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DWP spending over £25,000, May 2020
Updated 4 August 2020
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| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-MAY-2020' , To Payment Date : '31-MAY-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 03-JUN-20 10.45.39 AM | |||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 15-May-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)APR20ASLCS | £42,852,700 | 2618100005 | 99999999 |
| DWP | CORPORATE | 21-May-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001BNI | £27,855,692 | 2613200002 | 99999999 |
| DWP | CORPORATE | 18-May-20 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_MAY20 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1757171 | £12,752,750 | 5218102908 | 10389665 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 293 | £11,119,787 | 5216102904 | 10394111 |
| DWP | CORPORATE | 15-May-20 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)APR20SUPERANNUATION | £8,412,942 | 2618100004 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000131 | £6,857,218 | 5218300000 | 10389203 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI043801 | £6,150,346 | 5215100006 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20027 | £5,000,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7001300420 | £5,000,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882370972 | £3,250,699 | 5217102900 | 10389536 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17550318 | £2,672,315 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/19Q04/23 | £2,610,433 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882413574 | £2,420,449 | 5218400000 | 10389538 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882400820 | £2,357,186 | 5217102900 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001188 | £2,132,710 | 5224102917 | 10416540 |
| DWP | CORPORATE | 27-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2174132 | £2,124,018 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2172369 | £2,060,747 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3042 | £2,060,565 | 5211400000 | 10382030 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2169002 | £1,968,765 | 5117100000 | 10386915 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 7686317 | £1,674,916 | 5222100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/19Q04/23 | £1,641,695 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882375049 | £1,640,160 | 5217102900 | 10389536 |
| DWP | CORPORATE | 14-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2170748 | £1,528,041 | 5117100000 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/19Q04/23 | £1,446,990 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882384470 | £1,378,591 | 5217102900 | 10389536 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20029 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20030 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20031 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882375042 | £1,193,983 | 5218102909 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 04-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02024/CL/19Q04/23 | £1,186,776 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21858 | £1,175,656 | 5215100003 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02573862 | £1,140,178 | 5813102901 | 10389675 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90055761 | £1,140,092 | 5224102905 | 10392852 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3043 | £1,124,640 | 5211400000 | 10382030 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882366100 | £1,119,055 | 5217102900 | 10389536 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100017259 | £1,098,705 | 5211402910 | 10394801 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5804200896 | £1,044,830 | 5218300000 | 10389111 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/20Q01/19 | £1,009,439 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882374697 | £999,157 | 1141200000 | 10389872 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000128 | £997,927 | 5218300000 | 10389203 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6007162506 | £951,609 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C01937/CL/19Q04/23 | £880,608 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584335726 | £875,761 | 5218300000 | 10394113 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882376775 | £871,022 | 5217102900 | 10389536 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6833955 | £856,435 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533753 | £853,515 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 14S17C01903/CL/19Q04/23 | £837,734 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMApril20m | £829,270 | 5217100002 | 10392329 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 34S17C02006/CL/19Q04/23 | £814,530 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001162 | £795,423 | 5224102917 | 10407140 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044067 | £784,706 | 5215100006 | 10393892 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8001118307 | £754,796 | 5813102901 | 10389462 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01288/CL/19Q04/23 | £746,412 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001BDLevy | £731,089 | 5111200002 | 10396252 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S16C01108/CL/19Q04/23 | £729,317 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001192 | £726,439 | 5224102917 | 10407140 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131165 | £642,668 | 5213102914 | 10419356 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900539186 | £709,878 | 5215102906 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6092557 | £707,374 | 5813102901 | 10389594 |
| DWP | CORPORATE | 13-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882368920 | £698,760 | 1141200000 | 10389536 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131197 | £606,592 | 5213102914 | 10419356 |
| DWP | CORPORATE | 04-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882358974 | £687,944 | 1141200000 | 10389872 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/20Q01/19 | £674,107 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882397868 | £671,781 | 5217102900 | 10389536 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.8E+13 | £623,895 | 5211402908 | 10394600 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001178 | £619,668 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/19Q03/23 | £610,307 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863\170001193 | £603,881 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01895/CL/19Q04/23 | £603,506 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007155 | £600,320 | 5217100000 | 10393892 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900539415 | £593,588 | 5215102906 | 10393892 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5805200357 | £584,829 | 5218300000 | 10389940 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220057015 | £579,966 | 5218102901 | 10389283 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/19Q04/24 | £575,594 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800071260 | £567,266 | 5217102903 | 10400126 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200409 | £567,179 | 5218102901 | 10389940 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02057/CL/19Q04/23 | £564,889 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6833966 | £551,935 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005643 | £546,163 | 5218102901 | 10389452 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LOCAL LONDON WORK & HEALTH PROGRAMME | 23S17C02273/CL/19Q04/12 | £539,935 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6091716 | £537,931 | 5813102901 | 10389594 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003465699 | £537,855 | 5218102900 | 10389127 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17550318 | £534,463 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/19Q03/23 | £524,429 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-171 | £522,486 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 534821 | £520,228 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C02070/CL/19Q04/23 | £511,752 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91690645 | £491,919 | 5215302900 | 10400802 |
| DWP | CORPORATE | 14-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | IF-HLT-SCR-Q4-2019/20-GRANT-PAYMENT | £481,704 | 5415200000 | 10382163 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | IEX38002336195 | £476,649 | 5218102908 | 10389665 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | SOFTWAREONE UK LTD | ,30/05/ | £476,609 | 5218102908 | 10389533 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882400820 | £471,437 | 5217102900 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2004 | £466,457 | 5222200000 | 10393892 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-171 | £456,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS051 | £456,464 | 5224100001 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131188 | £426,449 | 5213102914 | 10419355 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/20Q01/18 | £453,358 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091512 | £453,050 | 5218300000 | 10389545 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/19Q04/24 | £434,540 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI043691 | £419,892 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/19Q04/23 | £413,693 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3042 | £412,113 | 5211400000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S17C01944/CL/19Q04/23 | £407,363 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C02021/CL/19Q04/23 | £406,272 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000287 | £398,934 | 5215100006 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | SOFTWAREONE UK LTD | GB-PSI-234483 | £397,174 | 5218102908 | 10389533 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703935 | £396,209 | 5215100003 | 10393892 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMApril20ma | £392,017 | 5217100002 | 10400127 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL COLLEGE | 05S18P02818/CL/19Q04/10 | £390,929 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-171 | £389,373 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131189 | £371,639 | 5213102914 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131156 | £367,633 | 5213102914 | 10419355 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882389162 | £371,846 | 5217102900 | 10389536 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007177 | £360,200 | 5217100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/19Q04/23 | £355,293 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 131122 | £344,549 | 5213102914 | 10419325 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 161508 | £347,801 | 5214100000 | 10383002 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670079 | £343,218 | 5218102903 | 10389146 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105189 | £336,000 | 5813102901 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01935/CL/19Q04/23 | £334,317 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882375049 | £328,032 | 5217102900 | 10389536 |
