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Part 2 DWP spending over £25,000, August 2020
Updated 28 October 2020
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| 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 | |||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610042503 | £7,332,916 | 5215102907 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01980/CL/20Q01/25 | £3,316,096 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2197255 | £2,737,074 | 5117100000 | 10386110 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044931 | £2,013,165 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/2020Q01/25 | £1,316,047 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01981/CL/20Q01/25 | £1,100,554 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100018289 | £1,098,705 | 5211402910 | 10394801 |
| DWP | CORPORATE | 24-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 | 26-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 | 20043 | £1,056,750 | 5216102912 | 10394121 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900552303 | £1,016,326 | 5215102906 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 21S16C00945/CL/20Q01/25 | £993,064 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000333 | £988,404 | 5215302900 | 10386908 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000332 | £965,889 | 5215302900 | 10386908 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5808200523 | £893,030 | 5218300000 | 10389111 |
| DWP | EUROPEAN SOCIAL FUND | 03-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/20Q01/20 | £871,501 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000335 | £850,774 | 5215302900 | 10386908 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01895/CL/20Q01/24 | £846,992 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LETS TALK REAL SKILLS | 20S17P02297/CL/20Q01/06 | £839,132 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000336 | £820,730 | 5215302900 | 10386908 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02104/CL/20Q01/24 | £776,164 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/20Q01/24 | £743,489 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 05S16C00942/CL/20Q01/25 | £722,310 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 13S16C00933/CL/20Q01/25 | £676,111 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5807202008 | £584,829 | 5218300000 | 10389940 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5808200879 | £584,829 | 5218300000 | 10389940 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005896 | £524,806 | 5218300000 | 10389605 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 34S17C02006/CL/20Q01/24 | £492,664 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 17S16C00936/CL/20Q01/25 | £465,620 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C02022/CL/20Q01/24 | £457,371 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS | 28S19P03479/CL/20Q01/05 | £446,512 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 19S16C00939/CL/20Q01/25 | £428,559 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YORKSHIRE COAST COMMUNITIES | 39S19L02169/CL/19Q02/11 | £406,308 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL COLLEGE | 05S18P02818/CL/20Q01/11 | £405,320 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 24-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02016/CL/20Q01/24 | £383,475 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003479351 | £365,528 | 5117100000 | 10389497 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI044961 | £365,401 | 5215100001 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 24-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01028/CL/20Q01/24 | £344,647 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YORKSHIRE COAST COMMUNITIES | 39S19L02169/CL/19Q03/12 | £340,309 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EMPLOYMENT HUB | 20S19P03011/CL/20Q01/05 | £329,457 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 22S16C00944/CL/20Q01/25 | £318,968 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 27-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEADING LANCASHIRE | 19S18P02813/CL/20Q02/09 | £271,474 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEP SKILLS TRAINING & EMPLOYMENT PATHWAYS | 20S17P01630/CL/19Q04/12 | £263,548 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003479355 | £260,026 | 5117100000 | 10400205 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 07S16C00938/CL/20Q01/25 | £255,602 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LETS TALK REAL SKILLS | 20S17P02297/CL/19Q04/05 | £243,863 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21440 | £240,945 | 5218102903 | 10389585 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNDER ONE ROOF | 25S19P03058/CL/20Q01/03 | £222,148 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 13S17C02018/CL/20Q01/24 | £220,976 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 628287 | £219,016 | 5217102901 | 10400208 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/20Q01/12-2 | £218,790 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 24-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02027/CL/20Q01/24 | £216,747 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003479350 | £192,781 | 5117100000 | 10389942 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900552302 | £192,337 | 5215102906 | 10393891 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900550690 | £185,775 | 5215102906 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01906/CL/20Q01/24 | £183,680 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12975 | £175,029 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/20Q01/25 | £171,716 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003479349 | £169,742 | 5117100000 | 10389908 |
| DWP | EUROPEAN SOCIAL FUND | 26-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YORKSHIRE COAST COMMUNITIES | 39S19L02169/CL/20Q01/14 | £169,391 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i183003 | £167,517 | 5215100002 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 24-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEADING LANCASHIRE | 19S18P02813/CL/19Q04/07 | £165,725 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ONTRACK THURROCK | 30S16P00321/CL/19Q03/16 | £165,698 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEP SKILLS SERVICE | 20S17P01863/CL/20Q01/12 | £159,085 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YORKSHIRE COAST COMMUNITIES | 39S19L02169/CL/19Q04/13 | £156,198 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/20Q01/25 | £148,904 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/20Q01/14 | £148,398 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90055426 | £147,840 | 5218102908 | 10386110 |
