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DWP spending over £25,000, June 2020
Updated 4 August 2020
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| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-JUN-2020' , To Payment Date : '30-JUN-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 01-JUL-20 10.18.50 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 | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | HOGAN LOVELLS INTERNATIONAL LLP | DWPPRIME | £62,366,911 | 5217100000 | 10393994 |
| DWP | CORPORATE | 10-Jun-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAY20-EMPLOYERS-ASLCS | £42,804,198 | 2618100005 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762002BNI | £28,311,939 | 2613200002 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_JUN20 | £15,217,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 25-Jun-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | 036_TPR_GIA_Q2_20/21_LEVY | £14,000,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 26-Jun-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR TPR ECR GIA | THE PENSIONS REGULATOR | 22-Jun-20 | £10,400,000 | 5481102902 | 10419630 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610036790 | £10,134,625 | 5215102907 | 10393892 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584334486 | £10,000,000 | 5216102912 | 10394120 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584336627 | £10,000,000 | 5216102912 | 10394120 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | LOT1&3MAYINVOICE | £10,000,000 | 5217100000 | 10394120 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 298 | £8,750,554 | 5216102904 | 10394111 |
| DWP | CORPORATE | 10-Jun-20 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)MAY20-EMPLOYEESSUPERANN | £8,416,642 | 2618100004 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/20Q01/25 | £7,084,684 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | SERCO LTD | 91690531 | £6,419,324 | 5215302900 | 10400003 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000132 | £6,304,982 | 5218300000 | 10389203 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000375 | £6,145,614 | 5215100006 | 10393892 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000133 | £5,668,260 | 5218300000 | 10389203 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610038570 | £5,511,180 | 5215102907 | 10393892 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | SERCO LTD | 91697471A | £5,283,693 | 5215302900 | 10400003 |
| DWP | CORPORATE | 29-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882475069 | £4,925,921 | 1141200000 | 10389538 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ACTIAN EUROPE LTD | 16-01589 | £4,166,133 | 5218102908 | 10389665 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882439818 | £4,099,550 | 1141200000 | 10389538 |
| DWP | CORPORATE | 22-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882430553 | £3,729,129 | 1141200000 | 10389536 |
| DWP | CORPORATE | 23-Jun-20 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | NEST_LOAN_JUNE2020 | £3,200,000 | 1659232901 | 10382141 |
| DWP | CORPORATE | 23-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2181119 | £2,545,300 | 5117100000 | 10403003 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV-170001204 | £2,413,441 | 5224102917 | 10416540 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882480212 | £2,384,830 | 1141200000 | 10389538 |
| DWP | CORPORATE | 16-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2179353 | £2,265,992 | 5117100000 | 10403003 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2175864 | £2,176,499 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2177576 | £2,109,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17620498 | £1,927,686 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 09-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01909/CL/19Q04/23 | £1,811,221 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 26-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WAYS TO WORK ESF 1420 | 22S16P00328/CL/20Q01/17 | £1,794,427 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91691700 | £1,541,826 | 5215302900 | 10407004 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS09150S0420AR | £1,501,858 | 5218600000 | 10389675 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100017258 | £1,497,066 | 5211402911 | 10396165 |
| DWP | CORPORATE | 04-Jun-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSION ONBUDSMAN | TPO_GIA_JUN-JUL2020 | £1,443,000 | 5481102901 | 10419616 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 6.10411E+11 | £1,431,567 | 5218600000 | 10389675 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20032 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20033 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20034 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20035 | £1,250,000 | 5216102912 | 10394121 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 7838545 | £1,124,601 | 5222100000 | 10393892 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG - SDX DEL P | ZSCALER INC | 155346 | £1,082,309 | 5218400000 | 10389595 |
| DWP | CORPORATE | 29-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882475069 | £985,184 | 1141200000 | 10389538 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5805200960 | £985,162 | 5218300000 | 10389111 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5806200760 | £983,946 | 5218300000 | 10389111 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001201 | £935,955 | 5224102917 | 10407140 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90055874 | £925,513 | 5224102905 | 10392852 |
| DWP | EUROPEAN SOCIAL FUND | 16-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/19Q03/23 | £919,752 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584337876 | £886,664 | 5218300000 | 10394113 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900545053 | £880,689 | 5215102906 | 10393892 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900547389 | £875,496 | 5215102906 | 10393892 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000301 | £875,252 | 5215302900 | 10386908 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90056047A | £872,277 | 5224102905 | 10392852 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001210 | £838,384 | 5224102917 | 10407140 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000661A | £827,609 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 17-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/19Q04/24 | £820,984 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882439818 | £819,910 | 1141200000 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 09-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01970/CL/19Q04/23 | £817,857 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221008212 | £790,162 | 5218300000 | 10389262 |
| DWP | CORPORATE | 22-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882430553 | £745,826 | 1141200000 | 10389536 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762002BDLevy | £740,803 | 5111200002 | 10396252 |
| DWP | CORPORATE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000302 | £731,887 | 5215302900 | 10386908 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMMay20m | £724,506 | 5217100002 | 10392329 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536584 | £709,854 | 5218102902 | 10389351 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6867846 | £667,652 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001235986 | £660,000 | 5211402900 | 10389452 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6867836 | £645,181 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMMI0000661 | £643,237 | 5215100006 | 10393892 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91682899 | £636,977 | 5215302900 | 10407004 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610038601 | £631,492 | 5215100006 | 10393892 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | FG CD CENTRAL CONTRACTS | XEROX UK LTD 3W | 2766333 | £630,278 | 5217102904 | 10392332 |
| DWP | CORPORATE | 09-Jun-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 | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000300 | £609,520 | 5215302900 | 10386908 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005722 | £607,318 | 5218102901 | 10389452 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131947 | £595,184 | 5213102914 | 10419356 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/17000120 | £589,570 | 5224102917 | 10407140 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5805201949 | £584,829 | 5218300000 | 10389940 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT227 | £549,343 | 5215302900 | 10401003 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-172 | £540,469 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003468968 | £537,855 | 5218102900 | 10389127 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003471597 | £537,855 | 5218300000 | 10389127 |
| DWP | CORPORATE | 22-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882443454 | £528,502 | 1141200000 | 10389536 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800072929 | £526,164 | 5217102903 | 10400126 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005777 | £522,143 | 5218102901 | 10389452 |
