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Transparency data

DWP spending over £25,000, September 2020

Updated 28 October 2020
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-SEP-2020' , To Payment Date : '30-SEP-2020' Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-OCT-20 12.19.43 PM
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Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Invoice Distribution Amount Account Code Cost Centre
DWP CORPORATE 10-Sep-20 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET ACCRUING SUPERANNUATION LIABILITY A/C48996(DEPTCODE66204)AUG20-EMPLOYERS-ASLCS £43,866,819 2618100005 99999999
DWP CORPORATE 16-Sep-20 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET INLAND REVENUE SHIPLEY NATIONAL INSURANCE 948PJ001803762005BNI £26,817,575 2613200002 99999999
DWP CORPORATE 18-Sep-20 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR STR THE PENSIONS REGULATOR NON BUDGET P THE PENSIONS REGULATOR P072_TPR_GIA_Q3_20/21_LEVY £16,800,000 5481102902 10419614
DWP CORPORATE 08-Sep-20 AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) STR FAS PAYMENTS AME PENSION PROTECTION FUND P070_FAS_ASSISTANCE_SEP20 £14,988,000 9149202901 10419631
DWP CORPORATE 29-Sep-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 5584342057 £12,953,540 5216102913 10394120
DWP CORPORATE 29-Sep-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 5584344519 £12,499,257 5216102913 10394120
DWP CORPORATE 29-Sep-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 5584343215 £12,246,144 5216102913 10394120
DWP CORPORATE 22-Sep-20 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR STR TPR ECR GIA THE PENSIONS REGULATOR P073_TPR_GIA_Q3_20/21_AE_10.85M £10,850,000 5481102902 10419630
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS FG CS HS HDAS TCIF CONTRACT CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 328 £9,624,746 5216102904 10394111
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FG CD ESTATES TOM DEL A INTERSERVE FACILITIES MANAGEMENT LTD-2WM FACMI044977 £8,671,868 5215100006 10393891
DWP CORPORATE 10-Sep-20 CL - SUPERANNUATION - EMPLOYEES BALANCE SHEET CIVIL SUPERANNUATION VOTE A/C48996(DEPTCODE66204)AUG20-EMPLOYEESSUPERANN £8,597,495 2618100004 99999999
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG BPDTS SSA BPDTS LTD IBPD000140 £7,258,368 5218300000 10389203
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY FG CD ESTATES TOM DEL A G4S SECURE SOLUTIONS UK LTD-2WM 82610044350 £6,286,514 5215102907 10393891
DWP EUROPEAN SOCIAL FUND 30-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 08S17C01909/CL/20Q01/24 £3,766,561 1816902942 10419400
DWP CORPORATE 15-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG STATE PENSION ACTIVATION ALEXANDER MANN SOLUTIONS LTD-2WM 2202759 £3,212,409 5117100000 10386243
DWP CORPORATE 03-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST STR STRATEGY & PROJECTS ALEXANDER MANN SOLUTIONS LTD-2WM 2199074 £3,121,699 5117100000 10382254
DWP CORPORATE 23-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG FES WORK MANAGEMENT ALEXANDER MANN SOLUTIONS LTD-2WM 2204714 £3,033,026 5117100000 10386110
DWP CORPORATE 30-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST STR STRATEGY & PROJECTS ALEXANDER MANN SOLUTIONS LTD-2WM 2206737 £3,028,721 5117100000 10382254
DWP CORPORATE 21-Sep-20 NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR STR PRIVATE PENS NEST CORPORATION P071_NESTLOAN_SEP2020_2.2M £2,200,000 1659232901 10382141
DWP CORPORATE 09-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST STR STRATEGY & PROJECTS ALEXANDER MANN SOLUTIONS LTD-2WM 2200985 £1,904,246 5117100000 10382254
DWP EUROPEAN SOCIAL FUND 30-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 19S17C01899/CL/20Q01/24 £1,888,950 1816902942 10419400
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI DEPARTMENT FOR COMMUNITIES INV170001234 £1,872,192 5224102917 10416540
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 36S17C01916/CL/20Q01/24 £1,862,349 1816902942 10419400
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI DEPARTMENT FOR COMMUNITIES INV170001255 £1,777,294 5224102917 10416540
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI DEPARTMENT FOR COMMUNITIES INV170001256 £1,742,741 5224102917 10416540
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR HR SHARED SERVICES SHARED SERVICES CONNECTED LTD 100018834 £1,621,966 5211402911 10396165
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG PUBLIC CLOUD DEL P AMAZON WEB SERVICES INC AWS09150S0720A £1,595,992 5218600000 10389675
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FG CD ESTATES TOM DEL P EDF ENERGY 1 LTD SCC UTILITIES ONLY 8328442 £1,385,303 5222100000 10393892
