Transparency data
DWP spending over 拢25,000 for November 2021
Updated 16 December 2024
| unique identifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
|---|---|---|---|---|---|
| November Transparency 01 | 11/11/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | 拢22,500,000 |
| November Transparency 02 | 22/11/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | 拢20,000,000 |
| November Transparency 03 | 25/11/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢14,953,275 |
| November Transparency 04 | 09/11/2021 | STR PRIVATE PENS | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | NEST CORPORATION | 拢10,480,034 |
| November Transparency 05 | 29/11/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢10,105,505 |
| November Transparency 06 | 17/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 拢9,014,537 |
| November Transparency 07 | 26/11/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢8,731,199 |
| November Transparency 08 | 02/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢5,658,838 |
| November Transparency 09 | 08/11/2021 | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | TOP MARK CLAIMS MANAGEMENT LTD | 拢5,000,000 |
| November Transparency 10 | 30/11/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | CAPITA BUSINESS SERVICES LTD | 拢4,908,546 |
| November Transparency 11 | 01/11/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | CAPITA BUSINESS SERVICES LTD | 拢4,864,630 |
| November Transparency 12 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢3,177,727 |
| November Transparency 13 | 23/11/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢3,153,820 |
| November Transparency 14 | 11/11/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢3,137,400 |
| November Transparency 15 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢3,117,026 |
| November Transparency 16 | 12/11/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢3,016,925 |
| November Transparency 17 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢2,764,315 |
| November Transparency 18 | 11/11/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢2,560,545 |
| November Transparency 19 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢2,499,749 |
| November Transparency 20 | 24/11/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢2,435,445 |
| November Transparency 21 | 10/11/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 拢2,394,811 |
| November Transparency 22 | 29/11/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,394,052 |
| November Transparency 23 | 11/11/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢2,219,484 |
| November Transparency 24 | 01/11/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢2,168,750 |
| November Transparency 25 | 08/11/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢2,107,547 |
| November Transparency 26 | 11/11/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢2,051,595 |
| November Transparency 27 | 24/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | 拢2,046,790 |
| November Transparency 28 | 11/11/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢2,008,029 |
| November Transparency 29 | 25/11/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢2,007,317 |
| November Transparency 30 | 18/11/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,972,679 |
| November Transparency 31 | 11/11/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢1,972,029 |
| November Transparency 32 | 11/11/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢1,959,429 |
| November Transparency 33 | 11/11/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | 拢1,958,444 |
| November Transparency 34 | 03/11/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,885,370 |
| November Transparency 35 | 11/11/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢1,874,969 |
| November Transparency 36 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,825,464 |
| November Transparency 37 | 08/11/2021 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢1,802,413 |
| November Transparency 38 | 23/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INSTANT MANAGED OFFICES | 拢1,781,981 |
| November Transparency 39 | 10/11/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,766,746 |
| November Transparency 40 | 01/11/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CORPORATION OF LONDON | 拢1,741,480 |
| November Transparency 41 | 24/11/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,698,763 |
| November Transparency 42 | 15/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 拢1,634,633 |
| November Transparency 43 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,620,715 |
| November Transparency 44 | 23/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢1,563,081 |
| November Transparency 45 | 08/11/2021 | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢1,561,302 |
| November Transparency 46 | 11/11/2021 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢1,558,029 |
| November Transparency 47 | 15/11/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | UIPATH SRL | 拢1,532,960 |
| November Transparency 48 | 02/11/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢1,525,156 |
| November Transparency 49 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,478,166 |
| November Transparency 50 | 04/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢1,472,780 |
| November Transparency 51 | 01/11/2021 | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | 拢1,459,770 |
| November Transparency 52 | 23/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | 拢1,387,995 |
| November Transparency 53 | 01/11/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF EALING | 拢1,280,500 |
| November Transparency 54 | 11/11/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢1,246,050 |
| November Transparency 55 | 08/11/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢1,239,599 |
| November Transparency 56 | 12/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,230,669 |
| November Transparency 57 | 23/11/2021 | FG CD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢1,183,122 |
| November Transparency 58 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,172,426 |
| November Transparency 59 | 01/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA CFO 2014 20 ESF PROGRAMME | 拢1,168,906 |
| November Transparency 60 | 24/11/2021 | OPS WDC WSD DEL PROG REPORTING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | ALEXANDER MANN SOLUTIONS LTD | 拢1,167,937 |
| November Transparency 61 | 08/11/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢1,141,919 |
| November Transparency 62 | 08/11/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢1,132,649 |
| November Transparency 63 | 01/11/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢1,089,500 |
| November Transparency 64 | 22/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢1,082,599 |
| November Transparency 65 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,058,961 |
| November Transparency 66 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,045,451 |
| November Transparency 67 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,038,916 |
| November Transparency 68 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢1,024,218 |
| November Transparency 69 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢1,015,392 |
| November Transparency 70 | 02/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,012,037 |
| November Transparency 71 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢976,875 |
| November Transparency 72 | 08/11/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢974,774 |
| November Transparency 73 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢934,319 |
| November Transparency 74 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢907,201 |
| November Transparency 75 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢896,831 |
| November Transparency 76 | 15/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢895,406 |
| November Transparency 77 | 25/11/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FORGEROCK LTD | 拢872,000 |
| November Transparency 78 | 30/11/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CLOUDERA INC | 拢870,510 |
| November Transparency 79 | 22/11/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢865,034 |
| November Transparency 80 | 29/11/2021 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPARTMENT FOR COMMUNITIES | 拢850,459 |
| November Transparency 81 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢845,029 |
| November Transparency 82 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢840,107 |
| November Transparency 83 | 24/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢837,952 |
| November Transparency 84 | 22/11/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢828,466 |
| November Transparency 85 | 23/11/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢820,286 |
| November Transparency 86 | 23/11/2021 | WWEG CEP JOB FINDING SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢812,703 |
| November Transparency 87 | 22/11/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPARTMENT FOR COMMUNITIES | 拢810,385 |
| November Transparency 88 | 04/11/2021 | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢803,682 |
| November Transparency 89 | 01/11/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | 拢800,000 |
| November Transparency 90 | 22/11/2021 | UCO SC BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢792,120 |
| November Transparency 91 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢783,181 |
| November Transparency 92 | 24/11/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢779,011 |
| November Transparency 93 | 25/11/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢774,316 |
| November Transparency 94 | 01/11/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢771,411 |
| November Transparency 95 | 25/11/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢766,358 |
