Transparency 151 21/10/2021 DIG ITLR AMS - IBM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210241 IBM UNITED KINGDOM LTD 拢400,629
Oct Transparency 152 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-34S17C01890/CL/21Q02/30 THE BIG LOTTERY FUND 拢400,024
Oct Transparency 153 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269797 KIER CONSTRUCTION LTD 拢395,142
Oct Transparency 154 07/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S20P03485/CL/21Q02/03 NORTH EAST AMBITION PROGRAMME 拢394,437
Oct Transparency 155 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-19S17C01879/CL/21Q02/30 THE BIG LOTTERY FUND 拢390,937
Oct Transparency 156 28/10/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100026262 SHARED SERVICES CONNECTED LTD 拢390,048
Oct Transparency 157 08/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211212 INSTANT MANAGED OFFICES 拢388,732
Oct Transparency 158 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10270150 KIER CONSTRUCTION LTD 拢388,706
Oct Transparency 159 05/10/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 3883222987 COMPUTACENTER UK LTD 拢383,940
Oct Transparency 160 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S19P03011/CL/21Q02/10 ESF EMPLOYMENT HUB 拢374,390
Oct Transparency 161 05/10/2021 CHG KICK START EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY 8002060301 DELOITTE 拢371,600
Oct Transparency 162 22/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610082848B G4S SECURE SOLUTIONS UK LTD 拢369,824
Oct Transparency 163 25/10/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292994 CAPGEMINI UK PLC 拢354,679
Oct Transparency 164 15/10/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV028085 KAINOS SOFTWARE LTD 拢353,155
Oct Transparency 165 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 575695 BT GLOBAL SERVICES 拢352,565
Oct Transparency 166 05/10/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV027554 KAINOS SOFTWARE LTD 拢351,760
Oct Transparency 167 14/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211222 INSTANT MANAGED OFFICES 拢349,510
Oct Transparency 168 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128314 COMPUTACENTER UK LTD 拢347,900
Oct Transparency 169 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269392 KIER CONSTRUCTION LTD 拢347,092
Oct Transparency 170 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01614-3 ISG FIT OUT LTD 拢342,916
Oct Transparency 171 19/10/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522191 ACCENTURE UK LTD 拢341,628
Oct Transparency 172 21/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S20P04248/CL/21Q02/04 HEALTH WORKS FOR CORNWALL HWC 拢336,772
Oct Transparency 173 18/10/2021 DIG IDENTITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP GB-PSI-239167V SOFTWAREONE UK LTD 拢333,602
Oct Transparency 174 27/10/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584374638 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢331,913
Oct Transparency 175 13/10/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 99094005 VODAFONE LTD 拢331,612
Oct Transparency 176 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01557-4 ISG FIT OUT LTD 拢331,515
Oct Transparency 177 19/10/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522189 ACCENTURE UK LTD 拢330,095
Oct Transparency 178 06/10/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3810014 CABINET OFFICE 拢330,008
Oct Transparency 179 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211124 INSTANT MANAGED OFFICES 拢328,842
Oct Transparency 180 13/10/2021 DIG ITLR - TELEPHONY - PSNT - DELA EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 99212262 VODAFONE LTD 拢325,952
Oct Transparency 181 14/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900616985 SODEXO LTD 拢325,719
Oct Transparency 182 29/10/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110293016 CAPGEMINI UK PLC 拢325,453
Oct Transparency 183 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-22S16P00078/CL/21Q02/23-2 TALENT MATCH PLUS PROJECT 2014 2020 拢325,140
Oct Transparency 184 12/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00605 DENTONS UK & MIDDLE EAST LLP 拢324,084
Oct Transparency 185 18/10/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-2008 INCENDIUM CONSULTING LTD 拢323,639
Oct Transparency 186 11/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS II9707774 NG BAILEY FACILITIES SERVICES LTD 拢321,052
Oct Transparency 187 14/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 2122/GRANT/ESF19S18P02813/CL21Q02/13 LEADING LANCASHIRE 拢318,365
Oct Transparency 188 18/10/2021 OPS SE ST DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-2241 HIPPO DIGITAL LTD 拢318,173
Oct Transparency 189 11/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-33S17C01996/CL/21Q02/30 THE BIG LOTTERY FUND 拢317,971
Oct Transparency 190 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01616-3 ISG FIT OUT LTD 拢316,478
Oct Transparency 191 19/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211213 INSTANT MANAGED OFFICES 拢316,405
Oct Transparency 192 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268640 KIER CONSTRUCTION LTD 拢314,365
Oct Transparency 193 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-03S17C01886/CL/21Q02/30 THE BIG LOTTERY FUND 拢313,846
Oct Transparency 194 20/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915360 JOHN GRAHAM CONSTRUCTION LTD 拢313,315
Oct Transparency 195 18/10/2021 CHG KICK START EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-2154 HIPPO DIGITAL LTD 拢312,300
Oct Transparency 196 28/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME 44767.00 INSTANT MANAGED OFFICES 拢310,195
Oct Transparency 197 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269391 KIER CONSTRUCTION LTD 拢307,604
Oct Transparency 198 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-06S20P03522/CL/21Q02/02 AMBITION2 拢306,494
Oct Transparency 199 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S17C02000/CL/21Q02/29 ESFA ESF PROJECTS 拢305,910
Oct Transparency 200 06/10/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 3883242849 COMPUTACENTER UK LTD 拢304,734
Oct Transparency 201 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-06S17C01920/CL/21Q02/30 THE BIG LOTTERY FUND 拢298,107
Oct Transparency 202 01/10/2021 OPS LB BELFAST SERVICE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS LISAHALLY-DFCINV-JUL21-170001464 DEPARTMENT FOR COMMUNITIES 拢294,280
Oct Transparency 203 25/10/2021 DIG D&A-02 PENSIONS TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8002128717 DELOITTE LLP 拢294,225
Oct Transparency 204 15/10/2021 DIG CROSS CUTTING SERVICES EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV008209 SCOTT LOGIC LTD 拢286,925
Oct Transparency 205 28/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E24341 MANNING GOTTLIEB OMD 拢283,442
Oct Transparency 206 28/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME 44773 INSTANT MANAGED OFFICES 拢279,592
Oct Transparency 207 27/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00594 DENTONS UK & MIDDLE EAST LLP 拢278,860
Oct Transparency 208 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128798 COMPUTACENTER UK LTD 拢278,519
Oct Transparency 209 26/10/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES 91800901 SERCO LTD 拢277,894
Oct Transparency 210 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-15S17C01887/CL/21Q02/30 THE BIG LOTTERY FUND 拢277,255
Oct Transparency 211 01/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211211 INSTANT MANAGED OFFICES 拢276,053
Oct Transparency 212 28/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 131724 WATES CONSTRUCTION LTD 拢275,878
Oct Transparency 213 14/10/2021 HR OHS EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE 106310 PAM GROUP 拢274,177
Oct Transparency 214 01/10/2021 HR SHARED SERVICES EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100025667 SHARED SERVICES CONNECTED LTD 拢269,900
Oct Transparency 215 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915235 JOHN GRAHAM CONSTRUCTION LTD 拢268,338
Oct Transparency 216 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01574-4 ISG FIT OUT LTD 拢267,607
Oct Transparency 217 26/10/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-NTFR5C UBDS IT CONSULTING LTD 拢267,206
Oct Transparency 218 04/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-03S19P03307/CL/21Q02/07 SKILLS FOR GROWTH CHESHIRE AND WARRINGTON 拢266,318
Oct Transparency 219 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01642-1 ISG FIT OUT LTD 拢265,636
Oct Transparency 220 19/10/2021 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2806053 XEROX UK LTD 3W 拢264,153
Oct Transparency 221 01/10/2021 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110289896 CAPGEMINI UK PLC 拢261,027
Oct Transparency 222 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01578-5 ISG FIT OUT LTD 拢260,640
Oct Transparency 223 21/10/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 26448289 COFORGE DPA UK LTD 拢259,126
Oct Transparency 224 28/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E24342 MANNING GOTTLIEB OMD 拢258,666
Oct Transparency 225 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF25S20P04025/CL/21Q02/03 MAKING A DIFFERENCE 拢255,269
Oct Transparency 226 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-17S17C01893/CL/21Q02/30 THE BIG LOTTERY FUND 拢255,166
Oct Transparency 227 19/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-12S17P01866/CL/20Q04/11 EMPLOYED FOR SUCCESS 拢255,165
Oct Transparency 228 28/10/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584370820 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢254,895
Oct Transparency 229 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-39S17C01898/CL/21Q02/30 THE BIG LOTTERY FUND 拢254,543
Oct Transparency 230 19/10/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522384 ACCENTURE UK LTD 拢253,642
Oct Transparency 231 26/10/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV006742 CREDERA LTD 拢252,938
Oct Transparency 232 14/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME 44287.00 INSTANT MANAGED OFFICES 拢251,387
Oct Transparency 233 13/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900616987 SODEXO LTD 拢250,751
Oct Transparency 234 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915237 JOHN GRAHAM CONSTRUCTION LTD 拢248,288
Oct Transparency 235 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S17C02083/CL/21Q02/29 ESFA ESF PROJECTS 拢247,692
Oct Transparency 236 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S19P03451/CL/20Q04/06-2(REVISED) GATEWAY TO EMPLOYMENT 拢247,386
Oct Transparency 237 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-34S16P00545/CL/21Q02/24 NEW COLLEGE DURHAM 拢246,648