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P VODAFONE LTD 17819225 £1,384,924 5218102902 10389351
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS FG CS HS PIP LOT 2 CAPITA BUSINESS SERVICES LTD 20044 £1,365,363 5216102912 10394121
DWP EUROPEAN SOCIAL FUND 28-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WORKING CAPITAL ESF 1420 23S17C02063/L/20Q02/14 £1,305,158 1816902942 10419400
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS FG CS HS PIP LOT 2 CAPITA BUSINESS SERVICES LTD 20045 £1,274,512 5216102912 10394121
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS FG CS HS PIP LOT 2 CAPITA BUSINESS SERVICES LTD 20046 £1,274,512 5216102912 10394121
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS FG CS HS PIP LOT 2 CAPITA BUSINESS SERVICES LTD 20047 £1,274,512 5216102912 10394121
DWP EUROPEAN SOCIAL FUND 04-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 32S17C01932/CL/20Q01/24 £1,256,120 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 30-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 37S17C02070/CL/20Q01/24 £1,157,521 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING FG FIN CONT SHARED SERVICES CORE COSTS SHARED SERVICES CONNECTED LTD 100018833 £1,098,707 5211402910 10394801
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE STR ESA DIRECTORATE HCPS ROYAL MAIL GROUP PLC DRMAugust20m £1,077,644 5217100002 10382172
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS WATES CONSTRUCTION LTD 125379 £1,062,479 5215102908 10393883
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT FG FSC POCA POST OFFICE LTD 1000/90056464 £1,032,961 5224102905 10392852
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS UCO SC BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES 3863/170001212 £1,003,290 5224102916 10407140
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FG CD ESTATES TOM DEL P NG BAILEY FACILITIES SERVICES LTD - 2WM II9704429 £930,630 5215100003 10393892
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH DIG SURVEYS OFFICE FOR NATIONAL STATISTICS 2647039 £920,355 5211402907 10389471
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG CONTACT CENTRE MAINTENANCE DEL P SOFTCAT PLC INV02629085 £886,950 5218102909 10389352
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG CHILDREN - CMS 2012 CORE TATA CONSULTANCY SERVICES LTD UKNI221022438 £855,104 5218300000 10389262
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FG CS HS HDAS NON CONTRACT ATOS IT SERVICES UK LTD 5584343908 £851,560 5218300000 10394113
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES DWP UCO DIRECTOR OUTSOURCING SERCO LTD 91713999 £849,191 5215302900 10407004
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NE ENG CPA2 REED IN PARTNERSHIP LTD 133566 £833,144 5213102914 10419356
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS UCO SC BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES 3863/170001236 £826,613 5224102916 10407140
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS S ENG CPA4 THE PLUSS ORGANISATION 133563 £815,057 5213102914 10419358
DWP EMPLOYMENT PROGRAMMES 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS S ENG CPA4 THE PLUSS ORGANISATION 133810 £808,013 5213102914 10419358
DWP EMPLOYMENT PROGRAMMES 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NE ENG CPA2 REED IN PARTNERSHIP LTD 133814 £787,453 5213102914 10419356
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES PLAZA-DFCINV-MAY20-170001238 £785,674 5224102917 10413041
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT FG FSC POCA POST OFFICE LTD 1000/90056313 £781,958 5224102905 10392852
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG - SECURITY PROJECTS DEL P IBM GLOBAL SERVICES 5808201503 £781,602 5218300000 10389940
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG HARDWARE ASSET MANAGEMENT COMPUTACENTER UK LTD 3882579618 £768,882 5218102908 10389864
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882570514 £766,370 5217102900 10389207
DWP EMPLOYMENT PROGRAMMES 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS CENT ENG CPA1 SHAW TRUST 133809 £756,724 5213102914 10419355
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS UCO SC BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES 3863/170001237 £752,946 5224102916 10407140
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS CENT ENG CPA1 SHAW TRUST 133562 £745,656 5213102914 10419355
DWP CORPORATE 28-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG TRANSITIONAL HOSTING SERVICE ENTSERV UK LTD 6095986 £743,388 5813102901 10389594
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FG CD ESTATES TOM DEL P INTERSERVE FACILITIES MANAGEMENT LTD-2WM FACMI045219 £726,827 5215100001 10393892
DWP CORPORATE 17-Sep-20 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY HR APPRENTICESHIP LEVY - DEL P INLAND REVENUE SHIPLEY NATIONAL INSURANCE 948PJ001803762005BDLevy £721,067 5111200002 10396252