| November Transparency 96 | 09/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢763,324 |
| November Transparency 97 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢748,330 |
| November Transparency 98 | 19/11/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | 拢745,577 |
| November Transparency 99 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢735,334 |
| November Transparency 100 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢730,511 |
| November Transparency 101 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢716,153 |
| November Transparency 102 | 22/11/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢696,553 |
| November Transparency 103 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢688,275 |
| November Transparency 104 | 17/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢678,125 |
| November Transparency 105 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢673,672 |
| November Transparency 106 | 19/11/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | 拢670,515 |
| November Transparency 107 | 23/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢653,879 |
| November Transparency 108 | 10/11/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢650,093 |
| November Transparency 109 | 04/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢646,501 |
| November Transparency 110 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢642,947 |
| November Transparency 111 | 16/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢622,442 |
| November Transparency 112 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢619,668 |
| November Transparency 113 | 10/11/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | 拢616,900 |
| November Transparency 114 | 10/11/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | 拢616,900 |
| November Transparency 115 | 23/11/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢612,297 |
| November Transparency 116 | 08/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢603,740 |
| November Transparency 117 | 10/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢599,372 |
| November Transparency 118 | 04/11/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢596,535 |
| November Transparency 119 | 17/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | 拢568,746 |
| November Transparency 120 | 24/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢556,768 |
| November Transparency 121 | 26/11/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢537,406 |
| November Transparency 122 | 24/11/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢536,033 |
| November Transparency 123 | 02/11/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢517,307 |
| November Transparency 124 | 17/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢517,199 |
| November Transparency 125 | 01/11/2021 | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LONDON BOROUGH OF CROYDON | 拢512,200 |
| November Transparency 126 | 04/11/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢498,940 |
| November Transparency 127 | 15/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢495,836 |
| November Transparency 128 | 12/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢489,262 |
| November Transparency 129 | 29/11/2021 | DIG UNIFIED COMMS SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢485,535 |
| November Transparency 130 | 23/11/2021 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢482,200 |
| November Transparency 131 | 22/11/2021 | UCO DIRECTOR CENTRAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢479,894 |
| November Transparency 132 | 26/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 拢476,366 |
| November Transparency 133 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢467,975 |
| November Transparency 134 | 29/11/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 拢458,730 |
| November Transparency 135 | 04/11/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢457,077 |
| November Transparency 136 | 03/11/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢454,802 |
| November Transparency 137 | 08/11/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢439,895 |
| November Transparency 138 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢434,532 |
| November Transparency 139 | 03/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢432,688 |
| November Transparency 140 | 23/11/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢432,607 |
| November Transparency 141 | 03/11/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 拢432,217 |
| November Transparency 142 | 16/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢430,302 |
| November Transparency 143 | 23/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢430,198 |
| November Transparency 144 | 25/11/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | POST OFFICE LTD | 拢427,947 |
| November Transparency 145 | 24/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢426,332 |
| November Transparency 146 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢425,305 |
| November Transparency 147 | 18/11/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | MICRO FOCUS SOFTWARE UK LTD | 拢419,218 |
| November Transparency 148 | 17/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢401,594 |
| November Transparency 149 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GRADS FOR D2N2 | 拢399,742 |
| November Transparency 150 | 29/11/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢398,735 |
| November Transparency 151 | 12/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢396,246 |
| November Transparency 152 | 25/11/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢394,141 |
| November Transparency 153 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢393,837 |
| November Transparency 154 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢391,265 |
| November Transparency 155 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GRADS FOR D2N2 | 拢386,842 |
| November Transparency 156 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢385,961 |
| November Transparency 157 | 26/11/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢385,609 |
| November Transparency 158 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢381,909 |
| November Transparency 159 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢381,692 |
| November Transparency 160 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢375,360 |
| November Transparency 161 | 23/11/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢372,871 |
| November Transparency 162 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢365,891 |
| November Transparency 163 | 17/11/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | 拢364,849 |
| November Transparency 164 | 12/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢363,265 |
| November Transparency 165 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢356,877 |
| November Transparency 166 | 05/11/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 拢353,699 |
| November Transparency 167 | 15/11/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢353,615 |
| November Transparency 168 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢351,677 |
| November Transparency 169 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢350,761 |
| November Transparency 170 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢348,989 |
| November Transparency 171 | 01/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢336,831 |
| November Transparency 172 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢332,892 |
| November Transparency 173 | 08/11/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | 拢332,106 |
| November Transparency 174 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢331,403 |
| November Transparency 175 | 10/11/2021 | CHG BTG DELIVER MOBILISE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢330,056 |
| November Transparency 176 | 23/11/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | 拢329,400 |
| November Transparency 177 | 18/11/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢328,441 |
| November Transparency 178 | 15/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢327,726 |
| November Transparency 179 | 08/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢315,236 |
| November Transparency 180 | 18/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢314,115 |
| November Transparency 181 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢312,462 |
| November Transparency 182 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢311,377 |
| November Transparency 183 | 18/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢311,070 |
| November Transparency 184 | 09/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢308,965 |
| November Transparency 185 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢303,426 |
| November Transparency 186 | 04/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢300,745 |
| November Transparency 187 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STAFFORDSHIRE SKILLS HUB | 拢299,907 |
| November Transparency 188 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢298,597 |
| November Transparency 189 | 25/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢298,086 |
| November Transparency 190 | 25/11/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢295,890 |
| November Transparency 191 | 22/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LETS TALK REAL SKILLS | 拢290,769 |
| November Transparency 192 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢288,181 |
| November Transparency 193 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SPRINGBOARD HULL & HUMBER | 拢285,392 |
| November Transparency 194 | 26/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢284,190 |
| November Transparency 195 | 02/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢284,035 |
| November Transparency 196 | 05/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢283,704 |
| November Transparency 197 | 25/11/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢283,419 |
