Transparency data
DWP spending over 拢25,000 for December 2021
Updated 16 December 2024
Unique Identifier | Invoice Paid Date | Invoice Cost Centre Description | Invoice Account Description | Supplier Name | Transparency Invoice Amount |
---|---|---|---|---|---|
Transparency Dec 01 | 13/12/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | 拢15,226,000 |
Transparency Dec 02 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢15,112,237 |
Transparency Dec 03 | 30/12/2021 | FG CS HS HDAS TCIF CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢10,184,537 |
Transparency Dec 04 | 21/12/2021 | STR PRIVATE PENS | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | NEST CORPORATION | 拢10,000,000 |
Transparency Dec 05 | 10/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | MITIE FM LTD | 拢8,835,783 |
Transparency Dec 06 | 24/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢7,303,216 |
Transparency Dec 07 | 03/12/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢5,640,985 |
Transparency Dec 08 | 21/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢5,050,748 |
Transparency Dec 09 | 24/12/2021 | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢3,533,238 |
Transparency Dec 10 | 20/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢3,497,758 |
Transparency Dec 11 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NOMS CFO | 拢3,235,066 |
Transparency Dec 12 | 23/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢2,650,186 |
Transparency Dec 13 | 21/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢2,626,200 |
Transparency Dec 14 | 24/12/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,573,211 |
Transparency Dec 15 | 08/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | EXPERIAN | 拢2,437,200 |
Transparency Dec 16 | 24/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢2,353,015 |
Transparency Dec 17 | 24/12/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢2,332,084 |
Transparency Dec 18 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢2,330,425 |
Transparency Dec 19 | 29/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢2,291,285 |
Transparency Dec 20 | 21/12/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢2,269,800 |
Transparency Dec 21 | 24/12/2021 | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢2,127,267 |
Transparency Dec 22 | 21/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢2,104,200 |
Transparency Dec 23 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢2,097,694 |
Transparency Dec 24 | 24/12/2021 | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢2,097,694 |
Transparency Dec 25 | 21/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢2,019,214 |
Transparency Dec 26 | 21/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢2,001,600 |
Transparency Dec 27 | 24/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢1,980,998 |
Transparency Dec 28 | 17/12/2021 | CHG KICK START | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,964,421 |
Transparency Dec 29 | 21/12/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | 拢1,958,444 |
Transparency Dec 30 | 30/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,947,180 |
Transparency Dec 31 | 21/12/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢1,913,072 |
Transparency Dec 32 | 03/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,862,494 |
Transparency Dec 33 | 07/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,847,640 |
Transparency Dec 34 | 24/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ALEXANDER MANN SOLUTIONS LTD | 拢1,794,878 |
Transparency Dec 35 | 21/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | VODAFONE LTD | 拢1,754,969 |
Transparency Dec 36 | 15/12/2021 | CHG WORKPLACE TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | MITIE FM LTD | 拢1,733,140 |
Transparency Dec 37 | 14/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 拢1,676,831 |
Transparency Dec 38 | 24/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢1,617,142 |
Transparency Dec 39 | 21/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢1,565,161 |
Transparency Dec 40 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,525,552 |
Transparency Dec 41 | 30/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢1,525,156 |
Transparency Dec 42 | 03/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢1,525,156 |
Transparency Dec 43 | 06/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IMPACT ESF 1420 | 拢1,519,736 |
Transparency Dec 44 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢1,391,773 |
Transparency Dec 45 | 29/12/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢1,377,734 |
Transparency Dec 46 | 21/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢1,366,877 |
Transparency Dec 47 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢1,308,429 |
Transparency Dec 48 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,286,835 |
Transparency Dec 49 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,279,896 |
Transparency Dec 50 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,279,103 |
Transparency Dec 51 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CFO RESETTLEMENT HUBS ESF | 拢1,264,265 |
Transparency Dec 52 | 21/12/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢1,249,264 |
Transparency Dec 53 | 29/12/2021 | DIG SURVEYS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | OFFICE FOR NATIONAL STATISTICS | 拢1,222,734 |
Transparency Dec 54 | 06/12/2021 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢1,191,719 |
Transparency Dec 55 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢1,186,718 |
Transparency Dec 56 | 15/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BRAMBLE HUB LTD | 拢1,150,000 |
Transparency Dec 57 | 24/12/2021 | STR FAS PAYMENTS AME | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | PENSION PROTECTION FUND | 拢1,130,000 |
Transparency Dec 58 | 15/12/2021 | STR THE PENSIONS OMBUDSMAN NON BUDGET A | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | THE PENSIONS OMBUDSMAN | 拢1,119,000 |
Transparency Dec 59 | 20/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢1,081,859 |
Transparency Dec 60 | 30/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢1,042,832 |
Transparency Dec 61 | 03/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢1,042,832 |
Transparency Dec 62 | 24/12/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢1,039,737 |
Transparency Dec 63 | 03/12/2021 | EP CEP WHP DWP CONTRACTS S ENG CPA4 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢1,039,737 |
Transparency Dec 64 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢1,024,218 |
Transparency Dec 65 | 21/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢1,022,529 |
Transparency Dec 66 | 29/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | 拢1,015,626 |
Transparency Dec 67 | 24/12/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢1,001,673 |
Transparency Dec 68 | 24/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢993,271 |
Transparency Dec 69 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢982,577 |
Transparency Dec 70 | 24/12/2021 | FG FSC POCA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | POST OFFICE LTD | 拢944,176 |
Transparency Dec 71 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢913,284 |
Transparency Dec 72 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢893,744 |
Transparency Dec 73 | 31/12/2021 | DIG - SMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | REACH DATA LTD | 拢877,240 |
Transparency Dec 74 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢875,167 |
Transparency Dec 75 | 24/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢867,713 |
Transparency Dec 76 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢813,507 |
Transparency Dec 77 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GENERATION NORTH EAST GENERATION NE | 拢783,156 |
Transparency Dec 78 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢781,916 |
Transparency Dec 79 | 24/12/2021 | OPS LB BELFAST SERVICE CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢773,575 |
Transparency Dec 80 | 14/12/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢754,342 |
Transparency Dec 81 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢749,067 |
Transparency Dec 82 | 29/12/2021 | UCO SC AD SOUTH NISSA COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢744,102 |
Transparency Dec 83 | 17/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - GAS | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 拢736,596 |
Transparency Dec 84 | 31/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢734,726 |
Transparency Dec 85 | 03/12/2021 | OPS RS DIRECTOR AND SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢730,722 |
Transparency Dec 86 | 21/12/2021 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢726,628 |
Transparency Dec 87 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢724,510 |
Transparency Dec 88 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢724,327 |
Transparency Dec 89 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢721,962 |
Transparency Dec 90 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢719,107 |
Transparency Dec 91 | 02/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BEST IN | 拢714,604 |
Transparency Dec 92 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢712,736 |
Transparency Dec 93 | 03/12/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | 拢709,496 |
Transparency Dec 94 | 03/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢705,552 |
Transparency Dec 95 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢691,510 |
Transparency Dec 96 | 29/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢690,450 |
Transparency Dec 97 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢689,146 |
Transparency Dec 98 | 24/12/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢688,199 |
Transparency Dec 99 | 29/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢686,138 |
Transparency Dec 100 | 30/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢683,419 |
Transparency Dec 101 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢674,190 |
Transparency Dec 102 | 16/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢654,535 |
Transparency Dec 103 | 01/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 拢644,331 |
Transparency Dec 104 | 03/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢642,312 |
Transparency Dec 105 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢636,490 |
Transparency Dec 106 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 拢632,208 |
Transparency Dec 107 | 22/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢631,181 |
Transparency Dec 108 | 06/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | WAY2WORK | 拢625,840 |
Transparency Dec 109 | 14/12/2021 | FG HDD MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | VALUATION OFFICE AGENCY | 拢616,901 |
Transparency Dec 110 | 03/12/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢614,982 |
Transparency Dec 111 | 23/12/2021 | EP CEP WHP JETS DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢614,982 |
Transparency Dec 112 | 08/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢614,576 |
Transparency Dec 113 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢612,872 |
Transparency Dec 114 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢605,380 |
