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DWP spending over £25,000, April 2020 part 2
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 | CORPORATE | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02557067 | £26,943,631 | 5218102909 | 10389557 |
| DWP | CORPORATE | 17-Apr-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762012NI | £26,671,452 | 2613200002 | 99999999 |
| DWP | CORPORATE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610034838 | £6,113,082 | 5215102907 | 10393892 |
| DWP | CORPORATE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI042911 | £5,958,411 | 5215100006 | 10393892 |
| DWP | CORPORATE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584331623 | £4,386,492 | 5216102912 | 10394120 |
| DWP | CORPORATE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584331624 | £3,513,312 | 5216102912 | 10394122 |
| DWP | CORPORATE | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INFRASTRUCTURE TOOLING RUN | SERVICENOW UK LTD | ERS-390900114629-250832 | £2,921,802 | 5218102909 | 10389120 |
| DWP | EUROPEAN SOCIAL FUND | 30-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C01911/CL/19Q04/23 | £2,229,605 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 30-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01913/CL/19Q04/23 | £2,144,842 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WAYS TO WORK ESF 1420 | 22S16P00328/CL/19Q04/16 | £2,011,869 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Apr-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - WAN REFRESH DEL P | PHOENIX SOFTWARE LTD | OP/I862707 | £1,747,233 | 1141200000 | 10389869 |
| 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 | £4,550,724 | 5216102912 | 10394121 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00129E+11 | £505,444 | 5216102913 | 10394121 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00129E+11 | £91,388 | 5216102914 | 10394121 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00129E+11 | £1,711,083 | 5216102913 | 10394121 |
| DWP | EUROPEAN SOCIAL FUND | 15-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02087/CL/19Q04/23 | £1,601,998 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/19Q04/24 | £1,591,419 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100016741 | £1,488,117 | 5211402911 | 10396165 |
| DWP | EUROPEAN SOCIAL FUND | 23-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/19Q04/18 | £1,418,857 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100016273 | £1,404,865 | 5211402911 | 10396165 |
| DWP | CORPORATE | 23-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA ASSET MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2165649 | £1,279,443 | 5117100000 | 10389136 |
| DWP | EUROPEAN SOCIAL FUND | 14-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/19Q02/22 | £1,256,148 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 23-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01906/CL/19Q04/23 | £1,213,104 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARCMIN/00015608A | £1,210,366 | 5218102908 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 24-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01932/CL/19Q04/23 | £1,174,555 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 7531777 | £1,098,049 | 5222100000 | 10393892 |
| DWP | CORPORATE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA TRANSFORMATION | COMPUTACENTER UK LTD | 3882358978 | £1,085,808 | 5218102909 | 10389092 |
| DWP | CORPORATE | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100016740 | £1,085,362 | 5211402910 | 10394801 |
| DWP | CORPORATE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5803201413 | £1,059,839 | 5218102900 | 10389111 |
| DWP | CORPORATE | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900533696 | £1,053,716 | 5215102906 | 10393892 |
| DWP | CORPORATE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100016274 | £1,023,038 | 5211402910 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130529 | £999,168 | 5213102914 | 10419356 |
| DWP | EUROPEAN SOCIAL FUND | 07-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 34S17C01890/CL/19Q04/24 | £924,550 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584333503 | £900,262 | 5218102901 | 10394113 |
| DWP | EUROPEAN SOCIAL FUND | 14-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF GREATER MANCHESTER WORKING WELL PROGRAMME | 15S17C01948/CL/19Q03/23 | £889,240 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | COMPUTACENTER UK LTD | 3882354385 | £881,474 | 5218102909 | 10389135 |
| DWP | EUROPEAN SOCIAL FUND | 30-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01310/CL/19Q04/23 | £871,500 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC DEBT CONTRACTS | ROYAL MAIL GROUP PLC | DRMMarch20m | £857,339 | 5217100002 | 10402953 |
| DWP | CORPORATE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 531334 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-JAN20-170001148 | £837,569 | 5224102917 | 10401002 |
| DWP | CORPORATE | 28-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2167242 | £806,296 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 130379 | £728,394 | 5213102914 | 10419325 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-DEC19-170001150 | £801,646 | 5224102917 | 10401002 |
| DWP | EUROPEAN SOCIAL FUND | 07-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885/CL/19Q04/24 | £724,791 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762012BLevy | £699,361 | 5111200002 | 10396252 |
| DWP | CORPORATE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT218 | £697,126 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 09-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/19Q4/19 | £659,819 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Apr-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - WAN REFRESH DEL P | UBDS IT CONSULTING LTD | DWP-NTTR-1-7,8 | £656,832 | 5813102901 | 10389869 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130039 | £649,372 | 5213102914 | 10419356 |
| DWP | CORPORATE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | ORACLE CORPORATION UK LTD | 1751439 | £655,766 | 5218102908 | 10389864 |
| DWP | CORPORATE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI043158 | £643,340 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 07-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/19Q04/18 | £641,242 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17C02063/CL/19Q04/12 | £638,476 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2162133 | £602,745 | 5117100000 | 10386109 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130518 | £622,197 | 5213102914 | 10419355 |
| DWP | CORPORATE | 15-Apr-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA ASSET MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2163965 | £415,688 | 5117100000 | 10389136 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130571 | £592,332 | 5213102914 | 10419356 |