| November Transparency 198 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢283,214 |
| November Transparency 199 | 25/11/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢282,702 |
| November Transparency 200 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢282,109 |
| November Transparency 201 | 10/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MAKING A DIFFERENCE | 拢277,897 |
| November Transparency 202 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | KIER CONSTRUCTION LTD | 拢273,446 |
| November Transparency 203 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢272,834 |
| November Transparency 204 | 03/11/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢272,651 |
| November Transparency 205 | 11/11/2021 | DIG DESKTOP SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTCAT PLC | 拢272,202 |
| November Transparency 206 | 10/11/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DELOITTE | 拢264,565 |
| November Transparency 207 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢260,783 |
| November Transparency 208 | 02/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢259,563 |
| November Transparency 209 | 02/11/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢259,229 |
| November Transparency 210 | 17/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 拢258,425 |
| November Transparency 211 | 08/11/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢256,862 |
| November Transparency 212 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢254,628 |
| November Transparency 213 | 12/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢253,823 |
| November Transparency 214 | 01/11/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢250,934 |
| November Transparency 215 | 19/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GATEWAY TO EMPLOYMENT | 拢244,223 |
| November Transparency 216 | 26/11/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢241,439 |
| November Transparency 217 | 05/11/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | 拢241,113 |
| November Transparency 218 | 11/11/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | IBM LTD | 拢239,832 |
| November Transparency 219 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢235,984 |
| November Transparency 220 | 09/11/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢234,629 |
| November Transparency 221 | 26/11/2021 | STR CHANGE PRIVATE PENS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | HM COURTS AND TRIBUNAL SERVICE | 拢234,042 |
| November Transparency 222 | 16/11/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢232,145 |
| November Transparency 223 | 23/11/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | 拢229,995 |
| November Transparency 224 | 15/11/2021 | DIG TRANSITIONAL HOSTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢228,371 |
| November Transparency 225 | 16/11/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢219,977 |
| November Transparency 226 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢219,304 |
| November Transparency 227 | 18/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢218,367 |
| November Transparency 228 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAMS DIGITAL WORKFORCE | 拢216,200 |
| November Transparency 229 | 18/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢215,668 |
| November Transparency 230 | 02/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢213,810 |
| November Transparency 231 | 11/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢213,324 |
| November Transparency 232 | 26/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢212,562 |
| November Transparency 233 | 26/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢210,725 |
| November Transparency 234 | 03/11/2021 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢205,297 |
| November Transparency 235 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢205,081 |
| November Transparency 236 | 12/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢204,227 |
| November Transparency 237 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | 拢203,565 |
| November Transparency 238 | 12/11/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢203,047 |
| November Transparency 239 | 26/11/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢201,492 |
| November Transparency 240 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢198,471 |
| November Transparency 241 | 17/11/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢197,334 |
| November Transparency 242 | 01/11/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION#ZANZIBAR | 拢197,138 |
| November Transparency 243 | 17/11/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CABINET OFFICE | 拢196,113 |
| November Transparency 244 | 18/11/2021 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢193,951 |
| November Transparency 245 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IPROGRAMME 2 1 ESF | 拢193,221 |
| November Transparency 246 | 15/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢190,595 |
| November Transparency 247 | 25/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢189,936 |
| November Transparency 248 | 04/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ASPIRE2LEAD | 拢188,150 |
| November Transparency 249 | 19/11/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢186,564 |
| November Transparency 250 | 09/11/2021 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢185,522 |
| November Transparency 251 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢185,252 |
| November Transparency 252 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢183,666 |
| November Transparency 253 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢182,596 |
| November Transparency 254 | 26/11/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢181,043 |
| November Transparency 255 | 15/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢180,323 |
| November Transparency 256 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYER LED SKILLS ESF | 拢180,312 |
| November Transparency 257 | 16/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢179,978 |
| November Transparency 258 | 04/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢178,528 |
| November Transparency 259 | 01/11/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | 拢177,864 |
| November Transparency 260 | 08/11/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢177,240 |
| November Transparency 261 | 17/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢176,287 |
| November Transparency 262 | 12/11/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢175,605 |
| November Transparency 263 | 25/11/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | 2T SECURITY LTD | 拢170,460 |
| November Transparency 264 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢170,404 |
| November Transparency 265 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢169,610 |
| November Transparency 266 | 18/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢168,477 |
| November Transparency 267 | 16/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢167,707 |
| November Transparency 268 | 18/11/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢166,715 |
| November Transparency 269 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢166,528 |
| November Transparency 270 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PERFORMING WORKPLACES | 拢166,446 |
| November Transparency 271 | 26/11/2021 | STR CHANGE PRIVATE PENS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | HM COURTS AND TRIBUNAL SERVICE | 拢166,293 |
| November Transparency 272 | 23/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢164,082 |
| November Transparency 273 | 29/11/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢163,653 |
| November Transparency 274 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE WORKING HOMES | 拢162,399 |
| November Transparency 275 | 23/11/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢161,960 |
| November Transparency 276 | 29/11/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢161,905 |
| November Transparency 277 | 26/11/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢161,400 |
| November Transparency 278 | 22/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS EDUCATION ALLIANCE | 拢157,912 |
| November Transparency 279 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CARING FOR THE FUTURE | 拢157,307 |
| November Transparency 280 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢156,283 |
| November Transparency 281 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢155,602 |
| November Transparency 282 | 18/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢155,144 |
| November Transparency 283 | 22/11/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 拢154,900 |
| November Transparency 284 | 23/11/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | 拢153,991 |
| November Transparency 285 | 05/11/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢153,541 |
| November Transparency 286 | 25/11/2021 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢151,499 |
| November Transparency 287 | 25/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢151,163 |
| November Transparency 288 | 19/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢151,014 |
| November Transparency 289 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢150,898 |
| November Transparency 290 | 16/11/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢150,023 |
| November Transparency 291 | 02/11/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢147,725 |
| November Transparency 292 | 16/11/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢146,436 |
| November Transparency 293 | 22/11/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢143,872 |
| November Transparency 294 | 29/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢143,745 |
| November Transparency 295 | 05/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢143,164 |