Transparency Dec 115 | 23/12/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢602,120 |
Transparency Dec 116 | 29/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢589,198 |
Transparency Dec 117 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢583,952 |
Transparency Dec 118 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢574,288 |
Transparency Dec 119 | 24/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢567,559 |
Transparency Dec 120 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PURE | 拢560,048 |
Transparency Dec 121 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢551,896 |
Transparency Dec 122 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢550,932 |
Transparency Dec 123 | 31/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢543,677 |
Transparency Dec 124 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢542,861 |
Transparency Dec 125 | 20/12/2021 | PO PERMANENT SECRETARY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢540,690 |
Transparency Dec 126 | 08/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NOTTINGHAM WORKS 4YOU | 拢539,817 |
Transparency Dec 127 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢529,601 |
Transparency Dec 128 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢529,236 |
Transparency Dec 129 | 24/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢525,415 |
Transparency Dec 130 | 22/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢524,578 |
Transparency Dec 131 | 03/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢516,335 |
Transparency Dec 132 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢515,540 |
Transparency Dec 133 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢509,903 |
Transparency Dec 134 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | 拢503,370 |
Transparency Dec 135 | 01/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢502,732 |
Transparency Dec 136 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢494,355 |
Transparency Dec 137 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | 拢490,380 |
Transparency Dec 138 | 20/12/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | ENGIE SERVICES LTD | 拢483,912 |
Transparency Dec 139 | 30/12/2021 | DIG UNIFIED COMMS SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | ROYAL MAIL GROUP PLC | 拢482,722 |
Transparency Dec 140 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢462,774 |
Transparency Dec 141 | 16/12/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢461,526 |
Transparency Dec 142 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢457,856 |
Transparency Dec 143 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | 拢439,890 |
Transparency Dec 144 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢437,423 |
Transparency Dec 145 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | LETS TALK REAL SKILLS | 拢433,772 |
Transparency Dec 146 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢432,656 |
Transparency Dec 147 | 29/12/2021 | FG CD CORPORATE CHARGES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢428,817 |
Transparency Dec 148 | 21/12/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢424,775 |
Transparency Dec 149 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢423,961 |
Transparency Dec 150 | 08/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | MITIE FM LTD | 拢420,516 |
Transparency Dec 151 | 21/12/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢417,751 |
Transparency Dec 152 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | EM3 APPRENTICESHIP & SKILLS HUB | 拢413,157 |
Transparency Dec 153 | 23/12/2021 | DIG ITLR AMS - IBM | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢412,026 |
Transparency Dec 154 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS EDUCATION ALLIANCE | 拢411,898 |
Transparency Dec 155 | 08/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD | 拢409,628 |
Transparency Dec 156 | 09/12/2021 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢403,682 |
Transparency Dec 157 | 23/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢396,681 |
Transparency Dec 158 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢392,391 |
Transparency Dec 159 | 29/12/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | 拢391,309 |
Transparency Dec 160 | 23/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢380,888 |
Transparency Dec 161 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢378,228 |
Transparency Dec 162 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢372,066 |
Transparency Dec 163 | 01/12/2021 | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢370,928 |
Transparency Dec 164 | 23/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢362,426 |
Transparency Dec 165 | 13/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢360,000 |
Transparency Dec 166 | 21/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢353,814 |
Transparency Dec 167 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢351,413 |
Transparency Dec 168 | 16/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢346,455 |
Transparency Dec 169 | 02/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢346,399 |
Transparency Dec 170 | 15/12/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢343,897 |
Transparency Dec 171 | 15/12/2021 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HM PASSPORT OFFICE | 拢342,000 |
Transparency Dec 172 | 31/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢338,785 |
Transparency Dec 173 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢338,398 |
Transparency Dec 174 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢336,341 |
Transparency Dec 175 | 02/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | INSTANT MANAGED OFFICES | 拢334,272 |
Transparency Dec 176 | 21/12/2021 | DIG DATA TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CREDERA LTD | 拢331,463 |
Transparency Dec 177 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢327,180 |
Transparency Dec 178 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢323,298 |
Transparency Dec 179 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS CLUSTERS ESF | 拢316,947 |
Transparency Dec 180 | 01/12/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢316,904 |
Transparency Dec 181 | 23/12/2021 | EP CEP WHP DWP CONTRACTS WALES CPA6 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢316,904 |
Transparency Dec 182 | 01/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢312,308 |
Transparency Dec 183 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢311,202 |
Transparency Dec 184 | 20/12/2021 | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢311,189 |
Transparency Dec 185 | 16/12/2021 | P&C DWP TALENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | CABINET OFFICE | 拢310,500 |
Transparency Dec 186 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢309,600 |
Transparency Dec 187 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION2 | 拢306,100 |
Transparency Dec 188 | 02/12/2021 | DIG HARDWARE ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CDW LTD | 拢299,937 |
Transparency Dec 189 | 03/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢299,478 |
Transparency Dec 190 | 02/12/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢294,955 |
Transparency Dec 191 | 22/12/2021 | FG ESTATES TOM DEL A SALARY COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢292,366 |
Transparency Dec 192 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢290,939 |
Transparency Dec 193 | 02/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢289,207 |
Transparency Dec 194 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THE BIG LOTTERY FUND | 拢289,181 |
Transparency Dec 195 | 08/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢288,829 |
Transparency Dec 196 | 14/12/2021 | HR OHS | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | PAM GROUP | 拢285,599 |
Transparency Dec 197 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢277,676 |
Transparency Dec 198 | 13/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | APPTIO INC | 拢277,000 |
Transparency Dec 199 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢275,405 |
Transparency Dec 200 | 10/12/2021 | DIG ITLR ADEP AM - ACCENTURE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢272,863 |
Transparency Dec 201 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢272,567 |
Transparency Dec 202 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MAKING A DIFFERENCE | 拢269,700 |
Transparency Dec 203 | 13/12/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COFORGE DPA UK LTD | 拢268,284 |
Transparency Dec 204 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SMART SKILLS | 拢267,126 |
Transparency Dec 205 | 02/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | 拢266,905 |
Transparency Dec 206 | 07/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | 拢264,153 |
Transparency Dec 207 | 23/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢263,826 |
Transparency Dec 208 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢262,131 |
Transparency Dec 209 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢257,693 |
Transparency Dec 210 | 02/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢254,388 |
Transparency Dec 211 | 16/12/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢251,091 |
Transparency Dec 212 | 21/12/2021 | FG BUSINESS DESIGN | Exp - Purchase Of Goods/天美影院 - Consultancy | MCKINSEY & COMPANY INC | 拢250,000 |
Transparency Dec 213 | 01/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | AMBITION | 拢249,663 |
Transparency Dec 214 | 31/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | GLEEDS ADVISORY LTD | 拢249,519 |
Transparency Dec 215 | 31/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢244,922 |
Transparency Dec 216 | 07/12/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | 拢241,113 |
Transparency Dec 217 | 15/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | 拢240,938 |
Transparency Dec 218 | 23/12/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HIPPO DIGITAL LTD | 拢240,600 |
Transparency Dec 219 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢239,636 |
Transparency Dec 220 | 08/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢238,392 |
Transparency Dec 221 | 24/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 拢236,944 |
Transparency Dec 222 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢236,847 |
Transparency Dec 223 | 29/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | HID GLOBAL SAS | 拢235,560 |
Transparency Dec 224 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢233,641 |
Transparency Dec 225 | 20/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKFORCE FOR THE FUTURE | 拢231,936 |
Transparency Dec 226 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢229,713 |
Transparency Dec 227 | 22/12/2021 | DIG LABOUR MARKET DATA TRUST | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢229,294 |
Transparency Dec 228 | 17/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CONNECT2 ESF | 拢227,368 |
Transparency Dec 229 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | INCENDIUM CONSULTING LTD | 拢227,243 |
Transparency Dec 230 | 29/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢225,300 |
Transparency Dec 231 | 09/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MITIE FM LTD | 拢224,320 |
Transparency Dec 232 | 23/12/2021 | OPS DD PIP SERCO | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢223,704 |