| DWP | EUROPEAN SOCIAL FUND | 07-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WEST LONDON WORK & HEALTH PROGRAMME | 23S17C02269/CL/19Q04/12 | £326,960 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/19Q04/24 | £326,470 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 14-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/19Q04/23 | £317,778 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007028-SQU006998-SQU007156 | £312,400 | 5217100000 | 10393892 |
| DWP | CORPORATE | 13-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533748 | £311,558 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131158 | £293,859 | 5213102914 | 10419358 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-171 | £310,373 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131187 | £285,848 | 5213102914 | 10419359 |
| DWP | CORPORATE | 19-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4835940 | £300,370 | 1141200000 | 10389562 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S17C01910/CL/19Q04/23 | £298,707 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003467309 | £290,895 | 5218102901 | 10389145 |
| DWP | EUROPEAN SOCIAL FUND | 21-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/19Q04/18 | £279,426 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI521002279 | £278,141 | 5218102901 | 10389283 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12375-003 | £276,938 | 5215100003 | 10393892 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-171 | £276,430 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882384470 | £275,718 | 5217102900 | 10389536 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003467305 | £273,683 | 5218300000 | 10389861 |
| DWP | CORPORATE | 05-May-20 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_GRANT_Q1_APR20 | £273,596 | 5461102902 | 10382131 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-171 | £271,431 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478315 | £268,390 | 5211400000 | 10382030 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-003 | £265,351 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HM REVENUE & CUSTOMS | 1.8E+13 | £264,909 | 5211400000 | 10402953 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BIRMINGHAM CITY COUNCIL | VEPS 20 MAY | £262,078 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 479458 | £253,272 | 5211400000 | 10382030 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131170 | £246,640 | 5213102914 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131175 | £244,271 | 5213102914 | 10419360 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007621 | £253,240 | 5218600000 | 10389261 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001118156 | £250,369 | 5211402900 | 10389452 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF NEWHAM HB | VEPS 20 MAY | £249,111 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-171 | £246,695 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2761840 | £240,337 | 5218300000 | 10389543 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12375-002 | £239,571 | 5215100003 | 10393892 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882375042 | £238,797 | 5218102909 | 10389538 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703790 | £238,612 | 5215100003 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 07-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL/19Q03/11 | £237,520 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF ENFIELD HB | VEPS 20 MAY | £233,969 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-171 | £231,216 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-171 | £227,914 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-171 | £226,775 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/19Q04/18 | £225,941 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HACKNEY | VEPS 20 MAY | £225,842 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-171 | £225,756 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3043 | £224,928 | 5211400000 | 10382030 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20200980 | £224,739 | 5218400000 | 10389949 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-171 | £222,274 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60011E+12 | £221,883 | 5218102900 | 10389281 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/19Q03/17 | £221,729 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131203 | £219,912 | 5213102914 | 10419357 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-171 | £221,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003467533 | £220,954 | 5117100000 | 10402070 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533967 | £219,371 | 9115302900 | 10389147 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 610386 | £219,016 | 5217102901 | 10400208 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804201003 | £218,268 | 5218300000 | 10389076 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-171 | £214,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-171 | £213,368 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HULL CLLD PROJECT | 18S17L02126/CL/19Q04/13 | £211,430 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-171 | £210,573 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-171 | £208,905 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/19Q03/23 | £206,640 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01976/CL/19Q04/23 | £206,434 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1040 | £206,392 | 5218102901 | 10389901 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478290 | £206,265 | 5211400000 | 10382030 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF LEWISHAM | VEPS 20 MAY | £205,041 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00228 | £203,253 | 5215302900 | 10416552 |
| DWP | CORPORATE | 04-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882374697 | £199,831 | 1141200000 | 10389872 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130807 | £193,458 | 5213102914 | 10419344 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/19Q03/23 | £198,942 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | 95480873 | £193,295 | 5218600000 | 10389534 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF EALING | VEPS 20 MAY | £191,563 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BARNET | VEPS 20 MAY | £191,124 | 5415202900 | 10386108 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6007162506 | £190,322 | 5218102908 | 10389665 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882380167 | £190,105 | 5218102908 | 10389864 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01979/CL/19Q04/23 | £189,123 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000121 | £187,886 | 5215100006 | 10393892 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5804201001 | £187,197 | 5218102901 | 10389125 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-171 | £186,169 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/042020/4554 | £185,508 | 5218102907 | 10389148 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/19Q03/12 | £185,471 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-171 | £185,258 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-171 | £185,237 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478483 | £184,477 | 5211400000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C01916/CL/19Q04/23 | £182,589 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH HARRINGEY | VEPS 20 MAY | £181,915 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 18-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02028/CL/19Q04/23 | £181,572 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131206 | £181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3786258 | £179,737 | 5211402905 | 10389501 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-171 | £179,260 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF TOWER HAMLETS | VEPS 20 MAY | £178,936 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-171 | £178,396 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/19Q04/24 | £178,259 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882397869 | £176,881 | 5218400000 | 10389538 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI220057020 | £175,225 | 5218300000 | 10389262 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BRENT | VEPS 20 MAY | £175,165 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-171 | £175,064 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882376775 | £174,204 | 5217102900 | 10389536 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200894 | £174,000 | 5218300000 | 10389940 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533753 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF GLASGOW | VEPS 20 MAY | £170,330 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21078 | £169,925 | 5218102903 | 10389585 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091524 | £168,750 | 5218300000 | 10389545 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | PEOPLEPLUS LTD | 131181 | £168,528 | 5213102930 | 10401972 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003467346 | £168,364 | 5218300000 | 10402090 |
| DWP | EMPLOYMENT PROGRAMMES | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131155 | £166,618 | 5213102914 | 10419359 |
| DWP | CORPORATE | 06-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV000943 | £167,800 | 5117100000 | 10389452 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670082 | £166,259 | 5218102903 | 10389146 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-171 | £166,079 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF LAMBETH | VEPS 20 MAY | £164,597 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670083 | £164,451 | 5218102903 | 10389146 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LEEDS CITY COUNCIL | VEPS 20 MAY | £162,195 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/19Q04/24 | £161,729 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/19Q04/24 | £161,642 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-171 | £160,405 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6092556 | £158,277 | 5813102901 | 10389594 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00224 | £156,833 | 5215302900 | 10416552 |
| DWP | CORPORATE | 14-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | £156,240 | 5117100000 | 10389452 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-8B,9 | £156,103 | 5218600000 | 10389866 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-21 | £156,000 | 5813102901 | 10392305 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/19Q04/13 | £155,769 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-171 | £155,028 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYED FOR SUCCESS | 12S17P01866/CL/19Q04/07 | £154,622 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MANCHESTER CITY COUNCIL | VEPS 20 MAY | £153,973 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-171 | £153,904 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8001118307 | £150,959 | 5813102901 | 10389462 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/19Q04/23 | £149,931 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 10S17C02023/CL/19Q04/23 | £149,870 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WA INITIATIVES | ENTSERV UK LTD | 6092677 | £149,626 | 5813102901 | 10389321 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2764228 | £148,738 | 5218300000 | 10389543 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000288 | £148,455 | 5215100006 | 10393892 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003470370 | £147,628 | 5218300000 | 10389865 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100014356 | £146,714 | 5211402910 | 10394802 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-171 | £145,546 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 131002 | £144,011 | 5213102914 | 10419350 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5804200867 | £145,288 | 5218102901 | 10386460 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-171 | £144,659 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-171 | £143,066 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-171 | £142,462 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20970 | £141,604 | 5218102903 | 10389148 |