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES PLAZA-DFCINV-JUL20-170001251 £720,873 5224102917 10413041
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING DIG NISSA OGD ENGIE SERVICES LTD 1800077622 £698,657 5217102903 10389207
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543624 £680,319 5218102902 10389351
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES PLAZA-DFCINV-JUN20-170001249 £675,792 5224102917 10413041
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 15S17C01979/CL/20Q01/24 £658,165 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89410 £633,852 5215100002 10393892
DWP CORPORATE 28-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG TRANSITIONAL HOSTING SERVICE ENTSERV UK LTD 6096915 £633,770 5813102901 10389594
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE FG HDD MANAGEMENT VALUATION OFFICE AGENCY 1.8E+13 £620,528 5211402908 10394600
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 DIRECTIONS 22S19P03841/CL/20Q02/03A £605,966 1816902942 10419400
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE FG CD CORPORATE CHARGES UK MAIL 6974490 £601,216 5217100002 10392323
DWP CORPORATE 16-Sep-20 EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) OPS WDC WSD DEL PROG REPORTING H M REVENUE & CUSTOMS 1.8E+13 £589,396 5111402902 10403003
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BARTS HEALTHCARE NHS TRUST 6069-175 £575,996 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 08S17C01914/CL/20Q01/24 £571,168 1816902942 10419400
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG ITLR ADEP AM - ACCENTURE DEL P ACCENTURE UK LTD 3003480835 £537,855 5218300000 10389127
DWP CORPORATE 07-Sep-20 EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) OPS WDC WSD DEL PROG REPORTING H M REVENUE & CUSTOMS 1.8E+13 £526,245 5111402902 10403003
DWP EMPLOYMENT PROGRAMMES 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS H COUNT CPA5 SHAW TRUST 133808 £520,459 5213102914 10419359
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS SERCO LTD 91711380 £511,583 5215302900 10400003
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS H COUNT CPA5 SHAW TRUST 133561 £504,817 5213102914 10419359
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST 0957-175 £503,953 1816902917 99999999
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV FG CS HS HDAS NON CONTRACT ATOS ORIGIN IT SERVICES UK LTD 5584344764 £495,000 5218102901 10394113
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543974 £493,529 5218102902 10389351
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DIG DATA ASSET MANAGEMENT ROYAL MAIL GROUP PLC DRMJuly20ma £486,894 5217100002 10389136
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DIG DATA ASSET MANAGEMENT ROYAL MAIL GROUP PLC DRMJuly20mb £486,894 5217100002 10389136
DWP EUROPEAN SOCIAL FUND 29-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 20S17C02014/CL/20Q01/24 £480,463 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 01-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 PURE 12S18P02593/CL/20Q02/10 £473,001 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WEST LONDON WORK & HEALTH PROGRAMME 23S17C02269/CL/20Q1/13 £468,403 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 11-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 NOTTINGHAM WORK ESF 2014 2020 08S16P00532/CL/20Q02/19 £461,056 1816902942 10419400
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG DSP PLATFORM MAINTENANCE DELOITTE LLP 8001360941 £453,512 5218600000 10389490
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DESKTOP BRIGHT SERVICE DEL P ENTSERV UK LTD 6095792 £453,050 5218300000 10389545
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FG CD ESTATES TOM DEL P NG BAILEY FACILITIES SERVICES LTD - 2WM II9704428 £448,049 5215100003 10393892
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG ITLR SOFTWARE DEL P BRAVO SOLUTION UK LTD INVUK930 £437,500 5218102908 10389665
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES FG CD ESTATES TOM DEL A INTERSERVE FACILITIES MANAGEMENT LTD-2WM FACMI044960 £434,255 5215100006 10393891
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG PUBLIC CLOUD DEL P SOFTCAT PLC INV02665053 £425,647 5218600000 10389675
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP FG FIN CONT SHARED SERVICES CORE COSTS SHARED SERVICES CONNECTED LTD 100018951 £424,603 5218102908 10394801
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK TRANSFORMATION DEL P UBDS IT CONSULTING LTD DWP-NTFR-1B,1C £416,277 5218600000 10389866
DWP CORPORATE 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES OPS DD PIP SERCO SERCO LTD 91711885 £415,581 5215302900 10400802