| DWP | EUROPEAN SOCIAL FUND | 26-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/20Q01/17 | £521,897 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131893 | £519,513 | 5213102914 | 10419356 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131823 | £517,819 | 5213102914 | 10419356 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105192 | £516,900 | 5813102901 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 03-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 13S19C03331/CL/19Q04/06 | £490,005 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105448 | £488,100 | 5813102901 | 10389538 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105559 | £488,100 | 5217102900 | 10389538 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882480214 | £482,806 | 1141200000 | 10389538 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02591515 | £478,557 | 5218600000 | 10389675 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882480212 | £476,966 | 1141200000 | 10389538 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-172 | £472,854 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SE SPD TRANSCRIPTION | ENGIE SERVICES LTD | 1800072957 | £472,725 | 5217102902 | 10400128 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-172 | £472,494 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780106480 | £460,950 | 5217102900 | 10389538 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8001188044 | £455,694 | 5813102901 | 10389462 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131991 | £426,449 | 5213102914 | 10419355 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6092540 | £453,050 | 5218300000 | 10389545 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6093620 | £453,050 | 5218300000 | 10389545 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003470871 | £441,474 | 5117100000 | 10389497 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000293 | £425,798 | 5215302900 | 10386908 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003473185 | £425,123 | 5117100000 | 10389497 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT231 | £415,135 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 17-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/19Q04/24 | £406,690 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502091826 | £397,093 | 5211402900 | 10400003 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-172 | £396,074 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/19Q03/23 | £388,405 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882464827 | £387,150 | 1141200000 | 10389538 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17620498 | £385,537 | 5218102902 | 10389351 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMMay20ma | £383,832 | 5217100002 | 10400127 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001188045 | £371,481 | 5211402900 | 10389452 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-172 | £369,810 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 531 | £369,312 | 2617902903 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131992 | £369,291 | 5213102914 | 10419358 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2005 | £366,735 | 5222200000 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-172 | £363,362 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703977 | £360,261 | 5215100003 | 10393892 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE ASSETS DEL P | BT GLOBAL SERVICES | 539009 | £355,665 | 5218102910 | 10389350 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/20Q01/18 | £355,239 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA AS STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2588038 | £350,000 | 5211402907 | 10389487 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/20Q01/13 | £348,075 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-172 | £347,096 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 164548 | £338,400 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-172 | £336,049 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-172 | £329,466 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PURE | 12S18P02593/CL/20Q01/09 | £327,353 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131881 | £326,128 | 5213102914 | 10419355 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94941596 | £323,924 | 5218102903 | 10389146 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000294 | £312,092 | 5215302900 | 10386908 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CLOUDREACH EUROPE LTD | SIN024975 | £308,094 | 5218600000 | 10386915 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 535830 | £306,394 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003470389 | £305,646 | 5117100000 | 10402070 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610038353 | £305,022 | 5215102907 | 10393892 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91694773 | £303,447 | 5215302900 | 10400802 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521006591 | £287,495 | 5218300000 | 10389262 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131990 | £283,241 | 5213102914 | 10419359 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-172 | £280,635 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003473206 | £277,343 | 5117100000 | 10402070 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703980 | £276,762 | 5215100003 | 10393892 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94941599 | £275,713 | 5218102903 | 10389146 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536994 | £271,161 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-172 | £270,994 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900545054 | £265,577 | 5215102906 | 10393892 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900547388 | £265,177 | 5215102906 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131883 | £260,987 | 5213102914 | 10419358 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003470391 | £263,804 | 5117100000 | 10389942 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-172 | £252,893 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-172 | £251,768 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007688 | £251,677 | 5218600000 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 04-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/20Q01/19 | £242,165 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 08-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REACH HIGHER | 20S17P01627/CL/19Q03/12 | £238,182 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91695337 | £233,761 | 5215302900 | 10407004 |
| DWP | EUROPEAN SOCIAL FUND | 29-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/20Q01/18 | £229,936 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 7838545 | £229,402 | 5222100000 | 10393892 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003473202 | £228,792 | 5117100000 | 10389942 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20201235 | £224,739 | 5218400000 | 10389949 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-172 | £223,736 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | ACCENTURE UK LTD | 3003472066 | £222,093 | 5117100000 | 10389151 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536172 | £219,371 | 9115302900 | 10389147 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 612670 | £219,026 | 5217102901 | 10400208 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131956 | £217,190 | 5213102914 | 10419357 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-172 | £214,397 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 12-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/20Q01/19 | £211,466 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780105554 | £211,200 | 5217102900 | 10389538 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882418842 | £206,490 | 5217102900 | 10389538 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SNOW SOFTWARE LTD | UK01-2020000250-CI | £205,360 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131899 | £204,446 | 5213102914 | 10419360 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1388 | £204,541 | 5211402900 | 10393854 |
| DWP | EUROPEAN SOCIAL FUND | 18-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GROWING CARE SKILLS IN HERTFORDSHIRE | 17S18P02463/CL/20Q01/03 | £203,604 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5805200859 | £203,418 | 5218102901 | 10389125 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003470385 | £202,561 | 5117100000 | 10389908 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-172 | £199,009 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780106545 | £197,550 | 5217102900 | 10389538 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-23 | £197,100 | 5813102901 | 10392305 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1049 | £196,200 | 5218102901 | 10389901 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-172 | £195,551 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21895 | £194,592 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-172 | £192,741 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780106481A | £191,700 | 5217102900 | 10389538 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003473192 | £191,386 | 5117100000 | 10389908 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-172 | £191,205 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-172 | £187,420 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131962 | £184,122 | 5213102914 | 10419360 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-172 | £186,080 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | UBDS IT CONSULTING LTD | DWP-APPS-3,4 | £185,125 | 5218600000 | 10389466 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 480496 | £185,124 | 5211400000 | 10382030 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1459 | £181,847 | 5211402900 | 10393854 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21092 | £177,869 | 5218102903 | 10389585 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | FG CFO CENTRAL COSTS | WILLIS LIMITED | 10055GP19/000001PRM | £177,155 | 5219700000 | 10393700 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-172 | £176,036 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 23-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/19Q04/13 | £175,696 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-09 OPERATIONS SERVICE FORMATION | SOFTWAREONE UK LTD | GB-PSI-231644 | £169,644 | 5218102908 | 10389125 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6092379 | £168,750 | 5218300000 | 10389545 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6093566 | £168,750 | 5218300000 | 10389545 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900545052 | £168,218 | 5215102906 | 10393891 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900545055 | £167,699 | 5215102906 | 10393854 |
| DWP | CORPORATE | 18-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | £167,435 | 5117100000 | 10389452 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900546992 | £167,341 | 5215102906 | 10393891 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | PEOPLEPLUS LTD | 131874 | £166,313 | 5213102930 | 10401972 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003470381 | £165,582 | 5218102901 | 10389145 |