| DWP | CORPORATE | 13-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GOODTHINGSQ4.2 | £140,947 | 5415200000 | 10386190 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-171 | £140,760 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502081862 | £139,866 | 5211402900 | 10400003 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000561 | £138,611 | 5218102908 | 10389559 |
| DWP | CORPORATE | 20-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA | GB046-180000094 | £137,922 | 5813102901 | 10389272 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 131179 | £137,710 | 5213102930 | 10401972 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-171 | £137,196 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | HCL TECHNOLOGIES LTD | 5250364 | £137,077 | 5218102908 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CORNWALL COUNCIL | VEPS 20 MAY | £136,622 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900539185 | £136,505 | 5215102906 | 10393891 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF WANDSWORTH | VEPS 20 MAY | £136,479 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-171 | £135,960 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2.60011E+12 | £135,612 | 5218600000 | 10389594 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-171 | £135,330 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882397868 | £134,356 | 5217102900 | 10389536 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60011E+12 | £134,310 | 5218102901 | 10386460 |
| DWP | CORPORATE | 21-May-20 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | MINISTRY OF HOUSING, COMMUNITIES AND LOCAL GOVERNMENT | 1800023712 | £132,142 | 5411100000 | 10392831 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-171 | £129,511 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/19Q04/23 | £128,257 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/19Q04/12 | £127,409 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 130734 | £127,645 | 5213102914 | 10419374 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | A19 | 25S19P03305/CL/20Q01/08 | £126,694 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5804201051 | £126,355 | 5218102901 | 10389936 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131132 | £126,433 | 5213102914 | 10419320 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-171 | £126,291 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-171 | £125,875 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/19Q04/24 | £124,999 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF WALTHAM FOREST | VEPS 20 MAY | £123,218 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 130752 | £124,531 | 5213102914 | 10419371 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF CROYDON | VEPS 20 MAY | £122,872 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF REDBRIDGE | VEPS 20 MAY | £122,466 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV030786 | £122,179 | 5215102907 | 10393892 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007155 | £120,064 | 5217100000 | 10393892 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-171 | £119,767 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 06-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/19Q03/23 | £119,284 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1335 | £119,025 | 5813102901 | 10392803 |
| DWP | CORPORATE | 20-May-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762001ACLevy | £119,014 | 5111200002 | 10396251 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD SE DEVONPORT JOBCENTRE PLUS | THE BIG WORD | 648166 | £118,591 | 5211402902 | 10404999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-171 | £118,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF WESTMINSTER | VEPS 20 MAY | £118,243 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EDINBURGH DISTRICT COUNCIL | VEPS 20 MAY | £117,682 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533777 | £117,430 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5805200357 | £116,966 | 5218300000 | 10389940 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF GREENWICH | VEPS 20 MAY | £116,377 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/20Q01/05 | £115,913 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000241 | £115,593 | 5218600000 | 10389271 |
| DWP | CORPORATE | 21-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000255 | £114,660 | 5813102901 | 10386915 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003467298 | £114,176 | 5218102901 | 10389372 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BARKING & DAGENHAM | VEPS 20 MAY | £113,741 | 5415202900 | 10386108 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200409 | £113,436 | 5218102901 | 10389940 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01029/CL/19Q04/23 | £113,001 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-171 | £112,647 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-171 | £112,029 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 726648 | £111,696 | 5218102904 | 10389556 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT PLUS | 12S18P02742/CL/20Q01/07 | £111,107 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-171 | £110,996 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 130806 | £111,185 | 5213102914 | 10419347 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ACCENTURE UK LTD | 3003467311 | £110,679 | 5218300000 | 10389281 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900539414 | £110,639 | 5215102906 | 10393891 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-171 | £110,360 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 12S19C03320/CL/19Q04/06 | £110,224 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-171 | £108,878 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2756 | £108,704 | 5218300000 | 10389037 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 130810 | £109,488 | 5213102914 | 10419333 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005627 | £108,550 | 5218300000 | 10389452 |
| DWP | CORPORATE | 13-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000471529 | £107,925 | 5117100000 | 10389272 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-171 | £107,226 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF SOUTHWARK | VEPS 20 MAY | £106,571 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 27S17C02091/CL/19Q04/23 | £104,639 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 716111A | £104,247 | 5218102904 | 10389556 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HARROW | VEPS 20 MAY | £104,229 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 534821 | £104,046 | 5218102902 | 10389351 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-171 | £103,894 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | STR CHANGE PRIVATE PENS | MANNING GOTTLIEB OMD | 152111 | £102,937 | 5214102900 | 10382071 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-171 | £102,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF ISLINGTON | VEPS 20 MAY | £102,039 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HILLINGDON | VEPS 20 MAY | £101,806 | 5415202900 | 10386108 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-JANUARY-170001145 | £101,377 | 5224102917 | 10400801 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005292 | £101,274 | 5211402903 | 10416545 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003467308 | £101,250 | 5218300000 | 10402070 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-05366 | £101,246 | 5215100000 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15105 | £100,838 | 5216100000 | 10400801 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/19Q04/12 | £100,696 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 130735 | £100,163 | 5213102914 | 10419370 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100015544 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100016894 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100017297 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR ANALYSIS CAD | UNIVERSITY COLLEGE LONDON | 268007 | £100,000 | 5214102902 | 10382110 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-05 | £99,772 | 5222300000 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60011E+12 | £99,751 | 5218300000 | 10389112 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF CAMDEN | VEPS 20 MAY | £99,256 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 130809 | £98,913 | 5213102914 | 10419334 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 130718 | £98,856 | 5213102914 | 10419372 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001087076 | £98,400 | 5211402900 | 10386403 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-171 | £98,317 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-171 | £97,037 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 130711 | £96,728 | 5213102914 | 10419373 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20028 | £96,480 | 5216102914 | 10394121 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-171 | £95,979 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRISTOL CITY COUNCIL | VEPS 20 MAY | £95,864 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-171 | £95,697 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130838 | £95,461 | 5213102914 | 10419335 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000237 | £94,680 | 5218600000 | 10389271 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2004 | £93,696 | 5222200000 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3790733 | £93,556 | 5211402905 | 10396162 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-171 | £93,212 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CARDIFF CITY COUNCIL | VEPS 20 MAY | £93,192 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-171 | £93,082 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BUCKINGHAMSHIRE COUNCIL | VEPS 20 MAY | £92,852 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100015275 | £91,946 | 5211402911 | 10396166 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | CABINET OFFICE | 3751799 | £91,933 | 5217100000 | 10389903 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-171 | £91,829 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1014 | £90,903 | 5218600000 | 10389922 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15102 | £90,523 | 5216100000 | 10400801 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MILTON KEYNES BOROUGH COUNCIL | VEPS 20 MAY | £89,362 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | VEPS 20 MAY | £89,353 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-171 | £88,795 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044068 | £88,631 | 5215100006 | 10393892 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-FEBRUARY-170001197 | £87,971 | 5224102917 | 10400801 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003467342 | £87,723 | 5218300000 | 10389524 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-171 | £87,634 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 131125 | £87,330 | 5213102914 | 10419345 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-171 | £87,386 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LIVERPOOL CITY COUNCIL | VEPS 20 MAY | £86,812 | 5415202900 | 10386108 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105073 | £86,523 | 5218600000 | 10389538 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-171 | £85,527 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/19Q04/12 | £85,505 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1242 | £85,310 | 5218102908 | 10389862 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CHESHIRE & WARRINGTON PLEDGE | 03S19P03160/CL/20Q01/06 | £85,082 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02009/CL/19Q04/23 | £85,026 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780103812 | £84,676 | 5813102901 | 10389538 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 131032 | £83,953 | 5224100000 | 10386192 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-171 | £83,242 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7423 | £83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7427 | £83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7428 | £83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 12-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7429 | £83,169 | 5813102901 | 10389588 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882399834 | £82,700 | 5218102908 | 10389874 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | COVENTRY CITY COUNCIL | VEPS 20 MAY | £82,682 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LUTON BOROUGH COUNCIL | VEPS 20 MAY | £81,751 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533754 | £81,628 | 5218102902 | 10389351 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 535129 | £81,604 | 5218102910 | 10389869 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-171 | £81,599 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-171 | £81,362 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ORACLE CORPORATION UK LTD | 1760102 | £81,229 | 5218102908 | 10389936 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15086 | £81,078 | 5216100000 | 10400801 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 94530416 | £80,770 | 5218102903 | 10389148 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-171 | £80,550 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 39070164657 | £80,535 | 5218102909 | 10389538 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-171 | £80,338 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533759 | £80,019 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LEICESTER CITY COUNCIL | VEPS 20 MAY | £79,672 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331001772 | £79,654 | 5813102901 | 10389135 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533969 | £79,596 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 1173123804 | £79,454 | 5218102909 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IDENTITY SERVICE | SOFTWAREONE UK LTD | GB-PSI-234483 | £79,435 | 5218102908 | 10389533 |
| DWP | CORPORATE | 22-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882421833 | £79,207 | 1141200000 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF KENSINGTON & CHELSEA | VEPS 20 MAY | £79,193 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-171 | £78,640 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-171 | £78,136 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-171 | £77,748 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS052 | £77,210 | 5224100001 | 10392850 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 131396 | £76,447 | 5213102914 | 10419325 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-171 | £76,908 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-171 | £76,881 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-171 | £76,825 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 292 | £76,511 | 5216102904 | 10394095 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THINK FUTURES | 04S17P01860/CL/01Q20/07 | £76,297 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | HAFAN CYMRU | 132 | £76,153 | 5213102914 | 10405440 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRIGHTON & HOVE COUNCIL | VEPS 20 MAY | £76,090 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRADFORD MBC | VEPS 20 MAY | £75,877 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000244 | £75,698 | 5218600000 | 10389271 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM BRIGHT SERVICE DEL P | COMPUTACENTER UK LTD | 3882358976 | £75,543 | 5218102909 | 10389547 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003467347 | £75,497 | 5218300000 | 10402070 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-171 | £75,346 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BEXLEY | VEPS 20 MAY | £75,308 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-171 | £75,172 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-171 | £74,433 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST MENTAL HEALTH TRAILBLAZER PROJECT | 25S16P00322/CL/19Q03/16 | £74,433 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882389162 | £74,369 | 5217102900 | 10389536 |
| DWP | EUROPEAN SOCIAL FUND | 18-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01934/CL/19Q04/23 | £74,106 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-171 | £74,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NOTTINGHAM CITY COUNCIL | VEPS 20 MAY | £73,359 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £73,275 | 5813102901 | 10394311 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CONTACT CENTRE MAINTENANCE DEL P | IBM UNITED KINGDOM LTD | 5804200891 | £73,203 | 5218300000 | 10389352 |
| DWP | CORPORATE | 14-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105066 | £72,900 | 5813102901 | 10389538 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00224 | £72,808 | 5215302900 | 10416552 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 88775 | £72,676 | 5212102900 | 10396141 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C02012/CL/19Q04/23 | £72,310 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007177 | £72,040 | 5217100000 | 10393892 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 610383 | £72,014 | 5217102901 | 10416551 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 535190 | £71,636 | 5218102910 | 10389352 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | THE COPYRIGHT LICENSING AGENCY LTD | 635549 | £71,310 | 5217100000 | 10389360 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR PENSIONS DASHBOARD | THE PENSIONS REGULATOR | TPRDASHBOARDPROJECT_(FEB20-MAR20)_85562.81 | £71,302 | 5211400000 | 10382152 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-171 | £71,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15079 | £71,257 | 5216100000 | 10400801 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DURHAM COUNCIL | VEPS 20 MAY | £71,096 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP MAINTENANCE | IVANTI UK LTD | 90804969 | £71,094 | 5218300000 | 10389540 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 131093 | £69,085 | 5213102914 | 10419275 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | SOFTCAT PLC | INV02549404 | £70,356 | 5218102909 | 10386939 |
| DWP | CORPORATE | 29-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2002-7 | £70,344 | 5813102901 | 10389862 |
| DWP | CORPORATE | 18-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181995 | £70,050 | 5117100000 | 10389092 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-05461 | £69,955 | 5215100000 | 10393892 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5804201542 | £69,757 | 5813102901 | 10389331 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SHEFFIELD CITY COUNCIL | VEPS 20 MAY | £69,746 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 765 | £69,650 | 5813102901 | 10389533 |
| DWP | CORPORATE | 13-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN181983 | £69,225 | 5117100000 | 10389494 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WAKEFIELD DISTRICT COUNCIL | VEPS 20 MAY | £69,216 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BLACKPOOL (SEO1) | XEROX UK LTD | 2764388 | £69,049 | 5217102904 | 10402606 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL PENINSULA NETWORK | 05S18P02739/CL/20Q01/11-2 | £69,034 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-171 | £68,821 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-171 | £68,795 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-May-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1905550-R1 | £68,760 | 5913102911 | 10382030 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670079 | £68,644 | 5218102903 | 10389146 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-171 | £68,436 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS HEALTHCARE | 5584333248 | £68,068 | 5218300000 | 10394113 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.0013E+11 | £67,737 | 5216102914 | 10394121 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000231 | £67,389 | 5218600000 | 10389271 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882400811 | £66,955 | 5218102908 | 10389665 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-171 | £66,824 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-171 | £66,444 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BROMLEY | VEPS 20 MAY | £66,415 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3882358982 | £66,403 | 5217102900 | 10389207 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 130686 | £65,080 | 5213102914 | 10419329 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014035876 | £65,991 | 5218300000 | 10389026 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-171 | £65,899 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ON PREMISES HOSTING REFRESH | COMPUTACENTER UK LTD | 3882357817 | £65,848 | 5218102908 | 10389872 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 130679 | £65,618 | 5224100000 | 10386193 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 131033 | £65,618 | 5224100000 | 10386193 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SANDWELL BOROUGH COUNCIL | VEPS 20 MAY | £65,540 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HOUNSLOW | VEPS 20 MAY | £65,384 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPS TO WORK | 30S18P02564/CL/19Q03/05 | £65,271 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-171 | £65,189 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1220056930 | £65,075 | 5218102901 | 10389331 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WILTSHIRE COUNCIL | VEPS 20 MAY | £64,929 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-171 | £64,781 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 131107 | £63,581 | 5213102914 | 10419334 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHILDREN - COMMON PLATFORMS | IBM UK LTD | 3A04200066 | £64,515 | 5218102908 | 10389284 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005472 | £64,448 | 5211402903 | 10416545 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8001158698 | £64,200 | 5211402900 | 10392800 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-171 | £64,065 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-171 | £63,901 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-171 | £63,794 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000246 | £63,791 | 5218600000 | 10389271 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 3459398 | £63,785 | 5218102904 | 10389556 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8170 | £63,616 | 5215102908 | 10393883 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60011E+12 | £63,419 | 5218600000 | 10389117 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-171 | £63,418 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130900 | £62,752 | 5213102914 | 10419335 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-171 | £63,414 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131106 | £62,514 | 5213102914 | 10419335 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-171 | £63,333 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK INSTITUTE OF MEDICAL PSYCHOLOGY | TAVISTOCKQ4.2 | £63,305 | 5415200000 | 10386190 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS OTHER | NLA MEDIA ACCESS LTD | Q442053 | £63,118 | 5214102902 | 10383001 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-171 | £63,018 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091526 | £62,911 | 5218300000 | 10389545 |