| DWP | CORPORATE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6799382 | £377,873 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130519 | £566,227 | 5213102914 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130023 | £476,255 | 5213102914 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130563 | £426,449 | 5213102914 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130024 | £425,643 | 5213102914 | 10419358 |
| DWP | EUROPEAN SOCIAL FUND | 15-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/19Q04/24 | £315,459 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130534 | £388,184 | 5213102914 | 10419357 |
| DWP | CORPORATE | 02-Apr-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 529997 | £312,816 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130564 | £369,291 | 5213102914 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 130517 | £349,108 | 5213102914 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 130543 | £345,161 | 5213102914 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 130502 | £324,229 | 5213102914 | 10419320 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 130022 | £322,346 | 5213102914 | 10419359 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898/CL/19Q04/24 | £310,824 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG MOBILITY SERVICE | COMPUTACENTER UK LTD | 3882357820 | £308,198 | 5218102909 | 10389537 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-170 | £305,221 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 122759 | £304,294 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 07-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/19Q04/24 | £296,803 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | ORACLE CORPORATION UK LTD | 1754323 | £296,794 | 5218102909 | 10389562 |
| DWP | CORPORATE | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI520042901 | £293,846 | 5218102901 | 10389283 |
| DWP | CORPORATE | 15-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-JAN20-170001147 | £285,677 | 5224102917 | 10401002 |
| DWP | CORPORATE | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610034977 | £284,878 | 5215102907 | 10393892 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-DEC19-170001149 | £281,137 | 5224102917 | 10401002 |
| DWP | CORPORATE | 16-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CARDIFF CITY COUNCIL | UCNB8APR | £255,128 | 5415200000 | 10386936 |
| DWP | CORPORATE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD LN HARROW JOBCENTRE PLUS | THE BIG WORD | 645988 | £79,332 | 5211402902 | 10403826 |
| DWP | CORPORATE | 08-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | HR DWP STAFF INTERPRETER COSTS | THE BIG WORD | 90511603 | £67,648 | 5211402902 | 10396168 |
| DWP | CORPORATE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6799372 | £55,065 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 130562 | £280,634 | 5213102914 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130047 | £238,966 | 5213102914 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 130053 | £223,479 | 5213102914 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130576 | £219,912 | 5213102914 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 130490 | £204,588 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 130498 | £204,268 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | PEOPLEPLUS LTD | 130476 | £196,952 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 130582 | £184,122 | 5213102914 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 130466 | £174,460 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 130497 | £151,697 | 5213102914 | 10419345 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 130084 | £127,645 | 5213102914 | 10419374 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 130408 | £106,097 | 5213102914 | 10419272 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 129857 | £105,524 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 130085 | £100,163 | 5213102914 | 10419370 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 130117 | £98,856 | 5213102914 | 10419372 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 130111 | £89,128 | 5213102914 | 10419373 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 129855 | £85,777 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 130524 | £82,640 | 5213102914 | 10419275 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 130482 | £80,791 | 5213102914 | 10419259 |
| DWP | CORPORATE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i175971 | £52,357 | 5215100002 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 130509 | £78,107 | 5213102914 | 10419257 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 130037 | £76,521 | 5213102914 | 10419350 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130631 | £70,103 | 5213102914 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130616 | £68,412 | 5213102914 | 10419344 |
| DWP | CORPORATE | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703649 | £51,900 | 5215100003 | 10393891 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 130525 | £64,405 | 5213102914 | 10419274 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130139 | £59,892 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 130526 | £56,791 | 5213102914 | 10419265 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 130500 | £56,680 | 5213102914 | 10419258 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 129881 | £56,344 | 5213102918 | 10419135 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - JOB INTERVIEWS | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 344369 | £50,273 | 5213102908 | 10403001 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 130572 | £52,933 | 5213102914 | 10419325 |
| DWP | CORPORATE | 06-Apr-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | BRENT COUNCIL | 8202296 | £49,999 | 5415200000 | 10403820 |
| DWP | CORPORATE | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703688 | £49,992 | 5215100003 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 129858 | £51,718 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 130634 | £51,512 | 5213102914 | 10419345 |
| DWP | CORPORATE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 154889 | £49,809 | 5214100000 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 129907 | £50,019 | 5213102918 | 10419162 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-170 | £49,538 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8140 | £49,296 | 5215102908 | 10393883 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 130546 | £49,924 | 5213102914 | 10419320 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130644 | £49,806 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 130467 | £49,753 | 5213102914 | 10419278 |
| DWP | CORPORATE | 22-Apr-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG PUBLIC SECTOR PROVISION | COMPUTACENTER UK LTD | 3882354397 | £48,993 | 1141200000 | 10386402 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130645 | £49,308 | 5213102915 | 10419358 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6088497DXCINV | £48,793 | 5217100000 | 10389407 |