| DWP | EUROPEAN SOCIAL FUND | 04-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 12S19C03265/CL/19Q04/06 | £164,706 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-02 PENSIONS TRANSFORMATION | CLOUDERA INC | IN01123827 | £161,568 | 5218102909 | 10389452 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-172 | £160,906 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-172 | £160,758 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV001105 | £157,200 | 5117100000 | 10389452 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-172 | £156,135 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-172 | £155,070 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-172 | £152,050 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG MOBILITY SERVICE | COMPUTACENTER UK LTD | 3882397871 | £151,935 | 1141200000 | 10389537 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131895 | £151,370 | 5213102914 | 10419357 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 480470 | £150,217 | 5211400000 | 10382030 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-172 | £149,715 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-172 | £149,585 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 174328 | £147,793 | 5211402900 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 03-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/20Q01/18 | £147,763 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | CHG FINANCE TRANSFORMATION | SHARED SERVICES CONNECTED LTD | 100017035 | £147,570 | 5211402910 | 10386440 |
| DWP | EUROPEAN SOCIAL FUND | 15-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BUSINESS ELEVATOR | 12S17P01614/CL/20Q01/15 | £145,397 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HULL CLLD PROJECT | 18S17L02126/CL/20Q01/14 | £144,759 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 131863 | £144,361 | 5213102930 | 10401972 |
| DWP | EUROPEAN SOCIAL FUND | 05-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AEGIS IN COMMUNITIES | 12S18P02615/CL/20Q01/07 | £144,261 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-172 | £144,081 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536584 | £141,971 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000516 | £141,297 | 5218600000 | 10389271 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003471592 | £138,857 | 5218300000 | 10389865 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000582 | £138,611 | 5218102908 | 10389559 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 131827 | £137,966 | 5213102914 | 10419345 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-172 | £137,680 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131846 | £135,728 | 5213102914 | 10419344 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2.60011E+12 | £135,612 | 5218600000 | 10389594 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89324 | £135,306 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Jun-20 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV21972038-MAY2020 | £134,722 | 2617900005 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | INTERSERVE FACILITIES MANAGEMENT LTD | FACMMI0000933 | £134,335 | 5215102908 | 10393883 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-172 | £132,536 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 531048 | £132,338 | 5218102907 | 10389281 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 536217 | £132,338 | 5218102907 | 10389281 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001235986 | £132,000 | 5211402900 | 10389452 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-172 | £131,814 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-172 | £129,389 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-172 | £128,416 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-172 | £128,415 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 535857 | £128,176 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 131672 | £127,645 | 5213102914 | 10419374 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131880 | £127,513 | 5213102914 | 10419359 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882443453A | £126,909 | 5218102909 | 10389136 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703995 | £126,529 | 5215100003 | 10393892 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610038601 | £126,298 | 5215100006 | 10393892 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536839 | £125,429 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536180 | £125,025 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 131686 | £124,531 | 5213102914 | 10419371 |
| DWP | CORPORATE | 25-Jun-20 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV22107362-JUNE20 | £123,817 | 2617900005 | 99999999 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV031020 | £122,179 | 5215102907 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-172 | £121,725 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-172 | £121,330 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 12-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BUSINESS ELEVATOR | 12S17P01614/CL/19Q04/14 | £121,233 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762002ACLevy | £120,596 | 5111200002 | 10396251 |
| DWP | CORPORATE | 15-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 773 | £120,180 | 5813102901 | 10389861 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5806200989 | £119,205 | 5218300000 | 10389125 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-172 | £118,766 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | AFP20200327-AFP5 | £118,560 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-172 | £118,485 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD NW MIDDLETON JOBCENTRE PLUS | THE BIG WORD | 649922 | £117,878 | 5211402902 | 10404441 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | IEX38002343699 | £117,730 | 5218102908 | 10389665 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-MARCH-170001213 | £117,587 | 5224102917 | 10400801 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5805201949 | £116,966 | 5218300000 | 10389940 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-172 | £116,948 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-172 | £116,799 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-172 | £116,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 533974 | £115,408 | 9115302900 | 10389147 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003473644 | £113,666 | 5218300000 | 10389865 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131854 | £113,447 | 5213102914 | 10419355 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-172 | £113,395 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-172 | £112,724 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2766727 | £111,432 | 5218300000 | 10389543 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131829 | £110,448 | 5213102914 | 10419360 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 534011 | £110,282 | 5218102907 | 10389281 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536580 | £110,213 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-172 | £110,175 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6092672 | £109,600 | 5218600000 | 10389862 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6093732 | £109,600 | 5218600000 | 10389862 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001235816 | £109,009 | 5211402900 | 10389452 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-172 | £108,832 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | CL - OTHER PAYABLES - OTC SOCIAL FUND RECEIPTS & PAYMENTS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 1128 | £108,321 | 2617902907 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 27S17C01874/CL/19Q03/23 | £107,673 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003470384 | £107,610 | 5218300000 | 10389372 |
| DWP | CORPORATE | 22-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882472132 | £106,860 | 1141200000 | 10389536 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-172 | £106,141 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882443454 | £105,700 | 1141200000 | 10389536 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000392 | £104,963 | 5218600000 | 10389271 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-172 | £103,489 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-APRIL-170001211 | £103,088 | 5224102917 | 10400801 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-172 | £103,081 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-06A | £102,905 | 5222300000 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-172 | £102,902 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5805200796 | £101,260 | 5218300000 | 10389076 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-06427 | £100,556 | 5215100000 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-172 | £100,510 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2779 | £100,448 | 5218300000 | 10389037 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 131673 | £100,163 | 5213102914 | 10419370 |
| DWP | CORPORATE | 18-Jun-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 | 30-Jun-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 | 25-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT CENTRAL SERVICES | ADVANCED 365 LTD | ARBK/00007694 | £99,561 | 5813102901 | 10392805 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | P&C OD EMPLOYEE EXPERIENCE & STRATEGY | QUALTRICS LLC | 230261 | £98,900 | 5214102902 | 10396221 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 131663 | £98,856 | 5213102914 | 10419372 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-172 | £98,456 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-172 | £98,102 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 04-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPPING UP | 12S18P02595/CL/20Q01/10 | £97,340 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-172 | £97,130 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882480214 | £96,561 | 1141200000 | 10389538 |
| DWP | CORPORATE | 15-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1348 | £96,100 | 5813102901 | 10392803 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-172 | £95,970 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900543624 | £95,796 | 5215102906 | 10393854 |