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG PUBLIC CLOUD DEL P SOFTCAT PLC INV02653913 £415,522 5218600000 10389675
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NW ENG CPA3 INGEUS UK LTD 133567 £407,712 5213102914 10419357
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89400 £398,170 5215100002 10393892
DWP EUROPEAN SOCIAL FUND 30-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 32S17C01913/CL/20Q01/24 £393,208 1816902942 10419400
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DATAWORKS DEL P DMW GROUP INV005973 £391,750 5218300000 10389605
DWP EMPLOYMENT PROGRAMMES 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NW ENG CPA3 INGEUS UK LTD 133818 £388,658 5213102914 10419357
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 06S17C01896/CL/20Q01/24 £377,803 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 30-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESF EMPLOYMENT HUB 20S19P03011/CL/20Q02/06 £364,566 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES OPS LB CAPITA G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD PENSIONSUPPORT255 £364,402 5215302900 10401003
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT CHG BTG DELIVER MOBILISE CABINET OFFICE 3796089 £361,033 5211402905 10384000
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) FG CS HS HDAS NON CONTRACT XMA LTD KX01787A £360,152 5215102904 10394113
DWP EUROPEAN SOCIAL FUND 03-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 MORE POSITIVE TOGETHER 19S17P01623/CL/20Q02/14 £356,701 1816902942 10419400
DWP CORPORATE 09-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543113 £356,582 9115302900 10389147
DWP EMPLOYMENT PROGRAMMES 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS WALES CPA6 REMPLOY LTD 133821 £355,364 5213102914 10419360
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 TALENT MATCH PLUS PROJECT 2014 2020 22S16P00078/CL/20Q02/19 £352,039 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 0838-175 £331,166 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET THE LEEDS TEACHING HOSPITAL NHS TRUST 0698-175 £329,008 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS WALES CPA6 REMPLOY LTD 133569 £323,504 5213102914 10419360
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG WA TACTICAL TRANSFORMATION DEL P IBM UNITED KINGDOM LTD 5809201110 £312,975 5218300000 10389951
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNIVERSITY HOSPITALS 1032-175 £306,929 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES DWP UCO DIRECTOR OUTSOURCING SERCO LTD 91713862 £306,884 5215302900 10407004
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG CHILDREN - CMS 2012 CORE TATA CONSULTANCY SERVICES LTD MHFI521016893 £306,354 5218300000 10389262
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI DEPARTMENT FOR COMMUNITIES INV170001255 £305,904 5224102916 10416540
DWP EUROPEAN SOCIAL FUND 11-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 13S19C03331/CL/20Q01/07 £302,653 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAH-DFCINV-MAY-170001239 £293,723 5224102917 10413041
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 0780-175 £284,414 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 22S17C01976/CL/20Q01/24 £278,801 1816902942 10419400
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAHALLY-DFCINV-JUL-170001252 £270,554 5224102917 10413041
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY DIG D&A-02 PENSIONS TRANSFORMATION DELOITTE LLP 8001360942 £268,945 5211402900 10389452
DWP CORPORATE 11-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543262 £268,574 9115302900 10389147
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET OXFORD UNIVERSITY HOSPITAL NHS TRUST 1568-175 £267,299 1816902917 99999999
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAHALLY-DFCINV-FEB-170001196 £264,872 5224102917 10413041
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS SEDDON CONSTRUCTION LTD 20090033 £264,867 5215102908 10393883
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST 0902-175 £261,448 1816902917 99999999
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAHALLY-DFCINV-JUN-170001250 £260,221 5224102917 10413041
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI DEPARTMENT FOR COMMUNITIES INV170001234 £257,511 5224102916 10416540
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG ITLR - OTHER NETWORK CONTRACTS - DELA COMPUTACENTER UK LTD 3882577837 £251,550 5218102909 10389148
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD ESTATES TOM DEL P WATES CONSTRUCTION LTD 125254 £249,754 5215102908 10393892
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 25S17C02084/CL/20Q01/24 £249,712 1816902942 10419400