| November Transparency 296 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢143,158 |
| November Transparency 297 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢142,855 |
| November Transparency 298 | 29/11/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢142,421 |
| November Transparency 299 | 03/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢142,329 |
| November Transparency 300 | 16/11/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢141,977 |
| November Transparency 301 | 02/11/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢140,838 |
| November Transparency 302 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢140,823 |
| November Transparency 303 | 16/11/2021 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢140,793 |
| November Transparency 304 | 08/11/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | 拢140,580 |
| November Transparency 305 | 26/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢140,377 |
| November Transparency 306 | 01/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | 拢139,954 |
| November Transparency 307 | 16/11/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢138,881 |
| November Transparency 308 | 05/11/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | 拢138,611 |
| November Transparency 309 | 24/11/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢137,624 |
| November Transparency 310 | 11/11/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢136,654 |
| November Transparency 311 | 15/11/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | NOMINET UK | 拢136,365 |
| November Transparency 312 | 08/11/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢136,283 |
| November Transparency 313 | 08/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PROSPEROUS FUTURES | 拢135,669 |
| November Transparency 314 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢135,613 |
| November Transparency 315 | 29/11/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢135,127 |
| November Transparency 316 | 18/11/2021 | DIG CROSS CUTTING SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢134,153 |
| November Transparency 317 | 16/11/2021 | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢133,737 |
| November Transparency 318 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢133,646 |
| November Transparency 319 | 29/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢133,281 |
| November Transparency 320 | 30/11/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIFRENT LTD | 拢132,180 |
| November Transparency 321 | 17/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | 拢132,110 |
| November Transparency 322 | 26/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | 拢132,104 |
| November Transparency 323 | 17/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢131,624 |
| November Transparency 324 | 10/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢131,212 |
| November Transparency 325 | 01/11/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢130,374 |
| November Transparency 326 | 24/11/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢129,125 |
| November Transparency 327 | 09/11/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | 拢128,773 |
| November Transparency 328 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢128,568 |
| November Transparency 329 | 04/11/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢128,106 |
| November Transparency 330 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢126,625 |
| November Transparency 331 | 19/11/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢126,226 |
| November Transparency 332 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢125,782 |
| November Transparency 333 | 12/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | 拢124,800 |
| November Transparency 334 | 22/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢124,752 |
| November Transparency 335 | 05/11/2021 | STR IN WORK TRIALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 拢124,452 |
| November Transparency 336 | 01/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢124,153 |
| November Transparency 337 | 19/11/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOFTCAT PLC | 拢124,094 |
| November Transparency 338 | 17/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢123,775 |
| November Transparency 339 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢122,465 |
| November Transparency 340 | 29/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢122,295 |
| November Transparency 341 | 01/11/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢120,228 |
| November Transparency 342 | 05/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HULL CLLD PROJECT | 拢119,484 |
| November Transparency 343 | 29/11/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢119,216 |
| November Transparency 344 | 17/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢118,841 |
| November Transparency 345 | 23/11/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 拢118,545 |
| November Transparency 346 | 22/11/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢118,200 |
| November Transparency 347 | 25/11/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢118,200 |
| November Transparency 348 | 17/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢117,927 |
| November Transparency 349 | 12/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢117,500 |
| November Transparency 350 | 19/11/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢116,340 |
| November Transparency 351 | 03/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SEDDON CONSTRUCTION LTD | 拢116,097 |
| November Transparency 352 | 22/11/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢116,040 |
| November Transparency 353 | 26/11/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢115,290 |
| November Transparency 354 | 03/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢115,216 |
| November Transparency 355 | 09/11/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 拢114,250 |
| November Transparency 356 | 17/11/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | 拢114,000 |
| November Transparency 357 | 22/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢113,863 |
| November Transparency 358 | 09/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | 拢113,384 |
| November Transparency 359 | 05/11/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 拢112,917 |
| November Transparency 360 | 17/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢112,866 |
| November Transparency 361 | 29/11/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢112,791 |
| November Transparency 362 | 04/11/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢112,478 |
| November Transparency 363 | 12/11/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | ENGIE SERVICES LTD | 拢112,179 |
| November Transparency 364 | 17/11/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | ENGIE SERVICES LTD | 拢112,179 |
| November Transparency 365 | 04/11/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢111,102 |
| November Transparency 366 | 11/11/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | 拢110,853 |
| November Transparency 367 | 11/11/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | 拢110,158 |
| November Transparency 368 | 01/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TASTE LOCAL | 拢109,745 |
| November Transparency 369 | 02/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢109,003 |
| November Transparency 370 | 02/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS SCALE UP DEVELOPMENT PROGRAMME | 拢108,046 |
| November Transparency 371 | 29/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢107,197 |
| November Transparency 372 | 26/11/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 拢105,667 |
| November Transparency 373 | 29/11/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢104,086 |
| November Transparency 374 | 22/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢103,130 |
| November Transparency 375 | 23/11/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢102,577 |
| November Transparency 376 | 08/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAM ADVANCE | 拢101,071 |
| November Transparency 377 | 17/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢100,898 |
| November Transparency 378 | 17/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢100,875 |
| November Transparency 379 | 12/11/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 拢100,661 |
| November Transparency 380 | 22/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢100,180 |
| November Transparency 381 | 26/11/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | INFINITYWORKS CONSULTING LTD | 拢99,444 |
| November Transparency 382 | 30/11/2021 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ATOS IT SERVICES UK LTD | 拢99,192 |
| November Transparency 383 | 19/11/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 拢98,650 |
| November Transparency 384 | 09/11/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | 拢98,327 |
| November Transparency 385 | 29/11/2021 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢97,721 |
| November Transparency 386 | 22/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢97,631 |
| November Transparency 387 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢96,867 |
| November Transparency 388 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢96,186 |
| November Transparency 389 | 24/11/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢96,149 |
| November Transparency 390 | 03/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MORRIS & SPOTTISWOOD | 拢95,893 |
| November Transparency 391 | 26/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢94,585 |
| November Transparency 392 | 26/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢94,433 |
| November Transparency 393 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢93,593 |
| November Transparency 394 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢93,546 |