Transparency Dec 233 | 13/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢222,885 |
Transparency Dec 234 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢219,648 |
Transparency Dec 235 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢217,523 |
Transparency Dec 236 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢214,131 |
Transparency Dec 237 | 16/12/2021 | DIG PAYMENTS - STRATEGIC ARA DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢212,081 |
Transparency Dec 238 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢207,754 |
Transparency Dec 239 | 21/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢205,776 |
Transparency Dec 240 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢204,574 |
Transparency Dec 241 | 17/12/2021 | DIG CITIZEN EVENT HISTORY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢202,626 |
Transparency Dec 242 | 09/12/2021 | DIG WORKPLACE COMPUTING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢201,841 |
Transparency Dec 243 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DURHAMS DIGITAL WORKFORCE | 拢197,711 |
Transparency Dec 244 | 06/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢197,285 |
Transparency Dec 245 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢195,343 |
Transparency Dec 246 | 21/12/2021 | SE SPD RECORDS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | RESTORE PLC DOCUMENT MANAGEMENT SERVICES DIVISION | 拢194,846 |
Transparency Dec 247 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢194,442 |
Transparency Dec 248 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢192,534 |
Transparency Dec 249 | 10/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | MORRIS & SPOTTISWOOD | 拢190,520 |
Transparency Dec 250 | 20/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢189,312 |
Transparency Dec 251 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢187,073 |
Transparency Dec 252 | 21/12/2021 | DIG CHILDREN - CMS 2012 CORE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢186,970 |
Transparency Dec 253 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢185,910 |
Transparency Dec 254 | 23/12/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 拢185,368 |
Transparency Dec 255 | 02/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢184,918 |
Transparency Dec 256 | 23/12/2021 | FG CRC PROTECTIVE MONITORING INTEGRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SOMERFORD ASSOCIATES LTD | 拢183,180 |
Transparency Dec 257 | 21/12/2021 | DIG COMPLEX DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢180,415 |
Transparency Dec 258 | 23/12/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢179,848 |
Transparency Dec 259 | 17/12/2021 | DIG CITIZEN EVENT HISTORY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢179,540 |
Transparency Dec 260 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢178,195 |
Transparency Dec 261 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢174,733 |
Transparency Dec 262 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢174,120 |
Transparency Dec 263 | 15/12/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢173,789 |
Transparency Dec 264 | 06/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | SKILLS ACCESS HUB | 拢173,567 |
Transparency Dec 265 | 01/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢173,044 |
Transparency Dec 266 | 23/12/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢171,875 |
Transparency Dec 267 | 09/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢171,680 |
Transparency Dec 268 | 03/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢170,573 |
Transparency Dec 269 | 29/12/2021 | HR SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢169,214 |
Transparency Dec 270 | 30/12/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 拢168,588 |
Transparency Dec 271 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | IND EMP SUPPORT EMP PLUS & STEPS TO WORK | 拢167,446 |
Transparency Dec 272 | 16/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢167,375 |
Transparency Dec 273 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CULTIVATOR SKILLS PHASE 2 | 拢167,124 |
Transparency Dec 274 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SUCCEED | 拢166,816 |
Transparency Dec 275 | 08/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | 拢166,479 |
Transparency Dec 276 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | 拢165,394 |
Transparency Dec 277 | 24/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢165,355 |
Transparency Dec 278 | 01/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢165,106 |
Transparency Dec 279 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PRIORITY SKILLS FOR D2N2 SMES | 拢164,678 |
Transparency Dec 280 | 22/12/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RPLUS ANALYTICS SOLUTIONS LTD | 拢164,550 |
Transparency Dec 281 | 16/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢164,268 |
Transparency Dec 282 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢164,167 |
Transparency Dec 283 | 21/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢162,688 |
Transparency Dec 284 | 20/12/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢162,594 |
Transparency Dec 285 | 20/12/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢161,808 |
Transparency Dec 286 | 20/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CLLD SOUTH LEEDS | 拢161,721 |
Transparency Dec 287 | 15/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢161,400 |
Transparency Dec 288 | 30/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢160,733 |
Transparency Dec 289 | 21/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢159,831 |
Transparency Dec 290 | 20/12/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢158,412 |
Transparency Dec 291 | 16/12/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ENTSERV UK LTD | 拢158,314 |
Transparency Dec 292 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢156,063 |
Transparency Dec 293 | 29/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢155,741 |
Transparency Dec 294 | 21/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - WATER | CASTLE WATER LTD | 拢155,366 |
Transparency Dec 295 | 15/12/2021 | DIG CHILDREN STRATEGIC MATERNITY ALLOWANCE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢155,053 |
Transparency Dec 296 | 17/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢154,600 |
Transparency Dec 297 | 20/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | HCL TECHNOLOGIES LTD | 拢153,592 |
Transparency Dec 298 | 16/12/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | OPEN TEXT UK LTD | 拢151,946 |
Transparency Dec 299 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢151,478 |
Transparency Dec 300 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢149,528 |
Transparency Dec 301 | 15/12/2021 | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢149,418 |
Transparency Dec 302 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢149,208 |
Transparency Dec 303 | 29/12/2021 | FG CD REPROGRAPHICS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢148,677 |
Transparency Dec 304 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢148,580 |
Transparency Dec 305 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AGILE SOLUTIONS GB LTD | 拢147,958 |
Transparency Dec 306 | 16/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | TILBURY DOUGLAS CONSTRUCTION LTD | 拢146,502 |
Transparency Dec 307 | 08/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | MITIE FM LTD - 2WM | 拢145,303 |
Transparency Dec 308 | 23/12/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢145,181 |
Transparency Dec 309 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO HEALTH & SOCIAL CARE | 拢142,951 |
Transparency Dec 310 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢140,786 |
Transparency Dec 311 | 09/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢140,450 |
Transparency Dec 312 | 24/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢139,981 |
Transparency Dec 313 | 30/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢139,189 |
Transparency Dec 314 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | L!NKCD | 拢138,830 |
Transparency Dec 315 | 07/12/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | 拢138,611 |
Transparency Dec 316 | 01/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢138,127 |
Transparency Dec 317 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢138,013 |
Transparency Dec 318 | 20/12/2021 | DIG BASELINE RUN - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢137,383 |
Transparency Dec 319 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢137,200 |
Transparency Dec 320 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢136,814 |
Transparency Dec 321 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢133,962 |
Transparency Dec 322 | 10/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢133,725 |
Transparency Dec 323 | 08/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢133,277 |
Transparency Dec 324 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢133,244 |
Transparency Dec 325 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INSTANT MANAGED OFFICES | 拢133,049 |
Transparency Dec 326 | 06/12/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢132,940 |
Transparency Dec 327 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢131,233 |
Transparency Dec 328 | 23/12/2021 | DIG - SECURITY PROJECTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBERFORT LTD | 拢130,416 |
Transparency Dec 329 | 29/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢130,264 |
Transparency Dec 330 | 15/12/2021 | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢129,641 |
Transparency Dec 331 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GENERATION ESF | 拢129,523 |
Transparency Dec 332 | 29/12/2021 | FG CS HS HDAS PASSTHROUGH | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢129,511 |
Transparency Dec 333 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢129,275 |
Transparency Dec 334 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢129,267 |
Transparency Dec 335 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEM UP ESF | 拢125,616 |
Transparency Dec 336 | 07/12/2021 | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SOFTWAREONE UK LTD | 拢125,435 |
Transparency Dec 337 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢125,198 |
Transparency Dec 338 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CORNWALL RECOVERY COLLEGE | 拢125,070 |
Transparency Dec 339 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢124,799 |
Transparency Dec 340 | 23/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢124,752 |
Transparency Dec 341 | 30/12/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢123,461 |
Transparency Dec 342 | 29/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BOOSTING CAREERS WITH DIGITAL SKILLS | 拢123,277 |
Transparency Dec 343 | 01/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢123,204 |
Transparency Dec 344 | 22/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢121,921 |
Transparency Dec 345 | 07/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DENTONS UK & MIDDLE EAST LLP | 拢121,902 |
Transparency Dec 346 | 17/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SCRUMCONNECT LTD | 拢120,780 |
