Part 1 DWP spending over £25,000, August 2020
Updated 28 October 2020
Download CSV 84.9 KB
Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From payment Date : '01-AUG-2020' , To Payment Date : '31-AUG-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 08-SEP-20 09.14.49 AM | |||||
---|---|---|---|---|---|---|---|---|---|
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
DWP | CORPORATE | 11-Aug-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JUL20-EMPLOYERS-ASLCS | £43,658,814 | 2618100005 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762004BNI | £28,607,837 | 2613200002 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P053_FAS_ASSISTANCE_AUG20 | £20,000,000 | 9149202901 | 10419631 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584340781 | £10,000,000 | 5216102913 | 10394120 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 319 | £9,556,947 | 5216102904 | 10394111 |
DWP | CORPORATE | 11-Aug-20 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JUL20-EMPLOYEESSUPERANN | £8,556,055 | 2618100004 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044479A | £8,031,025 | 5215100006 | 10393891 |
DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000138 | £5,925,400 | 5218300000 | 10389203 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882521514 | £4,788,704 | 1141200000 | 10389538 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | INFORMATICA SOFTWARE LTD | 10000902 | £3,200,000 | 5218102908 | 10389665 |
DWP | CORPORATE | 04-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2191802 | £3,141,803 | 5117100000 | 10386110 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS0915050620A | £2,787,266 | 5218600000 | 10389675 |
DWP | CORPORATE | 13-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2193540 | £2,759,168 | 5117100000 | 10386110 |
DWP | CORPORATE | 20-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2195439 | £2,301,622 | 5117100000 | 10382254 |
DWP | CORPORATE | 04-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3102 | £2,060,565 | 5211200000 | 10382030 |
DWP | CORPORATE | 21-Aug-20 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | P062_NEST_LOAN_AUGUST2020 | £2,000,000 | 1659232901 | 10382141 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 8158900 | £1,849,336 | 5222100000 | 10393892 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | SERCO LTD | 91707839 | £1,775,690 | 5215302900 | 10400003 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044577 | £1,697,678 | 5215100001 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | P055_TPO_GIA_AUG-SEP2020 | £1,680,000 | 5481102901 | 10419616 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89351 | £1,532,210 | 5215100002 | 10393892 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91708158 | £1,480,448 | 5215302900 | 10407004 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20040 | £1,250,000 | 5216102912 | 10394121 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91708159 | £1,196,846 | 5215302900 | 10407004 |
DWP | CORPORATE | 04-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3103 | £1,124,640 | 5211200000 | 10382030 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17680748 | £1,096,787 | 5218102902 | 10389351 |
DWP | CORPORATE | 10-Aug-20 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | P054_4TH_LOAN_DRAWDOWN_JUL2021 | £1,057,692 | 5411100000 | 10382131 |
DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20043 | £1,056,750 | 5216102912 | 10394121 |
DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20042 | £1,056,750 | 5216102912 | 10394121 |
DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20041 | £1,056,750 | 5216102912 | 10394121 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91708157 | £1,005,483 | 5215302900 | 10407004 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17749040 | £940,854 | 5218102902 | 10389351 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5807201104 | £927,719 | 5218300000 | 10389111 |
DWP | CORPORATE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 2881000213 | £912,997 | 5218102908 | 10389665 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000323 | £870,940 | 5215302900 | 10386908 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221017519 | £853,811 | 5218300000 | 10389262 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMJuly20m | £811,728 | 5217100002 | 10382172 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584342407 | £805,953 | 5218300000 | 10394113 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | OPS DD WALES | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044576 | £775,108 | 5215100006 | 10400828 |
DWP | CORPORATE | 19-Aug-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762004BDLevy | £750,701 | 5111200002 | 10396252 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 541192 | £699,440 | 5218102902 | 10389351 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | HMRC | 18000008752020A | £683,436 | 5218300000 | 10389906 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882527160 | £658,448 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.8E+13 | £620,533 | 5211402908 | 10394600 |
DWP | CORPORATE | 05-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | IF-HLT-SCR-2020/21-Q1-GRANT-PAYMENT | £595,155 | 5415200000 | 10382163 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001309187 | £570,213 | 5211402900 | 10389452 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882542628 | £563,987 | 1141200000 | 10389538 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9704240 | £554,279 | 5215100003 | 10393892 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001286927 | £553,185 | 5211402900 | 10389452 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003477981 | £537,855 | 5218300000 | 10389127 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-174 | £531,878 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89353 | £497,188 | 5215100002 | 10393892 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6949943 | £487,388 | 5217100002 | 10392323 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91707820 | £461,959 | 5215302900 | 10400802 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6094783 | £453,050 | 5218300000 | 10389545 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI044835 | £451,735 | 5215100006 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-174 | £426,287 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC | 1.8E+13 | £395,472 | 5111402902 | 10403003 |