DWP CORPORATE 03-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FG CS HS HDAS ASSESSMENT ASSURANCE CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 313 £246,853 5117100000 10394131
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET KINGS COLLEGE HOSPITAL NHS FOUNDATION 1542-175 £246,066 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SHEFFIELD TEACHING HOSPITAL 5703-175 £243,538 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NOTTINGHAM UNIVERSITY NHS TRUST 7530-175 £242,272 1816902917 99999999
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - LEGACY SUPPORT DEL P IBM UNITED KINGDOM LTD 5808201504 £241,676 5218600000 10389871
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG HARDWARE ASSET MANAGEMENT COMPUTACENTER UK LTD 3882577835 £239,394 5218102908 10389864
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CHG UC DIGITAL SERVICES-RECURRENT COMPUTACENTER UK LTD 3882577836 £235,750 5218102909 10386939
DWP EUROPEAN SOCIAL FUND 01-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 LEADING LANCASHIRE 19S18P02813/CL/20Q01/08 £234,051 1816902942 10419400
DWP CORPORATE 04-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING FG FIN CONT SHARED SERVICES CORE COSTS SSCL - SHARED SERVICES CONNECTED LTD 100018992 £232,006 5813102901 10394801
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL FREE LONDON NHS FOUNDATION TRUST 1230-175 £228,879 1816902917 99999999
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89427 £227,105 5215100002 10393892
DWP EUROPEAN SOCIAL FUND 01-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 UPSKILLING LANCASHIRE 19S17P01849/CL/19Q03/07 £226,182 1816902942 10419400
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIG WA SOFTWARE & SERVICES DEL P ADHUNTER LTD 20202060 £224,739 5218400000 10389949
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG VME-R MAINTENANCE ADVANCED 365 LTD ARBK/00007940 £221,384 5218600000 10389261
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - GAS FG CD ESTATES TOM DEL P CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY 20404420/2008 £219,716 5222200000 10393892
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE SE ST RECORDS MANAGEMENT IRON MOUNTAIN UK LTD 636932 £219,016 5217102901 10400208
DWP CORPORATE 01-Sep-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 5584342062 £218,856 5216102913 10394120
DWP EUROPEAN SOCIAL FUND 11-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 12S19C03265/CL/20Q01/07 £216,906 1816902942 10419400
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG ARCHITECTURE CORE ACCENTURE UK LTD 3003481826 £216,500 5218300000 10389051
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET IMPERIAL COLLEGE HEALTHCARE NHS TRUST 7972-175 £215,987 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST 0711-175 £214,983 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG INFRASTRUCTURE TOOLING RUN BMC SOFTWARE DISTRIBUTION BV 2388765 £212,872 5218102908 10389120
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS SEDDON CONSTRUCTION LTD 20070249 £211,111 5215102908 10393883
DWP EUROPEAN SOCIAL FUND 04-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 COVENTRY CITY COUNCIL AMBITION COVENTRY 06S17P00064/CL/20Q02/19 £210,281 1816902942 10419400
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89431 £209,523 5215100002 10393892
DWP EUROPEAN SOCIAL FUND 04-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 07S17C01912/CL/20Q01/24 £209,060 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET PENNINE ACUTE HOSPITALS NHS TRUST 0702-175 £208,811 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY DIG ITLR - TELEPHONY - PSNT - DELA VODAFONE LTD 95691373 £207,149 5218102903 10389146
DWP CORPORATE 01-Sep-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 5584342071 £206,193 5216102913 10394120
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LOTHIAN NHS 0896-175 £205,091 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 18S17C02013/CL/20Q01/24 £199,090 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET PLYMOUTH HOSP NHS TRUST 4431-175 £198,988 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LANCASHIRE TEACHING HOSPITAL NHS TRUST 6772-175 £197,055 1816902917 99999999
DWP CORPORATE 14-Sep-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-20-10202 £194,921 5215100006 10393892
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD INV00254 £193,754 5215302900 10416552
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS MORRIS & SPOTTISWOOD AP12251-003 £193,451 5215102908 10393883
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST 1063-175 £192,698 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SALFORD ROYAL HOSPITALS NHS TRUST 0713-175 £192,666 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST OPS OPE INNOVATION EFFICIENCIES FUND ACCENTURE UK LTD 3003482157 £189,389 5117100000 10402070