Oct Transparency 238 28/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E24173 MANNING GOTTLIEB OMD 拢245,303
Oct Transparency 239 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780127996 COMPUTACENTER UK LTD 拢243,692
Oct Transparency 240 15/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME 44284.00 INSTANT MANAGED OFFICES 拢241,129
Oct Transparency 241 07/10/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 20212497 ADHUNTER LTD 拢241,113
Oct Transparency 242 28/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00634/AZZR DENTONS UK & MIDDLE EAST LLP 拢240,005
Oct Transparency 243 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-220205 INSTANT MANAGED OFFICES 拢239,988
Oct Transparency 244 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268651 KIER CONSTRUCTION LTD 拢239,743
Oct Transparency 245 06/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222017997 TATA CONSULTANCY SERVICES LTD 拢239,065
Oct Transparency 246 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-22S17C01905/CL/21Q02/30 THE BIG LOTTERY FUND 拢237,146
Oct Transparency 247 06/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883232699 COMPUTACENTER UK LTD 拢235,964
Oct Transparency 248 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES REEP_P1226_HOUNSLOW DENTONS UK & MIDDLE EAST LLP 拢235,353
Oct Transparency 249 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-39S19L02169/CL/21Q01/18-2 YORKSHIRE COAST COMMUNITIES 拢235,305
Oct Transparency 250 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-37S17C01925/CL/21Q02/30 THE BIG LOTTERY FUND 拢234,825
Oct Transparency 251 18/10/2021 DIG ITLR ADEP AM - ACCENTURE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003521159 ACCENTURE UK LTD 拢234,629
Oct Transparency 252 19/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915325 JOHN GRAHAM CONSTRUCTION LTD 拢233,610
Oct Transparency 253 06/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 21090080 SEDDON CONSTRUCTION LTD 拢233,013
Oct Transparency 254 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-220206 INSTANT MANAGED OFFICES 拢232,856
Oct Transparency 255 05/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 3883190905 COMPUTACENTER UK LTD 拢232,776
Oct Transparency 256 28/10/2021 DIG NIST ADAPTIVE SECURITY DELIVERY LEADERSHIP DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001030 REPHLEX NETWORKS LTD 拢231,179
Oct Transparency 257 27/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-12S20P04009/CL/21Q02/04 RAISING ASPIRATION & INSPIRING SUCCESS IN EMPLOYMENT 拢230,942
Oct Transparency 258 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S20P03488/CL/21Q02/04 CORNWALL & ISLES OF SCILLY PEOPLE HUB ESF 拢229,743
Oct Transparency 259 28/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S19P03023/CL/21Q02/10 YOUTH ENGAGEMENT & PROGRESSION 拢229,209
Oct Transparency 260 21/10/2021 OPS SE CE CUSTOMER EXPERIENCE & LEARNING EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3003522753 ACCENTURE UK LTD 拢228,868
Oct Transparency 261 15/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INV-2010 INCENDIUM CONSULTING LTD 拢226,643
Oct Transparency 262 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-36S17C01915/CL/21Q02/30 THE BIG LOTTERY FUND 拢226,616
Oct Transparency 263 19/10/2021 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522377 ACCENTURE UK LTD 拢225,407
Oct Transparency 264 01/10/2021 HR CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR 100025708 SHARED SERVICES CONNECTED LTD 拢223,704
Oct Transparency 265 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00659 DENTONS UK & MIDDLE EAST LLP 拢222,524
Oct Transparency 266 27/10/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 19102021B CAPITA BUSINESS SERVICES LTD#3WAY 拢222,383
Oct Transparency 267 12/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915239 JOHN GRAHAM CONSTRUCTION LTD 拢222,317
Oct Transparency 268 07/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES REEP49KYLESSTREETAYR DENTONS UK & MIDDLE EAST LLP 拢221,332
Oct Transparency 269 27/10/2021 DIG HARDWARE ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 3883236976 COMPUTACENTER UK LTD 拢219,653
Oct Transparency 270 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-24S19P03341/CL/21Q02/09 DEV SKILLS IN HEALTH & SOC CARE 拢218,805
Oct Transparency 271 27/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FACMI055929B MITIE FM LTD 拢217,380
Oct Transparency 272 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8940 SPELLER METCALFE MALVERN LTD 拢214,807
Oct Transparency 273 19/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211224 INSTANT MANAGED OFFICES 拢214,740
Oct Transparency 274 28/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E24171 MANNING GOTTLIEB OMD 拢214,320
Oct Transparency 275 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8933 SPELLER METCALFE MALVERN LTD 拢209,114
Oct Transparency 276 26/10/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-NTFR-5C UBDS IT CONSULTING LTD 拢205,146
Oct Transparency 277 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269390 KIER CONSTRUCTION LTD 拢204,141
Oct Transparency 278 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269419 KIER CONSTRUCTION LTD 拢203,366
Oct Transparency 279 06/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MHFI522016597 TATA CONSULTANCY SERVICES LTD 拢202,678
Oct Transparency 280 19/10/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 808140 BYTES SOFTWARE SERVICES LTD 拢201,565
Oct Transparency 281 14/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144323 REED IN PARTNERSHIP LTD 拢200,780
Oct Transparency 282 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-09S17C01924/CL/21Q02/30 THE BIG LOTTERY FUND 拢200,440
Oct Transparency 283 15/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - GAS 20404420/2109 CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY 拢200,364
Oct Transparency 284 07/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144017 REED IN PARTNERSHIP LTD 拢200,208
Oct Transparency 285 26/10/2021 STR LEGAL SERVICES EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GLD499285 GOVERNMENT LEGAL DEPARTMENT 拢199,623
Oct Transparency 286 19/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915324 JOHN GRAHAM CONSTRUCTION LTD 拢199,206
Oct Transparency 287 14/10/2021 CHG PORTFOLIO MANAGEMENT DEL A EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1355696694 PRICE WATERHOUSE COOPER 拢198,840
Oct Transparency 288 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-16S20P03842/CL/21Q02/03 SMART SKILLS 拢197,134
Oct Transparency 289 28/10/2021 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 18000026092021 HMRC 拢196,493
Oct Transparency 290 27/10/2021 DIG TRANSITIONAL HOSTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 18000026082021 HMRC 拢196,487
Oct Transparency 291 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-34S16P00837/CL/21Q02/24 NEW COLLEGE DURHAM 拢194,524
Oct Transparency 292 05/10/2021 SE SPD RECORDS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE 0000000012 RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION 拢193,688
Oct Transparency 293 20/10/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS 3806225 CABINET OFFICE 拢192,950
Oct Transparency 294 04/10/2021 DIG DATA TRANSFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV006671 CREDERA LTD 拢192,450
Oct Transparency 295 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-13S17C01870/CL/21Q02/30 THE BIG LOTTERY FUND 拢191,094
Oct Transparency 296 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00680/AZZR DENTONS UK & MIDDLE EAST LLP 拢189,365
Oct Transparency 297 21/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-10813 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢188,656
Oct Transparency 298 27/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER TECB00002619 CASTLE WATER LTD 拢188,097
Oct Transparency 299 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01549-3 ISG FIT OUT LTD 拢185,346
Oct Transparency 300 29/10/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292993 CAPGEMINI UK PLC 拢184,871
Oct Transparency 301 26/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 23037 RESOLUTION INTERIORS LTD 拢184,361
Oct Transparency 302 04/10/2021 DIG PAYMENTS - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003518838 ACCENTURE UK LTD 拢182,052
Oct Transparency 303 25/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES REEPEDINBURGHNORTHBRIDGEP1178 DENTONS UK & MIDDLE EAST LLP 拢181,723
Oct Transparency 304 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269420 KIER CONSTRUCTION LTD 拢180,598
Oct Transparency 305 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-06S20P04146/CL/21Q02/05 SUCCEED 拢177,954
Oct Transparency 306 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-220202 INSTANT MANAGED OFFICES 拢176,310
Oct Transparency 307 28/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E24347 MANNING GOTTLIEB OMD 拢175,000
Oct Transparency 308 11/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-18S17C01872/CL/21Q02/30 THE BIG LOTTERY FUND 拢173,003
Oct Transparency 309 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00704 DENTONS UK & MIDDLE EAST LLP 拢172,856
Oct Transparency 310 18/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003522380 ACCENTURE UK LTD 拢169,782
Oct Transparency 311 22/10/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222028349 TATA CONSULTANCY SERVICES LTD 拢169,264
Oct Transparency 312 27/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FACMI055943 MITIE FM LTD 拢169,033
Oct Transparency 313 25/10/2021 FG FSC SIMPLE PAYMENTS EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE IMVI0000000122 I MOVO LTD 拢169,000
Oct Transparency 314 29/10/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292987 CAPGEMINI UK PLC 拢167,432
Oct Transparency 315 07/10/2021 EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143962 PEOPLEPLUS GROUP LTD 拢167,366
Oct Transparency 316 18/10/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST INV-UK017167 BJSS LTD 拢167,112
Oct Transparency 317 21/10/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1428 SCRUMCONNECT LTD 拢166,980
Oct Transparency 318 28/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144861 REED IN PARTNERSHIP LTD 拢166,548
Oct Transparency 319 25/10/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8002128303 DELOITTE LLP 拢166,348
Oct Transparency 320 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 576236 BT GLOBAL SERVICES 拢166,260
Oct Transparency 321 21/10/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522749 ACCENTURE UK LTD 拢165,837
Oct Transparency 322 01/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8905 SPELLER METCALFE MALVERN LTD 拢165,547