DWP | CORPORATE | 20-Aug-20 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 539 | £387,040 | 2617902903 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-174 | £372,261 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882523299 | £349,210 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-174 | £346,346 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT245 | £345,597 | 5215302900 | 10401003 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG TS-BUSINESS MANAGEMENT | BT GLOBAL SERVICES | 542052 | £326,624 | 5218102910 | 10389405 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-174 | £321,641 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-174 | £317,945 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882504928 | £308,461 | 5218102909 | 10389595 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-174 | £308,456 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89351 | £306,442 | 5215100002 | 10393892 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521013128 | £305,991 | 5218300000 | 10389262 |
DWP | CORPORATE | 04-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | WEST MIDLANDS COMBINED AUTHORITY | INN-FUND-WMCAWELLBEINGPREMIUMPILOT | £302,423 | 5415200000 | 10382163 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91708156 | £301,374 | 5215302900 | 10407004 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 540882 | £300,620 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-174 | £297,619 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007888 | £296,120 | 5218600000 | 10389261 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 133136 | £292,580 | 5213102930 | 10401972 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-174 | £287,463 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-174 | £283,104 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 124672 | £272,723 | 5215102908 | 10393883 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2007 | £269,571 | 5222200000 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-174 | £267,974 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-174 | £263,724 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-174 | £254,065 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1079 | £253,575 | 5218102901 | 10389901 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-174 | £252,140 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 133134 | £249,099 | 5213102930 | 10401972 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-174 | £248,430 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-174 | £247,995 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-174 | £247,164 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT CENTRAL SERVICES | ADVANCED 365 LTD | ARBK/00007824 | £242,253 | 5813102901 | 10392805 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1072 | £241,550 | 5218102901 | 10389901 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003478152 | £234,227 | 5218300000 | 10389865 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS CFC DEBT OPS CENTRAL | CABINET OFFICE | 3795237 | £230,256 | 5217100003 | 10402955 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-174 | £225,996 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20201757 | £224,739 | 5218400000 | 10389949 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541039 | £220,259 | 9115302900 | 10389147 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17680748 | £219,357 | 5218102902 | 10389351 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-174 | £214,599 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | GLD482408 | £213,730 | 5211200000 | 10382030 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG ERSP DELA | HER MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE | P058_HMCTS_INV.2532876_PENSION_APPEALS_1920(Q4) | £212,798 | 5217100000 | 10386222 |
DWP | EMPLOYMENT PROGRAMMES | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 133033 | £211,276 | 5213102914 | 10419370 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00248 | £211,117 | 5215302900 | 10416552 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882539179 | £210,672 | 1141200000 | 10389538 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21328 | £209,424 | 5218102903 | 10389585 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003478154 | £207,416 | 5218300000 | 10389865 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-174 | £205,874 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-24 | £202,070 | 5813102901 | 10392305 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | SOFTWAREONE UK LTD | GB-PSI-241685 | £200,362 | 5218102909 | 10389675 |
DWP | CORPORATE | 11-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | GLD482381 | £195,060 | 5211200000 | 10382030 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1510 | £194,441 | 5211402900 | 10393854 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-174 | £191,640 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | REMITTANCEADVICEGOVERNMENTLEGAL.GOV.UK | £189,707 | 5211200000 | 10382030 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/072020/3859 | £188,298 | 5218102907 | 10389148 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17749040 | £188,171 | 5218102902 | 10389351 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-2B | £187,325 | 5218600000 | 10389866 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89355 | £180,550 | 5215100002 | 10393892 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95572772 | £178,438 | 5218102903 | 10389146 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-174 | £172,612 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATAWORKS DEL P | EQUAL EXPERTS UK LTD | INV-7517 | £172,080 | 5117100000 | 10389605 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-174 | £171,612 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | SOFTWAREONE UK LTD | GB-PSI-233054 | £169,565 | 5218102909 | 10389675 |