| November Transparency 395 | 25/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PERFORMING WORKPLACES | 拢93,090 |
| November Transparency 396 | 02/11/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢93,071 |
| November Transparency 397 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢92,968 |
| November Transparency 398 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢92,447 |
| November Transparency 399 | 18/11/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | 拢91,590 |
| November Transparency 400 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STRENGTHENING COMMUNITIES PASSPORT TO HEALTH & EMPLOYMENT | 拢90,094 |
| November Transparency 401 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢90,085 |
| November Transparency 402 | 02/11/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | AIRWAVE SOLUTIONS LTD | 拢89,954 |
| November Transparency 403 | 23/11/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM | 拢89,653 |
| November Transparency 404 | 16/11/2021 | FG CFO CENTRAL COSTS | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | WILLIS LIMITED | 拢89,401 |
| November Transparency 405 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢88,902 |
| November Transparency 406 | 18/11/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢88,552 |
| November Transparency 407 | 30/11/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢88,498 |
| November Transparency 408 | 25/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HMRC | 拢88,414 |
| November Transparency 409 | 29/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢88,371 |
| November Transparency 410 | 11/11/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢88,327 |
| November Transparency 411 | 24/11/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢88,238 |
| November Transparency 412 | 04/11/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | 拢87,638 |
| November Transparency 413 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PERFORMING WORKPLACES | 拢87,466 |
| November Transparency 414 | 22/11/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢87,241 |
| November Transparency 415 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢87,108 |
| November Transparency 416 | 18/11/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | 拢85,421 |
| November Transparency 417 | 25/11/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢85,377 |
| November Transparency 418 | 04/11/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢84,359 |
| November Transparency 419 | 09/11/2021 | DIG DOCUMENT COLLABORATION SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢84,359 |
| November Transparency 420 | 24/11/2021 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢84,132 |
| November Transparency 421 | 25/11/2021 | FG CRC CYBER RESILIENCE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PIONEN LTD | 拢84,100 |
| November Transparency 422 | 01/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IPROGRAMME ESF | 拢84,095 |
| November Transparency 423 | 11/11/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | 拢83,912 |
| November Transparency 424 | 02/11/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| November Transparency 425 | 02/11/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| November Transparency 426 | 02/11/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| November Transparency 427 | 02/11/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
| November Transparency 428 | 11/11/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢83,705 |
| November Transparency 429 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢83,438 |
| November Transparency 430 | 10/11/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCRUMCONNECT LTD | 拢83,333 |
| November Transparency 431 | 26/11/2021 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 拢83,325 |
| November Transparency 432 | 04/11/2021 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | 拢83,278 |
| November Transparency 433 | 26/11/2021 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢82,791 |
| November Transparency 434 | 11/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢82,710 |
| November Transparency 435 | 29/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AEGIS IN COMMUNITIES | 拢82,335 |
| November Transparency 436 | 08/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢81,803 |
| November Transparency 437 | 26/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢81,575 |
| November Transparency 438 | 26/11/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢81,571 |
| November Transparency 439 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | 拢81,468 |
| November Transparency 440 | 26/11/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢81,140 |
| November Transparency 441 | 10/11/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | 拢80,724 |
| November Transparency 442 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢80,635 |
| November Transparency 443 | 22/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢80,558 |
| November Transparency 444 | 19/11/2021 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢80,281 |
| November Transparency 445 | 26/11/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢80,199 |
| November Transparency 446 | 05/11/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢79,697 |
| November Transparency 447 | 22/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢79,690 |
| November Transparency 448 | 17/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢79,500 |
| November Transparency 449 | 03/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢79,154 |
| November Transparency 450 | 12/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | 拢78,700 |
| November Transparency 451 | 16/11/2021 | SE CE CUSTOMER INSIGHT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢78,276 |
| November Transparency 452 | 11/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢78,145 |
| November Transparency 453 | 05/11/2021 | FG FIN CONT ESF 2014-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 拢77,831 |
| November Transparency 454 | 01/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢77,829 |
| November Transparency 455 | 25/11/2021 | CHG STATE PENSION ACTIVATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TRANSUNION INTERNATIONAL UK LTD | 拢77,760 |
| November Transparency 456 | 12/11/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SPELLER METCALFE MALVERN LTD | 拢77,639 |
| November Transparency 457 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢77,449 |
| November Transparency 458 | 26/11/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢77,004 |
| November Transparency 459 | 18/11/2021 | OPS SE CE CUSTOMER EXPERIENCE & LEARNING | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 拢76,686 |
| November Transparency 460 | 22/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢75,923 |
| November Transparency 461 | 29/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢73,723 |
| November Transparency 462 | 16/11/2021 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢73,526 |
| November Transparency 463 | 17/11/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢73,446 |
| November Transparency 464 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢73,434 |
| November Transparency 465 | 01/11/2021 | DIG - SECURITY CONTRACTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 拢72,731 |
| November Transparency 466 | 10/11/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | 拢72,500 |
| November Transparency 467 | 26/11/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM LTD | 拢71,934 |
| November Transparency 468 | 19/11/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢71,457 |
| November Transparency 469 | 29/11/2021 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢71,415 |
| November Transparency 470 | 29/11/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | ATOS IT SERVICES UK LTD | 拢71,301 |
| November Transparency 471 | 26/11/2021 | FG CS HS PIP LOT 2 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | CAPITA BUSINESS SERVICES LTD#3WAY | 拢71,255 |
| November Transparency 472 | 26/11/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢71,121 |
| November Transparency 473 | 03/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢70,747 |
| November Transparency 474 | 16/11/2021 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢70,131 |
| November Transparency 475 | 26/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢70,060 |
| November Transparency 476 | 12/11/2021 | OPS SE DRS PIP BLACKPOOL (SEO2) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD#ZANZIBAR | 拢69,883 |
| November Transparency 477 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢69,857 |
| November Transparency 478 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢68,933 |
| November Transparency 479 | 24/11/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HMRC | 拢68,753 |
| November Transparency 480 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WE WORK FOR EVERYONE | 拢68,640 |
| November Transparency 481 | 16/11/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢68,457 |
| November Transparency 482 | 29/11/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢68,219 |
| November Transparency 483 | 12/11/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | Exp - Purchase Of Goods/天美影院 - Consultancy | CABINET OFFICE | 拢68,170 |
| November Transparency 484 | 26/11/2021 | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ZALAM LTD | 拢68,000 |
| November Transparency 485 | 29/11/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢67,326 |
| November Transparency 486 | 18/11/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢67,133 |
| November Transparency 487 | 16/11/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢66,686 |
| November Transparency 488 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢66,198 |
| November Transparency 489 | 11/11/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | 拢66,000 |