Transparency Dec 347 | 17/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIFRENT LTD | 拢119,490 |
Transparency Dec 348 | 10/12/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMETHYST RISK MANAGEMENT LTD | 拢119,035 |
Transparency Dec 349 | 30/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | INSTANT MANAGED OFFICES | 拢118,271 |
Transparency Dec 350 | 10/12/2021 | DIG DATAWORKS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CREDERA LTD | 拢117,663 |
Transparency Dec 351 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢117,405 |
Transparency Dec 352 | 29/12/2021 | DIG INTEGRATION PLATFORMS FILE TRANSFER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢117,360 |
Transparency Dec 353 | 24/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢116,716 |
Transparency Dec 354 | 23/12/2021 | DIG MOBILE DEVICES CONTRACT DEL A | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | VODAFONE LTD | 拢115,742 |
Transparency Dec 355 | 01/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢113,898 |
Transparency Dec 356 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DIGITAL FUTURE FIRST | 拢112,505 |
Transparency Dec 357 | 23/12/2021 | OPS DD DIRECTOR | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢112,044 |
Transparency Dec 358 | 06/12/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢111,643 |
Transparency Dec 359 | 23/12/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢111,617 |
Transparency Dec 360 | 29/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 拢110,620 |
Transparency Dec 361 | 14/12/2021 | DIG CHILDREN - COMMON PLATFORMS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢110,612 |
Transparency Dec 362 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MERSEYSIDE ENTERPRISING YOUNG PEOPLE ESF | 拢110,391 |
Transparency Dec 363 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢109,611 |
Transparency Dec 364 | 02/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢108,350 |
Transparency Dec 365 | 23/12/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢107,447 |
Transparency Dec 366 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | 拢105,949 |
Transparency Dec 367 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢104,833 |
Transparency Dec 368 | 23/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 拢103,690 |
Transparency Dec 369 | 15/12/2021 | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KPMG | 拢103,381 |
Transparency Dec 370 | 29/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢103,130 |
Transparency Dec 371 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢102,824 |
Transparency Dec 372 | 21/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BEDIGITAL | 拢102,450 |
Transparency Dec 373 | 15/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢100,002 |
Transparency Dec 374 | 07/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢100,000 |
Transparency Dec 375 | 02/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | PHOENIX SOFTWARE LTD | 拢99,900 |
Transparency Dec 376 | 30/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢99,699 |
Transparency Dec 377 | 29/12/2021 | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢99,547 |
Transparency Dec 378 | 14/12/2021 | CHG PUBLIC SECTOR PROVISION | Exp - Purchase Of Goods/天美影院 - Consultancy | ATOS IT SERVICES UK LTD | 拢99,061 |
Transparency Dec 379 | 13/12/2021 | DIG DCBT EXTERNALS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | LAYER 7 IT SECURITY | 拢98,940 |
Transparency Dec 380 | 20/12/2021 | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢98,440 |
Transparency Dec 381 | 01/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢98,388 |
Transparency Dec 382 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | DEPARTMENT FOR WORK & PENSIONS | 拢98,268 |
Transparency Dec 383 | 06/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢95,974 |
Transparency Dec 384 | 20/12/2021 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DEPARTMENT FOR COMMUNITIES | 拢95,966 |
Transparency Dec 385 | 23/12/2021 | CHG DWP RE-IMAGINE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢95,362 |
Transparency Dec 386 | 23/12/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢94,730 |
Transparency Dec 387 | 30/12/2021 | CHG FES WORK MANAGEMENT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM | 拢94,649 |
Transparency Dec 388 | 02/12/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢94,560 |
Transparency Dec 389 | 31/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢94,558 |
Transparency Dec 390 | 21/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | JOHN GRAHAM CONSTRUCTION LTD | 拢94,274 |
Transparency Dec 391 | 13/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢94,184 |
Transparency Dec 392 | 09/12/2021 | DIG D&A-02 PENSIONS TRANSFORMATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCOTT LOGIC LTD | 拢93,741 |
Transparency Dec 393 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CHESHIRE & WARRINGTON PLEDGE | 拢93,117 |
Transparency Dec 394 | 14/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢92,697 |
Transparency Dec 395 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | A19 | 拢92,686 |
Transparency Dec 396 | 06/12/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢90,940 |
Transparency Dec 397 | 17/12/2021 | SE ST DISPUTES MODERNISATION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | 拢90,811 |
Transparency Dec 398 | 13/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | HOSPITALITY PATHWAYS | 拢90,597 |
Transparency Dec 399 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢90,262 |
Transparency Dec 400 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF PENDING CLAIMS | TILBURY TOMORROW | 拢90,031 |
Transparency Dec 401 | 02/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 拢89,875 |
Transparency Dec 402 | 10/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢89,738 |
Transparency Dec 403 | 21/12/2021 | OPS CFC DEBT INVESTMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | INDESSER | 拢89,668 |
Transparency Dec 404 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 拢89,329 |
Transparency Dec 405 | 03/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢89,210 |
Transparency Dec 406 | 23/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢88,971 |
Transparency Dec 407 | 21/12/2021 | DIG CROSS CUTTING SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢88,259 |
Transparency Dec 408 | 21/12/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NCC GROUP SECURITY SERVICES LTD | 拢88,206 |
Transparency Dec 409 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢87,958 |
Transparency Dec 410 | 01/12/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢87,930 |
Transparency Dec 411 | 23/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢86,527 |
Transparency Dec 412 | 23/12/2021 | DIG STB FUNDED ACCESS TO WORK - HEALTH & DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢86,519 |
Transparency Dec 413 | 29/12/2021 | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 拢86,389 |
Transparency Dec 414 | 30/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 拢86,111 |
Transparency Dec 415 | 08/12/2021 | FG CD ESTATES OTHER COSTS DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | SODEXO LTD | 拢86,039 |
Transparency Dec 416 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTH OF TYNE CLLD | 拢85,887 |
Transparency Dec 417 | 20/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢85,585 |
Transparency Dec 418 | 22/12/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/天美影院 - Consultancy | DENTONS UK & MIDDLE EAST LLP | 拢85,323 |
Transparency Dec 419 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CUMBRIA CHAMBER OF COMMERCE | 拢84,966 |
Transparency Dec 420 | 21/12/2021 | DIG CITIZEN INFORMATION - STRATEGIC ARA DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢84,908 |
Transparency Dec 421 | 06/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | PCI PAL | 拢84,686 |
Transparency Dec 422 | 01/12/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢84,672 |
Transparency Dec 423 | 24/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢84,610 |
Transparency Dec 424 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢84,600 |
Transparency Dec 425 | 13/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VALTECH LTD | 拢84,450 |
Transparency Dec 426 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
Transparency Dec 427 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
Transparency Dec 428 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
Transparency Dec 429 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CROWN HOSTING DATA CENTRES LTD | 拢83,710 |
Transparency Dec 430 | 29/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NG BAILEY FACILITIES SERVICES LTD | 拢83,359 |
Transparency Dec 431 | 03/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 拢83,118 |
Transparency Dec 432 | 17/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 拢82,934 |
Transparency Dec 433 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | 拢82,513 |
Transparency Dec 434 | 15/12/2021 | DWP SE SPD VRS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢82,234 |
Transparency Dec 435 | 14/12/2021 | DIG STRATEGIC VIDEO SOLUTION DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢81,775 |
Transparency Dec 436 | 29/12/2021 | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPGEMINI UK PLC | 拢81,770 |
Transparency Dec 437 | 09/12/2021 | STR DISABILITY & EMPLOYMENT SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | SOCIAL FINANCE LTD | 拢81,360 |
Transparency Dec 438 | 22/12/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢81,061 |
Transparency Dec 439 | 23/12/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢80,939 |
Transparency Dec 440 | 15/12/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | 拢80,886 |
Transparency Dec 441 | 29/12/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢80,357 |
Transparency Dec 442 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢80,271 |
Transparency Dec 443 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢80,204 |
Transparency Dec 444 | 24/12/2021 | FG FIN CONT SHARED SERVICES CORE COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | SHARED SERVICES CONNECTED LTD | 拢80,028 |
Transparency Dec 445 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢79,812 |
Transparency Dec 446 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢79,500 |
Transparency Dec 447 | 23/12/2021 | OPS SE DRS CMG BLACKPOOL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | DEPARTMENT FOR COMMUNITIES | 拢78,882 |
Transparency Dec 448 | 31/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢78,853 |
Transparency Dec 449 | 17/12/2021 | DIG SDX REFRESH | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢78,750 |
Transparency Dec 450 | 09/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IFF RESEARCH LTD | 拢78,560 |
Transparency Dec 451 | 20/12/2021 | DIG RTG DATA PLATFORMS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢78,428 |
Transparency Dec 452 | 16/12/2021 | DIG TBPS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | 拢78,293 |
Transparency Dec 453 | 23/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 拢77,885 |
Transparency Dec 454 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢77,687 |
Transparency Dec 455 | 10/12/2021 | DIG MAINTENANCE - HEALTH AND DISABILITY DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SQC TECHNOLOGY LTD | 拢77,640 |