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES DWP UCO DIRECTOR OUTSOURCING SERCO LTD 91710733 £188,127 5215302900 10407004
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89433 £187,931 5215100002 10393892
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST 1223-175 £186,458 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS SPELLER METCALFE MALVERN LTD CIN8338 £184,267 5215102908 10393883
DWP EUROPEAN SOCIAL FUND 04-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 YORKSHIRE COAST COMMUNITIES 39S19L02169/CL/20Q02/15 £183,874 1816902942 10419400
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK TRANSFORMATION DEL P UBDS IT CONSULTING LTD DWP-NTFR-2C £182,121 5218600000 10389866
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG USS MAINTENANCE ACCENTURE UK LTD 3003482162 £180,338 5117100000 10389521
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION COMPUTACENTER UK LTD 3882600981 £180,028 5218102909 10389174
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882572022 £178,044 5217102900 10389207
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG CONTACT CENTRE MAINTENANCE DEL P SOFTCAT PLC INV02629085 £177,390 5218102909 10389352
DWP EUROPEAN SOCIAL FUND 28-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 HOSPITALITY PATHWAYS 23S19P04058/CL/20Q02/03 £175,437 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTH BRISTOL NHS 0717-175 £175,176 1816902917 99999999
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION OPS CFC DEBT INVESTMENT INDESSER 30006592 £174,816 5211402903 10402956
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 01S17C01970/CL/20Q01/24 £171,801 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89416 £171,429 5215100002 10393892
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 540901 £171,249 5218102902 10389351
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTH TEES HOSPITALS NHS FOUNDATION TRUST 0927-175 £171,050 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DESKTOP BRIGHT SERVICE DEL P ENTSERV UK LTD 6095796 £168,750 5218300000 10389545
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD 0984-175 £165,410 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P ACCENTURE UK LTD 3003482142 £165,405 5117100000 10389908
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89373 £165,402 5215100002 10393892
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE SE SPD TRANSCRIPTION ENGIE SERVICES LTD 1800077620 £164,575 5217102902 10400128
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD 4181-175 £163,493 1816902917 99999999
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD ESTATES TOM DEL P RESOLUTION INTERIORS LTD INV 22022 £162,846 5215102908 10393892
DWP EUROPEAN SOCIAL FUND 16-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 33S17C01937/CL/20Q01/24 £162,752 1816902942 10419400
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - WATER FG CD ESTATES TOM DEL P SCOTTISH WATER BUSINESS STREAM LTD 2020-09B £159,984 5222300000 10393892
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BRIGHTON & SUSSEX UNI HOSPITAL NHST 6453-175 £158,382 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 21S17C01911/CL/20Q01/24 £158,300 1816902942 10419400
DWP CORPORATE 25-Sep-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 i184905 £158,038 5215100002 10393892
DWP CORPORATE 03-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FG CS HS HDAS ASSESSMENT ASSURANCE CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 326 £157,872 5117100000 10394131
DWP EUROPEAN SOCIAL FUND 09-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 38S16C01288/CL/20Q01/24 £157,477 1816902942 10419400
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG - SECURITY PROJECTS DEL P IBM GLOBAL SERVICES 5808201503 £156,320 5218300000 10389940
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882570514 £153,274 5217102900 10389207
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CHANNELS SERVICES IN LIEU ACCENTURE UK LTD 3003482155 £152,624 5117100000 10389942
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543104 £151,895 5218102902 10389351
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89370 £149,120 5215100002 10393892
DWP CORPORATE 11-Sep-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 i183745 £147,934 5215100002 10393892
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P HMRC 5415702901 £146,647 5217100000 10389903
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P DEPARTMENT OF HEALTH AND SOCIAL CARE 5415702901 02/09/20 £146,647 5217100000 10389903
DWP EUROPEAN SOCIAL FUND 22-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WORKS BETTER ENHANCED 20S19P03456/CL/20Q01/02 £146,430 1816902942 10419400
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG DATA PLATFORM SERVICES & GOVERNANCE CLOUDERA INC PS14533 £143,880 5218600000 10389562