| DWP | CORPORATE | 13-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 534652 | £62,804 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044067A | £62,793 | 5215100006 | 10393892 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | CHG UC DIGITAL SERVICE DELIVERY DIRECTOR | WAGSTAFF INTERIORS GROUP STD FURNITURE | i173793 | £62,763 | 5215100002 | 10386912 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131366 | £60,934 | 5213102914 | 10419320 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-171 | £62,628 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | JENNYCHEM INDUSTRIAL CHEMICALS | SQU007028-SQU006998-SQU007156 | £62,480 | 5217100000 | 10393892 |
| DWP | CORPORATE | 13-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533748 | £62,312 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15080 | £62,237 | 5216100000 | 10400801 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | SLAMQ4.2 | £62,039 | 5415200000 | 10386190 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6833960 | £61,910 | 5217100002 | 10392322 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 131108 | £60,095 | 5213102914 | 10419333 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131218 | £59,892 | 5213102915 | 10419356 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5804200871 | £61,670 | 5218102901 | 10389392 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF MERTON | VEPS 20 MAY | £61,497 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-171 | £61,140 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02080/CL/19Q04/23 | £60,762 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882360158 | £60,750 | 5218102909 | 10389595 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-171 | £60,200 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO LLP | IVP744183589 | £60,155 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HAVERING | VEPS 20 MAY | £60,108 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DESKTOP MAINTENANCE | CITRIX SYSTEMS UK LTD | 99282807 | £60,103 | 5218102901 | 10389540 |
| DWP | EUROPEAN SOCIAL FUND | 18-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C02017/CL/19Q04/23 | £59,668 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT SUPPORT TRAINING | 27S18P02736/CL/19Q04/05 | £59,348 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MEDWAY TOWNS COUNCIL | VEPS 20 MAY | £58,564 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/19Q04/16 | £58,524 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533774 | £58,369 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181957 | £58,230 | 5218102901 | 10386915 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PORTSMOUTH CC | VEPS 20 MAY | £58,111 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 131111 | £56,107 | 5213102914 | 10419259 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003467307 | £57,819 | 5218102901 | 10389497 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882394912 | £57,579 | 5218102908 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SLOUGH BOROUGH COUNCIL | VEPS 20 MAY | £57,505 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | METRICSTREAM UK LTD | 16289 | £57,500 | 5218600000 | 10394332 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2020/0153 | £57,446 | 5211402903 | 10402952 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DORSET COUNCIL | VEPS 20 MAY | £56,681 | 5415202900 | 10386108 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | MENTER GORLLEWIN SIR GAR | 145 | £56,618 | 5213102914 | 10405440 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WIRRAL BOROUGH COUNCIL | VEPS 20 MAY | £56,494 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-171 | £56,479 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882397874 | £55,920 | 5217102900 | 10389538 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-171 | £55,729 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-171 | £55,715 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130890 | £54,188 | 5213102915 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131409 | £54,188 | 5213102915 | 10419356 |
| DWP | CORPORATE | 20-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6091684 | £55,546 | 5813102901 | 10389100 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804200887 | £55,516 | 5218102901 | 10389076 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900539238 | £55,228 | 5215102906 | 10393854 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | CAPGEMINI UK PLC | 2.60011E+12 | £54,907 | 5218102901 | 10389685 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804201053 | £54,754 | 5218300000 | 10389076 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-171 | £54,649 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-171 | £54,596 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | XMA LTD | KW27132 | £54,194 | 1141200000 | 10389538 |
| DWP | CORPORATE | 13-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6091622 | £54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 22-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6092583 | £54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-171 | £54,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-171 | £54,021 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SUNDERLAND CITY COUNCIL | VEPS 20 MAY | £53,999 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 130842 | £52,573 | 5213102915 | 10419355 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-171 | £53,787 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C39568 | £53,629 | 5217100003 | 10400125 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-171 | £53,619 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882385955 | £53,608 | 5218102908 | 10389864 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH GLOUCESTERSHIRE COUNCIL | VEPS 20 MAY | £53,589 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR DGO | CABINET OFFICE | 3755880 | £52,983 | 5211402905 | 10396000 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG DIGITAL DEBT MANAGEMENT SERVICE | CDW LTD | PSINV02741500 | £52,966 | 5218400000 | 10386109 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16449 | £52,620 | 5211402900 | 10393854 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SALFORD CITY COUNCIL | VEPS 20 MAY | £52,552 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 131414 | £51,512 | 5213102914 | 10419345 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BROUGH OF HAMMERSMITH & FULHAM | VEPS 20 MAY | £52,413 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC RISK & INTELLIGENCE SERVICE | INDESSER | 30005396 | £52,179 | 5217102902 | 10402679 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KIRKLEES METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | £52,120 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG EUCS-06 DASHBOARD | ACCENTURE UK LTD | 3003467641 | £52,028 | 5218300000 | 10389117 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNOLOGY SOLUTIONS CORE | CAPGEMINI UK PLC | 2.60011E+12 | £51,888 | 5117100000 | 10389501 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-171 | £51,842 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-171 | £51,807 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 130791 | £50,567 | 5213102915 | 10419320 |
| DWP | CORPORATE | 28-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG MOBILITY SERVICE | COMPUTACENTER UK LTD | 3882375074 | £51,806 | 1141200000 | 10389537 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 26541 | £51,354 | 5218600000 | 10389118 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130787 | £50,335 | 5213102918 | 10419346 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 130680 | £50,935 | 5224100000 | 10386194 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 131034 | £50,935 | 5224100000 | 10386194 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882368919 | £50,880 | 5217102900 | 10389538 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20040115 | £50,731 | 5215102908 | 10393883 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTHEND ON SEA BOROUGH COUNCIL | VEPS 20 MAY | £50,683 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG INTEGRATED SERVICE | ATOS IT SERVICES UK LTD | 5584334629 | £50,656 | 5813102900 | 10386407 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | METRICSTREAM UK LTD | 16174 | £50,388 | 5218600000 | 10394332 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005723 | £50,350 | 5218300000 | 10389452 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 131205 | £50,161 | 5213102930 | 10401972 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOROUGH OF TELFORD & WREKIN | VEPS 20 MAY | £50,092 | 5415202900 | 10386108 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001118156 | £50,074 | 5211402900 | 10389452 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C38307 | £50,000 | 5217100003 | 10402083 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 131202 | £49,913 | 5213102930 | 10401972 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-171 | £49,731 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584336301 | £49,593 | 5218102901 | 10394113 |