| DWP | CORPORATE | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | STR PRIVATE PENS DIRECTOR & SUPPORT | PENDRAGON SOFTWARE | PEND6548 | £48,600 | 5217100000 | 10382070 |
| DWP | CORPORATE | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | THE POLICE & CRIME COMMISSIONER FOR SOUTH WALES | 3012045 | £48,300 | 5211300000 | 10402790 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-170 | £48,091 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-170 | £48,036 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-170 | £47,555 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | ROCKET SCIENCE UK LTD | 1916.CM.01 | £47,452 | 5211400000 | 10382163 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-170 | £47,216 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMMarch20a | £44,893 | 5217100002 | 10400624 |
| DWP | CORPORATE | 22-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 130418 | £35,984 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 129901 | £47,459 | 5213102918 | 10419155 |
| DWP | CORPORATE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6799377 | £34,839 | 5217100002 | 10392322 |
| DWP | CORPORATE | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD NE GROUP DIRECTORS OFFICE | THE BIG WORD | 645609 | £31,901 | 5211402902 | 10404000 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 129856 | £46,960 | 5213102915 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | GATESHEAD TRADING COMPANY | 130554 | £46,568 | 5213102914 | 10419271 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130646 | £45,632 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GLOUCESTER | LEARNDIRECT LTD | 130434 | £44,983 | 5213102914 | 10419321 |
| DWP | EUROPEAN SOCIAL FUND | 23-Apr-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C01936/CL/19Q04/23 | £31,845 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 130108 | £43,903 | 5213102914 | 10419375 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | FEDCAP EMPLOYMENT | 129994 | £43,298 | 5213102914 | 10419348 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130401 | £42,981 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 129879 | £42,680 | 5213102918 | 10419148 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 130473 | £42,110 | 5213102914 | 10419269 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 130471 | £41,353 | 5213102914 | 10419273 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 129916 | £41,106 | 5213102918 | 10419165 |
| DWP | EMPLOYMENT PROGRAMMES | 22-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130411 | £40,283 | 5213102915 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 129927 | £39,924 | 5213102918 | 10419173 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND INGEUS UK | INGEUS UK LTD | 129878 | £39,651 | 5213102918 | 10419159 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 130474 | £36,716 | 5213102914 | 10419268 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 130094 | £36,526 | 5213102914 | 10419275 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 130643 | £36,498 | 5213102915 | 10419359 |
| DWP | CORPORATE | 29-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - COMMON PLATFORMS | ACCENTURE UK LTD | 3003467295 | £31,712 | 5218102901 | 10389284 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 129880 | £35,758 | 5213102918 | 10419140 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-170 | £31,692 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 129872 | £34,503 | 5213102914 | 10419160 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130333 | £34,224 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130459 | £34,224 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 129854 | £33,891 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON INGEUS UK | INGEUS UK LTD | 129876 | £33,266 | 5213102918 | 10419161 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 129873 | £33,078 | 5213102918 | 10419166 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130138 | £32,872 | 5213102915 | 10419358 |
| DWP | CORPORATE | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | £31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 16-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | NORTH EAST AUTISM SOCIETY | 52689 | £31,395 | 5213102914 | 10404020 |
| DWP | CORPORATE | 29-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UNIFIED COMMS SERVICE | SPECIALIST COMPUTER CENTRES PLC | OP/M741850 | £31,340 | 5218102901 | 10389556 |
| DWP | CORPORATE | 14-Apr-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-170 | £31,326 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | MERKLE UK THREE LTD | SI2002427 | £31,232 | 5218102908 | 10389665 |
| DWP | CORPORATE | 29-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | X138625 | £31,152 | 5211300000 | 10396055 |
| DWP | CORPORATE | 20-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 130361 | £26,817 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 129877 | £31,103 | 5213102918 | 10419153 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 129864 | £30,676 | 5213102914 | 10419316 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130301 | £30,480 | 5213102918 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130137 | £30,437 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130374 | £30,245 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 130095 | £29,706 | 5213102914 | 10419274 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 129913 | £29,268 | 5213102918 | 10419170 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 129859 | £29,205 | 5213102915 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 129875 | £29,073 | 5213102918 | 10419144 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 130477 | £29,052 | 5213102914 | 10419341 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | STANDGUIDE LTD | 130486 | £29,015 | 5213102914 | 10419267 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 129866 | £28,531 | 5213102918 | 10419163 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON WEST | REED IN PARTNERSHIP LTD | 129862 | £28,195 | 5213102914 | 10419338 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 129905 | £27,426 | 5213102918 | 10419139 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 130038 | £26,604 | 5213102914 | 10419349 |
| DWP | CORPORATE | 23-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 6799371 | £26,553 | 5217100002 | 10392328 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 129914 | £26,070 | 5213102918 | 10419150 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 129951 | £26,066 | 5213102918 | 10419344 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Apr-20 | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - ADAPTATION TO PREMISES | OPS DS ATW DISC EP LONDON & HOME COUNTIES | CLYDE & CO LLP | 8648458 | £25,080 | 5415602903 | 10401971 |