Oct Transparency 323 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-38S17C01922/CL/21Q02/30 THE BIG LOTTERY FUND 拢165,121
Oct Transparency 324 15/10/2021 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 6108976 ENTSERV UK LTD 拢164,061
Oct Transparency 325 14/10/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110290120 CAPGEMINI UK PLC 拢162,968
Oct Transparency 326 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S19P03451/CL/21Q01/07-2(REVISED) GATEWAY TO EMPLOYMENT 拢162,951
Oct Transparency 327 25/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR N5227 OVERBURY PLC 拢161,953
Oct Transparency 328 12/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES ELWH/105187-118 DENTONS UK & MIDDLE EAST LLP 拢161,835
Oct Transparency 329 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-24S17C01877/CL/21Q02/30 THE BIG LOTTERY FUND 拢161,195
Oct Transparency 330 22/10/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00014638 SAS SOFTWARE LTD 拢160,959
Oct Transparency 331 01/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY GASG0101.003 GLEEDS ADVISORY LTD 拢159,813
Oct Transparency 332 12/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00575 DENTONS UK & MIDDLE EAST LLP 拢159,690
Oct Transparency 333 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-14S17C01943/CL/21Q02/30 THE BIG LOTTERY FUND 拢159,123
Oct Transparency 334 15/10/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522047 ACCENTURE UK LTD 拢159,120
Oct Transparency 335 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211220 INSTANT MANAGED OFFICES 拢157,015
Oct Transparency 336 06/10/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222022370 TATA CONSULTANCY SERVICES LTD 拢156,778
Oct Transparency 337 20/10/2021 DIG IOS ARCHITECTURE DESIGN EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292800 CAPGEMINI UK PLC 拢156,416
Oct Transparency 338 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-04S17C01878/CL/21Q02/30 THE BIG LOTTERY FUND 拢155,800
Oct Transparency 339 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S17P01657/CL/21Q02/19 CULTIVATOR SKILLS PHASE 2 拢155,390
Oct Transparency 340 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211221 INSTANT MANAGED OFFICES 拢154,933
Oct Transparency 341 11/10/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV/046057 AURIGA CONSULTING LTD 拢153,248
Oct Transparency 342 18/10/2021 DIG INTELLIGENT AUTOMATION GARAGE SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES GB-PSI-277359 SOFTWAREONE UK LTD 拢152,309
Oct Transparency 343 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S17C01873/CL/21Q02/30 THE BIG LOTTERY FUND 拢151,192
Oct Transparency 344 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-13S17C02018/CL/21Q02/29 ESFA ESF PROJECTS 拢150,092
Oct Transparency 345 22/10/2021 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-2263 HIPPO DIGITAL LTD 拢149,450
Oct Transparency 346 27/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-15S17C01908/CL/21Q02/29 ESFA ESF PROJECTS 拢148,889
Oct Transparency 347 27/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INV23407 RESOLUTION INTERIORS LTD 拢148,624
Oct Transparency 348 06/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S18P02716/CL/20Q03/09 AMBITIONS 拢147,736
Oct Transparency 349 20/10/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-7673 AGILE SOLUTIONS GB LTD 拢147,185
Oct Transparency 350 29/10/2021 DIG - SECURITY CONTRACTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 21331003796 AKAMAI TECHNOLOGIES 拢146,993
Oct Transparency 351 12/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900616988 SODEXO LTD 拢146,648
Oct Transparency 352 15/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-08S20P04067/CL/21Q02/03 PATHWAYS TO HEALTH & SOCIAL CARE 拢146,557
Oct Transparency 353 20/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S18P02786/CL/21Q01/09 BUILDING STEPS FOR YOUNG PEOPLE TO A BRIGHTER FUTURE ESF 拢146,181
Oct Transparency 354 18/10/2021 DIG TECH PLATFORM CIS BAU EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES GB-PSI-280050 SOFTWAREONE UK LTD 拢144,960
Oct Transparency 355 11/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-11S17C01923/CL/21Q02/30 THE BIG LOTTERY FUND 拢144,825
Oct Transparency 356 19/10/2021 DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522049 ACCENTURE UK LTD 拢143,918
Oct Transparency 357 28/10/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210770 IBM UK LTD 拢143,722
Oct Transparency 358 21/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144629 REED IN PARTNERSHIP LTD 拢142,596
Oct Transparency 359 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10269418 KIER CONSTRUCTION LTD 拢141,797
Oct Transparency 360 29/10/2021 DIG BASELINE RUN - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292986 CAPGEMINI UK PLC 拢140,486
Oct Transparency 361 25/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.602/CHS DENTONS UK & MIDDLE EAST LLP 拢140,412
Oct Transparency 362 27/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001355 REDESMERE LTD 拢140,278
Oct Transparency 363 15/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00653 DENTONS UK & MIDDLE EAST LLP 拢139,150
Oct Transparency 364 18/10/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1417 SCRUMCONNECT LTD 拢138,975
Oct Transparency 365 08/10/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INV-000947 INVOTRA LTD 拢138,611
Oct Transparency 366 28/10/2021 FG CD REPROGRAPHICS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7584272 UK MAIL 拢137,868
Oct Transparency 367 07/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES REEPKIRKCALDYP1264 DENTONS UK & MIDDLE EAST LLP 拢137,133
Oct Transparency 368 21/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 92354290 MITIE PROPERTY SERVICES UK LTD 拢136,922
Oct Transparency 369 21/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-220101 INSTANT MANAGED OFFICES 拢136,229
Oct Transparency 370 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 576004 BT GLOBAL SERVICE SOLUTIONS 拢135,533
Oct Transparency 371 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S19P03451/CL/20Q03/05-2(REVISED) GATEWAY TO EMPLOYMENT 拢135,446
Oct Transparency 372 27/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-220204 INSTANT MANAGED OFFICES 拢135,005
Oct Transparency 373 12/10/2021 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210800A IBM UNITED KINGDOM LTD 拢134,093
Oct Transparency 374 13/10/2021 DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000000185 ANANA LTD 拢133,597
Oct Transparency 375 15/10/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522048 ACCENTURE UK LTD 拢133,113
Oct Transparency 376 05/10/2021 DIG IRIS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV027492 KAINOS SOFTWARE LTD 拢132,410
Oct Transparency 377 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-07S17C01897/CL/21Q02/30 THE BIG LOTTERY FUND 拢131,908
Oct Transparency 378 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128137 COMPUTACENTER UK LTD 拢131,276
Oct Transparency 379 14/10/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3015 AMETHYST RISK MANAGEMENT LTD 拢130,974
Oct Transparency 380 29/10/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110293011 CAPGEMINI UK PLC 拢130,970
Oct Transparency 381 18/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3980045085 COMPUTACENTER UK LTD 拢130,566
Oct Transparency 382 21/10/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292881 CAPGEMINI UK PLC 拢129,367
Oct Transparency 383 07/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144035 REED IN PARTNERSHIP LTD 拢128,908
Oct Transparency 384 14/10/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210952 IBM UNITED KINGDOM LTD 拢128,413
Oct Transparency 385 20/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 055394.00578 DENTONS UK & MIDDLE EAST LLP 拢127,705
Oct Transparency 386 19/10/2021 SE CE CUSTOMER INSIGHT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522188 ACCENTURE UK LTD 拢127,649
Oct Transparency 387 15/10/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000000020 PIONEN LTD 拢126,300
Oct Transparency 388 19/10/2021 DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522388 ACCENTURE UK LTD 拢125,982
Oct Transparency 389 26/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY UKINV038851 G4S SECURE SOLUTIONS UK LTD 拢124,752
Oct Transparency 390 13/10/2021 DIG MOBILE DEVICES CONTRACT DEL A EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 99102650 VODAFONE LTD 拢124,075
Oct Transparency 391 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-27S17C01874/CL/21Q02/30 THE BIG LOTTERY FUND 拢123,969
Oct Transparency 392 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 00002095-211230 INSTANT MANAGED OFFICES 拢123,901
Oct Transparency 393 11/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-31S17C01917/CL/21Q02/30 THE BIG LOTTERY FUND 拢122,951
Oct Transparency 394 18/10/2021 DIG RTG DATA PLATFORMS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-21003 RPLUS ANALYTICS SOLUTIONS LTD 拢122,400
Oct Transparency 395 29/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292983 CAPGEMINI UK PLC 拢122,322
Oct Transparency 396 14/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 05S18P02734/CL/20Q04/11003 INNOVATION IN HIGHER LEVEL SKILLS 拢122,035
Oct Transparency 397 27/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-07S20P04070/CL/21Q02/03 LAUNCHPAD 拢121,738
Oct Transparency 398 14/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210949 IBM UNITED KINGDOM LTD 拢121,061
Oct Transparency 399 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S20P04173/CL/21Q02/06 WEST YORKSHIRE PATHWAYS TO EMPLOYMENT 拢120,252
Oct Transparency 400 27/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1363 REDESMERE LTD 拢119,744
Oct Transparency 401 29/10/2021 DIG TECH PLATFORM CIS SEF EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210708 IBM UNITED KINGDOM LTD 拢119,429
Oct Transparency 402 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S20P03475/CL/21Q01/03 SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF 拢118,808
Oct Transparency 403 25/10/2021 CHG DWP RE-IMAGINE CLUSTER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DWP-G12-CAN08.2-PIX01 PIXEL GROUP LTD 拢118,200
Oct Transparency 404 14/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-12S20P04155/CL/21Q02/05 STEM UP ESF 拢117,452
Oct Transparency 405 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-01S17C01895/CL/21Q02/29 ESFA ESF PROJECTS 拢116,134
Oct Transparency 406 27/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS S01695507 SENATOR INTERNATIONAL LTD TA THE SENATOR GROUP 拢115,510
Oct Transparency 407 21/10/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292845 CAPGEMINI UK PLC 拢113,107
Oct Transparency 408 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 576247 BT GLOBAL SERVICE SOLUTIONS 拢111,921