| November Transparency 490 | 30/11/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢65,824 |
| November Transparency 491 | 18/11/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 拢65,250 |
| November Transparency 492 | 23/11/2021 | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢65,164 |
| November Transparency 493 | 23/11/2021 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢64,961 |
| November Transparency 494 | 26/11/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢64,908 |
| November Transparency 495 | 22/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢64,431 |
| November Transparency 496 | 19/11/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢64,015 |
| November Transparency 497 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TRAIN TO GAIN | 拢63,937 |
| November Transparency 498 | 25/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HIGHER PERFORMING WORKPLACES | 拢63,548 |
| November Transparency 499 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢63,507 |
| November Transparency 500 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢63,103 |
| November Transparency 501 | 12/11/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SOCIAL FINANCE LTD | 拢62,880 |
| November Transparency 502 | 30/11/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 拢62,655 |
| November Transparency 503 | 09/11/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢62,348 |
| November Transparency 504 | 16/11/2021 | DIG RIGHT MONEY FASTER - ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢62,134 |
| November Transparency 505 | 29/11/2021 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢61,886 |
| November Transparency 506 | 29/11/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 拢61,500 |
| November Transparency 507 | 26/11/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢61,488 |
| November Transparency 508 | 03/11/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 拢61,248 |
| November Transparency 509 | 25/11/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢61,072 |
| November Transparency 510 | 05/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢60,848 |
| November Transparency 511 | 29/11/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢60,319 |
| November Transparency 512 | 29/11/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢60,294 |
| November Transparency 513 | 26/11/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | COMPUTACENTER UK LTD | 拢60,229 |
| November Transparency 514 | 26/11/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CYJAX LTD | 拢60,060 |
| November Transparency 515 | 04/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢59,975 |
| November Transparency 516 | 01/11/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢59,733 |
| November Transparency 517 | 04/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢59,181 |
| November Transparency 518 | 19/11/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢59,125 |
| November Transparency 519 | 26/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢59,098 |
| November Transparency 520 | 11/11/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢58,957 |
| November Transparency 521 | 10/11/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢58,716 |
| November Transparency 522 | 18/11/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢58,388 |
| November Transparency 523 | 25/11/2021 | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NORTH OF TYNE COMBINED AUTHORITY | 拢58,345 |
| November Transparency 524 | 22/11/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIGHSPEED OFFICE LTD | 拢57,993 |
| November Transparency 525 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢57,973 |
| November Transparency 526 | 26/11/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢57,526 |
| November Transparency 527 | 11/11/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | 拢57,521 |
| November Transparency 528 | 05/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢57,102 |
| November Transparency 529 | 29/11/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢57,045 |
| November Transparency 530 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢56,018 |
| November Transparency 531 | 26/11/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢55,988 |
| November Transparency 532 | 08/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EMPLOYMENT SUPPORT TRAINING | 拢55,559 |
| November Transparency 533 | 01/11/2021 | DIG ITLR - TELEPHONY - PSNT - DELA | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢55,541 |
| November Transparency 534 | 11/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢55,482 |
| November Transparency 535 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | 拢55,329 |
| November Transparency 536 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢55,305 |
| November Transparency 537 | 19/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢55,044 |
| November Transparency 538 | 01/11/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPEN TEXT UK LTD | 拢55,042 |
| November Transparency 539 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HUMBER INTERNSHIP PROGRAMME HIP ESF | 拢54,647 |
| November Transparency 540 | 29/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢54,627 |
| November Transparency 541 | 18/11/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 拢54,218 |
| November Transparency 542 | 19/11/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CGI IT UK LTD | 拢54,019 |
| November Transparency 543 | 11/11/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢53,994 |
| November Transparency 544 | 02/11/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢53,592 |
| November Transparency 545 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢53,038 |
| November Transparency 546 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢52,942 |
| November Transparency 547 | 01/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PEOPLE ENABLING AREA TRANSFORMATION | 拢52,521 |
| November Transparency 548 | 01/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢52,342 |
| November Transparency 549 | 29/11/2021 | DIG TECH PLATFORM CIS BAU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢52,337 |
| November Transparency 550 | 22/11/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢52,148 |
| November Transparency 551 | 05/11/2021 | CHG INTEGRATED SERVICE | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | ATOS IT SERVICES UK LTD | 拢52,144 |
| November Transparency 552 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢51,915 |
| November Transparency 553 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢51,840 |
| November Transparency 554 | 03/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢51,783 |
| November Transparency 555 | 11/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SOLIHULL MBC TA ESF 2014 2020 | 拢51,707 |
| November Transparency 556 | 01/11/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢51,625 |
| November Transparency 557 | 25/11/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢51,607 |
| November Transparency 558 | 09/11/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETCOMPANY UK LTD | 拢51,382 |
| November Transparency 559 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LONDON LEARNING ESF | 拢51,283 |
| November Transparency 560 | 23/11/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM | 拢51,156 |
| November Transparency 561 | 12/11/2021 | OPS RS SP CORRECTION EXERCISE | Exp - Purchase Of Goods/天美影院 - Consultancy | ACCENTURE UK LTD | 拢51,022 |
| November Transparency 562 | 17/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP | 拢50,657 |
| November Transparency 563 | 03/11/2021 | STR PRIVATE PENS DIRECTOR & SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | HMRC | 拢50,400 |
| November Transparency 564 | 26/11/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 拢50,265 |
| November Transparency 565 | 30/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢50,039 |
| November Transparency 566 | 05/11/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢50,000 |
| November Transparency 567 | 09/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢50,000 |
| November Transparency 568 | 29/11/2021 | FG SPC FG SECURITY POLICY & COMPLIANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢49,730 |
| November Transparency 569 | 05/11/2021 | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢49,706 |
| November Transparency 570 | 18/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢49,150 |
| November Transparency 571 | 10/11/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/天美影院 - Consultancy | DENTONS UK & MIDDLE EAST LLP | 拢49,035 |
| November Transparency 572 | 12/11/2021 | OPS RS SP CORRECTION EXERCISE | Exp - Purchase Of Goods/天美影院 - Consultancy | ACCENTURE UK LTD | 拢48,821 |
| November Transparency 573 | 16/11/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢48,662 |
| November Transparency 574 | 26/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 拢48,450 |
| November Transparency 575 | 16/11/2021 | CHG GROUP BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢48,400 |
| November Transparency 576 | 26/11/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢48,326 |
| November Transparency 577 | 29/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢48,241 |
| November Transparency 578 | 24/11/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢48,204 |
| November Transparency 579 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢48,050 |
| November Transparency 580 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢47,886 |
| November Transparency 581 | 11/11/2021 | WWEG WP FG CEP ESF1420 CORNWALL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢47,639 |
| November Transparency 582 | 26/11/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS SOFTWARE LTD | 拢47,565 |
| November Transparency 583 | 29/11/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢47,476 |