DWP | CORPORATE | 18-Aug-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 | i182035 | £169,484 | 5215100002 | 10393892 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6094610 | £168,750 | 5218300000 | 10389545 |
DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | PO FREEDOM OF INFORMATION | THE BIG WORD | 653557 | £167,781 | 5211402902 | 10380010 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-174 | £167,365 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-174 | £164,309 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | £162,132 | 5117100000 | 10389092 |
DWP | CORPORATE | 14-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000436 | £161,884 | 5813102901 | 10386915 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6949933 | £159,888 | 5217100002 | 10392323 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-174 | £156,441 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882544214 | £155,810 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-174 | £155,035 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882523298 | £154,945 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-174 | £150,908 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-174 | £150,474 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-174 | £150,214 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-174 | £149,224 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003476726 | £148,618 | 5117100000 | 10402070 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | STR PERSONAL INDEPENDENCE PAYMENT | THE BIG WORD | 651785 | £147,720 | 5211402902 | 10382020 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-174 | £142,899 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 541192 | £139,888 | 5218102902 | 10389351 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-174 | £139,749 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 483392 | £138,812 | 5211200000 | 10382030 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000626 | £138,611 | 5218102908 | 10389559 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-174 | £137,693 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 1140 | £137,518 | 2617902905 | 99999999 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541038 | £137,390 | 9115302900 | 10389147 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2.60011E+12 | £135,612 | 5218600000 | 10389594 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 91479 | £133,714 | 5212102900 | 10396141 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-174 | £132,670 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-174 | £132,067 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-174 | £131,996 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 541667 | £130,553 | 5218102902 | 10389351 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-174 | £130,123 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-09085 | £129,437 | 5215100006 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-174 | £128,009 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-174 | £127,960 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-174 | £125,780 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | CABINET OFFICE | IF-FUNDED-DISABILITY-LIVED-EXPERIENCE-PROJECT | £125,000 | 5211400000 | 10382163 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-174 | £122,371 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Aug-20 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762004ACLevy | £122,207 | 5111200002 | 10396251 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89358 | £122,024 | 5215100002 | 10393892 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 124752 | £121,505 | 5215102908 | 10393892 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 541191 | £119,725 | 5218102902 | 10389351 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182105 | £119,064 | 5218300000 | 10386915 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 320 | £118,201 | 5216102904 | 10394112 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-174 | £118,022 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133085 | £116,932 | 5213102915 | 10419356 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-174 | £116,041 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-174 | £115,060 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001309187 | £114,043 | 5211402900 | 10389452 |
DWP | CORPORATE | 26-Aug-20 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV22380931-AUG20 | £113,684 | 2617900005 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882542628 | £112,797 | 1141200000 | 10389538 |
DWP | CORPORATE | 18-Aug-20 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR ONR PROSECUTION COSTS | OFFICE FOR NUCLEAR REGULATION | P064_ONR_AWE_PROSECUTION_COSTS | £111,780 | 5461102902 | 10382252 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001286927 | £110,637 | 5211402900 | 10389452 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-174 | £110,270 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-174 | £110,143 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC RISK & INTELLIGENCE SERVICE | MOTOROLA SOLUTIONS UK LTD | 1980002888 | £109,392 | 5218102907 | 10402679 |
