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DWP spending over £25,000, April 2020 part 1
Updated 4 August 2020
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| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-APR-2020' , To Payment Date : '30-APR-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 06-MAY-20 01.14.13 PM | ||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | EUROPEAN SOCIAL FUND | 06-Apr-20 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | EUROPEAN COMMISSION | NR3242001427(REBATCH) | £147,736,500 | 1816902921 | 10419401 |
| DWP | CORPORATE | 16-Apr-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAR20-ASLCS | £42,231,745 | 2618100005 | 99999999 |
| DWP | CORPORATE | 14-Apr-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MONEY AND PENSIONS SERVICE GIA | MONEY AND PENSIONS SERVICE | FCA_MAPS_GIA_Q1_2021 | £20,735,000 | 5481102907 | 10419669 |
| DWP | CORPORATE | 09-Apr-20 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_APR20 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 06-Apr-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_Q1_20/21_LEVY | £16,100,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 30-Apr-20 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | STR PRIVATE PENS | NEST CORPORATION | NEST_PSOOP_OCT19_TO_APR20 | £12,512,880 | 5461102901 | 10382141 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS SE DRS GROUP SUPPORT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-1920-Q4 | £10,414,837 | 5211400000 | 10402600 |
| DWP | CORPORATE | 08-Apr-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | TPR_GIA_Q1_2021_AE | £9,500,000 | 5481102902 | 10419615 |
| DWP | CORPORATE | 16-Apr-20 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPRCODE66204)MAR20-EESSUPERANNUATION | £8,326,558 | 2618100004 | 99999999 |
| DWP | CORPORATE | 09-Apr-20 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE CARDIFF AND VALE | CA-GRANT-APR2020 | £8,125,542 | 5415100000 | 10386936 |
| DWP | CORPORATE | 20-Apr-20 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | PPF_ADMIN_Q1_20/21 | £4,221,000 | 5461102900 | 10382147 |
| DWP | CORPORATE | 14-Apr-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | MONEY AND PENSIONS SERVICE | GEN_MAPS_GIA_Q1_2021 | £2,800,000 | 5481102906 | 10419612 |
| DWP | CORPORATE | 29-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | H M TREASURY GROUP | INVOICE42582 | £1,826,958 | 5211500000 | 10392101 |
| DWP | CORPORATE | 20-Apr-20 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | FAS_ADMIN_Q1_2021 | £1,784,000 | 5461102900 | 10382149 |
| DWP | CORPORATE | 01-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2160293 | £1,678,003 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ12021 | £1,592,341 | 5415200000 | 10419362 |
| DWP | CORPORATE | 06-Apr-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_APR20 | £1,478,000 | 5481102901 | 10419616 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90055595 | £1,195,691 | 5224102905 | 10392852 |
| DWP | CORPORATE | 09-Apr-20 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE CARDIFF AND VALE | CAS-GRANT-APR2020 | £1,032,389 | 5415100000 | 10386936 |
| DWP | CORPORATE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.8E+13 | £616,250 | 5211402908 | 10394600 |
| DWP | CORPORATE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007004 | £540,240 | 5217100000 | 10393892 |
| DWP | CORPORATE | 20-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | GREATER MANCHESTER COMBINED AUTHORITY | 613380 | £492,740 | 5415200000 | 10382163 |
| DWP | CORPORATE | 15-Apr-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MONEY AND PENSIONS SERVICE GIA | MONEY AND PENSIONS SERVICE | FCA_LEVYFUNDS_19/20 | £467,914 | 5481102907 | 10419669 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI041928 | £428,502 | 5215100006 | 10393892 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HMRC | 1.8E+13 | £288,783 | 5211400000 | 10402953 |
| DWP | CORPORATE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SIN049085SIN049084 | £251,409 | 5217100000 | 10393892 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8123 | £233,529 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20851 | £228,897 | 5218102903 | 10389148 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SIN048912 | £219,520 | 5217100000 | 10393892 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD | II9703591 | £217,648 | 5215100003 | 10393891 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | BSI CYBERSECURITY AND INFORMATION RESILIENCE (IRELAND) LTD | PROJECT22732 | £193,295 | 5218400000 | 10389534 |