| DWP | EUROPEAN SOCIAL FUND | 17-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 27S17C01874/CL/19Q04/24 | £95,405 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-172 | £94,055 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131853 | £93,852 | 5213102914 | 10419359 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-172 | £93,673 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-172 | £93,190 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EMAIL PLATFORM SERVICE | COMPUTACENTER UK LTD | 3882367127 | £93,186 | 1141200000 | 10389560 |
| DWP | CORPORATE | 24-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EMAIL PLATFORM SERVICE | COMPUTACENTER UK LTD | 3882367128 | £93,019 | 1141200000 | 10389560 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 131658 | £92,431 | 5213102914 | 10419373 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG TS-BUSINESS MANAGEMENT | BT GLOBAL SERVICES | 535135 | £91,799 | 5218102910 | 10389405 |
| DWP | CORPORATE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003473193 | £91,727 | 5218300000 | 10389372 |
| DWP | EUROPEAN SOCIAL FUND | 04-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S19C03247/CL/19Q04/06 | £91,433 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | DELOITTE LLP | 8001188044 | £91,139 | 5813102901 | 10389462 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 739910 | £91,065 | 5217100002 | 10392325 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-172 | £90,846 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-172 | £90,730 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780106012 | £90,502 | 5218600000 | 10389538 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE AST BUS DEV & PARTNERSHIPS TEAM | MIND IN SOMERSET | 4 | £90,300 | 5213102914 | 10404901 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182017 | £90,080 | 5218300000 | 10386915 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-172 | £88,893 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 131847 | £87,906 | 5213102914 | 10419335 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-172 | £87,852 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882423923 | £87,696 | 5218102909 | 10386939 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1765185 | £87,394 | 5218102908 | 10389372 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 94828383 | £87,192 | 5218102903 | 10389148 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131825 | £87,104 | 5213102915 | 10419357 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 535207 | £86,861 | 5218102910 | 10389352 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003473195 | £86,787 | 5117100000 | 10389908 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 538979 | £86,480 | 5218102910 | 10389352 |
| DWP | EUROPEAN SOCIAL FUND | 10-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LISKEARD TOGETHER | 05S19P03163/CL/19Q04/04 | £86,029 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - TOOLING MAINTENANCE | MODIS INTERNATIONAL LTD | A30061 | £85,162 | 5813102901 | 10389118 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DESIGN & BUILD PROGRAMME MANAGER | COMPUTACENTER UK LTD | 3882487756 | £84,730 | 5218102909 | 10386915 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | MOTIV-8 SW LTD | 326 | £84,000 | 5213102914 | 10404990 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 131857 | £83,953 | 5224100000 | 10386192 |
| DWP | EUROPEAN SOCIAL FUND | 30-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEVELOPING LEADERS | 05S18P02681/CL/20Q01/08 | £83,677 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-172 | £83,615 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1141858 | £83,206 | 5215102901 | 10386171 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7677 | £83,166 | 5813102901 | 10389588 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7681 | £83,166 | 5813102901 | 10389588 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7682 | £83,166 | 5813102901 | 10389588 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 7683 | £83,166 | 5813102901 | 10389588 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131832 | £82,262 | 5213102914 | 10419320 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-172 | £81,792 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 04-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS | 17S19P03321/CL/20Q01/01 | £81,433 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 297 | £81,262 | 5216102904 | 10394095 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA MAINTENANCE DEL P | IBM UNITED KINGDOM LTD | 5806201075 | £81,171 | 5218300000 | 10389950 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-172 | £80,644 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1221003209 | £80,500 | 5218102901 | 10389331 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-172 | £80,113 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 89718 | £80,022 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-172 | £79,937 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331001975 | £79,891 | 5813102901 | 10389135 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584337923 | £79,816 | 5217102900 | 10394113 |
| DWP | CORPORATE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00131E+11 | £79,429 | 5216102914 | 10394121 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502091826 | £79,419 | 5211402900 | 10400003 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A30291 | £79,201 | 5218600000 | 10389497 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A30533 | £79,201 | 5218600000 | 10389497 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-172 | £78,566 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-172 | £78,514 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-172 | £78,433 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | Exp - Purchase Of Goods/Services - Contractors | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90052416 | £78,410 | 5211100000 | 10386110 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP MAINTENANCE | CITRIX SYSTEMS UK LTD | 99287474 | £78,200 | 5218300000 | 10389540 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003471591 | £78,128 | 5117100000 | 10389901 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-172 | £77,676 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882464827 | £77,430 | 1141200000 | 10389538 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECHPLAT-01 CPS SECURITY | IBM UNITED KINGDOM LTD | 1906200001 | £77,270 | 5218300000 | 10389372 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5804201050 | £77,094 | 5218102901 | 10389392 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LM & COND | KANTAR UK | 402106587 | £76,744 | 5211402907 | 10382190 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 131758 | £76,521 | 5213102914 | 10419350 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-172 | £76,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-172 | £76,181 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-172 | £75,595 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-172 | £75,178 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 736987 | £74,945 | 5218102904 | 10389556 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5805200863 | £74,362 | 5218300000 | 10389073 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 131848 | £73,977 | 5213102914 | 10419334 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001188045 | £74,296 | 5211402900 | 10389452 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 3496023 | £74,219 | 5218102904 | 10389556 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2003-6 | £74,025 | 5218600000 | 10389862 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | ACCENTURE UK LTD | 3003470390 | £73,651 | 5117100000 | 10389488 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5805200965 | £73,221 | 5117100000 | 10389392 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-172 | £73,067 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 131845 | £72,109 | 5213102914 | 10419347 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003470386 | £72,580 | 5117100000 | 10389908 |
| DWP | CORPORATE | 12-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000495547 | £72,450 | 5117100000 | 10389272 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD | 82610038639 | £72,398 | 5215102907 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-172 | £72,118 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-172 | £72,041 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 612680 | £72,014 | 5217102901 | 10416551 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-172 | £71,934 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2765962 | £71,718 | 5218300000 | 10389543 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2765963 | £71,718 | 5218300000 | 10389543 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | QA LTD | QAC1005840 | £71,600 | 5211300000 | 10396055 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG TS-BUSINESS MANAGEMENT | BT GLOBAL SERVICES | 535151 | £71,580 | 5218102910 | 10389405 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5806201070 | £71,409 | 5813102901 | 10389331 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 605038 | £71,408 | 5217102901 | 10416551 |
| DWP | CORPORATE | 03-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5805201362 | £71,263 | 5813102901 | 10389331 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG BUS FIN FINANCE TRAINEES | SHARED SERVICES CONNECTED LTD | 100017348 | £70,860 | 5211402910 | 10392703 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | QA LTD | QAC1005839 | £70,470 | 5211300000 | 10396055 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 163579 | £70,458 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-172 | £70,028 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | DIFRENT LTD | EESSI-004 | £70,000 | 5218102901 | 10389685 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | ACCENTURE UK LTD | 3003473203 | £69,706 | 5117100000 | 10389488 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131564 | £68,448 | 5213102915 | 10419356 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-172 | £69,568 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5804200875 | £69,191 | 5218102901 | 10389407 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0771 | £68,575 | 5218102901 | 10389906 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-172 | £68,466 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN182010 | £67,875 | 5117100000 | 10389494 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-172 | £67,776 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882441803 | £67,023 | 5217102900 | 10389536 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL RECOVERY COLLEGE | 05S19P03078/CL/19Q04/04 | £67,013 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131760 | £65,596 | 5213102915 | 10419356 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-172 | £66,792 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201647292 | £66,292 | 5218300000 | 10389522 |