DWP | CORPORATE | 07-Aug-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HM REVENUE & CUSTOMS | 1.8E+13 | £108,776 | 5111402902 | 10403003 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DESKTOP SERVICE | CITRIX SYSTEMS UK LTD | 4049290QTY465EA192.91=89705.20 | £107,646 | 5217100000 | 10389532 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-174 | £106,812 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-174 | £104,307 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89361 | £103,510 | 5215100002 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-174 | £103,303 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882539178 | £102,323 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-174 | £101,880 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882541081 | £101,856 | 5218102908 | 10389864 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89349 | £101,703 | 5215100002 | 10393892 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDSMERE LTD | 1253 | £101,559 | 5218102908 | 10389862 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MERSEY CARE NHS TRUST | 9372-174 | £101,355 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-174 | £101,178 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-174 | £100,384 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-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 | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003477880 | £99,709 | 5218300000 | 10389145 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89353 | £99,438 | 5215100002 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-174 | £98,357 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1369 | £97,425 | 5813102901 | 10392803 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A30880 | £97,085 | 5218600000 | 10389497 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-174 | £95,984 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-174 | £95,234 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882544213 | £94,802 | 1141200000 | 10389538 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95502289 | £94,254 | 5218102903 | 10389146 |
DWP | EMPLOYMENT PROGRAMMES | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133307 | £94,116 | 5213102915 | 10419356 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-174 | £92,428 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-174 | £91,619 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-174 | £90,331 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-174 | £90,201 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-174 | £90,198 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | PIONEN LTD | 2 | £89,550 | 5218300000 | 10394367 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-174 | £88,701 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-174 | £88,586 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-174 | £87,534 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-174 | £87,237 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-174 | £84,628 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 133084 | £84,528 | 5213102915 | 10419358 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-174 | £83,441 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-174 | £83,407 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-174 | £83,405 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 50885 | £83,181 | 5222300000 | 10393892 |
DWP | CORPORATE | 07-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8284 | £83,154 | 5813102901 | 10389588 |
DWP | CORPORATE | 07-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8288 | £83,154 | 5813102901 | 10389588 |
DWP | CORPORATE | 07-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8289 | £83,154 | 5813102901 | 10389588 |
DWP | CORPORATE | 07-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8290 | £83,154 | 5813102901 | 10389588 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-174 | £82,338 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-174 | £81,490 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-174 | £81,022 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2810 | £79,189 | 5218300000 | 10389037 |
DWP | CORPORATE | 07-Aug-20 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC | 1.8E+13 | £79,094 | 5111402902 | 10403003 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-174 | £78,868 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CROSS DWP DATA ARCHITECTURE | THOUGHTWORKS LTD | IN182111 | £78,660 | 5117100000 | 10389494 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-174 | £78,460 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C42087 | £77,043 | 5217100003 | 10400125 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882519853 | £76,671 | 1141200000 | 10389538 |
DWP | EMPLOYMENT PROGRAMMES | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 133192 | £76,521 | 5213102914 | 10419350 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | STR DECISION MAKING & APPEALS | XEROX UK LTD | 2771387 | £75,762 | 5217102904 | 10382078 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI005952 | £75,712 | 5218600000 | 10389675 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-174 | £75,487 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 781 | £75,470 | 5813102901 | 10389533 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 3569711 | £75,442 | 5218102904 | 10389556 |
DWP | CORPORATE | 11-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN182112 | £75,240 | 5117100000 | 10389092 |
DWP | CORPORATE | 07-Aug-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | Z1902959-R1 | £75,000 | 5913102912 | 10382031 |
DWP | CORPORATE | 07-Aug-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | Z1902959-R1 | £75,000 | 5913102912 | 10382031 |