| DWP | EUROPEAN SOCIAL FUND | 11-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM ADVANCE | 25S19P03299/CL/20Q01/07 | £144,596 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 11S16C00934/CL/20Q01/25 | £142,572 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CAREER SPARKS | 31S19P03120/CL/20Q01/05 | £140,143 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFT TRIALS | 24S17P01609/CL/19Q04/11 | £137,564 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5808200681 | £132,621 | 5117100000 | 10386460 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780108746 | £131,400 | 5217102900 | 10389538 |
| DWP | CORPORATE | 28-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5808200882 | £129,547 | 5117100000 | 10389392 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2771306 | £124,582 | 5218300000 | 10389543 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT APPRENTICESHIP HUB | 29S18P02797/CL/19Q02/03 | £122,705 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003479352 | £122,660 | 5117100000 | 10400203 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV031800 | £122,157 | 5215102907 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 133439 | £120,738 | 5213102914 | 10419265 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | UBDS IT CONSULTING LTD | DWP-AP2A-01 | £118,358 | 5218600000 | 10389466 |
| DWP | EUROPEAN SOCIAL FUND | 12-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/20Q01/13 | £117,927 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780108348 | £117,563 | 5218600000 | 10389538 |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DIG COO IT DIRECTOR | GARTNER | 20108232 | £117,100 | 5217102902 | 10389050 |
| DWP | EUROPEAN SOCIAL FUND | 24-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/20Q01/12 | £117,036 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5807202008 | £116,966 | 5218300000 | 10389940 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM UNITED KINGDOM LTD | 5808200879 | £116,966 | 5218300000 | 10389940 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5808200532 | £110,808 | 5218300000 | 10389951 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TARGET APPRENTICESHIPS | 13S18P02757/CL/20Q01/03 | £110,787 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6095940 | £109,600 | 5218600000 | 10389862 |
| DWP | EUROPEAN SOCIAL FUND | 24-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT PLUS | 12S18P02742/CL/20Q02/08 | £107,737 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02071/CL/20Q01/24 | £106,682 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT APPRENTICESHIP HUB | 29S18P02797/CL/19Q03/04 | £105,071 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/20Q01/13 | £104,204 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003479348 | £89,453 | 5117100000 | 10389908 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/20Q01/13 | £89,342 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000766 | £86,033 | 5218600000 | 10389271 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DESKTOP SERVICE | BYTES SOFTWARE SERVICES LTD | 651224 | £83,160 | 5218102909 | 10389532 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG FUTURE PAYMENTS TRANSFORMATION | ACCENTURE UK LTD | 3003479366 | £82,742 | 5218300000 | 10389526 |
| DWP | EUROPEAN SOCIAL FUND | 11-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/19Q04/18 | £78,843 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH LINCOLNSHIRE CLLD | 18S17L02150/CL/20Q01/13 | £78,729 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5808200887 | £78,648 | 5218300000 | 10389081 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000771 | £77,896 | 5218600000 | 10389271 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882564581 | £77,880 | 5217102900 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 03-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SKILLS FOR GROWTH CHESHIRE AND WARRINGTON | 03S19P03307/CL/20Q01/02 | £74,774 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i175555 | £74,601 | 5215100002 | 10393883 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0908 | £73,113 | 5218102901 | 10389906 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003479351 | £73,106 | 5117100000 | 10389497 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003479364 | £72,390 | 5117100000 | 10389392 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 628366 | £72,014 | 5217102901 | 10416551 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2770819 | £71,718 | 5218300000 | 10389543 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI005831 | £71,600 | 5218600000 | 10389675 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI005927 | £71,600 | 5218600000 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL HOSPITALITY FORUM | 05S17P01813/CL/20Q01/08 | £69,564 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFT TRIALS | 24S17P01609/CL/20Q01/12 | £68,598 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 31S16C00940/CL/20Q01/25 | £67,714 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 19-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PROGRESSION PATHWAYS | 12S18P02639/CL/20Q01/07 | £64,470 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL RECOVERY COLLEGE | 05S19P03078/CL/20Q01/05 | £64,441 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ACTIVE INCLUSION IN WARWICKSHIRE | 06S17P01653/CL/20Q01/13 | £63,764 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5808200683 | £63,706 | 5218300000 | 10386110 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | VILLAGE WORKS | 05S19P03076/CL/20Q01/04 | £62,220 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS | 25S19P03002/CL/20Q01/04 | £59,900 | 1816902942 | 10419400 |