| November Transparency 584 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | 拢47,273 |
| November Transparency 585 | 03/11/2021 | DIG PROD OPS & ASSURANCE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | 拢47,216 |
| November Transparency 586 | 02/11/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢46,966 |
| November Transparency 587 | 08/11/2021 | SE SPD SERVICE EXCELLENCE RELATIONSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MET OFFICE | 拢46,946 |
| November Transparency 588 | 17/11/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢46,915 |
| November Transparency 589 | 29/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢46,905 |
| November Transparency 590 | 29/11/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢46,807 |
| November Transparency 591 | 22/11/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢46,773 |
| November Transparency 592 | 09/11/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢46,691 |
| November Transparency 593 | 19/11/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | 拢46,666 |
| November Transparency 594 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢46,591 |
| November Transparency 595 | 23/11/2021 | DIG IOS ARCHITECTURE DESIGN | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM | 拢46,589 |
| November Transparency 596 | 22/11/2021 | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIGHSPEED OFFICE LTD | 拢45,947 |
| November Transparency 597 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢45,890 |
| November Transparency 598 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢45,853 |
| November Transparency 599 | 12/11/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | 拢45,600 |
| November Transparency 600 | 09/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | SCOTTISH WATER BUSINESS STREAM LTD | 拢45,405 |
| November Transparency 601 | 25/11/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢44,720 |
| November Transparency 602 | 10/11/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | 拢44,638 |
| November Transparency 603 | 04/11/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢44,585 |
| November Transparency 604 | 26/11/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢44,576 |
| November Transparency 605 | 30/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢44,564 |
| November Transparency 606 | 12/11/2021 | CHG PORTFOLIO MANAGEMENT DEL A | Exp - Purchase Of Goods/天美影院 - Consultancy | ATKINS LTD | 拢44,424 |
| November Transparency 607 | 29/11/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢44,234 |
| November Transparency 608 | 26/11/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | 拢44,000 |
| November Transparency 609 | 26/11/2021 | OPS WDC WSD WL BRIDGEND MARKET ST JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢43,953 |
| November Transparency 610 | 22/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢43,938 |
| November Transparency 611 | 09/11/2021 | OPS WDC WSD LN ST ALBANS JOBCENTRE PLUS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢43,881 |
| November Transparency 612 | 09/11/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 拢43,758 |
| November Transparency 613 | 12/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢43,737 |
| November Transparency 614 | 30/11/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢43,333 |
| November Transparency 615 | 30/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢42,946 |
| November Transparency 616 | 30/11/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢42,934 |
| November Transparency 617 | 24/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢42,906 |
| November Transparency 618 | 12/11/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢42,787 |
| November Transparency 619 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢42,511 |
| November Transparency 620 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢42,487 |
| November Transparency 621 | 05/11/2021 | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢42,473 |
| November Transparency 622 | 29/11/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢42,460 |
| November Transparency 623 | 02/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | 拢42,250 |
| November Transparency 624 | 26/11/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢42,003 |
| November Transparency 625 | 02/11/2021 | CHG PUBLIC SECTOR PROVISION | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢41,280 |
| November Transparency 626 | 10/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢41,027 |
| November Transparency 627 | 10/11/2021 | DIG DG COO ENVIRONMENTS DIGITAL HUBS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | HMRC | 拢41,000 |
| November Transparency 628 | 29/11/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢40,105 |
| November Transparency 629 | 17/11/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢39,947 |
| November Transparency 630 | 09/11/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | 拢39,942 |
| November Transparency 631 | 15/11/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | 拢39,600 |
| November Transparency 632 | 25/11/2021 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢39,437 |
| November Transparency 633 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢39,372 |
| November Transparency 634 | 10/11/2021 | DIG COO UNITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ADVANCED 365 LTD | 拢39,204 |
| November Transparency 635 | 05/11/2021 | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢38,829 |
| November Transparency 636 | 02/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢38,795 |
| November Transparency 637 | 08/11/2021 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SOCIAL FINANCE LTD | 拢38,776 |
| November Transparency 638 | 16/11/2021 | FG CRC ENABLING LOG ACCESS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CSP LTD | 拢38,670 |
| November Transparency 639 | 24/11/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢38,570 |
| November Transparency 640 | 03/11/2021 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢38,493 |
| November Transparency 641 | 17/11/2021 | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | SURREY HEATH BOROUGH COUNCIL | 拢38,461 |
| November Transparency 642 | 15/11/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BABINGTON BUSINESS COLLEGE LTD | 拢38,400 |
| November Transparency 643 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢38,169 |
| November Transparency 644 | 11/11/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢38,145 |
| November Transparency 645 | 11/11/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 拢37,906 |
| November Transparency 646 | 24/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢37,679 |
| November Transparency 647 | 04/11/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 拢37,560 |
| November Transparency 648 | 18/11/2021 | DIG APPLICATION DATA PLATFORMS CIS RELEASE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢37,464 |
| November Transparency 649 | 04/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢37,446 |
| November Transparency 650 | 03/11/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CLOUDERA INC | 拢37,400 |
| November Transparency 651 | 01/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | 拢37,397 |
| November Transparency 652 | 23/11/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢37,272 |
| November Transparency 653 | 30/11/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | OPEN TEXT UK LTD | 拢37,144 |
| November Transparency 654 | 01/11/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢37,000 |
| November Transparency 655 | 26/11/2021 | DIG INTEGRATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢36,828 |
| November Transparency 656 | 02/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢36,777 |
| November Transparency 657 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢36,665 |
| November Transparency 658 | 12/11/2021 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | 拢36,281 |
| November Transparency 659 | 23/11/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢36,240 |
| November Transparency 660 | 10/11/2021 | DIG DG COO E CASE AND MANAGEMENT INFORMATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢36,230 |
| November Transparency 661 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢36,171 |
| November Transparency 662 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢36,129 |
| November Transparency 663 | 11/11/2021 | HR GRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢36,093 |
| November Transparency 664 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢36,065 |
| November Transparency 665 | 19/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢36,031 |
| November Transparency 666 | 02/11/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢35,771 |
| November Transparency 667 | 03/11/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢35,601 |
| November Transparency 668 | 22/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢35,546 |
| November Transparency 669 | 30/11/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 拢35,307 |
| November Transparency 670 | 29/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢35,010 |
| November Transparency 671 | 04/11/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢35,006 |
| November Transparency 672 | 19/11/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢34,994 |
| November Transparency 673 | 17/11/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢34,972 |
| November Transparency 674 | 02/11/2021 | CMG OPS NSP 2012 SCHEME APM | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CM 2012 CLIENT FUNDS | 拢34,837 |
| November Transparency 675 | 08/11/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 拢34,800 |
| November Transparency 676 | 04/11/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | 拢34,732 |
| November Transparency 677 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢34,281 |