Transparency Dec 456 | 23/12/2021 | DIG FED CFCD IT SPEND | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢77,410 |
Transparency Dec 457 | 23/12/2021 | DIG LABOUR MARKET DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢77,340 |
Transparency Dec 458 | 29/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢77,143 |
Transparency Dec 459 | 14/12/2021 | FG CRC ORCHESTRATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UNIFII | 拢76,961 |
Transparency Dec 460 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢76,877 |
Transparency Dec 461 | 10/12/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢76,716 |
Transparency Dec 462 | 09/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 拢76,704 |
Transparency Dec 463 | 30/12/2021 | FG CS HS PIP LOT 1 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | ATOS IT SERVICES UK LTD | 拢76,581 |
Transparency Dec 464 | 17/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢76,139 |
Transparency Dec 465 | 23/12/2021 | FG CRC KPI, BENEFITS REALISATION AND BUSINESS CHANGE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢75,924 |
Transparency Dec 466 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢75,861 |
Transparency Dec 467 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢75,442 |
Transparency Dec 468 | 30/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PEOPLE ENABLING AREA TRANSFORMATION | 拢75,276 |
Transparency Dec 469 | 14/12/2021 | OPS RS DIRECTOR AND SUPPORT | Exp - Purchase Of Goods/天美影院 - Consultancy | ACCENTURE UK LTD | 拢74,837 |
Transparency Dec 470 | 22/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢74,767 |
Transparency Dec 471 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢74,704 |
Transparency Dec 472 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢74,539 |
Transparency Dec 473 | 15/12/2021 | DIG RIGHT MONEY FASTER - ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢74,508 |
Transparency Dec 474 | 20/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢74,413 |
Transparency Dec 475 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢74,262 |
Transparency Dec 476 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢73,721 |
Transparency Dec 477 | 06/12/2021 | STR INDEPENDENT CASE EXAMINER | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ROYAL MAIL GROUP PLC | 拢73,081 |
Transparency Dec 478 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NEW COLLEGE DURHAM | 拢73,042 |
Transparency Dec 479 | 21/12/2021 | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢72,974 |
Transparency Dec 480 | 09/12/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EXPERIAN LTD | 拢72,500 |
Transparency Dec 481 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY COLLABORATIVE SKILLS DEVELOPMENT PARTNERSHIP | 拢72,460 |
Transparency Dec 482 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | KIER CONSTRUCTION LTD | 拢72,000 |
Transparency Dec 483 | 15/12/2021 | CHG HEALTH ASSESSMENT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | 拢71,958 |
Transparency Dec 484 | 07/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢71,757 |
Transparency Dec 485 | 07/12/2021 | CHG PRIVATE SECTOR PROVISION | Exp - Purchase Of Goods/天美影院 - Consultancy | MILLS & REEVE LLP | 拢71,631 |
Transparency Dec 486 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢71,589 |
Transparency Dec 487 | 02/12/2021 | DIG DFCNI OGD | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢71,520 |
Transparency Dec 488 | 09/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FES SUPPORT SERVICES LTD | 拢71,491 |
Transparency Dec 489 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢71,481 |
Transparency Dec 490 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢70,642 |
Transparency Dec 491 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢70,642 |
Transparency Dec 492 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢70,642 |
Transparency Dec 493 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢70,551 |
Transparency Dec 494 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢70,187 |
Transparency Dec 495 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢70,183 |
Transparency Dec 496 | 07/12/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢69,902 |
Transparency Dec 497 | 14/12/2021 | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢69,724 |
Transparency Dec 498 | 14/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢69,630 |
Transparency Dec 499 | 20/12/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ACCENTURE UK LTD | 拢69,064 |
Transparency Dec 500 | 02/12/2021 | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | GOVERNMENT LEGAL DEPARTMENT | 拢69,014 |
Transparency Dec 501 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢68,955 |
Transparency Dec 502 | 17/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢68,950 |
Transparency Dec 503 | 17/12/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 拢68,468 |
Transparency Dec 504 | 17/12/2021 | DIG DEBT MGT - MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ARUM SYSTEMS LTD | 拢68,468 |
Transparency Dec 505 | 07/12/2021 | CHG KICK START RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CABINET OFFICE | 拢68,334 |
Transparency Dec 506 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WORKS BETTER 1525 POSITIVE MINDS | 拢67,620 |
Transparency Dec 507 | 29/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢67,559 |
Transparency Dec 508 | 02/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢67,500 |
Transparency Dec 509 | 20/12/2021 | FG CRC ADVANCED PERSISTENT THREAT DETECTION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FIDUS INFORMATION SECURITY LTD | 拢67,400 |
Transparency Dec 510 | 24/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP | 拢67,184 |
Transparency Dec 511 | 22/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢67,083 |
Transparency Dec 512 | 29/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢67,071 |
Transparency Dec 513 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | RAISING ASPIRATION & INSPIRING SUCCESS IN EMPLOYMENT | 拢67,071 |
Transparency Dec 514 | 30/12/2021 | STR LM & COND | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | KANTAR UK | 拢66,941 |
Transparency Dec 515 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢66,745 |
Transparency Dec 516 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢66,745 |
Transparency Dec 517 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢66,745 |
Transparency Dec 518 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | VOCALINK | 拢66,000 |
Transparency Dec 519 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF NOMS CFO | 拢65,554 |
Transparency Dec 520 | 13/12/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SOUTHWARK COUNCIL | 拢65,396 |
Transparency Dec 521 | 07/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | 拢65,269 |
Transparency Dec 522 | 14/12/2021 | HR EAP | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PAM GROUP | 拢65,250 |
Transparency Dec 523 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢64,747 |
Transparency Dec 524 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS | 拢64,693 |
Transparency Dec 525 | 13/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SCRUMCONNECT LTD | 拢64,620 |
Transparency Dec 526 | 14/12/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CYBER SECURITY SPECIALISTS | 拢64,500 |
Transparency Dec 527 | 01/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢64,350 |
Transparency Dec 528 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢64,176 |
Transparency Dec 529 | 02/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢62,906 |
Transparency Dec 530 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢62,848 |
Transparency Dec 531 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢62,848 |
Transparency Dec 532 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢62,848 |
Transparency Dec 533 | 24/12/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢62,754 |
Transparency Dec 534 | 31/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | KIER CONSTRUCTION LTD | 拢62,721 |
Transparency Dec 535 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢62,598 |
Transparency Dec 536 | 03/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | 拢62,491 |
Transparency Dec 537 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢62,263 |
Transparency Dec 538 | 03/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢62,172 |
Transparency Dec 539 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | CUMBRIA POSITIVE FUTURES | 拢62,165 |
Transparency Dec 540 | 03/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | 拢62,044 |
Transparency Dec 541 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢61,233 |
Transparency Dec 542 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢61,200 |
Transparency Dec 543 | 07/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢61,072 |
Transparency Dec 544 | 24/12/2021 | DIG TRANSFORMATION ECSS CP AND IDV - DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢60,768 |
Transparency Dec 545 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢58,951 |
Transparency Dec 546 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢58,951 |
Transparency Dec 547 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢58,951 |
Transparency Dec 548 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢58,951 |
Transparency Dec 549 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢58,951 |
Transparency Dec 550 | 31/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WHITEHEAD ROSS EDUCATION AND CONSULTING LTD | 拢58,839 |
Transparency Dec 551 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES FOR BIRMINGHAM & SOLIHULL | 拢58,807 |
Transparency Dec 552 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢58,770 |
Transparency Dec 553 | 07/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢58,560 |
Transparency Dec 554 | 29/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢58,560 |
Transparency Dec 555 | 09/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 拢58,464 |
Transparency Dec 556 | 07/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢58,444 |
Transparency Dec 557 | 10/12/2021 | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AURIGA CONSULTING LTD | 拢58,380 |
Transparency Dec 558 | 07/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢58,218 |
Transparency Dec 559 | 09/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢58,080 |
Transparency Dec 560 | 29/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢57,857 |
Transparency Dec 561 | 03/12/2021 | OPS LB CAPITA | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | 拢57,428 |
Transparency Dec 562 | 16/12/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢57,333 |
Transparency Dec 563 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEPPING UP | 拢56,743 |
Transparency Dec 564 | 15/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢56,705 |
Transparency Dec 565 | 17/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | CABINET OFFICE | 拢56,279 |
Transparency Dec 566 | 22/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FUTURE FOUNDATIONS ESF | 拢56,224 |
Transparency Dec 567 | 03/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢56,018 |
Transparency Dec 568 | 16/12/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SCRUMCONNECT LTD | 拢56,000 |
Transparency Dec 569 | 14/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢55,920 |