| DWP | CORPORATE | 12-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FIN SYSTEMS BPSG | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058453 | £66,260 | 5813102901 | 10392842 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK56656 | £66,039 | 5218102908 | 10389862 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-172 | £65,574 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-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 | i177518 | £65,147 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-172 | £65,139 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94941596 | £64,785 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-172 | £64,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-172 | £64,422 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-172 | £64,026 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1015 | £64,001 | 5218600000 | 10389922 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5805200802 | £63,849 | 5218300000 | 10389076 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 132175 | £63,185 | 5213102914 | 10419316 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5805200962 | £63,646 | 5218300000 | 10389407 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60011E+12 | £63,419 | 5218600000 | 10389117 |
| DWP | EUROPEAN SOCIAL FUND | 08-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF MORE SKILLS BETTER JOBS | 20S17P01629/CL/19Q03/12 | £63,414 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 131849 | £62,766 | 5213102914 | 10419333 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-172 | £63,282 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CGI IT UK LTD | GB014039985 | £63,066 | 5218600000 | 10394366 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6092529 | £62,911 | 5218300000 | 10389545 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6093624 | £62,911 | 5218300000 | 10389545 |
| DWP | CORPORATE | 12-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FIN SYSTEMS BPSG | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058989 | £62,688 | 5813102901 | 10392842 |
| DWP | EUROPEAN SOCIAL FUND | 26-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/20Q01/13 | £62,174 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5804200879 | £61,938 | 5218102901 | 10389392 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-172 | £61,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 308 | £61,477 | 5216102904 | 10394095 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-172 | £61,438 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8203 | £61,431 | 5215102908 | 10393883 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 535830 | £61,279 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | STANDGUIDE LTD | 771 | £61,250 | 5213102914 | 10405530 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000519 | £61,121 | 5218600000 | 10389271 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD | II9703695 | £61,077 | 5215100003 | 10393891 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5805200785 | £60,518 | 5218102901 | 10386460 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-172 | £60,468 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-172 | £60,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000696533 | £60,417 | 5218400000 | 10386939 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002343127 | £60,417 | 5218400000 | 10386939 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-172 | £60,274 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-172 | £60,239 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 05-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT SUPPORT TRAINING | 27S18P02736/CL/20Q01/06 | £60,017 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882437898 | £59,628 | 5217102900 | 10389536 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-172 | £59,512 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5806201074 | £59,394 | 5117100000 | 10389073 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536169 | £59,039 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6093847 | £58,786 | 5813102901 | 10389100 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131563 | £58,700 | 5213102915 | 10419358 |
| DWP | CORPORATE | 05-Jun-20 | Exp - Purchase Of Goods/Services - Contractors | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90050848 | £58,764 | 5211100000 | 10386110 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 88311 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 88726 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 89658 | £58,725 | 5212102900 | 10396141 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000512 | £58,642 | 5218600000 | 10389271 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 131858 | £57,994 | 5224100000 | 10386193 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-172 | £57,989 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | BARKING & DAGENHAM COLLEGE | 24 | £57,750 | 5213102914 | 10403620 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806200825 | £57,739 | 5218300000 | 10389076 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-172 | £57,630 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN182009 | £57,450 | 5117100000 | 10389092 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUCS-01TECH BARS | ACCENTURE UK LTD | 3003470872 | £57,411 | 5117100000 | 10389512 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-172 | £57,349 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703980 | £57,020 | 5215100003 | 10393891 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-172 | £56,986 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-172 | £56,465 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-004 - DWP Burnley AFP 4 | £56,325 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | STR DG & SUPPORT | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i177519 | £56,157 | 5215100002 | 10382000 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1016 | £56,078 | 5218600000 | 10389922 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | NETCOMPANY UK LTD | NCUK56654 | £56,026 | 5218600000 | 10389872 |
| DWP | CORPORATE | 10-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ZALAM LTD | 155 | £56,000 | 5813102901 | 10389407 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-172 | £55,908 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6867841 | £55,892 | 5217100002 | 10392322 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 163701 | £55,794 | 5214100000 | 10383002 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15157 | £55,719 | 5216100000 | 10400801 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 132061 | £54,929 | 5213102918 | 10419346 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C MENTAL HEALTH TRAINING | KNOWLEDGE POOL LTD | X137227 | £55,490 | 5211300000 | 10396308 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-172 | £55,348 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ADMS PROGRAMME | MICRO FOCUS LTD | 97081641 | £55,340 | 5218102908 | 10389010 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94941599 | £55,143 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-172 | £54,778 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-172 | £54,482 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-172 | £54,307 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131855 | £54,004 | 5213102914 | 10419358 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536994 | £54,232 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BELLE VALE | XEROX UK LTD | 2766738 | £54,150 | 5217102904 | 10402604 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 532856 | £54,132 | 5218102910 | 10389869 |
| DWP | CORPORATE | 25-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6093730 | £54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-172 | £53,801 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C40279 | £53,629 | 5217100003 | 10400125 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-172 | £53,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-172 | £53,372 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6092712 | £53,041 | 5813102901 | 10389100 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5805200966 | £52,950 | 5218300000 | 10389407 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 132152 | £52,253 | 5213102914 | 10419325 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR SOLUTIONS LTD | 10131 | £52,900 | 5218102908 | 10389862 |