| November Transparency 678 | 22/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢34,152 |
| November Transparency 679 | 10/11/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 拢34,020 |
| November Transparency 680 | 11/11/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢33,829 |
| November Transparency 681 | 05/11/2021 | STR IN WORK TRIALS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 拢33,806 |
| November Transparency 682 | 22/11/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢33,601 |
| November Transparency 683 | 24/11/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢33,532 |
| November Transparency 684 | 04/11/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 拢33,360 |
| November Transparency 685 | 23/11/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢33,234 |
| November Transparency 686 | 01/11/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | 拢33,180 |
| November Transparency 687 | 01/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | 拢33,023 |
| November Transparency 688 | 03/11/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 拢33,000 |
| November Transparency 689 | 15/11/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢32,911 |
| November Transparency 690 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢32,868 |
| November Transparency 691 | 23/11/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | 拢32,822 |
| November Transparency 692 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢32,644 |
| November Transparency 693 | 02/11/2021 | DIG MOBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢32,616 |
| November Transparency 694 | 08/11/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢32,597 |
| November Transparency 695 | 02/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢32,469 |
| November Transparency 696 | 29/11/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢32,256 |
| November Transparency 697 | 30/11/2021 | CHG SP & D NON-IT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | 拢32,110 |
| November Transparency 698 | 26/11/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢31,738 |
| November Transparency 699 | 19/11/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢31,730 |
| November Transparency 700 | 22/11/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢31,705 |
| November Transparency 701 | 17/11/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BJSS LTD | 拢31,587 |
| November Transparency 702 | 11/11/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 拢31,511 |
| November Transparency 703 | 08/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢31,292 |
| November Transparency 704 | 17/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢31,286 |
| November Transparency 705 | 09/11/2021 | OPS DS ATW DISC EP NORTH WEST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - ADAPTATION TO PREMISES | REGENDA LTD | 拢31,200 |
| November Transparency 706 | 18/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢31,159 |
| November Transparency 707 | 11/11/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FIDUS INFORMATION SECURITY LTD | 拢31,000 |
| November Transparency 708 | 08/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ENABLING PROGRESSION IN ENTRY LEVEL JOBS SOUTH EAST LEP ESF | 拢30,921 |
| November Transparency 709 | 16/11/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢30,809 |
| November Transparency 710 | 15/11/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢30,706 |
| November Transparency 711 | 02/11/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢30,706 |
| November Transparency 713 | 24/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢30,485 |
| November Transparency 714 | 19/11/2021 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | LUTON BOROUGH COUNCIL | 拢30,455 |
| November Transparency 715 | 26/11/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | LEARNING CURVE GROUP LTD | 拢30,343 |
| November Transparency 716 | 12/11/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BABINGTON BUSINESS COLLEGE LTD | 拢30,000 |
| November Transparency 717 | 12/11/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢29,942 |
| November Transparency 718 | 05/11/2021 | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PEOPLEPLUS GROUP LTD | 拢29,540 |
| November Transparency 719 | 25/11/2021 | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INTUITIVE THINKING SKILLS | 拢29,336 |
| November Transparency 720 | 22/11/2021 | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DOUBLESPRESSO LTD#ZANZIBAR | 拢29,295 |
| November Transparency 721 | 29/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢29,253 |
| November Transparency 722 | 26/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING SKILLS & GROWTH CAPACITY | 拢29,236 |
| November Transparency 723 | 01/11/2021 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢29,209 |
| November Transparency 724 | 26/11/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢29,196 |
| November Transparency 725 | 02/11/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢29,088 |
| November Transparency 726 | 29/11/2021 | DIG TECH PLATFORM CIS REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | IBM UNITED KINGDOM LTD | 拢29,004 |
| November Transparency 727 | 15/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESFA ESF PROJECTS | 拢28,994 |
| November Transparency 728 | 25/11/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢28,929 |
| November Transparency 729 | 18/11/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢28,929 |
| November Transparency 730 | 09/11/2021 | FG CD ESTATES TOM DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | HM REVENUE AND CUSTOMS | 拢28,899 |
| November Transparency 731 | 26/11/2021 | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD#ZANZIBAR | 拢28,800 |
| November Transparency 732 | 04/11/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢28,775 |
| November Transparency 733 | 18/11/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢28,714 |
| November Transparency 734 | 10/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢28,689 |
| November Transparency 735 | 09/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SUPPORT FOR SMES WORKING IN H&S CARE SECTOR ESF | 拢28,615 |
| November Transparency 736 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢28,159 |
| November Transparency 737 | 23/11/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢27,890 |
| November Transparency 738 | 12/11/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢27,890 |
| November Transparency 739 | 10/11/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢27,890 |
| November Transparency 740 | 22/11/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢27,869 |
| November Transparency 741 | 25/11/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢27,799 |
| November Transparency 742 | 23/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢27,516 |
| November Transparency 743 | 15/11/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | 拢27,500 |
| November Transparency 744 | 16/11/2021 | WWEG WP FG CEP ESF1420 MARCHES TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢27,494 |
| November Transparency 745 | 24/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF ACTIVE INCLUSION IN WARWICKSHIRE | 拢27,471 |
| November Transparency 746 | 03/11/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SKILLS CONNECT | 拢27,416 |
| November Transparency 747 | 23/11/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢27,314 |
| November Transparency 748 | 22/11/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ADVANCED 365 LTD | 拢27,225 |
| November Transparency 749 | 09/11/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | 拢26,600 |
| November Transparency 750 | 29/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢26,592 |
| November Transparency 751 | 24/11/2021 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | 拢26,512 |
| November Transparency 752 | 18/11/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | 拢26,500 |
| November Transparency 753 | 05/11/2021 | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD-2WM | 拢26,377 |
| November Transparency 754 | 10/11/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢26,333 |
| November Transparency 755 | 04/11/2021 | FG FSC SIMPLE PAYMENTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | I MOVO LTD | 拢26,131 |
| November Transparency 756 | 16/11/2021 | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD#ZANZIBAR | 拢26,046 |
| November Transparency 757 | 18/11/2021 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢26,017 |
| November Transparency 758 | 22/11/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢25,924 |
| November Transparency 759 | 17/11/2021 | OPS DS ATW DISC EP NORTH EAST | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | THE LEEDS TEACHING HOSPITAL NHS TRUST | 拢25,892 |
| November Transparency 760 | 12/11/2021 | OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD#ZANZIBAR | 拢25,881 |
| November Transparency 761 | 25/11/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢25,714 |
| November Transparency 762 | 25/11/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢25,714 |
| November Transparency 763 | 05/11/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢25,712 |
| November Transparency 764 | 26/11/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UK LTD | 拢25,701 |
| November Transparency 765 | 08/11/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢25,529 |
| November Transparency 766 | 17/11/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢25,319 |
| November Transparency 767 | 09/11/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢25,200 |
| November Transparency 768 | 05/11/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢25,105 |
| November Transparency 769 | 01/11/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢25,031 |
| November Transparency 770 | 18/11/2021 | HR EYECARE | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SPECSAVERS CORPORATE EYECARE | 拢25,013 |