Transparency Dec 570 | 29/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢55,920 |
Transparency Dec 571 | 08/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | 拢55,740 |
Transparency Dec 572 | 16/12/2021 | DWP UCO DIRECTOR OUTSOURCING | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢55,440 |
Transparency Dec 573 | 02/12/2021 | CHG FUTURE METHOD OF PAYMENT PROJECT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DEPARTMENT FOR COMMUNITIES | 拢55,361 |
Transparency Dec 574 | 23/12/2021 | SE SPD PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢55,321 |
Transparency Dec 575 | 30/12/2021 | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | ECONOMIC SOLUTIONS LTD | 拢55,289 |
Transparency Dec 576 | 20/12/2021 | DIG TECH PLATFORM CIS SEF | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPENCAST | 拢55,245 |
Transparency Dec 577 | 08/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢55,213 |
Transparency Dec 578 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢55,054 |
Transparency Dec 579 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢55,054 |
Transparency Dec 580 | 23/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢55,054 |
Transparency Dec 581 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | IXION HOLDINGS CONTRACTS LTD | 拢55,024 |
Transparency Dec 582 | 13/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢54,997 |
Transparency Dec 583 | 29/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢54,643 |
Transparency Dec 584 | 02/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢54,643 |
Transparency Dec 585 | 09/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢54,643 |
Transparency Dec 586 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢54,494 |
Transparency Dec 587 | 24/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢54,002 |
Transparency Dec 588 | 09/12/2021 | DIG SINGLE CUSTOMER VIEW & SINGLE AGENT VIEW DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LION & MASON | 拢54,000 |
Transparency Dec 589 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢53,770 |
Transparency Dec 590 | 17/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 拢53,689 |
Transparency Dec 591 | 14/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | TEES VALLEY PATHWAYS ESF 1420 | 拢53,512 |
Transparency Dec 592 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢53,229 |
Transparency Dec 593 | 09/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢53,158 |
Transparency Dec 594 | 15/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢53,046 |
Transparency Dec 595 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ACCESS TO WORK ESF 1420 | 拢52,933 |
Transparency Dec 596 | 02/12/2021 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | M WILLIAMS & SONS | 拢52,740 |
Transparency Dec 597 | 21/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES聽 - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | RAND EUROPE | 拢52,510 |
Transparency Dec 598 | 01/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | RESOLUTION INTERIORS LTD | 拢52,422 |
Transparency Dec 599 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | RESOLUTION INTERIORS LTD | 拢52,395 |
Transparency Dec 600 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | POSITIVE FUTURES PLUS | 拢52,323 |
Transparency Dec 601 | 20/12/2021 | DIG DW AND DSP PLATFORM RUN | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢52,320 |
Transparency Dec 602 | 17/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢52,175 |
Transparency Dec 603 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | GLA INTERNS WITH TWIN LONDON | 拢51,769 |
Transparency Dec 604 | 10/12/2021 | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢51,614 |
Transparency Dec 605 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢51,457 |
Transparency Dec 606 | 02/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢51,430 |
Transparency Dec 607 | 02/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢51,429 |
Transparency Dec 608 | 09/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢51,429 |
Transparency Dec 609 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA14 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | BUSINESS SENSE ASSOCIATES LTD | 拢51,189 |
Transparency Dec 610 | 15/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢51,043 |
Transparency Dec 611 | 30/12/2021 | DIG INFRASTRUCTURE TOOLING RUN | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢50,922 |
Transparency Dec 612 | 14/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | XEROX UK LTD | 拢50,530 |
Transparency Dec 613 | 09/12/2021 | EP CEP WHP JETS SCOTLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CAPITA BUSINESS SERVICES LTD | 拢50,304 |
Transparency Dec 614 | 10/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢50,125 |
Transparency Dec 615 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢50,112 |
Transparency Dec 616 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢50,056 |
Transparency Dec 617 | 17/12/2021 | STR GSU LABOUR MARKET STRATEGY & ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | NATIONAL LEARNING & WORK INSTITUTE | 拢50,000 |
Transparency Dec 618 | 02/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | MCMT SKILLS FOR GROWTH PROGRAMME | 拢49,937 |
Transparency Dec 619 | 09/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KEIGHLEY CLLD | 拢49,850 |
Transparency Dec 620 | 03/12/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢49,486 |
Transparency Dec 621 | 24/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢49,477 |
Transparency Dec 622 | 24/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 拢49,152 |
Transparency Dec 623 | 29/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | STEP AHEAD INTO WORK | 拢48,923 |
Transparency Dec 624 | 10/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢48,806 |
Transparency Dec 625 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢48,805 |
Transparency Dec 626 | 21/12/2021 | CHG FES WORK MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢48,672 |
Transparency Dec 627 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | 拢48,529 |
Transparency Dec 628 | 23/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢48,492 |
Transparency Dec 629 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | KEIGHLEY CLLD | 拢48,334 |
Transparency Dec 630 | 29/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢48,216 |
Transparency Dec 631 | 16/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢48,214 |
Transparency Dec 632 | 20/12/2021 | DIG TRANSFORMATION ACCESS MANAGEMENT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ACCENTURE UK LTD | 拢48,031 |
Transparency Dec 633 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢47,920 |
Transparency Dec 634 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢47,848 |
Transparency Dec 635 | 02/12/2021 | DIG WORKPLACE COMPUTING SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CDW LTD | 拢47,540 |
Transparency Dec 636 | 23/12/2021 | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | SHARED SERVICES CONNECTED LTD | 拢47,502 |
Transparency Dec 637 | 23/12/2021 | FG CD ESTATES RESIDUAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢47,100 |
Transparency Dec 638 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢46,717 |
Transparency Dec 639 | 29/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢46,713 |
Transparency Dec 640 | 17/12/2021 | DIG UNIFIED COMMS SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHARTERHOUSE | 拢46,666 |
Transparency Dec 641 | 17/12/2021 | DIG IDENTITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAVENDISH WOOD LTD | 拢46,244 |
Transparency Dec 642 | 21/12/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DELOITTE LLP | 拢46,021 |
Transparency Dec 643 | 21/12/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IFF RESEARCH LTD | 拢46,003 |
Transparency Dec 644 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢45,841 |
Transparency Dec 645 | 20/12/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | LEARNING CURVE GROUP LTD | 拢45,724 |
Transparency Dec 646 | 17/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES聽 - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | 拢45,700 |
Transparency Dec 647 | 10/12/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FUSION BUSINESS SOLUTIONS (UK) LTD | 拢45,600 |
Transparency Dec 648 | 07/12/2021 | CHG KICK START RECURRENT | EXP - CURRENT GRANTS - NPISH - KICK START - START-UP FEES | PINNACLE RECRUITMENT (SERVICES) LIMITED | 拢45,487 |
Transparency Dec 649 | 10/12/2021 | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WEST YORKSHIRE COMBINED AUTHORITY | 拢45,265 |
Transparency Dec 650 | 02/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢45,000 |
Transparency Dec 651 | 20/12/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DEMARQ | 拢45,000 |
Transparency Dec 652 | 20/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES聽 - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED - ESA10 | IPSOS MORI | 拢44,985 |
Transparency Dec 653 | 03/12/2021 | CHG DIGITAL DEBT MANAGEMENT SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢44,864 |
Transparency Dec 654 | 30/12/2021 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | 拢44,814 |
Transparency Dec 655 | 23/12/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢44,465 |
Transparency Dec 656 | 14/12/2021 | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | HERETOGA LTD | 拢44,400 |
Transparency Dec 657 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PINNACLE PEOPLE | 拢44,249 |
Transparency Dec 658 | 21/12/2021 | DIG DYNAMIC TRUST HUB | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TATA CONSULTANCY SERVICES LTD | 拢44,000 |
Transparency Dec 659 | 03/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | SPECIALIST SKILLS SUPPORT PROGRAMME | 拢43,965 |
Transparency Dec 660 | 01/12/2021 | DIG FED CFCD IT SPEND | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DEMARQ | 拢43,800 |
Transparency Dec 661 | 16/12/2021 | DIG BULK PRINT SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | WILLIAMS LEA CCM LTD | 拢43,680 |
Transparency Dec 662 | 15/12/2021 | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | GATESHEAD TRADING COMPANY | 拢43,324 |
Transparency Dec 663 | 08/12/2021 | DIG - TOOLING MAINTENANCE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | NETWORKOLOGY | 拢43,103 |
Transparency Dec 664 | 02/12/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRONOS SYSTEMS LTD | 拢43,097 |
Transparency Dec 665 | 02/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢42,793 |
Transparency Dec 666 | 20/12/2021 | CHG UC STAKEHOLDER & PARTNERS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | M&C SAATCHI UK LTD | 拢42,419 |
Transparency Dec 667 | 24/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD | 拢42,194 |
Transparency Dec 668 | 06/12/2021 | CHG UC PROGRAMME NON-STRAND | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICES | 拢42,151 |
Transparency Dec 669 | 24/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢42,108 |
Transparency Dec 670 | 24/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | CROWN COMMERCIAL SERVICE | 拢42,000 |
Transparency Dec 671 | 23/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | IPSOS MORI | 拢41,840 |
Transparency Dec 672 | 21/12/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢41,810 |