| DWP | CORPORATE | 25-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003473201 | £52,791 | 5117100000 | 10389901 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 131894 | £52,680 | 5213102930 | 10401972 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-172 | £52,442 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 132194 | £51,512 | 5213102914 | 10419345 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMMI0000376 | £52,011 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE ASSETS DEL P | BT GLOBAL SERVICES | 539009 | £51,660 | 5218102910 | 10389350 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 132132 | £51,336 | 5213102915 | 10419356 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | MENTER GORLLEWIN SIR GAR | 143 | £51,600 | 5213102914 | 10405440 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000521 | £51,534 | 5218600000 | 10389271 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5502091664 | £51,400 | 5211300000 | 10403150 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 26653 | £51,354 | 5218600000 | 10389118 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 131485 | £50,927 | 5211400000 | 10386191 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900543649 | £50,829 | 5215102906 | 10393891 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-172 | £50,789 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1010645860 | £50,670 | 5117100000 | 10386407 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 131898 | £50,619 | 5213102930 | 10401972 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 131477 | £50,250 | 5213102918 | 10419346 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1010630175 | £50,400 | 5117100000 | 10386407 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD OPS AND CMG ACQUISITIONS | G4S SECURE SOLUTIONS UK LTD | 82610038425 | £50,400 | 5215102907 | 10393883 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 132136 | £49,924 | 5213102914 | 10419320 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8229 | £50,384 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | FG CD SENIOR MANAGEMENT | CABINET OFFICE | 3793105 | £49,600 | 5211402905 | 10392300 |
| DWP | CORPORATE | 26-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0122 | £50,347 | 5813102901 | 10389381 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-172 | £50,169 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | WESTMINSTER CITY COUNCIL | WESTMINSTERCPAP4 | £50,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9703977 | £49,656 | 5215100003 | 10393891 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG RETIREMENT & BREAVEMENT - RUN DEL P | CABINET OFFICE | 3733019A | £49,517 | 5217102904 | 10389590 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | BARKING & DAGENHAM COLLEGE | 27 | £49,500 | 5213102914 | 10403620 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £49,265 | 5813102901 | 10394311 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | PEOPLEPLUS GROUP LTD | 210 | £49,082 | 5213102914 | 10405530 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | CAPGEMINI UK PLC | 2.60011E+12 | £48,658 | 5218102901 | 10389685 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201647291 | £48,594 | 5218300000 | 10389522 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | CAPGEMINI UK PLC | 2.60011E+12 | £48,352 | 5218102901 | 10389685 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15189 | £48,212 | 5216100000 | 10400801 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR15155 | £48,212 | 5216100000 | 10400801 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £48,070 | 5813102901 | 10394311 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-172 | £47,759 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1121353 | £47,259 | 5215102901 | 10386171 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-172 | £47,173 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | MENTER GORLLEWIN SIR GAR | 140 | £47,162 | 5213102914 | 10405440 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 131865 | £46,813 | 5213102915 | 10419329 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 131782 | £46,700 | 5213102914 | 10419259 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882469879 | £47,160 | 5217102900 | 10389538 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1010656335 | £47,100 | 5117100000 | 10386407 |
| DWP | CORPORATE | 18-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £46,875 | 5813102901 | 10394311 |
| DWP | CORPORATE | 17-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | HKK266-185414 | £46,831 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16461 | £46,656 | 5211402900 | 10393854 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 535150 | £46,620 | 5218102910 | 10389869 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | MENTER GORLLEWIN SIR GAR | 144 | £46,526 | 5213102914 | 10405440 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-172 | £46,372 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG CRC ADVANCED PERSISTENT THREAT DETECTION | SOFTWARE BOX LTD | INV0109763 | £46,052 | 5211300000 | 10394366 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-172 | £46,027 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1814324-R3 | £46,000 | 5913102911 | 10382030 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-172 | £45,990 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882451583 | £45,904 | 1141200000 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131762 | £45,135 | 5213102915 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131596 | £44,890 | 5213102915 | 10419356 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-172 | £45,601 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | CHAUCER GROUP LTD | SIN021878 | £45,500 | 5218600000 | 10389864 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD CHILDRENS HOSPTL NHS TRUST | 0716-172 | £45,197 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2005-5 | £44,847 | 5218102908 | 10389862 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5805200860 | £44,830 | 5218102901 | 10386110 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131562 | £44,272 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131756 | £44,272 | 5213102915 | 10419355 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-172 | £44,580 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5806201072 | £44,355 | 5218102901 | 10386110 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-172 | £44,309 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8001210946 | £44,250 | 5211402900 | 10392800 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536831 | £44,163 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 131693 | £43,903 | 5213102914 | 10419375 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMMay20a | £44,157 | 5217100002 | 10400645 |
| DWP | CORPORATE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | TATA CONSULTANCY SERVICES LTD | UKNI221007544 | £44,000 | 5218300000 | 10389906 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-06 | £43,959 | 5222300000 | 10393892 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536172 | £43,874 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | PEOPLEPLUS GROUP LTD | 207 | £43,840 | 5213102914 | 10405440 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-172 | £43,715 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131565 | £43,552 | 5213102915 | 10419357 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-172 | £43,642 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-172 | £43,587 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-05A | £43,565 | 5222300000 | 10393892 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 131859 | £43,299 | 5224100000 | 10386194 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 81147 | £43,225 | 5813102901 | 10389618 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-110 | £42,987 | 5218102907 | 10402790 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6092380 | £42,949 | 5218300000 | 10389545 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6093567 | £42,949 | 5218300000 | 10389545 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-172 | £42,938 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | BARKING & DAGENHAM COLLEGE | 26 | £42,900 | 5213102914 | 10403620 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM | INTUITIVE THINKING SKILLS | 79 | £42,856 | 5213102914 | 10404617 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 131590 | £41,505 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131965 | £41,452 | 5213102915 | 10419320 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30005924 | £41,930 | 5211402903 | 10416545 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30005912 | £41,835 | 5211402903 | 10402956 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000507 | £41,782 | 5218600000 | 10389271 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882418842 | £41,298 | 5217102900 | 10389538 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | BARKING & DAGENHAM COLLEGE | 22 | £41,250 | 5213102914 | 10403620 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | BARKING & DAGENHAM COLLEGE | 25 | £41,250 | 5213102914 | 10403620 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-172 | £41,220 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SNOW SOFTWARE LTD | UK01-2020000250-CI | £41,072 | 5218102908 | 10389665 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536312 | £41,008 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1388 | £40,908 | 5211402900 | 10393854 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | PEOPLEPLUS GROUP LTD | 208 | £40,546 | 5213102914 | 10405440 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-172 | £40,544 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUCS-01TECH BARS | ACCENTURE UK LTD | 3003473194 | £40,435 | 5117100000 | 10389512 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60011E+12 | £40,409 | 5218102901 | 10386460 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536174 | £40,290 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM6165 | £40,000 | 5211402900 | 10393892 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | MICRO FOCUS LTD | 97081642 | £39,939 | 5218102908 | 10389665 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882487754 | £39,821 | 5218102908 | 10389665 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806200834 | £39,754 | 5218300000 | 10389076 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3793284 | £39,575 | 5211402905 | 10396162 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-23 | £39,420 | 5813102901 | 10392305 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-172 | £39,370 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-172 | £39,364 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201647289 | £39,216 | 5218300000 | 10389522 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221007633 | £39,168 | 5218300000 | 10389283 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-172 | £39,088 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21895 | £39,018 | 5215102908 | 10393892 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017205 | £38,801 | 5218600000 | 10389867 |