Oct Transparency 409 25/10/2021 FG SPC SECURITY CULTURE EDUCATION AWARENESS EXP - PURCHASE OF GOODS/SERVICES - HOSTING 2600110292431 CAPGEMINI UK PLC 拢111,825
Oct Transparency 410 28/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E24345 MANNING GOTTLIEB OMD 拢110,018
Oct Transparency 411 27/10/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144778 REED IN PARTNERSHIP LTD 拢109,366
Oct Transparency 412 14/10/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110290143 CAPGEMINI UK PLC 拢108,598
Oct Transparency 413 11/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 915238 JOHN GRAHAM CONSTRUCTION LTD 拢108,506
Oct Transparency 414 27/10/2021 FG CS HS MEDICAL SERVICES SPECIFIC COSTS EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000386 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢108,140
Oct Transparency 415 22/10/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-UK017355 BJSS LTD 拢107,925
Oct Transparency 416 08/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610077207 G4S SECURE SOLUTIONS UK LTD 拢107,674
Oct Transparency 417 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-39S17C02071/CL/21Q02/29 ESFA ESF PROJECTS 拢106,651
Oct Transparency 418 22/10/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1369 SCRUMCONNECT LTD 拢106,320
Oct Transparency 419 19/10/2021 DIG CROSS CUTTING SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522396 ACCENTURE UK LTD 拢106,280
Oct Transparency 420 19/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128436 COMPUTACENTER UK LTD 拢104,809
Oct Transparency 421 08/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 5431080 INSIGHT DIRECT UK LTD 拢104,421
Oct Transparency 422 12/10/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180003086 WILLIAMS LEA CCM LTD 拢103,331
Oct Transparency 423 18/10/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV001529 INFINITYWORKS CONSULTING LTD 拢102,250
Oct Transparency 424 27/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-37S17C01938/CL/21Q02/29 ESFA ESF PROJECTS 拢101,494
Oct Transparency 425 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-22S20P04266/CL/21Q02/03 LIVERPOOL CITY REGION INCLUSION PROGRAMME ESF 拢101,228
Oct Transparency 426 21/10/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522748 ACCENTURE UK LTD 拢100,013
Oct Transparency 427 27/10/2021 FG CS HS PIP LOT 2 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL 700130092021 CAPITA BUSINESS SERVICES LTD#3WAY 拢99,663
Oct Transparency 428 28/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E24346 MANNING GOTTLIEB OMD 拢99,320
Oct Transparency 429 28/10/2021 HR GRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3810923 CABINET OFFICE 拢99,198
Oct Transparency 430 01/10/2021 SE ST DISPUTES MODERNISATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210490 IBM LTD 拢98,620
Oct Transparency 431 25/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INVCA00003524 INSTANT MANAGED OFFICES 拢97,623
Oct Transparency 432 21/10/2021 DIG FED CFCD IT SPEND EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292783 CAPGEMINI UK PLC 拢97,416
Oct Transparency 433 01/10/2021 OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 5502316019 KPMG 拢96,644
Oct Transparency 434 19/10/2021 DIG CHILDREN - COMMON PLATFORMS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522392 ACCENTURE UK LTD 拢95,197
Oct Transparency 435 25/10/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING SIN067249 METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 拢95,178
Oct Transparency 436 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S19P03451/CL/20Q02/04 GATEWAY TO EMPLOYMENT 拢94,700
Oct Transparency 437 12/10/2021 CHG INTEGRATED SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-0244 DIFRENT LTD 拢93,750
Oct Transparency 438 15/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S19P03027/CL/21Q02/06 NASCENT 21 - ESF 拢93,547
Oct Transparency 439 12/10/2021 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100526 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢93,347
Oct Transparency 440 11/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003521479 ACCENTURE UK LTD 拢93,138
Oct Transparency 441 29/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210709 IBM UNITED KINGDOM LTD 拢92,118
Oct Transparency 442 29/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292865 CAPGEMINI UK PLC 拢91,858
Oct Transparency 443 29/10/2021 DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8002118068 DELOITTE LLP 拢91,770
Oct Transparency 444 08/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S20P03475/CL/21Q02/04 SCR HIGHER SKILLS HIGHER GROWTH HSHG ESF 拢91,718
Oct Transparency 445 29/10/2021 DIG DCBT EXTERNALS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292856 CAPGEMINI UK PLC 拢91,652
Oct Transparency 446 12/10/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-UK-L-2010 VALIANTYS LTD 拢91,620
Oct Transparency 447 06/10/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000000017 PIONEN LTD 拢91,425
Oct Transparency 448 18/10/2021 FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING 00040317 NCC GROUP SECURITY SERVICES LTD 拢91,244
Oct Transparency 449 21/10/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE INV-1427 SCRUMCONNECT LTD 拢91,080
Oct Transparency 450 15/10/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584374193 ATOS ORIGIN IT SERVICES UK LTD 拢90,000
Oct Transparency 451 14/10/2021 DIG - LEGACY SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 5809211459 IBM UNITED KINGDOM LTD 拢90,000
Oct Transparency 452 29/10/2021 DIG - LEGACY SUPPORT DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 5810210657 IBM UNITED KINGDOM LTD 拢90,000
Oct Transparency 453 28/10/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144835 REED IN PARTNERSHIP LTD 拢89,542
Oct Transparency 454 06/10/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000000018 PIONEN LTD 拢89,400
Oct Transparency 455 21/10/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292706 CAPGEMINI UK PLC 拢89,276
Oct Transparency 456 28/10/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584374136 ATOS IT SERVICES UK LTD 拢89,211
Oct Transparency 457 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S17C02009/CL/21Q02/29 ESFA ESF PROJECTS 拢87,918
Oct Transparency 458 20/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-6551 OPENCAST 拢87,915
Oct Transparency 459 04/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR ILCS0974-1 ISG FIT OUT LTD 拢87,891
Oct Transparency 460 27/10/2021 FG CS HS HDAS PASSTHROUGH EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000388 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢87,765
Oct Transparency 461 25/10/2021 DIG - INFRASTRUCTURE PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP 3883264631 COMPUTACENTER UK LTD 拢87,732
Oct Transparency 462 11/10/2021 FG CD ESTATES OTHER COSTS DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900617495 SODEXO LTD 拢87,258
Oct Transparency 463 28/10/2021 STR SOCIAL IMPACT BONDS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000002030 SOCIAL FINANCE LTD 拢87,242
Oct Transparency 464 13/10/2021 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2021/10A SQC TECHNOLOGY LTD 拢87,120
Oct Transparency 465 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-26S17C01918/CL/21Q02/30 THE BIG LOTTERY FUND 拢86,394
Oct Transparency 466 01/10/2021 DIG RBC - COMMERCIAL COSTS EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003519414 ACCENTURE UK LTD 拢85,897
Oct Transparency 467 21/10/2021 FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292824 CAPGEMINI UK PLC 拢85,158
Oct Transparency 468 15/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 101724 PCI PAL 拢84,686
Oct Transparency 469 07/10/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 12820 CROWN HOSTING DATA CENTRES LTD 拢83,709
Oct Transparency 470 07/10/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 12824 CROWN HOSTING DATA CENTRES LTD 拢83,709
Oct Transparency 471 07/10/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 12825 CROWN HOSTING DATA CENTRES LTD 拢83,709
Oct Transparency 472 07/10/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 12826 CROWN HOSTING DATA CENTRES LTD 拢83,709
Oct Transparency 473 15/10/2021 STR BUS SUPPORT EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED 3810053 CABINET OFFICE 拢83,600
Oct Transparency 474 07/10/2021 FG CD ESTATES COSTS Exp - Purchase Of Goods/天美影院 - Consultancy Various DENTONS UK & MIDDLE EAST LLP 拢83,403
Oct Transparency 475 28/10/2021 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3811186 CABINET OFFICE 拢83,382
Oct Transparency 476 07/10/2021 DIG DG COO E CASE AND MANAGEMENT INFORMATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-2461 FIVIUM LTD 拢83,257
Oct Transparency 477 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-24S20P04108/CL/21Q02/06-02 APPRENTICESHIPS NEW ANGLIA#ESF 拢82,599
Oct Transparency 478 18/10/2021 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 9002757830 OPEN TEXT UK LTD 拢82,068
Oct Transparency 479 08/10/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144087 REED IN PARTNERSHIP LTD 拢82,020
Oct Transparency 480 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 576835 BT GLOBAL SERVICE SOLUTIONS 拢81,953
Oct Transparency 481 28/10/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210768 IBM UK LTD 拢81,698
Oct Transparency 482 07/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EUINGB21-2677129 AMAZON WEB SERVICES EMEA SARL 拢81,302
Oct Transparency 483 18/10/2021 EP CEP PHASE 2 NEA NB CPA09 NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144444 CUMBRIA CHAMBER OF COMMERCE 拢81,244
Oct Transparency 484 29/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING EUINGB21-3021949 AMAZON WEB SERVICES EMEA SARL 拢81,174
Oct Transparency 485 19/10/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522382 ACCENTURE UK LTD 拢80,500
Oct Transparency 486 22/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FACMI055929 MITIE FM LTD 拢80,426
Oct Transparency 487 14/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-04S18P02524/CL/21Q02/08-2 STEP UP ESF 拢80,227
Oct Transparency 488 27/10/2021 CHG DWP RE-IMAGINE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210720 IBM 拢79,984
Oct Transparency 489 21/10/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292884 CAPGEMINI UK PLC 拢79,944
Oct Transparency 490 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 24S20P04193/CL/21Q02/06 RYPE RURAL YOUTH PLEDGE FOR EMPLOYMENT 拢79,857
Oct Transparency 491 19/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT/ESF20S17P02298/CL/21Q02/10 REBOOT 拢79,840
Oct Transparency 492 14/10/2021 DIG STB FUNDED DLA CHILD - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110290049 CAPGEMINI UK PLC 拢79,829