DWP | EMPLOYMENT PROGRAMMES | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 133083 | £74,709 | 5213102915 | 10419355 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-174 | £74,655 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-174 | £74,359 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-174 | £74,169 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | NATCEN | 56371 | £74,000 | 5211402907 | 10382173 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 312 | £73,460 | 5216102904 | 10394095 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201656925 | £73,086 | 5218300000 | 10389522 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-174 | £72,660 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-IGRM-03 | £72,652 | 5218600000 | 10389558 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-174 | £72,633 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002362633 | £72,500 | 5218400000 | 10386939 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-174 | £72,203 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-174 | £72,194 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8275 | £72,012 | 5215102908 | 10393892 |
DWP | CORPORATE | 07-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1820297-R1 | £71,500 | 5211200000 | 10382030 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-174 | £70,900 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6949938 | £70,518 | 5217100002 | 10392322 |
DWP | EMPLOYMENT PROGRAMMES | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 133030 | £70,192 | 5213102914 | 10419372 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1017 | £70,109 | 5218600000 | 10389922 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-174 | £70,005 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 26738 | £69,661 | 5218600000 | 10389118 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-174 | £69,096 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-174 | £68,557 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-174 | £68,383 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 541729 | £67,944 | 5218102910 | 10389869 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-174 | £67,295 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-174 | £66,966 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | 2T SECURITY LTD | 375 | £66,960 | 5218300000 | 10394367 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92131298 | £66,456 | 5215102908 | 10393892 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | NETCOMPANY UK LTD | NCUK56887 | £66,392 | 5218600000 | 10389872 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG TS-BUSINESS MANAGEMENT | BT GLOBAL SERVICES | 542052 | £65,325 | 5218102910 | 10389405 |
DWP | CORPORATE | 13-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541664 | £64,590 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 133115 | £64,409 | 5213102930 | 10401972 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-174 | £64,388 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-174 | £64,027 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | £63,500 | 5224102906 | 10392850 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60011E+12 | £63,419 | 5218600000 | 10389117 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882544216 | £63,202 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-174 | £62,931 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6094788 | £62,911 | 5218300000 | 10389545 |
DWP | CORPORATE | 07-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882536234 | £62,155 | 1141200000 | 10389536 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-174 | £62,054 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-09055 | £61,330 | 5215100000 | 10393891 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-174 | £61,046 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-174 | £60,138 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 540882 | £60,124 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-174 | £60,100 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-174 | £60,009 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 133086 | £59,884 | 5213102915 | 10419357 |
DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00131E+11 | £59,429 | 5216102914 | 10394121 |
DWP | CORPORATE | 20-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5807201044A | £58,754 | 5117100000 | 10389408 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 91358 | £58,725 | 5212100000 | 10396140 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-174 | £58,442 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 81274 | £58,363 | 5218600000 | 10389675 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-174 | £58,193 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-174 | £58,152 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-174 | £57,942 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-174 | £57,759 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GTFCFPHASE2P1 | £57,275 | 5415200000 | 10386190 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-174 | £57,266 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | CAPGEMINI UK PLC | 2.60011E+12 | £57,049 | 5117100000 | 10389902 |
DWP | CORPORATE | 06-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ZALAM LTD | 156 | £57,000 | 5813102901 | 10389407 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG VME-R MAINTENANCE | ORACLE CORPORATION UK LTD | 1768857 | £56,695 | 5218102909 | 10389261 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-174 | £56,569 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-174 | £56,438 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | SCOTT LOGIC LTD | INV007504 | £56,188 | 5218600000 | 10389525 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-174 | £56,031 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-174 | £55,605 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-174 | £55,580 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 124672 | £54,545 | 5215102908 | 10393883 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | TATA CONSULTANCY SERVICES LTD | UKNI221017563 | £54,500 | 5218300000 | 10389906 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-174 | £54,306 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541468 | £54,252 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133208 | £54,188 | 5213102915 | 10419356 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541070 | £53,764 | 9115302900 | 10389147 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005888 | £53,725 | 5218300000 | 10389605 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-174 | £53,577 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005855 | £53,550 | 5218300000 | 10389605 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-174 | £53,174 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-174 | £52,478 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-174 | £52,411 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100048 | £51,758 | 5216100000 | 10400801 |