| DWP | CORPORATE | 27-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | GYE332-184885 | £49,522 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000232 | £49,362 | 5218600000 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131027 | £48,484 | 5213102915 | 10419356 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTHAMPTON CITY COUNCIL | VEPS 20 MAY | £49,316 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100036179 | £49,294 | 5211200000 | 10382033 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703779 | £49,287 | 5215100003 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | PRINCIPALLY HEALTH LTD | 43 | £49,232 | 5213102914 | 10404421 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703790 | £49,158 | 5215100003 | 10393891 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | READING BOROUGH COUNCIL | VEPS 20 MAY | £48,945 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882397873 | £48,785 | 5217102900 | 10389536 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 131094 | £47,412 | 5213102914 | 10419274 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-171 | £48,476 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 131104 | £47,169 | 5213102914 | 10419347 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTHAMPTON BOROUGH COUNCIL | VEPS 20 MAY | £48,318 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | EALING COUNCIL | 16433646 | £48,280 | 5415200000 | 10403820 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882385954 | £47,882 | 5218102908 | 10389864 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-171 | £47,756 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | GQQ967185145 | £47,555 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS HEALTHCARE | 5584333249 | £47,489 | 5218300000 | 10394113 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PETERBOROUGH CITY COUNCIL HB | VEPS 20 MAY | £47,206 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-171 | £47,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WALSALL BOROUGH COUNCIL | VEPS 20 MAY | £47,087 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-171 | £47,069 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KINGSTON UPON HULL CITY COUNCIL | VEPS 20 MAY | £47,001 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ROYAL BOROUGH OF KINGSTON UPON THAMES | VEPS 20 MAY | £46,883 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8000984228 | £46,800 | 5211402900 | 10392800 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DERBY CITY COUNCIL | VEPS 20 MAY | £46,634 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-171 | £46,381 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DATA ASSET MANAGEMENT | SANDHILL CONSULTANTS LTD | IN4059992 | £46,200 | 5218102908 | 10389136 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-171 | £46,193 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PLYMOUTH CITY COUNCIL | VEPS 20 MAY | £45,866 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-171 | £45,806 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RYEDALE DISTRICT COUNCIL | 70459487 | £45,599 | 5215102908 | 10393883 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 131095 | £45,063 | 5213102914 | 10419265 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CRAWLEY BOROUGH COUNCIL | VEPS 20 MAY | £45,533 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 81098 | £45,500 | 5813102901 | 10389618 |
| DWP | CORPORATE | 04-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CONTACT CENTRE MAINTENANCE DEL P | ACCENTURE UK LTD | 3003467303 | £45,426 | 5117100000 | 10389352 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | C38238 | £45,372 | 5217102904 | 10389544 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-171 | £45,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5804200869 | £45,208 | 5218300000 | 10389125 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-171 | £45,114 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | FIFE COUNCIL | VEPS 20 MAY | £45,089 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ZURICH INSURANCE PLC | BACS 15050344-185305B | £44,992 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DESKTOP MAINTENANCE | CITRIX SYSTEMS UK LTD | 99269077 | £44,853 | 5218102901 | 10389540 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8184 | £44,834 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £44,755 | 5813102901 | 10394311 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3045 | £44,500 | 5211400000 | 10382030 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-171 | £44,229 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CREATIVE KERNOW LTD | 05S17P01657/CL/19Q04/13 | £44,100 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | JKJ439185269 | £44,079 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5804201046 | £44,023 | 5218102901 | 10389392 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 130768 | £43,903 | 5213102914 | 10419375 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-171 | £44,001 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD CHILDRENS HOSPTL NHS TRUST | 0716-171 | £43,997 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244290 | £43,974 | 5217102900 | 10402872 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244291 | £43,974 | 5217102900 | 10402872 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | COLCHESTER BOROUGH COUNCIL HB | VEPS 20 MAY | £43,914 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533967 | £43,874 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131105 | £43,318 | 5213102914 | 10419344 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-171 | £43,687 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | OPS SE SERVICE EXCELLENCE DIRECTOR | CAPITA RESOURCING LTD | HEADOFNEWS/SERVICETRANSFORMATION | £43,550 | 5211402905 | 10402311 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-171 | £43,533 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | ASB INTERNSHIP SOLUTIONS LTD | 18 | £43,485 | 5213102914 | 10403820 |
| DWP | EUROPEAN SOCIAL FUND | 22-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/20Q01/18 | £43,435 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12375-003 | £42,996 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6091525 | £42,949 | 5218300000 | 10389545 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 101179 | £42,904 | 5215102908 | 10393883 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-171 | £42,877 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 11-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GATEWAY TO EMPLOYMENT | 20S19P03451/CL/19Q04/02 | £42,787 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-171 | £42,718 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131408 | £42,264 | 5213102915 | 10419358 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5804200888 | £42,664 | 5218102901 | 10389074 |
| DWP | CORPORATE | 05-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG ERSP DELA | NEST CORPORATION | NEST_SETRIALS_00019_42557.00 | £42,557 | 5415200000 | 10386222 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533956 | £42,478 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | VEPS 20 MAY | £42,388 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12146-003 | £42,378 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WOLVERHAMPTON CITY COUNCIL | VEPS 20 MAY | £42,166 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-171 | £42,130 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-171 | £42,125 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-171 | £42,121 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 131091 | £41,737 | 5213102914 | 10419272 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005244 | £42,034 | 5211402903 | 10416545 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005400 | £41,964 | 5211402903 | 10416545 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | GATESHEAD TRADING COMPANY | 131072 | £41,147 | 5213102914 | 10419271 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478290 | £41,253 | 5211400000 | 10382030 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5804200883 | £41,163 | 5218102901 | 10386110 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/20Q01/04 | £41,008 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | FG FIN CONT ESF 2014-2020 | GOVERNMENT LEGAL DEPARTMENT | A2985 | £41,000 | 1816902942 | 10392831 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ARUN DISTRICT COUNCIL | VEPS 20 MAY | £40,910 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-171 | £40,907 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5804200890 | £40,829 | 5218300000 | 10389074 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i176849 | £40,774 | 5215100002 | 10393892 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | OPS WDC WSD WL MAESTEG JOBCENTRE PLUS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i174921 | £40,723 | 5215100002 | 10405453 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DACORUM BOROUGH COUNCIL | VEPS 20 MAY | £40,723 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHESHIRE EAST BOROUGH COUNCIL | VEPS 20 MAY | £40,284 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130844 | £39,916 | 5213102915 | 10419358 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533736 | £39,962 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF SUTTON | VEPS 20 MAY | £39,947 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOKE ON TRENT CITY COUNCIL | VEPS 20 MAY | £39,699 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-171 | £39,573 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | PRICEWATERHOUSE COOPERS LLP | 1355350764 | £39,521 | 5218300000 | 10389488 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-021-01 | £39,475 | 5813102901 | 10389466 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882357818 | £39,448 | 5217102900 | 10389874 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | RELATE | RELATEQ4.2 | £39,412 | 5415200000 | 10386190 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-171 | £39,396 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-171 | £39,363 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-171 | £39,334 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | JUVENILE JUSTICE INTERNATIONAL CIC | 38 | £39,240 | 5213102914 | 10403725 |
| DWP | CORPORATE | 20-May-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOV LEGAL CLIENT MONIES | Z1910172/NNS/A5/3 | £39,000 | 5913102903 | 10402065 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017182 | £38,801 | 5218600000 | 10389867 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131216 | £38,738 | 5213102915 | 10419355 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEWCASTLE CITY COUNCIL | VEPS 20 MAY | £38,799 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-171 | £38,776 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703934 | £38,629 | 5215100003 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOLTON METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | £38,566 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 130664 | £37,850 | 5213102918 | 10419344 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-171 | £38,364 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200422 | £38,309 | 5218600000 | 10394352 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTHUMBERLAND COUNCIL | VEPS 20 MAY | £37,799 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-171 | £37,682 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMApril20a | £37,642 | 5217100002 | 10402026 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | FEDCAP EMPLOYMENT | 130980 | £37,529 | 5213102914 | 10419348 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000121 | £37,577 | 5215100006 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130853 | £37,076 | 5213102915 | 10419356 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | [CLOSED] CHG INTENSIVE SUPPORT OFFER | IBM UNITED KINGDOM LTD | 5804200999 | £37,574 | 5218102901 | 10386143 |
| DWP | EUROPEAN SOCIAL FUND | 19-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REBOOT | 20S17P02298/CL/19Q04/04 | £37,273 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | VILLAGE WORKS | 05S19P03076/CL/19Q03/02 | £36,911 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTH LANARKSHIRE COUNCIL | VEPS 20 MAY | £36,903 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOCKPORT BOROUGH COUNCIL | VEPS 20 MAY | £36,867 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 130886 | £36,526 | 5213102914 | 10419275 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131406 | £36,498 | 5213102915 | 10419359 |