Oct Transparency 493 20/10/2021 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100539 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢79,633
Oct Transparency 494 19/10/2021 DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522190 ACCENTURE UK LTD 拢79,564
Oct Transparency 495 12/10/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180003088 WILLIAMS LEA CCM LTD 拢79,500
Oct Transparency 496 25/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8956 SPELLER METCALFE MALVERN LTD 拢79,268
Oct Transparency 497 18/10/2021 FG CRC CYBER RESILIENCE CENTRE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 0000000019 PIONEN LTD 拢79,000
Oct Transparency 498 26/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-00S16P01281/CL/21Q02/22 PROGRAMME EVALUATION 2014-2020 拢78,620
Oct Transparency 499 28/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610083161 G4S SECURE SOLUTIONS UK LTD 拢78,250
Oct Transparency 500 14/10/2021 DIG LABOUR MARKET DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110290063 CAPGEMINI UK PLC 拢78,100
Oct Transparency 501 27/10/2021 FG CS HS PIP LOT 1 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS 5584374137 ATOS IT SERVICES UK LTD 拢78,055
Oct Transparency 502 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01556-4 ISG FIT OUT LTD 拢78,000
Oct Transparency 503 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 576007 BT GLOBAL SERVICE SOLUTIONS 拢77,968
Oct Transparency 504 19/10/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C57773 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢77,808
Oct Transparency 505 18/10/2021 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144442 IXION HOLDINGS CONTRACTS LTD 拢77,449
Oct Transparency 506 19/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1362 REDESMERE LTD 拢76,680
Oct Transparency 507 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-35S17C01889/CL/21Q02/30 THE BIG LOTTERY FUND 拢76,504
Oct Transparency 508 12/10/2021 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100532 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢76,074
Oct Transparency 509 25/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8955 SPELLER METCALFE MALVERN LTD 拢75,580
Oct Transparency 510 21/10/2021 DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522750 ACCENTURE UK LTD 拢75,448
Oct Transparency 511 13/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268637 KIER CONSTRUCTION LTD 拢75,386
Oct Transparency 512 12/10/2021 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 8002112187 DELOITTE LLP 拢75,169
Oct Transparency 513 14/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 18000024512021 HM REVENUE AND CUSTOMS 拢75,000
Oct Transparency 514 06/10/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKN1222018001 TATA CONSULTANCY SERVICES LTD 拢74,792
Oct Transparency 515 28/10/2021 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-2285 HIPPO DIGITAL LTD 拢74,725
Oct Transparency 516 14/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110290037 CAPGEMINI UK PLC 拢74,684
Oct Transparency 517 27/10/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210714 IBM 拢74,636
Oct Transparency 518 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-09S17C01936/CL/21Q02/29 ESFA ESF PROJECTS 拢74,171
Oct Transparency 519 28/10/2021 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT QA-SIN-000056336 QA LTD 拢74,169
Oct Transparency 520 29/10/2021 DIG LABOUR MARKET DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110293055 CAPGEMINI UK PLC 拢73,620
Oct Transparency 521 12/10/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV03163666 SOFTCAT PLC 拢73,314
Oct Transparency 522 26/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883262980 COMPUTACENTER UK LTD 拢72,630
Oct Transparency 523 18/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01574-5 ISG FIT OUT LTD 拢72,601
Oct Transparency 524 12/10/2021 CHG UC DIGITAL SERVICES-RECURRENT EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IEX38002511133 EXPERIAN LTD 拢72,500
Oct Transparency 525 14/10/2021 DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110290118 CAPGEMINI UK PLC 拢72,373
Oct Transparency 526 15/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING NCUK58846 NETCOMPANY UK LTD 拢70,884
Oct Transparency 527 15/10/2021 DWP SE SPD VRS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 20263691 THE BIG WORD 拢70,045
Oct Transparency 528 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S19P03077/CL/21Q02/09 SUSTAINABLE LIVES 拢69,978
Oct Transparency 529 11/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-10S17C01882/CL/21Q02/30 THE BIG LOTTERY FUND 拢69,665
Oct Transparency 530 14/10/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001351 REDESMERE LTD 拢69,552
Oct Transparency 531 06/10/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144002 CAPITA BUSINESS SERVICES LTD 拢69,537
Oct Transparency 532 19/10/2021 OPS CFC DEBT INVESTMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION 30011574 INDESSER 拢69,363
Oct Transparency 533 18/10/2021 EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144441 IXION HOLDINGS CONTRACTS LTD 拢68,933
Oct Transparency 534 21/10/2021 DIG DEBT MGT - MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING INV-0666 ARUM SYSTEMS LTD 拢68,468
Oct Transparency 535 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S19L02185/CL/21Q02/19 SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE 拢68,427
Oct Transparency 536 25/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY INVCA00003525 INSTANT MANAGED OFFICES 拢67,968
Oct Transparency 537 29/10/2021 CHG KICK START EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210726 IBM UNITED KINGDOM LTD 拢67,919
Oct Transparency 538 19/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128344 COMPUTACENTER UK LTD 拢67,768
Oct Transparency 539 19/10/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - HOSTING PI00014573 SAS SOFTWARE LTD 拢66,927
Oct Transparency 540 01/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 219990000082530 VOCALINK 拢66,000
Oct Transparency 541 01/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 219990000110106 VOCALINK 拢66,000
Oct Transparency 542 01/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 219990000128025 VOCALINK 拢66,000
Oct Transparency 543 25/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES 219990000143697 VOCALINK 拢66,000
Oct Transparency 544 05/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CSI01643-1 ISG FIT OUT LTD 拢65,910
Oct Transparency 545 26/10/2021 P&C DIGITAL PROFESSIONAL L&D BUDGET EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 14811//#1 A CLOUD GURU LTD 拢65,600
Oct Transparency 546 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 514954 GRESHAM OFFICE FURNITURE LTD 拢65,455
Oct Transparency 547 12/10/2021 HR EAP EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED 106080 PAM GROUP 拢65,250
Oct Transparency 548 14/10/2021 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210953 IBM UNITED KINGDOM LTD 拢65,068
Oct Transparency 549 14/10/2021 CHG UKSPF EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110290142 CAPGEMINI UK PLC 拢64,940
Oct Transparency 550 12/10/2021 DIG WA SOFTWARE & SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING SI-476 CYBER SECURITY SPECIALISTS 拢64,500
Oct Transparency 551 06/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E22002 MANNING GOTTLIEB OMD 拢64,298
Oct Transparency 552 29/10/2021 DIG DW AND DSP PLATFORM RUN EXP - PURCHASE OF GOODS/SERVICES - HOSTING 8002142519 DELOITTE LLP 拢64,195
Oct Transparency 553 25/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S20P04212/CL/21Q02/04 SKILLS YOUR WAY ESF 拢62,921
Oct Transparency 554 27/10/2021 OPS LB CAPITA EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES INV00314 G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD 拢62,815
Oct Transparency 555 28/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-11187 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢62,594
Oct Transparency 556 19/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780127931 COMPUTACENTER UK LTD 拢62,292
Oct Transparency 557 15/10/2021 DIG MAINTENANCE - HEALTH AND DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 9002704375 OPEN TEXT UK LTD 拢61,606
Oct Transparency 558 12/10/2021 DIG LIFE TEAM - CARERS PATHFINDER DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 8002112186 DELOITTE LLP 拢61,571
Oct Transparency 559 12/10/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180003081 WILLIAMS LEA CCM LTD 拢61,308
Oct Transparency 560 19/10/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522374 ACCENTURE UK LTD 拢60,985
Oct Transparency 561 12/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900617497 SODEXO LTD 拢60,730
Oct Transparency 562 08/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED 23004 RESOLUTION INTERIORS LTD 拢60,712
Oct Transparency 563 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 576251 BT GLOBAL SERVICE SOLUTIONS 拢60,482
Oct Transparency 564 19/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR N5219 OVERBURY PLC 拢60,383
Oct Transparency 565 05/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-10S19P03405/CL/21Q02/03 TECHNICAL CONSTRUCTION SKILLS FOR THE UNEMPLOYED ESF 拢60,314
Oct Transparency 566 14/10/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3883216620 COMPUTACENTER UK LTD 拢60,229
Oct Transparency 567 22/10/2021 DIG - SECURITY PROJECTS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 3883240988 COMPUTACENTER UK LTD 拢60,229
Oct Transparency 568 22/10/2021 CHG UC STAKEHOLDER & PARTNERS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005740 M&C SAATCHI UK LTD 拢60,065
Oct Transparency 569 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-16S19P03318/CL/21Q02/05 EXPERIENCE WORKS 拢59,624
Oct Transparency 570 26/10/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210656 IBM LTD 拢59,540
Oct Transparency 571 14/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S20P04284/CL/21Q02/04 UNIVERSITY OF EXETER 拢58,944
Oct Transparency 572 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517800 GRESHAM OFFICE FURNITURE LTD 拢58,825
Oct Transparency 573 14/10/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110290327 CAPGEMINI UK PLC 拢58,402
Oct Transparency 574 22/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S20P04219/CL/21Q02/04 LEEDS CITY REGION SKILLS FOR GROWTH ESF 拢58,211
Oct Transparency 575 15/10/2021 STR INDEPENDENT CASE EXAMINER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DRMSeptember21a ROYAL MAIL GROUP PLC 拢58,144
Oct Transparency 576 14/10/2021 DWP UCO DIRECTOR OUTSOURCING EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DWP-G12-CAN04.1-PIX02 PIXEL GROUP LTD 拢58,080