| DWP | CORPORATE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-06428 | £38,469 | 5215100000 | 10393892 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16464 | £38,445 | 5211402900 | 10393854 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 131682 | £37,751 | 5213102914 | 10419275 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG DYNAMIC TRUST HUB | FORGEROCK LTD | UKINV01931 | £38,400 | 5211300000 | 10389145 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536917 | £38,219 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 131940 | £37,076 | 5213102915 | 10419356 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | SE ST CHANNEL TRANSFORMATION | VODAFONE LTD | 95135225 | £37,936 | 5218102903 | 10400203 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | ACCESS ABILITY CIC | 26 | £37,500 | 5213102914 | 10404540 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000382 | £37,425 | 5218600000 | 10389271 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 480496 | £37,025 | 5211400000 | 10382030 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CRC SOC AUTOMATION | COMPUTACENTER UK LTD | 3882382200 | £36,694 | 5218102901 | 10394350 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | KANTAR UK | 402106586 | £36,636 | 5211402907 | 10380810 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-172 | £36,622 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 02-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/20Q01/13 | £36,549 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-172 | £36,482 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | 30005877 | £36,429 | 5211402903 | 10402952 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1459 | £36,369 | 5211402900 | 10393854 |
| DWP | CORPORATE | 17-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | EIS076-185415 | £36,224 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 539009 | £36,162 | 5218102910 | 10389352 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-172 | £35,998 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-172 | £35,908 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 132133 | £35,386 | 5213102915 | 10419357 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | NETCOMPANY UK LTD | NCUK56549 | £35,837 | 5218600000 | 10389872 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131757 | £35,220 | 5213102915 | 10419358 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 132131 | £35,220 | 5213102915 | 10419358 |
| DWP | CORPORATE | 03-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON | KLM679-185357 | £35,665 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS | FG CRC CYBER RESILIENCE CENTRE | COMPUTACENTER UK LTD | 3882454065 | £35,642 | 5224102902 | 10394367 |
| DWP | CORPORATE | 18-Jun-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG PUBLIC SECTOR PROVISION | COMPUTACENTER UK LTD | 3882423930 | £35,321 | 1141200000 | 10386402 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003473187 | £35,134 | 5117100000 | 10389906 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CABINET OFFICE | 3778601 | £34,958 | 5217102904 | 10389281 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUSSEX COUNTY COUNCIL | ECS076-185221 | £34,901 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-172 | £34,837 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 56182 | £34,828 | 5211402907 | 10380810 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | COMMUNITY INTEREST LUTON CIC | 31 | £34,825 | 5213102914 | 10403780 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780106032 | £34,697 | 5813102901 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 131942 | £34,515 | 5213102915 | 10419360 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD LN EAST LONDON DISTRICT OFFICE | BARKING & DAGENHAM COLLEGE | 23 | £34,650 | 5213102914 | 10403620 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 131872 | £34,398 | 5213102914 | 10419269 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD OPS AND CMG ACQUISITIONS | G4S SECURE SOLUTIONS UK LTD | 82610038602 | £34,531 | 5215102907 | 10393883 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-172 | £34,499 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-172 | £34,203 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003473188 | £34,183 | 5117100000 | 10389906 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-172 | £34,122 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536326 | £33,977 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | GATESHEAD TRADING COMPANY | 131869 | £33,521 | 5213102914 | 10419271 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806200831 | £33,626 | 5218300000 | 10389076 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584338280 | £33,533 | 5218102901 | 10394113 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-172 | £33,476 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20252734 | £33,313 | 5211402902 | 10400120 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i178051 | £33,200 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-172 | £33,015 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2934 | £33,000 | 5813102901 | 10389082 |
| DWP | EUROPEAN SOCIAL FUND | 29-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17P01034/CL/19Q04/18 | £32,932 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5805200804 | £32,825 | 5117100000 | 10389073 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131761 | £32,664 | 5213102915 | 10419357 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131941 | £32,664 | 5213102915 | 10419357 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000395 | £32,766 | 5218600000 | 10389271 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806200833 | £32,610 | 5218300000 | 10389076 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | TATA CONSULTANCY SERVICES LTD | UKN1221002989 | £32,500 | 5218300000 | 10389906 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | SINCLAIR WELLBEING & TRAINING SOLUTIONS | 117 | £32,450 | 5213102914 | 10405530 |
| DWP | CORPORATE | 02-Jun-20 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2.60011E+12 | £32,400 | 5211100000 | 10389136 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003470382 | £32,384 | 5117100000 | 10389906 |
| DWP | CORPORATE | 02-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221003314 | £32,340 | 5117100000 | 10389927 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-172 | £32,327 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900543650 | £32,134 | 5215102906 | 10393854 |
| DWP | EUROPEAN SOCIAL FUND | 09-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INTERNS WITH TWIN | 04S19P03294/CL/20Q01/04-01 | £32,133 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0155 | £32,000 | 5813102901 | 10389381 |
| DWP | CORPORATE | 26-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0156 | £32,000 | 5813102901 | 10389381 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV02393996 | £32,000 | 5218102901 | 10389665 |
| DWP | CORPORATE | 03-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI221002767 | £32,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-172 | £31,881 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 132208 | £31,827 | 5213102914 | 10419344 |
| DWP | CORPORATE | 09-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003470383 | £31,693 | 5117100000 | 10389906 |
| DWP | EUROPEAN SOCIAL FUND | 12-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REACH | 25S19P03281/CL/20Q01/04 | £31,690 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536173 | £31,685 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | £31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000388 | £31,539 | 5218600000 | 10389271 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | INSPIRE THINKING LTD | 1 | £31,500 | 5213102914 | 10404990 |
| DWP | CORPORATE | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | SOL TEC LTD | 81150 | £31,460 | 5218600000 | 10389281 |
| DWP | CORPORATE | 30-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV001105 | £31,440 | 5117100000 | 10389452 |
| DWP | CORPORATE | 12-Jun-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 536295 | £31,402 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-172 | £31,390 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 132129 | £31,284 | 5213102915 | 10419359 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-172 | £31,263 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 05-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BOOSTING SKILLS FOR BUSINESS | 27S18P02733/CL/20Q01/08 | £31,262 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 09-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/20Q01/14 | £31,149 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 539482 | £31,126 | 5218102902 | 10389351 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000508 | £31,052 | 5218600000 | 10389271 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 649717 | £30,868 | 5211402902 | 10400645 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21090 | £30,748 | 5218102903 | 10389585 |
| DWP | CORPORATE | 01-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6092604 | £30,734 | 5218300000 | 10389547 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6093564 | £30,734 | 5218300000 | 10389547 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-172 | £30,450 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 132130 | £30,437 | 5213102915 | 10419355 |
| DWP | EUROPEAN SOCIAL FUND | 09-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS 4 GROWTH | 06S17P01659/CL/20Q01/13 | £30,428 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 131683 | £30,379 | 5213102914 | 10419274 |
| DWP | EUROPEAN SOCIAL FUND | 04-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 35S19C03332/CL/19Q04/06 | £30,374 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5805200795 | £30,248 | 5218300000 | 10389076 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003473190 | £30,108 | 5117100000 | 10389906 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2005-4 | £30,105 | 5218600000 | 10389862 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536586 | £30,056 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 480470 | £30,043 | 5211400000 | 10382030 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2003-7 | £30,030 | 5218102908 | 10389862 |