DWP | EMPLOYMENT PROGRAMMES | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 133253 | £51,424 | 5213102915 | 10419315 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-174 | £51,420 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100039455 | £51,397 | 5211200000 | 10382033 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-174 | £51,128 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-174 | £50,866 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-021-04A | £50,744 | 5813102901 | 10389466 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-174 | £50,519 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-174 | £50,153 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | DORSET COUNTY COUNCIL | DORSETCPAJULY2020 | £50,000 | 5415200000 | 10386190 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET HEALTHCARE NHS TRUST | 0932-174 | £49,761 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-174 | £49,719 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TELEREAL TRILLIUM | 1141855 | £49,242 | 5215102901 | 10393994 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 541194 | £49,067 | 5218102902 | 10389351 |
DWP | CORPORATE | 18-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-021-03 | £49,033 | 5813102901 | 10389466 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89363 | £48,570 | 5215100002 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | PEOPLEPLUS LTD | 133119 | £48,453 | 5213102930 | 10401972 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882551749 | £47,814 | 1141200000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-174 | £47,700 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100018209 | £47,652 | 5211402910 | 10394802 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-174 | £47,555 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-174 | £47,450 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-174 | £47,400 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20253931 | £47,380 | 5211402902 | 10400120 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100005 | £47,202 | 5216100000 | 10400801 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-174 | £46,911 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-174 | £46,778 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200729 | £46,057 | 5218600000 | 10394352 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI044685 | £45,941 | 5215100003 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-174 | £45,839 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMJuly20a | £45,251 | 5217100002 | 10382172 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | A2020-08 | £45,079 | 5222300000 | 10393892 |
DWP | EMPLOYMENT PROGRAMMES | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 133023 | £44,896 | 5213102914 | 10419373 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2008-3 | £44,847 | 5218102908 | 10389862 |
DWP | EMPLOYMENT PROGRAMMES | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 133097 | £44,319 | 5213102915 | 10419359 |
DWP | EMPLOYMENT PROGRAMMES | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 133305 | £44,272 | 5213102915 | 10419355 |
DWP | CORPORATE | 03-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | CTE141-185746 | £44,142 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541039 | £44,052 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-174 | £43,935 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-174 | £43,792 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | SE SPD COURIER | THE BIG WORD | 20253941 | £43,325 | 5211402902 | 10400127 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005889 | £43,300 | 5218300000 | 10389605 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-174 | £43,116 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-174 | £43,003 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6094611 | £42,949 | 5218300000 | 10389545 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-174 | £42,794 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-174 | £42,771 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK COMMUNITY HEALTH & CARE NHS TRUST | 2232-174 | £42,768 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221017528 | £42,559 | 5218300000 | 10389283 |
DWP | CORPORATE | 03-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5805200967AA | £42,343 | 5117100000 | 10389408 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92131299 | £42,234 | 5215102908 | 10393892 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541034 | £42,117 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-174 | £42,084 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30006235 | £41,910 | 5211402903 | 10402956 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020/07 | £41,799 | 5222300000 | 10393892 |
DWP | CORPORATE | 03-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5806201323AA | £41,638 | 5117100000 | 10389408 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-174 | £41,453 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | IZK068-185812 | £41,350 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541072 | £41,008 | 9115302900 | 10389147 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92131269 | £40,636 | 5215102908 | 10393892 |