Oct Transparency 577 18/10/2021 EP CEP PHASE 2 NEA NB CPA08 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144422 PINNACLE PEOPLE 拢57,973
Oct Transparency 578 18/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8936 SPELLER METCALFE MALVERN LTD 拢57,941
Oct Transparency 579 14/10/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110290260 CAPGEMINI UK PLC 拢57,914
Oct Transparency 580 29/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-00S16P00329/CL/21Q02/23 ESF NOMS CFO 拢57,858
Oct Transparency 581 08/10/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110290050 CAPGEMINI UK PLC 拢57,616
Oct Transparency 582 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 131455 WATES CONSTRUCTION LTD 拢57,578
Oct Transparency 583 29/10/2021 DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2600110292999 CAPGEMINI UK PLC 拢57,507
Oct Transparency 584 29/10/2021 CHG UKSPF EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110293074 CAPGEMINI UK PLC 拢57,250
Oct Transparency 585 21/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES IVUKL00210001054 MICRO FOCUS LTD 拢57,023
Oct Transparency 586 14/10/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222022332 TATA CONSULTANCY SERVICES LTD 拢56,070
Oct Transparency 587 28/10/2021 COMMS EXTERNAL CAMPAIGNS EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E24169 MANNING GOTTLIEB OMD 拢56,021
Oct Transparency 588 18/10/2021 EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144424 PINNACLE PEOPLE 拢55,305
Oct Transparency 589 11/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED BALHAMIRENEHOUSE1001897 JOHNSONS MOVING SERVICES LTD 拢55,227
Oct Transparency 590 20/10/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C57766 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢55,098
Oct Transparency 591 28/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E24158 MANNING GOTTLIEB OMD 拢54,861
Oct Transparency 592 14/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT GB3002-CI-21-10607 CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 拢54,592
Oct Transparency 593 29/10/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210723 IBM UNITED KINGDOM LTD 拢54,536
Oct Transparency 594 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 576005 BT GLOBAL SERVICE SOLUTIONS 拢53,851
Oct Transparency 595 22/10/2021 CHG DIGITAL DEBT MANAGEMENT SERVICE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292793 CAPGEMINI UK PLC 拢53,381
Oct Transparency 596 06/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005646 M&C SAATCHI UK LTD 拢53,352
Oct Transparency 597 12/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT OP/N032301 SPECIALIST COMPUTER CENTRES PLC 拢53,214
Oct Transparency 598 18/10/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5809210798 IBM UK LTD 拢53,185
Oct Transparency 599 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-02S16C00962/CL/21Q02/30 THE BIG LOTTERY FUND 拢52,852
Oct Transparency 600 15/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S17L02221/CL/21Q02/17 INNER EAST LEEDS CLLD 拢52,593
Oct Transparency 601 06/10/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144060 CAPITA BUSINESS SERVICES LTD 拢52,523
Oct Transparency 602 13/10/2021 STR DECISION MAKING & APPEALS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS 2806181 XEROX UK LTD#ZANZIBAR 拢52,478
Oct Transparency 603 29/10/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110293006 CAPGEMINI UK PLC 拢52,045
Oct Transparency 604 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-12S17P00335/CL/21Q02/22 SOLIHULL MBC TA ESF 2014 2020 拢51,706
Oct Transparency 605 01/10/2021 CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION 30011197 INDESSER 拢51,602
Oct Transparency 606 20/10/2021 CHG HEALTH ASSESSMENT SERVICE EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL AINV-100537 ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD 拢51,291
Oct Transparency 607 26/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 23038 RESOLUTION INTERIORS LTD 拢51,249
Oct Transparency 608 05/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E22557 MANNING GOTTLIEB OMD 拢50,925
Oct Transparency 609 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S16C00951/CL/20Q04/28 DEPARTMENT FOR WORK & PENSIONS 拢50,772
Oct Transparency 610 18/10/2021 DIG INTEGRATION PLATFORMS DIGITAL GATEWAY EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5808211011 IBM UK LTD 拢50,232
Oct Transparency 611 19/10/2021 OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 678400 THE BIG WORD 拢50,222
Oct Transparency 612 14/10/2021 DIG APPLICATION DATA PLATFORMS EAS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP IIRO18958 MONGODB 拢50,001
Oct Transparency 613 22/10/2021 DIG TBPS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292891 CAPGEMINI UK PLC 拢49,920
Oct Transparency 614 28/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i206269 WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM 拢49,781
Oct Transparency 615 19/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-34S16P00323/CL/21Q02/23 TEES VALLEY PATHWAYS ESF 1420 拢49,083
Oct Transparency 616 19/10/2021 OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION 680204 THE BIG WORD 拢49,063
Oct Transparency 617 13/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-06S20P04211/CL/21Q02/07 POSITIVE FUTURES PLUS 拢48,743
Oct Transparency 618 29/10/2021 DIG TECH PLATFORM CIS BAU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210718 IBM UNITED KINGDOM LTD 拢48,375
Oct Transparency 619 05/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883232700 COMPUTACENTER UK LTD 拢48,285
Oct Transparency 620 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S19P03163/CL/21Q02/10 LISKEARD TOGETHER 拢48,195
Oct Transparency 621 25/10/2021 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - HOSTING SIN067250 METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 拢47,933
Oct Transparency 622 13/10/2021 DIG - TOOLING MAINTENANCE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000027457 FUSION BUSINESS SOLUTIONS (UK) LTD 拢47,880
Oct Transparency 623 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 575724 BT GLOBAL SERVICE SOLUTIONS 拢47,832
Oct Transparency 624 21/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 516104 GRESHAM OFFICE FURNITURE LTD 拢47,718
Oct Transparency 625 22/10/2021 DIG TRANSFORMATION ECSS CP AND IDV - DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003522193 ACCENTURE UK LTD 拢47,597
Oct Transparency 626 12/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TCM7188 MCBAINS LTD 拢47,394
Oct Transparency 627 25/10/2021 DIG DYNAMIC TRUST HUB EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003523044 ACCENTURE UK LTD 拢47,344
Oct Transparency 628 18/10/2021 EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144413 STANDGUIDE LTD 拢47,273
Oct Transparency 629 18/10/2021 EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144443 IXION HOLDINGS CONTRACTS LTD 拢46,691
Oct Transparency 630 07/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E22546 MANNING GOTTLIEB OMD 拢46,293
Oct Transparency 631 22/10/2021 CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES 225131 HARPER MACLEOD LLP 拢45,980
Oct Transparency 632 12/10/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180003073 WILLIAMS LEA CCM LTD 拢45,944
Oct Transparency 633 29/10/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292988 CAPGEMINI UK PLC 拢45,919
Oct Transparency 634 18/10/2021 EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144421 PINNACLE PEOPLE 拢45,890
Oct Transparency 635 21/10/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144618 CAPITA BUSINESS SERVICES LTD 拢45,865
Oct Transparency 636 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-32S16C00946/CL/20Q04/28 DEPARTMENT FOR WORK & PENSIONS 拢45,837
Oct Transparency 637 04/10/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143804 INGEUS UK LTD 拢45,812
Oct Transparency 638 18/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - WATER 2021-10SCOTB SCOTTISH WATER BUSINESS STREAM LTD 拢45,731
Oct Transparency 639 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-20S17C01945/CL/20Q04/28 DEPARTMENT FOR WORK & PENSIONS 拢45,545
Oct Transparency 640 21/10/2021 CHG DWP RE-IMAGINE CLUSTER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292790 CAPGEMINI UK PLC 拢45,536
Oct Transparency 641 08/10/2021 EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144063 SHAW TRUST 拢45,316
Oct Transparency 642 07/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E22547 MANNING GOTTLIEB OMD 拢45,127
Oct Transparency 643 06/10/2021 DWP CHG DWP RE-IMAGINE WPM EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE 50033981 KRONOS SYSTEMS LTD 拢45,002
Oct Transparency 644 15/10/2021 OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000016 CONFIDENT COMMUNITIES 拢45,000
Oct Transparency 645 19/10/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 0000001349 REDESMERE LTD 拢44,923
Oct Transparency 646 18/10/2021 EP CEP PHASE 2 NEA NB CPA14 WALES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144448 BUSINESS SENSE ASSOCIATES LTD 拢44,638
Oct Transparency 647 06/10/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143939 REED IN PARTNERSHIP LTD 拢44,107
Oct Transparency 648 22/10/2021 DIG DYNAMIC TRUST HUB EXP - PURCHASE OF GOODS/SERVICES - HOSTING UKNI222027880 TATA CONSULTANCY SERVICES LTD 拢44,000
Oct Transparency 649 20/10/2021 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - HOSTING 10432 JUMAR TECHNOLOGY LTD 拢43,956
Oct Transparency 650 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 575999 BT GLOBAL SERVICE SOLUTIONS 拢43,722
Oct Transparency 651 26/10/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-NRDS-6E UBDS IT CONSULTING LTD 拢43,446
Oct Transparency 652 27/10/2021 CHG REDUCING PARENTAL CONFLICT - CHES CPA3 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144808 TAVISTOCK RELATIONSHIPS 拢43,414
Oct Transparency 653 21/10/2021 DIG DATA ASSET MANAGEMENT Exp - Purchase Of Goods/天美影院 - Contractors 2600110292870 CAPGEMINI UK PLC 拢42,988
Oct Transparency 654 21/10/2021 DIG CHILDREN - CMS 2012 CORE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES IVUKL00210001055 MICRO FOCUS LTD 拢42,871
Oct Transparency 655 01/10/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143762 INGEUS UK LTD 拢42,841
Oct Transparency 656 08/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS i205496 WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP 拢42,305
Oct Transparency 657 22/10/2021 CHG FES WORK MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222027630 TATA CONSULTANCY SERVICES LTD 拢42,120
Oct Transparency 658 21/10/2021 FG SPC FG SECURITY POLICY & COMPLIANCE EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292702 CAPGEMINI UK PLC 拢42,062