Transparency Dec 673 | 07/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢41,786 |
Transparency Dec 674 | 09/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢41,786 |
Transparency Dec 675 | 16/12/2021 | EP CEP RESTART CPA 2B S & W YORKSHIRE DERBYSHIRE & NOTTINGHAMSHIRE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢41,786 |
Transparency Dec 676 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | NORTHERN DIRECTIONS | 拢41,467 |
Transparency Dec 677 | 07/12/2021 | DIG DATA ASSET MANAGEMENT | Exp - Purchase Of Goods/天美影院 - Contractors | CAPGEMINI UK PLC | 拢41,167 |
Transparency Dec 678 | 20/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 拢41,060 |
Transparency Dec 679 | 15/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢40,980 |
Transparency Dec 680 | 23/12/2021 | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARPER MACLEOD LLP | 拢40,900 |
Transparency Dec 681 | 24/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢40,834 |
Transparency Dec 682 | 03/12/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG | 拢40,825 |
Transparency Dec 683 | 29/12/2021 | FG CD ESTATES COSTS | Exp - Purchase Of Goods/天美影院 - Consultancy | DENTONS UK & MIDDLE EAST LLP | 拢40,710 |
Transparency Dec 684 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | INTERNS WITH TWIN | 拢40,590 |
Transparency Dec 685 | 21/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | MACE LTD | 拢40,477 |
Transparency Dec 686 | 02/12/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢40,461 |
Transparency Dec 687 | 10/12/2021 | OPS DS ATW DISC EP WALES | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS | J E LAWRENCE & SON LTD | 拢40,200 |
Transparency Dec 688 | 21/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THRIVING AT WORK | 拢40,162 |
Transparency Dec 689 | 23/12/2021 | OPS CFC DISCRETE BUDGET CONTROL | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | SERCO LTD | 拢40,155 |
Transparency Dec 690 | 29/12/2021 | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢39,960 |
Transparency Dec 691 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | OVERBURY PLC | 拢39,955 |
Transparency Dec 692 | 07/12/2021 | DIG LOCAL PRINT SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | XEROX UK LTD 3W | 拢39,950 |
Transparency Dec 693 | 09/12/2021 | SE SPD COURIER | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢39,893 |
Transparency Dec 694 | 14/12/2021 | PO SUPPORT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | THE BIG WORD | 拢39,833 |
Transparency Dec 695 | 09/12/2021 | DIG TBPS PROJECT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢39,527 |
Transparency Dec 696 | 22/12/2021 | FG CD ESTATES QH GRANT DELP | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | WATES CONSTRUCTION LTD | 拢39,467 |
Transparency Dec 697 | 21/12/2021 | DIG - SDX DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢39,358 |
Transparency Dec 698 | 29/12/2021 | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢39,332 |
Transparency Dec 699 | 07/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢39,309 |
Transparency Dec 700 | 23/12/2021 | FG CD SECURE PRINT | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | G3 WORLDWIDE MAIL UK LTD | 拢39,079 |
Transparency Dec 701 | 01/12/2021 | STR SOCIAL IMPACT BONDS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SOCIAL FINANCE LTD | 拢38,776 |
Transparency Dec 702 | 29/12/2021 | EP CEP RESTART CPA 3A NORTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | G4S REGIONAL MANAGEMENT UK & I LTD | 拢38,572 |
Transparency Dec 703 | 02/12/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢38,571 |
Transparency Dec 704 | 16/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢38,571 |
Transparency Dec 705 | 07/12/2021 | FG CD ESTATES QH GRANT DELA | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢38,493 |
Transparency Dec 706 | 07/12/2021 | DIG LIFE TEAM - CARERS PATHFINDER DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DELOITTE LLP | 拢38,265 |
Transparency Dec 707 | 14/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | 拢38,241 |
Transparency Dec 708 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢38,169 |
Transparency Dec 709 | 30/12/2021 | CHG KICK START | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IFF RESEARCH LTD | 拢37,856 |
Transparency Dec 710 | 16/12/2021 | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢37,851 |
Transparency Dec 711 | 21/12/2021 | DIG MISC BAU COSTS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SNOWFLAKE INC | 拢37,605 |
Transparency Dec 712 | 24/12/2021 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢37,435 |
Transparency Dec 713 | 02/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | 拢37,272 |
Transparency Dec 714 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢37,266 |
Transparency Dec 715 | 14/12/2021 | DWP GENERIC LEARNING | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KNOWLEDGE POOL LTD | 拢37,200 |
Transparency Dec 716 | 23/12/2021 | CHG UKSPF | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢37,198 |
Transparency Dec 717 | 30/12/2021 | DIG PEOPLE & PRACTICES STAFFING | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM GLOBAL SERVICES | 拢36,984 |
Transparency Dec 718 | 03/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUSINESS SCALE UP DEVELOPMENT PROGRAMME | 拢36,679 |
Transparency Dec 719 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢36,658 |
Transparency Dec 720 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | 拢36,553 |
Transparency Dec 721 | 24/12/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢36,418 |
Transparency Dec 722 | 24/12/2021 | DIG ON PREMISES HOSTING REFRESH | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | COMPUTACENTER UK LTD | 拢36,418 |
Transparency Dec 723 | 03/12/2021 | DIG DDSP BUSINESS SERVICES | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UNITED KINGDOM LTD | 拢36,115 |
Transparency Dec 724 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢35,997 |
Transparency Dec 725 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢35,795 |
Transparency Dec 726 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢35,795 |
Transparency Dec 727 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢35,795 |
Transparency Dec 728 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢35,795 |
Transparency Dec 729 | 09/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢35,795 |
Transparency Dec 730 | 20/12/2021 | STR WORK & HEALTH INNOVATION FUND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OFFICE FOR NATIONAL STATISTICS | 拢35,770 |
Transparency Dec 731 | 17/12/2021 | OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | SOUTHAMPTON CITY COUNCIL | 拢35,757 |
Transparency Dec 732 | 07/12/2021 | OPS LB LEGACY NETWORK LEADER AND NATIONAL TEAMS | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | CABINET OFFICE | 拢35,574 |
Transparency Dec 733 | 24/12/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | 拢35,520 |
Transparency Dec 734 | 01/12/2021 | DIG ACCESSIBILITY SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢35,455 |
Transparency Dec 735 | 06/12/2021 | DIG TEAM COLLABORATION聽 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INVOTRA LTD | 拢35,418 |
Transparency Dec 736 | 29/12/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢35,357 |
Transparency Dec 737 | 30/12/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 拢35,000 |
Transparency Dec 738 | 10/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | THINK FUTURES | 拢34,985 |
Transparency Dec 739 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF RISE | 拢34,873 |
Transparency Dec 740 | 10/12/2021 | DIG ECMS PROJECT | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | COGNIZANT WORLDWIDE LTD | 拢34,830 |
Transparency Dec 741 | 24/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | BUILDING STEPS FOR YOUNG PEOPLE TO A BRIGHTER FUTURE ESF | 拢34,724 |
Transparency Dec 742 | 31/12/2021 | DIG PROD OPS & ASSURANCE INITIATIVES | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | VODAFONE LTD | 拢34,399 |
Transparency Dec 743 | 20/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | ISG FIT OUT LTD | 拢34,232 |
Transparency Dec 744 | 01/12/2021 | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢33,652 |
Transparency Dec 745 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢33,577 |
Transparency Dec 746 | 15/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | WORLDPAY | 拢33,489 |
Transparency Dec 747 | 15/12/2021 | STR WORK & HEALTH JOINT UNIT | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 拢33,393 |
Transparency Dec 748 | 02/12/2021 | CHG DWP RE-IMAGINE CLUSTER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM LTD | 拢33,391 |
Transparency Dec 749 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢33,372 |
Transparency Dec 750 | 07/12/2021 | FG FIN CONT REPORTING & PRODUCTION TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | QLIKTECH UK LTD | 拢33,264 |
Transparency Dec 751 | 14/12/2021 | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | TAVISTOCK RELATIONSHIPS | 拢33,161 |
Transparency Dec 752 | 16/12/2021 | DIG ON PREMISES HOSTING REFRESH | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IBM UNITED KINGDOM LTD | 拢33,115 |
Transparency Dec 753 | 13/12/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | 拢33,000 |
Transparency Dec 754 | 01/12/2021 | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BOXXE LTD | 拢33,000 |
Transparency Dec 755 | 29/12/2021 | DIG APPLICATION DATA PLATFORMS EAS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SITEKIT SYSTEMS LTD | 拢33,000 |
Transparency Dec 756 | 24/12/2021 | DIG WA TACTICAL TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BJSS LTD | 拢33,000 |
Transparency Dec 757 | 30/12/2021 | FG CD OPS AND CMG ACQUISITIONS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | MCBAINS LTD | 拢32,879 |
Transparency Dec 758 | 07/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢32,143 |
Transparency Dec 759 | 16/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢32,143 |
Transparency Dec 760 | 29/12/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢32,142 |
Transparency Dec 761 | 03/12/2021 | DIG TECH SERVICES SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CAPGEMINI UK PLC | 拢32,064 |
Transparency Dec 762 | 06/12/2021 | DIG WA SOFTWARE & SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ADHUNTER LTD | 拢32,000 |
Transparency Dec 763 | 06/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | GRESHAM OFFICE FURNITURE LTD | 拢31,880 |
Transparency Dec 764 | 10/12/2021 | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PHOENIX TRAINING SERVICES MIDLANDS LTD | 拢31,750 |
Transparency Dec 765 | 16/12/2021 | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STANDGUIDE LTD | 拢31,712 |
Transparency Dec 766 | 17/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ACCENTURE UK LTD | 拢31,539 |
Transparency Dec 767 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 拢31,500 |
Transparency Dec 768 | 23/12/2021 | CASD ANALYTICAL COMMUNITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ERNST & YOUNG LLP | 拢31,500 |
Transparency Dec 769 | 22/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 拢31,450 |
Transparency Dec 770 | 29/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | MANNING GOTTLIEB OMD | 拢31,414 |
Transparency Dec 771 | 30/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢31,226 |