| DWP | EUROPEAN SOCIAL FUND | 15-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME EVALUATION 1420 | 00S16P01281/CL/19Q02/14 | £36,722 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TAMESIDE BOROUGH COUNCIL | VEPS 20 MAY | £36,716 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CHG UC PROGRAMME NON-STRAND | BT GLOBAL SERVICES | 534505 | £36,683 | 5218102902 | 10386936 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8184 | £36,682 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ABERDEEN CITY COUNCIL | VEPS 20 MAY | £36,632 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 13-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/19Q03/23 | £36,588 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CABINET OFFICE | 3767464 | £36,430 | 5217102904 | 10389281 |
| DWP | EUROPEAN SOCIAL FUND | 28-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01892/CL/19Q04/23 | £36,354 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 694901 | £36,291 | 5218102904 | 10389556 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 647995 | £36,241 | 5211402902 | 10400645 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8193 | £36,182 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2003-13 | £36,180 | 5218600000 | 10389862 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WATFORD BOROUGH COUNCIL | VEPS 20 MAY | £36,136 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG INTEGRATED SERVICE | VODAFONE LTD | 94380844 | £36,096 | 5218102907 | 10386407 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-171 | £35,982 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ACTION FOR CHILDREN | AFORCHILDRENQ4.2 | £35,931 | 5415200000 | 10386190 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHILDREN - COMMON PLATFORMS | MICRO FOCUS LTD | 97081665 | £35,919 | 5218102909 | 10389284 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DONCASTER METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | £35,834 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TENDERING DISTRICT COUNCIL | VEPS 20 MAY | £35,723 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 533738 | £35,709 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131413 | £35,386 | 5213102915 | 10419357 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | THE ROYAL ASSOCIATION FOR DEAF PEOPLE | 20 | £35,693 | 5213102914 | 10403670 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-171 | £35,569 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BASILDON DISTRICT COUNCIL | VEPS 20 MAY | £35,475 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-171 | £35,425 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHESHIRE WEST CHESTER COUNCIL | VEPS 20 MAY | £35,406 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SEFTON METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | £35,395 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE DEVONPORT JOBCENTRE PLUS | SKILLSMAX LTD | 244 | £35,280 | 5213102914 | 10404999 |
| DWP | CORPORATE | 12-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6090545 | £35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | IPSWICH BOROUGH COUNCIL | VEPS 20 MAY | £35,111 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ROTHERHAM BOROUGH COUNCIL | VEPS 20 MAY | £35,029 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TELEREAL TRILLIUM | 1121389 | £35,028 | 5215102901 | 10393994 |
| DWP | EMPLOYMENT PROGRAMMES | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130702 | £34,785 | 5213102918 | 10419346 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEW FOREST DISTRICT COUNCIL | VEPS 20 MAY | £34,990 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 772 | £34,973 | 5813102901 | 10389861 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | OXFORD CITY COUNCIL | VEPS 20 MAY | £34,914 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | 838 | £34,881 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR BUSINESS DESIGN | KORN FERRY UK LIMITED | 1195050873 | £34,814 | 5211300000 | 10382080 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5804200894 | £34,800 | 5218300000 | 10389940 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6089329 | £34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6091621 | £34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6092576 | £34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF RICHMOND UPON THAMES | VEPS 20 MAY | £34,529 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | 765 | £34,440 | 5213102914 | 10404230 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 705189 | £34,376 | 5218102904 | 10389556 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 534006 | £34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG WA TACTICAL TRANSFORMATION DEL P | BIRMINGHAM TELECOMMUNICATIONS LTD | INVOICE71159 | £34,124 | 5217100000 | 10389951 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | REIGATE & BANSTEAD BOROUGH COUNCIL | VEPS 20 MAY | £33,814 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1121389 | £33,798 | 5215102901 | 10386171 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-171 | £33,727 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131407 | £33,204 | 5213102915 | 10419355 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE ANNA FREUD CENTRE | ANNAFREUDQ4 | £33,621 | 5415200000 | 10386190 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533958 | £33,575 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV000943 | £33,560 | 5117100000 | 10389452 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WIGAN BOROUGH COUNCIL | VEPS 20 MAY | £33,456 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 131140 | £32,895 | 5213102914 | 10419257 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94670082 | £33,252 | 5218102903 | 10389146 |
| DWP | CORPORATE | 20-May-20 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | BALANCE SHEET | MS LEANNE CODRINGTON | CODRINGTON | £33,162 | 1816902921 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2913 | £33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 22-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2923 | £33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG - SECURITY PROJECTS DEL P | CAPGEMINI UK PLC | 2.60011E+12 | £32,909 | 5218102901 | 10389940 |
| DWP | CORPORATE | 14-May-20 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC HEAD OF CENTRAL | INCHCAPE FLEET SOLUTIONS LTD | 3366884A | £32,815 | 5811302900 | 10402940 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3776618 | £32,760 | 5211402905 | 10389501 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | PRINCIPALLY HEALTH LTD | 44 | £32,580 | 5213102914 | 10404421 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOCKTON BOROUGH COUNCIL | VEPS 20 MAY | £32,530 | 5415202900 | 10386108 |
| DWP | CORPORATE | 22-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1221003249 | £32,500 | 5117100000 | 10389321 |
| DWP | CORPORATE | 27-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | UFL782-185220 | £32,487 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004411 | £32,450 | 5211402909 | 10392305 |
| DWP | CORPORATE | 22-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ZURICH INSURANCE PLC | EJE418-185250 | £32,449 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-171 | £32,388 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001087075 | £32,325 | 5211402900 | 10386403 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DUDLEY | VEPS 20 MAY | £32,319 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 26-May-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01914/CL/19Q04/23 | £32,284 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SWANSEA CITY COUNCIL | VEPS 20 MAY | £32,219 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KNOWSLEY BOROUGH COUNCIL HB | VEPS 20 MAY | £32,103 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC DISCRETE BUDGET CONTROL | INCHCAPE FLEET SOLUTIONS LTD | 3389918 | £32,094 | 5811302900 | 10402790 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131404 | £31,827 | 5213102914 | 10419344 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH LANARKSHIRE COUNCIL | VEPS 20 MAY | £32,032 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | QBIT KLOUD LTD | DWP-013-10 | £32,000 | 5813102901 | 10389557 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BASINGSTOKE DISTRICT COUNCIL | VEPS 20 MAY | £31,905 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005622 | £31,860 | 5211402903 | 10416545 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 130818 | £31,832 | 5224100000 | 10386193 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-171 | £31,808 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221003302 | £31,697 | 5218102901 | 10389283 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5804200872 | £31,671 | 5218102901 | 10389076 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-171 | £31,654 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | £31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MAIDSTONE BOROUGH COUNCIL | VEPS 20 MAY | £31,524 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HR CHANGE REQUESTS | ADVANCED 365 LTD | ARBK/00007639 | £31,508 | 5218300000 | 10396166 |
| DWP | CORPORATE | 14-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | £31,248 | 5117100000 | 10389452 |
| DWP | EMPLOYMENT PROGRAMMES | 18-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 131069 | £30,987 | 5213102914 | 10419278 |
| DWP | CORPORATE | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-8B,9 | £31,221 | 5218600000 | 10389866 |
| DWP | CORPORATE | 15-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-21 | £31,200 | 5813102901 | 10392305 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 534949 | £31,136 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12146-003 | £31,109 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOLIHULL METROPOLITAN BOROUGH COUNCIL | VEPS 20 MAY | £31,014 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BEDFORD BOROUGH COUNCIL | VEPS 20 MAY | £30,979 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SHROPSHIRE COUNCIL | VEPS 20 MAY | £30,973 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-171 | £30,849 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | SCOTT LOGIC LTD | INV007345 | £30,800 | 5218102901 | 10389076 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | BASILDON DISTRICT COUNCIL | 0700040046-BBC-1ST | £30,750 | 5415602909 | 10403925 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RENFREWSHIRE COUNCIL | VEPS 20 MAY | £30,745 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7287 | £30,646 | 5217102900 | 10389588 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ISLE OF WIGHT COUNTY COUNCIL | VEPS 20 MAY | £30,618 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | GATESHEAD BOROUGH COUNCIL | VEPS 20 MAY | £30,609 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WOKING BOROUGH COUNCIL | VEPS 20 MAY | £30,541 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | VEPS 20 MAY | £30,452 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TORBAY COUNCIL | VEPS 20 MAY | £30,423 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | OLDHAM BOROUGH COUNCIL | VEPS 20 MAY | £30,376 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WEST LOTHIAN COUNCIL | VEPS 20 MAY | £30,278 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-05382 | £30,144 | 5215100000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130891 | £29,942 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131029 | £29,942 | 5213102915 | 10419357 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1090272 | £30,101 | 5215102901 | 10386171 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2003-12 | £30,030 | 5218600000 | 10389862 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-171 | £30,001 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 130943 | £29,797 | 5213102918 | 10419346 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 101736 | £29,965 | 5215102908 | 10393883 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 532817 | £29,878 | 5218102910 | 10389352 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTH SOMERSET COUNCIL HB | VEPS 20 MAY | £29,877 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET PARTNERSHIP NHS | 2801-171 | £29,831 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 130887 | £29,706 | 5213102914 | 10419274 |