Oct Transparency 659 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517027 GRESHAM OFFICE FURNITURE LTD 拢41,871
Oct Transparency 660 07/10/2021 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143976 SHAW TRUST 拢41,840
Oct Transparency 661 18/10/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS INV-0127 REAL IDEAS ORGANISATION 拢41,820
Oct Transparency 662 15/10/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS INV-0125 REAL IDEAS ORGANISATION 拢41,734
Oct Transparency 663 18/10/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INV-1416 SCRUMCONNECT LTD 拢41,685
Oct Transparency 664 27/10/2021 FG CS HS HDAS TCIF CONTRACT EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS 0000000387 CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 拢41,296
Oct Transparency 665 07/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION E22545 MANNING GOTTLIEB OMD 拢41,089
Oct Transparency 666 15/10/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS INV-0126 REAL IDEAS ORGANISATION 拢40,819
Oct Transparency 667 20/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY INV-MCS-00005649 M&C SAATCHI UK LTD 拢40,586
Oct Transparency 668 18/10/2021 EP CEP PHASE 2 NEA NB CPA07 NORTH EAST EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144445 GATESHEAD TRADING COMPANY 拢40,404
Oct Transparency 669 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 576114 BT GLOBAL SERVICES 拢40,290
Oct Transparency 670 27/10/2021 CHG SP & D NON-IT EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES 3820915A KINTO U K 拢40,228
Oct Transparency 671 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 576246 BT GLOBAL SERVICES 拢40,217
Oct Transparency 672 22/10/2021 DIG TECH PLATFORM CIS REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210548 IBM UNITED KINGDOM LTD 拢40,065
Oct Transparency 673 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517798 GRESHAM OFFICE FURNITURE LTD 拢40,044
Oct Transparency 674 22/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA C57436 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢40,017
Oct Transparency 675 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 575694 BT GLOBAL SERVICE SOLUTIONS 拢39,989
Oct Transparency 676 15/10/2021 CHG PORTFOLIO MANAGEMENT DEL A Exp - Purchase Of Goods/天美影院 - Consultancy 21040942 ATKINS LTD 拢39,847
Oct Transparency 677 14/10/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110290128 CAPGEMINI UK PLC 拢39,694
Oct Transparency 678 19/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S19P03219/CL/20Q04/07 WOMEN FIRST 拢39,627
Oct Transparency 679 19/10/2021 DIG LOCAL PRINT SERVICE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 2806044 XEROX UK LTD 3W 拢39,447
Oct Transparency 680 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517202 GRESHAM OFFICE FURNITURE LTD 拢39,273
Oct Transparency 681 12/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 576242 BT GLOBAL SERVICES 拢38,733
Oct Transparency 682 26/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR INV23039 RESOLUTION INTERIORS LTD 拢38,619
Oct Transparency 683 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128143 COMPUTACENTER UK LTD 拢38,508
Oct Transparency 684 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3780128203 COMPUTACENTER UK LTD 拢38,484
Oct Transparency 685 13/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E17621 MANNING GOTTLIEB OMD 拢38,326
Oct Transparency 686 18/10/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING GB046-180003140 WILLIAMS LEA CCM LTD 拢38,226
Oct Transparency 687 05/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E22548 MANNING GOTTLIEB OMD 拢38,052
Oct Transparency 688 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 10268638 KIER CONSTRUCTION LTD 拢38,028
Oct Transparency 689 14/10/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144346 CAPITA BUSINESS SERVICES LTD 拢37,728
Oct Transparency 690 27/10/2021 EP CEP WHP JETS SCOTLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144889 CAPITA BUSINESS SERVICES LTD 拢37,728
Oct Transparency 691 14/10/2021 DIG TECH SERVICES SERVICES IN LIEU EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110290067 CAPGEMINI UK PLC 拢37,541
Oct Transparency 692 11/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS CIN8916 SPELLER METCALFE MALVERN LTD 拢37,233
Oct Transparency 693 08/10/2021 FG FIN CONT ESF 2014-2020 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL A3396 GOVERNMENT LEGAL DEPARTMENT 拢37,000
Oct Transparency 694 01/10/2021 WWEG WP FG CEP ESF1420 HERTFORDSHIRE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143766 REED IN PARTNERSHIP LTD 拢36,979
Oct Transparency 695 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517094 GRESHAM OFFICE FURNITURE LTD 拢36,905
Oct Transparency 696 14/10/2021 DIG DATA ASSET MANAGEMENT Exp - Purchase Of Goods/天美影院 - Contractors 2600110290224 CAPGEMINI UK PLC 拢36,696
Oct Transparency 697 11/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 131537 WATES CONSTRUCTION LTD 拢36,567
Oct Transparency 698 15/10/2021 OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000036 AUTISM PLUS LTD#ZANZIBAR 拢36,540
Oct Transparency 699 22/10/2021 DIG APPLICATION DATA PLATFORMS CIS RELEASE EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210557 IBM UNITED KINGDOM LTD 拢36,321
Oct Transparency 700 07/10/2021 WWEG CEP IPES CPA 1 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143975 SHAW TRUST 拢36,238
Oct Transparency 701 12/10/2021 FG CD ESTATES RESIDUAL COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900617496 SODEXO LTD 拢36,227
Oct Transparency 702 15/10/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT LA08231 XMA LTD 拢36,218
Oct Transparency 703 20/10/2021 DIG ITLR - CONNECTIVITY - PSNC - DELA AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY 575838 BT GLOBAL SERVICE SOLUTIONS 拢35,795
Oct Transparency 704 21/10/2021 DIG ECMS PROJECT EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES 1157543097 KONICA MINOLTA BUSINESS SOLUTIONS UK LTD 拢35,698
Oct Transparency 705 27/10/2021 DIG INTEGRATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210721 IBM UK LTD 拢35,695
Oct Transparency 706 28/10/2021 DIG ECMS PROJECT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CW101-0000866417 COGNIZANT WORLDWIDE LTD 拢35,640
Oct Transparency 707 20/10/2021 OPS WDC WSD LN WEST LONDON DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000010 DOUBLESPRESSO LTD#ZANZIBAR 拢35,618
Oct Transparency 708 28/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-04S17P01860/CL/21Q02/12 THINK FUTURES 拢35,547
Oct Transparency 709 18/10/2021 DIG INTEGRATION - STRATEGIC ARA DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210801 IBM UK LTD 拢35,132
Oct Transparency 710 19/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G12-CAN06.2-PIX01 PIXEL GROUP LTD 拢34,800
Oct Transparency 711 18/10/2021 DIG EDW REMEDIATION EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES INV-0237 DSE CONSULTING LTD 拢34,800
Oct Transparency 712 28/10/2021 FG CD ACC POSTAGE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE 7584257 UK MAIL 拢34,756
Oct Transparency 713 28/10/2021 STR FIT NOTE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED FTI000893 DEPT OF HEALTH AND SOCIAL CARE 拢34,733
Oct Transparency 714 14/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S19P04092/CL/21Q02/06 ESF SHINE 拢34,457
Oct Transparency 715 21/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S20P03530/CL/21Q02/03 ADVANCE 拢34,322
Oct Transparency 716 28/10/2021 EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144838 PEOPLEPLUS GROUP LTD 拢34,261
Oct Transparency 717 04/10/2021 CHG KICK START RECURRENT EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES KICK5118466Z PAT CLARKE QUALIFICATIONS LIMITED#LN41NB#KICKSTART 拢34,064
Oct Transparency 718 12/10/2021 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100024918 SHARED SERVICES CONNECTED LTD 拢33,876
Oct Transparency 719 21/10/2021 OPS CFC DEBT CONTRACTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C57768 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢33,767
Oct Transparency 720 21/10/2021 DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292826 CAPGEMINI UK PLC 拢32,960
Oct Transparency 721 05/10/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143914 REED IN PARTNERSHIP LTD 拢32,937
Oct Transparency 722 26/10/2021 DIG ACCESSIBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3980045083AT COMPUTACENTER UK LTD 拢32,778
Oct Transparency 723 04/10/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 8100173056 CORNWALL COUNCIL 拢32,667
Oct Transparency 724 04/10/2021 OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 8100173058 CORNWALL COUNCIL 拢32,667
Oct Transparency 725 05/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S20P04201/CL/21Q02/05 FLOURISH - ESF 拢32,364
Oct Transparency 726 22/10/2021 DIG RBC - COMMERCIAL COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003522044 ACCENTURE UK LTD 拢32,330
Oct Transparency 727 04/10/2021 OPS WDC WSD SC NORTH EAST SCOTLAND DO EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000457 LOWLAND TRAINING SERVICES LTD 拢32,310
Oct Transparency 728 05/10/2021 DIG TEAM COLLABORATION聽 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP INV-000936 INVOTRA LTD 拢32,309
Oct Transparency 729 06/10/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143931 REMPLOY LTD 拢32,251
Oct Transparency 730 21/10/2021 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110292778 CAPGEMINI UK PLC 拢32,230
Oct Transparency 731 05/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E22558 MANNING GOTTLIEB OMD 拢32,195
Oct Transparency 732 06/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING QA-PRI-000000576 QA LTD 拢31,889
Oct Transparency 733 07/10/2021 WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143988 ECONOMIC SOLUTIONS LTD 拢31,766
Oct Transparency 734 20/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-20S16C00951/CL/21Q01/29 DEPARTMENT FOR WORK & PENSIONS 拢31,677
Oct Transparency 735 28/10/2021 DWP CHG DWP RE-IMAGINE WPM EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5810210769 IBM 拢31,537
Oct Transparency 736 12/10/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180003077 WILLIAMS LEA CCM LTD 拢31,236
Oct Transparency 737 26/10/2021 DIG - NETWORK TRANSFORMATION DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-NRDS-8D UBDS IT CONSULTING LTD 拢30,706
Oct Transparency 738 08/10/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144080 INGEUS UK LTD 拢30,513
Oct Transparency 739 20/10/2021 OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS 0002841115 LUTON BOROUGH COUNCIL 拢30,455
Oct Transparency 740 18/10/2021 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G11-DSR-14 PIXEL GROUP LTD 拢30,380