DWP | CORPORATE | 19-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-24 | £40,414 | 5813102901 | 10392305 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2006V2 | £40,324 | 5222200000 | 10393892 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD OPS AND CMG ACQUISITIONS | MACE LTD | 2101001614 | £40,320 | 5211402900 | 10393883 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541047 | £40,290 | 9115302900 | 10389147 |
DWP | CORPORATE | 20-Aug-20 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE PUBLIC TRUSTEE OF QUEENSLAND | 20602001FIELDJAMES-1 | £40,000 | 1816902921 | 10400645 |
DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG MOBILITY SERVICE | KRYPTOWIRE LLC | KRYPTOWIRELLC-INV20071401 | £40,000 | 5218102908 | 10389537 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980038896 | £39,847 | 5217102900 | 10389538 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90056221 | £39,565 | 5224102905 | 10392852 |
DWP | CORPORATE | 17-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | IVP790-185797 | £39,498 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-174 | £39,354 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-174 | £38,991 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1510 | £38,888 | 5211402900 | 10393854 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | GB/RM/2020/0074 | £38,804 | 5211402903 | 10416545 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017311A | £38,801 | 5218600000 | 10389867 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DESKTOP SERVICE | ATOS IT SERVICES UK LTD | 5584342579 | £38,521 | 5218102909 | 10389532 |
DWP | CORPORATE | 17-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FIN SYSTEMS BPSG | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060196 | £38,314 | 5813102901 | 10392842 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2802 | £38,184 | 5218600000 | 10394332 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808200469 | £38,109 | 5218300000 | 10389076 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-174 | £38,039 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100049 | £37,903 | 5216100000 | 10400801 |
DWP | CORPORATE | 03-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ZENITH INSURANCE | KHD953-185422 | £37,823 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100046 | £37,742 | 5216100000 | 10400801 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN DEVON HEALTHCARE NHS TRUST | 0730-174 | £37,515 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-174 | £37,049 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | UAB143-185803 | £37,006 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-174 | £36,725 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | SLAMCFPHASE2P1 | £36,543 | 5415200000 | 10386190 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 653385 | £36,299 | 5211402902 | 10400645 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780108350 | £36,252 | 5218102908 | 10389538 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201656926 | £36,145 | 5218300000 | 10389522 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89355 | £36,110 | 5215100002 | 10393892 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-113 | £35,822 | 5218102907 | 10402790 |
DWP | CORPORATE | 17-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | FZG185-185799 | £35,795 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95572772 | £35,688 | 5218102903 | 10389146 |
DWP | CORPORATE | 05-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6094687 | £35,241 | 5813102901 | 10389557 |
DWP | CORPORATE | 05-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6094691 | £35,241 | 5813102901 | 10389557 |
DWP | CORPORATE | 03-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | EDR463-185733 | £35,176 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6094695 | £34,733 | 5218600000 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-174 | £34,493 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 133012 | £34,023 | 5213102915 | 10419316 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-174 | £34,020 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | DWP280720 | £33,953 | 5211402903 | 10402952 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541055 | £33,937 | 9115302900 | 10389147 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | SOFTWAREONE UK LTD | GB-PSI-233054 | £33,913 | 5218102909 | 10389675 |
DWP | CORPORATE | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5808200468 | £33,590 | 5218300000 | 10389081 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89359 | £33,575 | 5215100002 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-174 | £33,256 | 1816902917 | 99999999 |
DWP | CORPORATE | 14-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221017615 | £33,000 | 5117100000 | 10389927 |
DWP | EMPLOYMENT PROGRAMMES | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 133306 | £32,872 | 5213102915 | 10419358 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 133233 | £32,833 | 5224100000 | 10386192 |
DWP | EMPLOYMENT PROGRAMMES | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 133133 | £32,790 | 5213102915 | 10419315 |
DWP | CORPORATE | 14-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI221016094 | £32,750 | 5117100000 | 10386915 |
DWP | CORPORATE | 18-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DOCUMENT MANAGEMENT MAINTENANCE | CAPGEMINI UK PLC | 2.60011E+12 | £32,659 | 5117100000 | 10389484 |
DWP | CORPORATE | 12-Aug-20 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 30820 | £32,424 | 5356202901 | 10416587 |
DWP | CORPORATE | 14-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221017517A | £32,340 | 5117100000 | 10389927 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-174 | £32,314 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 541715 | £32,027 | 5218102910 | 10389869 |
DWP | CORPORATE | 07-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0174 | £32,000 | 5813102901 | 10389381 |
DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | CABINET OFFICE | 3795431 | £31,940 | 5217100000 | 10389903 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541040 | £31,685 | 9115302900 | 10389147 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1073-JUNE | £31,675 | 5218300000 | 10386109 |
DWP | CORPORATE | 12-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541052 | £31,402 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 133043 | £31,176 | 5213102915 | 10419316 |
DWP | CORPORATE | 17-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882544214 | £31,162 | 1141200000 | 10389538 |
DWP | CORPORATE | 12-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | 1724500 | £30,982 | 5224102907 | 10392851 |
DWP | CORPORATE | 13-Aug-20 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 541889 | £30,904 | 9115302900 | 10389147 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 534509/PWO286430B | £30,787 | 5218102910 | 10389352 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 124752 | £30,377 | 5215102908 | 10393892 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 124752 | £30,376 | 5215102908 | 10393892 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-174 | £30,261 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-174 | £30,227 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1121362 | £30,152 | 5215102901 | 10386171 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-174 | £30,149 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-174 | £30,010 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | CHAUCER GROUP LTD | SIN022075 | £30,000 | 5218600000 | 10389864 |
DWP | CORPORATE | 07-Aug-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | Z1902959-R1 | £30,000 | 5913102912 | 10382031 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CONTACT CENTRE MAINTENANCE DEL P | PCI PAL | 100808 | £29,965 | 5218600000 | 10389352 |
DWP | CORPORATE | 05-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 541196 | £29,876 | 5218102902 | 10389351 |
DWP | CORPORATE | 03-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAPSTICKS SOLICTORS LLP | JSS958-185734 | £29,775 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780108376 | £29,624 | 5218102908 | 10389538 |
DWP | CORPORATE | 03-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20253513 | £29,519 | 5211402902 | 10400120 |
DWP | CORPORATE | 06-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - SDX DEL P | COMPUTACENTER UK LTD | 3882502009 | £29,500 | 5218102909 | 10389595 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA MAINTENANCE DEL P | ADHUNTER LTD | 20201769 | £29,388 | 5218400000 | 10389950 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C42088 | £29,042 | 5217100003 | 10400125 |
DWP | CORPORATE | 06-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG VME-R MAINTENANCE | ASE CONSULTING LTD | 6004021 | £29,000 | 5117100000 | 10389261 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95516990 | £28,926 | 5218102903 | 10389146 |
DWP | CORPORATE | 07-Aug-20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | RELATE | RELATECFPHASE2P1 | £28,870 | 5415200000 | 10386190 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-174 | £28,775 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Aug-20 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 483615 | £28,473 | 5211200000 | 10382030 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-174 | £28,377 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CROSS CUTTING SERVICES | COMPUTACENTER UK LTD | 3882544209 | £28,129 | 5218102909 | 10389141 |
DWP | CORPORATE | 18-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CMG DJ CMG OPS EXG OP DIRECTOR | ALTIA SOLUTIONS LTD | INV2020-121 | £28,110 | 5218102909 | 10416010 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-174 | £28,087 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-174 | £28,021 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980038898 | £27,780 | 5217102900 | 10389538 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-174 | £27,596 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | MACE LTD | 2101001613 | £27,563 | 5215100000 | 10393883 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.0999E+14 | £27,500 | 5224102906 | 10392850 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | UKB0000481 | £27,500 | 5218102909 | 10392305 |
DWP | CORPORATE | 10-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG ACCESSIBILITY SERVICE | COMPUTACENTER UK LTD | 3980038404 | £27,492 | 5217102900 | 10389938 |
DWP | EMPLOYMENT PROGRAMMES | 20-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 133308 | £27,220 | 5213102915 | 10419357 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-174 | £27,211 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Aug-20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882546025 | £27,173 | 1141200000 | 10389461 |
DWP | CORPORATE | 13-Aug-20 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | CHG ETSE R3 | KINTO U K | 3456016 | £27,067 | 5811302900 | 10386081 |
DWP | CORPORATE | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2008-4 | £27,027 | 5218102908 | 10389862 |
DWP | EMPLOYMENT PROGRAMMES | 14-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 133193 | £26,604 | 5213102914 | 10419349 |
DWP | CORPORATE | 13-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89350 | £26,073 | 5215100002 | 10393891 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-174 | £25,610 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT ORMOND ST HOSPITAL | 1140-174 | £25,389 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-174 | £25,047 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | CABINET OFFICE | IF-FUNDED-DISABILITY-LIVED-EXPERIENCE-PROJECT | £25,000 | 5211400000 | 10382163 |
DWP | CORPORATE | 06-Aug-20 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOV LEGAL CLIENT MONIES | Z1905309/3-SPECIALPAYMENT-BUDDEN | £25,000 | 5913102903 | 10402065 |