Transparency Dec 772 | 20/12/2021 | CHG REEP PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | SAS GLOBAL COMMUNICATION LTD | 拢30,935 |
Transparency Dec 773 | 10/12/2021 | DIG BASELINE RUN - BENEFIT SUPPORTING SERVICES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | RED HAT LTD | 拢30,800 |
Transparency Dec 774 | 23/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | SOUTHERNS BROADSTOCK LTD | 拢30,794 |
Transparency Dec 775 | 16/12/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢30,742 |
Transparency Dec 776 | 08/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | UBDS IT CONSULTING LTD | 拢30,706 |
Transparency Dec 777 | 22/12/2021 | COMMS EXTERNAL CAMPAIGNS | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | MANNING GOTTLIEB OMD | 拢30,626 |
Transparency Dec 778 | 20/12/2021 | CHG SP & D NON-IT | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | KINTO U K | 拢30,619 |
Transparency Dec 779 | 20/12/2021 | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | LUTON BOROUGH COUNCIL | 拢30,455 |
Transparency Dec 780 | 23/12/2021 | FG CD SENIOR MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CABINET OFFICE | 拢30,400 |
Transparency Dec 781 | 16/12/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢30,269 |
Transparency Dec 782 | 29/12/2021 | FG CD ACC POSTAGE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | UK MAIL | 拢30,241 |
Transparency Dec 783 | 30/12/2021 | DIG CHANNELS SERVICES IN LIEU | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBM UK LTD | 拢30,190 |
Transparency Dec 784 | 06/12/2021 | DIG CONTACT CENTRE MAINTENANCE NGCC2022 DEL P | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | NTT UNITED KINGDOM LTD | 拢30,096 |
Transparency Dec 785 | 08/12/2021 | FG CD ESTATES COSTS | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | G4S SECURE SOLUTIONS UK LTD | 拢30,003 |
Transparency Dec 786 | 29/12/2021 | FG SPC SECURITY CULTURE EDUCATION AWARENESS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CAPGEMINI UK PLC | 拢29,875 |
Transparency Dec 787 | 13/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢29,692 |
Transparency Dec 788 | 08/12/2021 | DIG AUTHENTICATE | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EXPERIAN | 拢29,677 |
Transparency Dec 789 | 03/12/2021 | DIG DG COO STRATEGIC CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | PIXEL GROUP LTD | 拢29,450 |
Transparency Dec 790 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICE SOLUTIONS | 拢29,431 |
Transparency Dec 791 | 03/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢29,431 |
Transparency Dec 792 | 10/12/2021 | DIG ITLR - CONNECTIVITY - PSNC - DELA | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | BT GLOBAL SERVICES | 拢29,331 |
Transparency Dec 793 | 23/12/2021 | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | ESF SHINE | 拢29,112 |
Transparency Dec 794 | 09/12/2021 | FG CS HS HDAS NON CONTRACT | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ATOS ORIGIN IT SERVICES UK LTD | 拢29,021 |
Transparency Dec 795 | 15/12/2021 | DIG CROSS CUTTING SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DEPARTMENT FOR EDUCATION | 拢29,000 |
Transparency Dec 796 | 29/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢28,929 |
Transparency Dec 797 | 02/12/2021 | EP CEP RESTART CPA 3B GREATER MANCHESTER | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢28,929 |
Transparency Dec 798 | 07/12/2021 | EP CEP RESTART CPA 1B EAST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | JOBS 22 LTD | 拢28,929 |
Transparency Dec 799 | 09/12/2021 | EP CEP RESTART CPA 5C HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢28,929 |
Transparency Dec 800 | 09/12/2021 | EP CEP RESTART CPA 5B SOUTH & EAST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | MAXIMUS HEALTH & HUMAN SERVICES LTD | 拢28,929 |
Transparency Dec 801 | 16/12/2021 | EP CEP RESTART CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢28,929 |
Transparency Dec 802 | 16/12/2021 | EP CEP RESTART CPA 1A WEST CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SERCO LTD | 拢28,928 |
Transparency Dec 803 | 22/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢28,851 |
Transparency Dec 804 | 30/12/2021 | P&C DIGITAL PROFESSIONAL L&D BUDGET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | UDEMY INC | 拢28,641 |
Transparency Dec 805 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 拢28,500 |
Transparency Dec 806 | 17/12/2021 | DIG DATA ASSET MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | TECKNUOVO LTD | 拢28,500 |
Transparency Dec 807 | 23/12/2021 | FG CD ESTATES TOM DEL P | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | SPELLER METCALFE MALVERN LTD | 拢28,458 |
Transparency Dec 808 | 07/12/2021 | CHG PORTFOLIO MANAGEMENT DEL A | Exp - Purchase Of Goods/天美影院 - Consultancy | ATKINS LTD | 拢28,414 |
Transparency Dec 809 | 29/12/2021 | OPS CFC DEBT CONTRACTS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢28,354 |
Transparency Dec 810 | 06/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢28,320 |
Transparency Dec 811 | 13/12/2021 | OPS WDC WSD LN ESSEX DISTRICT OFFICE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | PURE INSIGHTS INTERNATIONAL LTD | 拢28,301 |
Transparency Dec 812 | 09/12/2021 | DIG RBC - COMMERCIAL COSTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢28,280 |
Transparency Dec 813 | 23/12/2021 | COMMS SPARE 1 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | IPSOS MORI | 拢28,200 |
Transparency Dec 814 | 15/12/2021 | DIG CONTACT CENTRE MAINTENANCE DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LUCID SUPPORT SERVICES LTD | 拢27,972 |
Transparency Dec 815 | 21/12/2021 | DIG CHILDREN - LIVE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | TATA CONSULTANCY SERVICES LTD | 拢27,880 |
Transparency Dec 816 | 22/12/2021 | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | 3III TRAINING LTD | 拢27,860 |
Transparency Dec 817 | 02/12/2021 | HR CHANGE REQUESTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | SHARED SERVICES CONNECTED LTD | 拢27,724 |
Transparency Dec 818 | 23/12/2021 | 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27,639 |
Transparency Dec 819 | 24/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | AMAZON WEB SERVICES EMEA SARL | 拢27,522 |
Transparency Dec 820 | 16/12/2021 | FG FSC BANKING | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | VOCALINK | 拢27,500 |
Transparency Dec 821 | 21/12/2021 | DIG PUBLIC CLOUD DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | QA LTD | 拢27,330 |
Transparency Dec 822 | 13/12/2021 | DIG - NETWORK TRANSFORMATION DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | BT GLOBAL SERVICES | 拢27,055 |
Transparency Dec 823 | 16/12/2021 | CHG UC DIGITAL SERVICES-RECURRENT | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ALLIED PUBLICITY SERVICES MANCHESTER LTD | 拢26,878 |
Transparency Dec 824 | 17/12/2021 | OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NP INDUSTRIAL SERVICES LTD | 拢26,820 |
Transparency Dec 825 | 29/12/2021 | OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NP INDUSTRIAL SERVICES LTD #ZANZIBAR | 拢26,820 |
Transparency Dec 826 | 29/12/2021 | WWEG CEP IPES CPA 6 WALES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢26,818 |
Transparency Dec 827 | 16/12/2021 | DIG NOTIFICATION SERVICE PROJECT DELP | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPEN TEXT UK LTD | 拢26,814 |
Transparency Dec 828 | 02/12/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢26,768 |
Transparency Dec 829 | 03/12/2021 | DIG WORKPLACE COMPUTING SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | COMPUTACENTER UK LTD | 拢26,744 |
Transparency Dec 830 | 17/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢26,668 |
Transparency Dec 831 | 06/12/2021 | DIG CROSS DWP DATA GOV POLICY & IMPLEMENTATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DELOITTE LLP | 拢26,610 |
Transparency Dec 832 | 29/12/2021 | DIG DG COO OWNED ASSETS | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UNIFII | 拢26,490 |
Transparency Dec 833 | 06/12/2021 | DWP CHG DWP RE-IMAGINE WPM | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KRONOS SYSTEMS LTD | 拢26,413 |
Transparency Dec 834 | 02/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | COMPUTACENTER UK LTD | 拢26,402 |
Transparency Dec 835 | 09/12/2021 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | PIXEL GROUP LTD | 拢26,400 |
Transparency Dec 836 | 07/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢26,086 |
Transparency Dec 837 | 02/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | 拢26,051 |
Transparency Dec 838 | 16/12/2021 | DIG DATA CENTRE OPERATIONS DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | VYSIION LTD | 拢26,051 |
Transparency Dec 839 | 02/12/2021 | CHG PUBLIC SECTOR PROVISION | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CABINET OFFICE | 拢26,040 |
Transparency Dec 840 | 07/12/2021 | DIG CONTACT CENTRE SERVICE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | BT GLOBAL SERVICE SOLUTIONS | 拢25,962 |
Transparency Dec 841 | 17/12/2021 | DIG EDW REMEDIATION | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | LAYER 7 IT SECURITY | 拢25,925 |
Transparency Dec 842 | 07/12/2021 | CHG UC DESIGN & BUILD PROGRAMME MANAGER | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MDSEC CONSULTING LTD | 拢25,800 |
Transparency Dec 843 | 08/12/2021 | DIG DIGITAL UC LEEDS DEL P | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TATA CONSULTANCY SERVICES LTD | 拢25,800 |
Transparency Dec 844 | 08/12/2021 | OPS DS ATW DISC EP NATIONAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REMPLOY LTD | 拢25,766 |
Transparency Dec 845 | 07/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢25,715 |
Transparency Dec 846 | 09/12/2021 | EP CEP RESTART CPA 4A SOUTH WEST | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | THE PLUSS ORGANISATION | 拢25,715 |
Transparency Dec 847 | 02/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢25,714 |
Transparency Dec 848 | 02/12/2021 | EP CEP RESTART CPA 2A NORTH EAST & HUMBERSIDE | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | REED IN PARTNERSHIP LTD | 拢25,714 |
Transparency Dec 849 | 09/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢25,714 |
Transparency Dec 850 | 16/12/2021 | EP CEP RESTART CPA 5A CENTRAL & WEST LONDON | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | INGEUS UK LTD | 拢25,714 |
Transparency Dec 851 | 16/12/2021 | EP CEP RESTART CPA 4B SOUTH CENTRAL | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢25,714 |
Transparency Dec 852 | 10/12/2021 | CHG INTEGRATED SERVICE | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | JAMES HARVARD LTD | 拢25,620 |
Transparency Dec 853 | 13/12/2021 | DIG ITLR SOFTWARE DEL P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | COMPUTACENTER UK LTD | 拢25,394 |
Transparency Dec 854 | 16/12/2021 | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FEDCAP EMPLOYMENT | 拢25,253 |
Transparency Dec 855 | 21/12/2021 | STR LEGAL SERVICES | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GOVERNMENT LEGAL DEPARTMENT | 拢25,179 |
Transparency Dec 856 | 06/12/2021 | DIG EUCS-06 DASHBOARD | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | REDESMERE LTD | 拢25,079 |
Transparency Dec 857 | 09/12/2021 | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | SHAW TRUST | 拢25,038 |
Transparency Dec 858 | 02/12/2021 | DIG DG COO DIGITAL ENGAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HACKAJOB LTD | 拢25,000 |