Oct Transparency 741 04/10/2021 DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5809210958 IBM UK LTD 拢30,190
Oct Transparency 742 25/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR 1505039 OVERBURY PLC 拢30,029
Oct Transparency 743 07/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 838531253 AMAZON WEB SERVICES EMEA SARL 拢29,898
Oct Transparency 744 13/10/2021 CHG PUBLIC SECTOR PROVISION EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES 3790860 KINTO U K 拢29,846
Oct Transparency 745 14/10/2021 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING 1353 REDESMERE LTD 拢29,808
Oct Transparency 746 29/10/2021 DIG DDSP BUSINESS SERVICES EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2600110293082 CAPGEMINI UK PLC 拢29,719
Oct Transparency 747 12/10/2021 FG CD OPS AND CMG ACQUISITIONS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY TCM7192 MCBAINS LTD 拢29,632
Oct Transparency 748 27/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-31S20P03455/CL/21Q02/04 LUTON DIGITAL SKILLS & EMPLOYMENT PROJECT - ESF 拢29,614
Oct Transparency 749 08/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY 82610077175 G4S SECURE SOLUTIONS UK LTD 拢29,599
Oct Transparency 750 18/10/2021 DIG DG COO STRATEGIC CAPABILITY EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G11-DSR-13 PIXEL GROUP LTD 拢29,450
Oct Transparency 751 08/10/2021 WWEG WP FG CEP ESF1420 MARCHES MD EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144086 REED IN PARTNERSHIP LTD 拢29,325
Oct Transparency 752 18/10/2021 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CIN8935 SPELLER METCALFE MALVERN LTD 拢29,251
Oct Transparency 753 12/10/2021 STR CHANGE PRIVATE PENS EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD P216-NEST-SE-TRIALS-INVOICE-00048 NEST CORPORATION 拢29,191
Oct Transparency 754 07/10/2021 WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144047 SHAW TRUST 拢29,157
Oct Transparency 755 25/10/2021 DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 3003523040 ACCENTURE UK LTD 拢29,090
Oct Transparency 756 25/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS I204068 WAGSTAFF INTERIORS GROUP STD FURNITURE 拢29,086
Oct Transparency 757 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517416 GRESHAM OFFICE FURNITURE LTD 拢29,078
Oct Transparency 758 12/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-5S18P02739/CL/21Q01/15 DIGITAL PENINSULA NETWORK 拢29,033
Oct Transparency 759 29/10/2021 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 861745613 AMAZON WEB SERVICES EMEA SARL 拢28,977
Oct Transparency 760 19/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 3003522487 ACCENTURE UK LTD 拢28,951
Oct Transparency 761 18/10/2021 FG FIN CONT SHARED SERVICES CHANGE REQUESTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING 100025928 SHARED SERVICES CONNECTED LTD 拢28,904
Oct Transparency 762 28/10/2021 DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY 579410 BT GLOBAL SERVICES 拢28,891
Oct Transparency 763 29/10/2021 OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000052 ACCESS ABILITY CIC#ZANZIBAR 拢28,875
Oct Transparency 764 18/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-05S18P02681/CL/21Q02/13 DEVELOPING LEADERS 拢28,611
Oct Transparency 765 11/10/2021 OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY 3810715 CABINET OFFICE 拢28,386
Oct Transparency 766 04/10/2021 HR PROFESSIONAL LEARNING EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT 21418 CIPD ENTERPRISES LTD 拢28,230
Oct Transparency 767 22/10/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222027586 TATA CONSULTANCY SERVICES LTD 拢28,200
Oct Transparency 768 26/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 517334 GRESHAM OFFICE FURNITURE LTD 拢28,186
Oct Transparency 769 28/10/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CW101-0000865654 COGNIZANT WORLDWIDE LTD 拢28,144
Oct Transparency 770 18/10/2021 FG CD ESTATES TOM DEL A EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR 9900617498 SODEXO LTD 拢27,997
Oct Transparency 771 19/10/2021 OPS OPP PLANNING & PERFORMANCE DIRECTOR EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C57439 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢27,995
Oct Transparency 772 14/10/2021 OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000002148 STANDGUIDE LTD#ZANZIBAR 拢27,955
Oct Transparency 773 13/10/2021 COMMS SPARE 1 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA E17676 MANNING GOTTLIEB OMD 拢27,872
Oct Transparency 774 15/10/2021 DIG WA MAINTENANCE DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5809210660A IBM UNITED KINGDOM LTD 拢27,780
Oct Transparency 775 07/10/2021 WWEG CEP IPES CPA 2 NORTH EAST ENGLAND EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144020 REED IN PARTNERSHIP LTD 拢27,671
Oct Transparency 776 22/10/2021 DIG UNIFIED COMMS SERVICE EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING 004014389A MEETINGZONE LTD 拢27,595
Oct Transparency 777 13/10/2021 WWEG WP FG CEP ESF1420 MARCHES TRANS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144206 REED IN PARTNERSHIP LTD 拢27,551
Oct Transparency 778 14/10/2021 FG FSC BANKING EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES 219990000147021 VOCALINK 拢27,500
Oct Transparency 779 12/10/2021 DIG BULK PRINT SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING GB046-180003084 WILLIAMS LEA CCM LTD 拢27,383
Oct Transparency 780 14/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 32714 VYSIION LTD 拢27,350
Oct Transparency 781 15/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING 32715 VYSIION LTD 拢27,350
Oct Transparency 782 04/10/2021 OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000079 GREEN SKILLS PARTNERSHIP CIC 拢27,300
Oct Transparency 783 19/10/2021 DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING ARBK/00008720 ADVANCED 365 LTD 拢27,225
Oct Transparency 784 01/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 514950 GRESHAM OFFICE FURNITURE LTD 拢27,191
Oct Transparency 785 01/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-28S20P03513/CL/21Q02/03 TENANTS FIRST 拢27,116
Oct Transparency 786 22/10/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222028312 TATA CONSULTANCY SERVICES LTD 拢27,114
Oct Transparency 787 22/10/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144675 REMPLOY LTD 拢26,986
Oct Transparency 788 20/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22-GRANT-ESF-25S19P03038/CL/21Q02/12 NORTH EAST AMBITION PILOT 拢26,835
Oct Transparency 789 21/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144570 REED IN PARTNERSHIP LTD 拢26,808
Oct Transparency 790 14/10/2021 DIG WORKPLACE COMPUTING SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT 3883231065 COMPUTACENTER UK LTD 拢26,730
Oct Transparency 791 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 0000576943 BT GLOBAL SERVICE SOLUTIONS 拢26,522
Oct Transparency 792 05/10/2021 STR CF&D DIRECTOR & SUPPORT EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DWPCFAFCP2Q3 THE ANNA FREUD CENTRE 拢26,520
Oct Transparency 793 20/10/2021 WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING 21/22GRANT-ESF-30S17C00929/CL/21Q01/29 DEPARTMENT FOR WORK & PENSIONS 拢26,495
Oct Transparency 794 19/10/2021 CHG UC DESIGN & BUILD PROGRAMME MANAGER EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 2279 MDSEC CONSULTING LTD 拢26,400
Oct Transparency 795 14/10/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DWP-G12-CAN03.2-PIX04 PIXEL GROUP LTD 拢26,400
Oct Transparency 796 19/10/2021 SE SPD PRINT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING C57432 ALLIED PUBLICITY SERVICES MANCHESTER LTD 拢26,292
Oct Transparency 797 25/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 515679 GRESHAM OFFICE FURNITURE LTD 拢26,280
Oct Transparency 798 05/10/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 32463 VYSIION LTD 拢26,051
Oct Transparency 799 26/10/2021 DIG DATA CENTRE OPERATIONS DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING 32813 VYSIION LTD 拢26,051
Oct Transparency 800 19/10/2021 FG CD STRATEGY AND BUSINESS MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT 3808048 CABINET OFFICE 拢26,000
Oct Transparency 801 05/10/2021 OPS DS ATW DISC EP NATIONAL EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 143900 REMPLOY LTD 拢25,942
Oct Transparency 802 22/10/2021 DIG DIGITAL UC WORKING AGE LEEDS DEL P EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST UKNI222027965 TATA CONSULTANCY SERVICES LTD 拢25,872
Oct Transparency 803 14/10/2021 EP CEP WHP DWP CONTRACTS NE ENG CPA2 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144267 REED IN PARTNERSHIP LTD 拢25,668
Oct Transparency 804 04/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 515264 GRESHAM OFFICE FURNITURE LTD 拢25,639
Oct Transparency 805 18/10/2021 DIG NOTIFICATION SERVICE PROJECT DELP EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 9002757828 OPEN TEXT UK LTD 拢25,624
Oct Transparency 806 20/10/2021 WWEG WP FG CEP ESF1420 GLOUCESTER EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 144542 LEARNDIRECT LTD 拢25,574
Oct Transparency 807 07/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS 515113 GRESHAM OFFICE FURNITURE LTD 拢25,543
Oct Transparency 808 27/10/2021 DIG INTEGRATION PLATFORMS FILE TRANSFER EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5810210717 IBM UK LTD 拢25,497
Oct Transparency 809 04/10/2021 CMG OPS NSP 2012 SCHEME APM EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND 011021A CM 2012 CLIENT FUNDS 拢25,482
Oct Transparency 810 12/10/2021 DIG CONTACT CENTRE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES 576003 BT GLOBAL SERVICE SOLUTIONS 拢25,445
Oct Transparency 811 28/10/2021 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5584370207 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢25,436
Oct Transparency 812 28/10/2021 FG CHES DAC EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST 5584370215 ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES 拢25,436
Oct Transparency 813 29/10/2021 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS I204070 WAGSTAFF INTERIORS GROUP STD FURNITURE 拢25,366
Oct Transparency 814 25/10/2021 DIG ON PREMISES HOSTING REFRESH EXP - PURCHASE OF GOODS/SERVICES - HOSTING DWP-G12-CAN06.2-PIX02 PIXEL GROUP LTD 拢25,200
Oct Transparency 815 08/10/2021 DIG CHILDREN - LIVE SERVICE DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS UKNI222017447 TATA CONSULTANCY SERVICES LTD 拢25,198
Oct Transparency 816 29/10/2021 FG CS HS HDAS NON CONTRACT EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS 5584374505 ATOS ORIGIN IT SERVICES UK LTD 拢25,101
Oct Transparency 817 07/10/2021 OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE 0000000011 3III TRAINING LTD 拢25,074