| DWP | CORPORATE | 20-Apr-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569500106750996-MARCH2020 | £189,730 | 5913102903 | 99999999 |
| DWP | CORPORATE | 30-Apr-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569500106750996-APRIL2020 | £184,914 | 5913102903 | 99999999 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00129E+11 | £153,332 | 5216102912 | 10394121 |
| DWP | CORPORATE | 28-Apr-20 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV21834121-APR20 | £147,425 | 2617900005 | 99999999 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD SE WEYMOUTH JOBCENTRE PLUS | THE BIG WORD | 643880 | £137,473 | 5211402902 | 10404749 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD WL CARDIFF CHARLES STREET JOBCENTRE PLUS | THE BIG WORD | 641821 | £135,631 | 5211402902 | 10405539 |
| DWP | CORPORATE | 09-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | BSI CYBERSECURITY AND INFORMATION RESILIENCE (IRELAND) LTD | PROJECT22899 | £131,394 | 5218400000 | 10389534 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD LN SHEPHERDS BUSH JOBCENTRE PLUS | THE BIG WORD | 639703 | £107,911 | 5211402902 | 10403831 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG PEOPLE & PRACTICES STAFFING | WAGSTAFF INTERIORS GROUP STD FURNITURE | I175554 | £94,987 | 5215100002 | 10389911 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SIN048864 | £82,320 | 5217100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007014 | £80,000 | 5217100000 | 10393892 |
| DWP | CORPORATE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007015 | £80,000 | 5217100000 | 10393892 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | ENTSERV UK LTD | 6090505 | £77,409 | 5218600000 | 10389272 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU006832 | £68,600 | 5217100000 | 10393892 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 154891 | £64,663 | 5214100000 | 10386928 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - AGENCY PAYMENTS TO LAS | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2535039 | £64,471 | 5213102901 | 10382163 |
| DWP | CORPORATE | 01-Apr-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | R1802090-R3 | £48,000 | 5913102911 | 10382030 |
| DWP | CORPORATE | 01-Apr-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG UNIFIED COMMS MAINTENANCE | STONE COMPUTERS LTD | 1210507 | £44,684 | 1141200000 | 10389561 |
| DWP | CORPORATE | 02-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1627343-R4 | £44,000 | 5211200000 | 10382030 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SIN048912 | £43,904 | 5217100000 | 10393892 |
| DWP | CORPORATE | 30-Apr-20 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 524 | £42,398 | 2617902903 | 99999999 |
| DWP | CORPORATE | 20-Apr-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569500114001242-MARCH2020 | £42,055 | 5913102903 | 99999999 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HMRC FINANCE ACCOUNTS RECEIVABLE | 1.8E+13 | £41,000 | 5211402905 | 10380811 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG PERFORMANCE MEASUREMENT | ORANGEBOX LTD | SIN0171063 | £37,008 | 5215100002 | 10389616 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 129755 | £36,516 | 5213102915 | 10419162 |
| DWP | CORPORATE | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 154890 | £36,142 | 5214100000 | 10386928 |
| DWP | CORPORATE | 01-Apr-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882311966 | £35,893 | 5813102901 | 10389536 |
| DWP | CORPORATE | 01-Apr-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG UNIFIED COMMS MAINTENANCE | SYMITY LTD | I406 | £32,910 | 5813102901 | 10389561 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 129803 | £31,005 | 5213102915 | 10419135 |
| DWP | CORPORATE | 07-Apr-20 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | BATH SPA UNIVERSITY | E90CHALLJR-15 | £29,158 | 5415100000 | 10382163 |
| DWP | CORPORATE | 01-Apr-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG UNIFIED COMMS MAINTENANCE | SYMITY LTD | I405 | £26,138 | 5813102901 | 10389561 |
| DWP | CORPORATE | 20-Apr-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | ZH1708836-R1 | £26,000 | 5211200000 | 10382030 |