| 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 | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100086 | £57,859 | 5216100000 | 10400801 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA | 6003987927 | £56,846 | 5211300000 | 10396055 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EXCELLENCE IN HEALTH & CARE SKILLS GROUP | 05S17P01815/CL/20Q01/08 | £56,747 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA | 6004002303 | £56,092 | 5211300000 | 10396055 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/20Q01/14 | £55,374 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6095854 | £54,122 | 5813102901 | 10389938 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/20Q01/13 | £52,406 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003479355 | £52,005 | 5117100000 | 10400205 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £51,925 | 5813102901 | 10394311 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003479357 | £51,923 | 5117100000 | 10389901 |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | DIG SERVICES & SOFTWARE - WORKING AGE DEL P | ACCENTURE UK LTD | 3003479370 | £51,905 | 5224100003 | 10389295 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 09S16C00943/CL/19Q04/24 | £51,250 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CLOUDREACH EUROPE LTD | SIN026382 | £50,836 | 5218600000 | 10386915 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ROCKET SOFTWARE UK LTD | 2310109820 | £50,752 | 5218102909 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 133438 | £50,547 | 5213102914 | 10419266 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | JAMES HARVARD LTD | 1010702566 | £50,310 | 5117100000 | 10386407 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REBOOT | 20S17P02298/CL/20Q01/05 | £50,083 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CMG DJ CMG OPS EXG OP DIRECTOR | HMRC | 1.8E+13 | £48,700 | 5218300000 | 10416010 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 402106968 | £46,600 | 5211402907 | 10382110 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COACHING FOR POTENTIAL | 23S19P04034/CL/20Q02/04 | £46,568 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808200682 | £46,470 | 5218300000 | 10389076 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C01938/CL/20Q01/24 | £46,038 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2770820 | £43,193 | 5218300000 | 10389543 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | OXFORDSHIRE SKILLS FOR BUSINESS | 27S18P02844/CL/20Q01/04 | £43,073 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 27-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/20Q02/06 | £42,697 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30006273 | £41,988 | 5211402903 | 10416545 |
| DWP | CORPORATE | 28-Aug-20 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | JYL203-185906 | £41,839 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | ACCENTURE UK LTD | 3003479362 | £41,736 | 5117100000 | 10389272 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CHG UC DIGITAL SERVICE DELIVERY DIRECTOR | RESOLUTION INTERIORS LTD | 21962 | £41,144 | 5215102908 | 10386912 |
| DWP | EUROPEAN SOCIAL FUND | 04-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/20Q01/12 | £40,428 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 12-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | APPRENTICESHIPS NEW ANGLIA | 24S20P04108/CL/20Q02/02 | £39,657 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003479587 | £39,580 | 5117100000 | 10389942 |
| DWP | CORPORATE | 28-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5808200883 | £39,325 | 5117100000 | 10389408 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 133432 | £39,109 | 5213102914 | 10419268 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003479369 | £38,809 | 5117100000 | 10389943 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003479350 | £38,556 | 5117100000 | 10389942 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S17C01965/CL/20Q01/19 | £38,418 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CGI IT UK LTD | GB014042981 | £38,401 | 5218600000 | 10394366 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG NISSA OGD | COMPUTACENTER UK LTD | 3780108748 | £38,250 | 5217102900 | 10389207 |
| DWP | CORPORATE | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | PREMIERE CONFERENCING IRELAND LTD | 760366 | £38,176 | 5218102904 | 10389556 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 133431 | £38,171 | 5213102914 | 10419273 |
| DWP | CORPORATE | 25-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003479588 | £37,602 | 5117100000 | 10389145 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8001310321 | £35,640 | 5211402900 | 10392800 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224431 | £35,580 | 5211400000 | 10416548 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ACCENTURE UK LTD | 3003479353 | £35,510 | 5117100000 | 10389862 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £35,253 | 5813102901 | 10394311 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808200529 | £35,028 | 5218300000 | 10389076 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PEOPLE ENABLING AREA TRANSFORMATION | 20S17L02125/CL/20Q01/12 | £34,322 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 133422 | £34,224 | 5213102915 | 10419356 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003479349 | £33,948 | 5117100000 | 10389908 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808200884 | £33,936 | 5218102901 | 10389076 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 22S16P00836/CL/20Q01/19 | £33,887 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2948 | £33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808200528 | £32,244 | 5218102901 | 10389076 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3795458 | £31,752 | 5211402905 | 10396162 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5808200531 | £31,092 | 5218300000 | 10389074 |
| DWP | CORPORATE | 28-Aug-20 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | BASILDON BOROUGH COUNCIL | 0700040510-BBC-2ND | £30,750 | 5415602909 | 10403925 |
| DWP | CORPORATE | 28-Aug-20 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2.60011E+12 | £30,375 | 5211100000 | 10389136 |
| DWP | CORPORATE | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005899 | £29,750 | 5218300000 | 10389605 |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV521784 | £29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 21-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 782 | £29,076 | 5813102901 | 10389861 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | NOTTINGHAM CITY COUNCIL | ERS-390900121106-258952 | £28,832 | 5219700000 | 10403290 |
| DWP | CORPORATE | 26-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3795459 | £27,767 | 5211402905 | 10396162 |
| DWP | CORPORATE | 24-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £27,485 | 5813102901 | 10394311 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 133319 | £26,534 | 5213102915 | 10419344 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180000758 | £25,999 | 5218600000 | 10389271 |
| DWP | CORPORATE | 26-Aug-20 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2.60011E+12 | £25,692 | 5813102901 | 10394311 |
| DWP | CORPORATE | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT TRANSFORMATION | COMPUTACENTER UK LTD | 3882566044 | £25,505 | 5218102909 | 10389098 |
| DWP | CORPORATE | 21-Aug-20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CHES DAC | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584343102 | £25,505 | 5117100000 | 10394141 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 133423 | £25,313 | 5213102914 | 10419316 |