| DWP | CORPORATE | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30005613 | £29,766 | 5211402903 | 10402956 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | BRIGHTON OASIS PROJECT | OASISQ4.2 | £29,757 | 5415200000 | 10386190 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BLACKPOOL BOROUGH COUNCIL | VEPS 20 MAY | £29,718 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BROXBOURNE BOROUGH COUNCIL | VEPS 20 MAY | £29,712 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000288 | £29,691 | 5215100006 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORWICH CITY COUNCIL | VEPS 20 MAY | £29,470 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV519725 | £29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220056941 | £29,400 | 5117100000 | 10389927 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG EUC TECHNOLOGY SOLUTIONS CORE | MANNING GOTTLIEB OMD | 152969 | £29,381 | 5214100000 | 10389501 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EAST HERTFORDSHIRE DISTRICT COUNCIL | VEPS 20 MAY | £29,318 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-171 | £29,304 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | THURROCK BOROUGH COUNCIL | VEPS 20 MAY | £29,280 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0093 | £29,250 | 5813102901 | 10389381 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DESKTOP SERVICE | SOFTCAT PLC | INV02559054 | £29,250 | 5218600000 | 10389532 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 478430 | £29,186 | 5211400000 | 10382030 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DW&C BUSINESS MANAGEMENT | BT GLOBAL SERVICES | 535163 | £28,997 | 5218102910 | 10389914 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | HEREFORDSHIRE COUNCIL | VEPS 20 MAY | £28,939 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | CLARION INTERPRETING LTD | 63917 | £28,800 | 5213102914 | 10403820 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 130841 | £28,677 | 5213102915 | 10419359 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-171 | £28,751 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 130755 | £28,520 | 5213102915 | 10419356 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | VEPS 20 MAY | £28,709 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-171 | £28,695 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2.60011E+12 | £28,670 | 5218102901 | 10389272 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | THANET DISTRICT COUNCIL | VEPS 20 MAY | £28,427 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | HERTSMERE BOROUGH COUNCIL | VEPS 20 MAY | £28,346 | 5415202900 | 10386108 |
| DWP | CORPORATE | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181975 | £28,340 | 5218300000 | 10386915 |
| DWP | CORPORATE | 22-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20970 | £28,321 | 5218102903 | 10389148 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533986 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3909 | £28,284 | 5224102907 | 10392851 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131217 | £28,176 | 5213102915 | 10419358 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | HAFAN CYMRU | 133 | £28,283 | 5213102914 | 10405440 |
| DWP | CORPORATE | 20-May-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | THYSSENKRUPP ELEVATOR UK LIMITED-2WM | TKE009 | £28,263 | 5215100003 | 10393892 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WINDSOR & MAIDENHEAD BOROUGH COUNCIL | VEPS 20 MAY | £28,163 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | IBM UNITED KINGDOM LTD | 5804200881 | £28,102 | 5218102901 | 10389372 |
| DWP | CORPORATE | 28-May-20 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.8E+13 | £28,082 | 5813102905 | 10393892 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502081862 | £27,973 | 5211402900 | 10400003 |
| DWP | CORPORATE | 27-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 1034719A | £27,867 | 5218102902 | 10389351 |
| DWP | CORPORATE | 11-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 130917 | £27,862 | 5213102930 | 10401972 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-171 | £27,804 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-171 | £27,802 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 15-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 131075 | £27,604 | 5213102914 | 10419269 |
| DWP | EMPLOYMENT PROGRAMMES | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 131356 | £27,585 | 5213102918 | 10419346 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100017016 | £27,692 | 5211402910 | 10394802 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92085234 | £27,471 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5805200803 | £27,363 | 5218300000 | 10389073 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | M&C SAATCHI UK LTD | INV-MCS-00003975 | £27,323 | 5214100000 | 10383002 |
| DWP | CORPORATE | 22-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | FUZ756-185294 | £27,294 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 130860 | £27,220 | 5213102915 | 10419357 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201643544 | £27,205 | 5218300000 | 10389522 |
| DWP | CORPORATE | 15-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | HALL SMITH WHITTINGHAM | HALLSMITHWHITTINGHAMQ4 | £27,168 | 5415200000 | 10386190 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MIDDLESBROUGH BOROUGH COUNCIL HB | VEPS 20 MAY | £27,153 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882406383 | £27,150 | 5218102909 | 10389595 |
| DWP | CORPORATE | 26-May-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | DEVON COUNTY COUNCIL | 54500101 | £27,000 | 5415602909 | 10404990 |
| DWP | CORPORATE | 05-May-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220057014 | £27,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 01-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | INS0901533785 | £26,952 | 5218102910 | 10389869 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-171 | £26,878 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STEVENAGE BOROUGH COUNCIL | VEPS 20 MAY | £26,818 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE CHANGE FEASIBILITY | IBM UNITED KINGDOM LTD | 5804200885 | £26,776 | 5218102901 | 10402230 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200421 | £26,745 | 5218600000 | 10394352 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EASTBOURNE BOROUGH COUNCIL | VEPS 20 MAY | £26,733 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SOCIAL CARE ACTIVITIES | STR IN WORK TRIALS | NATIONAL LEARNING & WORK INSTITUTE | 103434 | £26,670 | 5213102900 | 10382257 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CANTERBURY CITY COUNCIL | VEPS 20 MAY | £26,659 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-May-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780105089 | £26,645 | 1141200000 | 10389536 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DUNDEE CITY COUNCIL | VEPS 20 MAY | £26,416 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533968 | £26,404 | 9115302900 | 10389147 |
| DWP | CORPORATE | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | MOTIV-8 SW LTD | 324 | £26,400 | 5213102914 | 10405530 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005644 | £26,400 | 5218102901 | 10389452 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ORACLE CORPORATION UK LTD | 1760101 | £26,385 | 5218102908 | 10389936 |
| DWP | CORPORATE | 11-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-171 | £26,261 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TEIGNBRIDGE DISTRICT COUNCIL | VEPS 20 MAY | £26,235 | 5415202900 | 10386108 |
| DWP | CORPORATE | 28-May-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | GSP111-185317 | £26,173 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-May-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533991 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5804200884 | £26,093 | 5218102901 | 10386110 |
| DWP | EMPLOYMENT PROGRAMMES | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131024 | £26,070 | 5213102915 | 10419359 |
| DWP | EMPLOYMENT PROGRAMMES | 21-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131215 | £26,070 | 5213102915 | 10419359 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 4600061097 | £26,038 | 5218102909 | 10389665 |
| DWP | CORPORATE | 19-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C39378 | £26,025 | 5217100003 | 10394113 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SWALE BOROUGH COUNCIL | VEPS 20 MAY | £26,008 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-May-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | CORNWALL COUNCIL | CORNWALLCOUNCILPAYMENTOFTHEYEARQUARTER4 | £26,000 | 5415200000 | 10382163 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRACKNELL FOREST BOROUGH COUNCIL | VEPS 20 MAY | £25,974 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHERWELL DISTRICT COUNCIL | VEPS 20 MAY | £25,857 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 130881 | £25,828 | 5213102915 | 10419358 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF YORK COUNCIL | VEPS 20 MAY | £25,744 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEWPORT CITY COUNCIL | VEPS 20 MAY | £25,701 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GBO14037920 | £25,590 | 5218300000 | 10389026 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i176798 | £25,542 | 5215100002 | 10393892 |
| DWP | CORPORATE | 28-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM | PURE INSIGHTS INTERNATIONAL LTD | 145 | £25,515 | 5213102914 | 10404901 |
| DWP | EMPLOYMENT PROGRAMMES | 29-May-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 131411 | £25,313 | 5213102914 | 10419316 |
| DWP | CORPORATE | 05-May-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPP BCRER | CONTINUITY SHOP | CS-5714 | £25,300 | 5211300000 | 10400115 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MID SUSSEX DISTRICT COUNCIL | VEPS 20 MAY | £25,243 | 5415202900 | 10386108 |
| DWP | CORPORATE | 14-May-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 105596257V2 | £25,103 | 5224100001 | 10392850 |
| DWP | CORPORATE | 13-May-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | ENTSERV UK LTD | 6091744 | £25,067 | 5218600000 | 10389558 |
| DWP | CORPORATE | 19-May-20 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RUSHMOOR BOROUGH COUNCIL | VEPS 20 MAY | £25,016 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6091620 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 21-May-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6092574 | £25,008 | 5813102901 | 10389497 |