| DWP | CORPORATE | 29-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI221007509 | £30,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI221008280 | £30,000 | 5117100000 | 10389321 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003473186 | £29,986 | 5117100000 | 10389906 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000506 | £29,976 | 5218600000 | 10389271 |
| DWP | CORPORATE | 09-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | EKL049-185393 | £29,904 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 537012 | £29,801 | 5218102902 | 10389351 |
| DWP | CORPORATE | 26-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GOVERNMENT LEGAL DEPARTMENT | AEF429-185500 | £29,750 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | INNOVATE IT LTD | 136 | £29,725 | 5218600000 | 10389534 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200518 | £29,716 | 5218600000 | 10394352 |
| DWP | CORPORATE | 26-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5806200991 | £29,632 | 5218300000 | 10389074 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 174328 | £29,559 | 5211402900 | 10393892 |
| DWP | CORPORATE | 02-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | CRF873-185342 | £29,517 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | OPEN TEXT UK LTD | 9001888511 | £29,479 | 5218102908 | 10389665 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1121336 | £29,267 | 5215102901 | 10386170 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131461 | £29,172 | 5213102915 | 10419320 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-172 | £29,117 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221008401 | £28,910 | 5117100000 | 10389927 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007958 | £28,772 | 5215100003 | 10393994 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3929 | £28,757 | 5224102907 | 10392851 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | 770 | £28,740 | 5213102914 | 10404230 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-172 | £28,719 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 131589 | £28,677 | 5213102915 | 10419359 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1099567 | £28,628 | 5215102901 | 10386170 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8229 | £28,510 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0733 | £28,500 | 5218102901 | 10389906 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-004 - DWP Burnley AFP 4 | £28,357 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | MENTER GORLLEWIN SIR GAR | 147 | £28,140 | 5213102914 | 10405440 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780106017 | £28,120 | 5813102901 | 10389538 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 131797 | £28,100 | 5213102930 | 10386193 |
| DWP | CORPORATE | 05-Jun-20 | Exp - Purchase Of Goods/Services - Contractors | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90052417 | £27,991 | 5211100000 | 10386110 |
| DWP | CORPORATE | 04-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | SINCLAIR WELLBEING & TRAINING SOLUTIONS | 120 | £27,965 | 5213102914 | 10405530 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 131873 | £27,897 | 5213102914 | 10419268 |
| DWP | CORPORATE | 19-Jun-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 | i178050 | £27,891 | 5215100002 | 10393892 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C39914 | £27,744 | 5217100003 | 10400125 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 131611 | £27,721 | 5213102915 | 10419320 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 132065 | £27,630 | 5213102930 | 10386193 |
| DWP | CORPORATE | 18-Jun-20 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HR CASEWORK & MIS | EDENRED UK GROUP LTD | 11820A | £27,625 | 1816500009 | 10396121 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | AFP20200327-AFP5 | £27,346 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL NORTH AND MID WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 54 | £27,300 | 5213102914 | 10405605 |
| DWP | CORPORATE | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL NORTH AND MID WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 57 | £27,300 | 5213102914 | 10405605 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 131598 | £27,220 | 5213102915 | 10419357 |
| DWP | CORPORATE | 15-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0770 | £27,075 | 5218102901 | 10389906 |
| DWP | CORPORATE | 10-Jun-20 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS WDC WSD CW AREA DIRECTOR OFFICE | INCHCAPE FLEET SOLUTIONS LTD | 3410822 | £27,067 | 5811302900 | 10403013 |
| DWP | CORPORATE | 29-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89324 | £27,061 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-172 | £27,054 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2005-2 | £27,027 | 5218600000 | 10389862 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-172 | £26,917 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003470377 | £26,875 | 5218102901 | 10389935 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806200832 | £26,866 | 5218102901 | 10389076 |
| DWP | CORPORATE | 12-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | JUMAR TECHNOLOGY LTD | 10132 | £26,753 | 5218102908 | 10389864 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-172 | £26,706 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224320 | £26,685 | 5211400000 | 10416548 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882447458 | £26,630 | 5217102900 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 131759 | £26,604 | 5213102914 | 10419349 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-172 | £26,594 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 132135 | £26,550 | 5213102915 | 10419360 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806200822 | £26,521 | 5218102901 | 10389076 |
| DWP | EUROPEAN SOCIAL FUND | 09-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/20Q01/05 | £26,504 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 538695 | £26,453 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 08-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MAKE A CHANGE | 25S19P03050/CL/20Q01/02 | £26,366 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | STANDGUIDE LTD | 773 | £26,250 | 5213102914 | 10405530 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN VICTORIA HOSPITAL NHS TRUST | 0701-172 | £26,188 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | DIG RETIREMENT & BREAVEMENT - RUN DEL P | CABINET OFFICE | 3739002A | £26,174 | 5217102904 | 10389590 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 131870 | £26,146 | 5213102914 | 10419273 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2.60011E+12 | £26,064 | 5218102901 | 10389272 |
| DWP | EMPLOYMENT PROGRAMMES | 03-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 131509 | £26,018 | 5213102918 | 10419346 |
| DWP | CORPORATE | 18-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5803200295 | £26,000 | 5813102901 | 10389331 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN DEVON HEALTHCARE NHS TRUST | 0730-172 | £25,975 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 26-Jun-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM COUNTY COUNCIL | 25S17L02215/CL/19Q04/09 | £25,965 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | THE AUTISM DIRECTORY | 33 | £25,935 | 5213102914 | 10405440 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-172 | £25,890 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003470380 | £25,888 | 5117100000 | 10389906 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CRC SOC AUTOMATION | COMPUTACENTER UK LTD | 3882397876 | £25,861 | 5218102901 | 10394350 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 131591 | £25,828 | 5213102915 | 10419358 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-172 | £25,805 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | ACCENTURE UK LTD | 3003473208 | £25,781 | 5117100000 | 10389272 |
| DWP | CORPORATE | 16-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1141856 | £25,722 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 132185 | £25,655 | 5213102914 | 10419346 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 535857 | £25,635 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000376 | £25,513 | 5218600000 | 10389271 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5805200791 | £25,452 | 5218102901 | 10389076 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584335732 | £25,426 | 5117100000 | 10394132 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | HR CHANGE REQUESTS | ADVANCED 365 LTD | ARBK/00007695 | £25,410 | 5218300000 | 10396166 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 131716 | £25,394 | 5213102914 | 10419333 |
| DWP | CORPORATE | 17-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882443453A | £25,382 | 5218102909 | 10389136 |
| DWP | CORPORATE | 16-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584336277 | £25,323 | 5117100000 | 10394132 |
| DWP | CORPORATE | 19-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584338711 | £25,323 | 5117100000 | 10394132 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 131998 | £25,322 | 5213102918 | 10419275 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 131618 | £25,256 | 5213102918 | 10419329 |
| DWP | CORPORATE | 16-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584332924 | £25,232 | 5117100000 | 10394132 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-172 | £25,219 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882376780 | £25,193 | 5217102900 | 10389538 |
| DWP | CORPORATE | 08-Jun-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003470379 | £25,187 | 5117100000 | 10389906 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-172 | £25,144 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 536839 | £25,086 | 5218102902 | 10389351 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5806200829 | £25,082 | 5218300000 | 10389073 |
| DWP | CORPORATE | 26-Jun-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6093728 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 08-Jun-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET PARTNERSHIP NHS | 2801-172 | £25,007 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD CE STAFFORDSHIRE AND DERBYSHIRE E AND P | THE FOOTBALL LEAGUE COMMUNITY LTD | INV0002332 | £25,000 | 5213102914 | 10403478 |