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST SE ST CHANNEL TRANSFORMATION ACCENTURE UK LTD 3003482154 £143,808 5117100000 10400203
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG EMAIL PLATFORM SERVICE UBDS IT CONSULTING LTD DWP-EXCH-02 £142,858 5218600000 10389560
DWP CORPORATE 24-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING CHG UC DESIGN & BUILD PROGRAMME MANAGER INFINITYWORKS CONSULTING LTD INV000505 £141,930 5813102901 10386915
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NEWCASTLE UPON TYNE HOSPITALS NHS TRUST 1273-175 £141,816 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89407 £141,525 5215100002 10393892
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIG ITLR - OTHER NETWORK CONTRACTS - DELA ZSCALER INC 158510 £141,452 5218400000 10389148
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS FG CD ESTATES TOM DEL P ASHFIELD DISTRICT COUNCIL 9527758-18-09-20 £141,362 5215100008 10393892
DWP CORPORATE 10-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543261 £138,764 9115302900 10389147
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG INTRANET & VIDEO SERVICE INVOTRA LTD INV-000644 £138,611 5218102908 10389559
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST 0854-175 £137,620 1816902917 99999999
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT DIG PEOPLE & PRACTICES STAFFING CABINET OFFICE 3796397 £136,324 5211402905 10389911
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 38S16C01029/CL/20Q01/24 £136,244 1816902942 10419400
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543624 £136,064 5218102902 10389351
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG TRANSITIONAL HOSTING SERVICE CAPGEMINI UK PLC 2.60011E+12 £135,612 5218600000 10389594
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89392 £133,555 5215100002 10393892
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 A19 25S19P03305/CL/20Q02/09 £130,023 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 16S17C01935/CL/20Q01/24 £128,977 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NHS GRAMPIAN 8971-175 £128,246 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 06S17C02021/CL/20Q01/24 £128,097 1816902942 10419400
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY DIG ITLR - OTHER NETWORK CONTRACTS - DELA VODAFONE LTD 95647923 £126,900 5218102903 10389148
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING DIG TECH PLATFORM FIN, COMM & HR CORE SHARED SERVICES CONNECTED LTD 100014199 £126,803 5211402910 10389370
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89410 £126,770 5215100002 10393892
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST 1141-175 £124,527 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 09-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 04S17C01910/CL/20Q01/24 £124,034 1816902942 10419400
DWP EMPLOYMENT PROGRAMMES 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 MARCHES MD REED IN PARTNERSHIP LTD 133644 £123,450 5213102914 10419349
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY FG CD ESTATES TOM DEL P G4S SECURE SOLUTIONS UK LTD-2WM UKINV032130 £122,157 5215102907 10393892
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882588712 £120,624 5217102900 10389207
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG MS OFFICE SERVICE UBDS IT CONSULTING LTD DWP-AP2A-02 £120,100 5218600000 10389466
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE HR OHS PAM GROUP 92260 £119,677 5212102900 10396141
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG IOS-09 OPERATIONS SERVICE FORMATION IBM UK LTD 5808201331 £119,205 5218300000 10389125
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG IOS-09 OPERATIONS SERVICE FORMATION IBM UK LTD 5809201114 £119,205 5218300000 10389125
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543619 £119,203 5218102902 10389351
DWP CORPORATE 16-Sep-20 EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) OPS WDC WSD DEL PROG REPORTING H M REVENUE & CUSTOMS 1.8E+13 £117,879 5111402902 10403003
DWP CORPORATE 17-Sep-20 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY HR APPRENTICESHIP LEVY - DEL A INLAND REVENUE SHIPLEY NATIONAL INSURANCE 948PJ001803762005ACLevy £117,383 5111200002 10396251
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BARKING HAVERING & REDBRIDGE NHS TRUST 0678-175 £117,360 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 30-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 31S16C01310/CL/20Q01/24 £116,712 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD ESTATES TOM DEL P MORRIS & SPOTTISWOOD AP12544-006 £115,748 5215102908 10393892
DWP CORPORATE 11-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DATA TRANSFORMATION CAPGEMINI UK PLC 2.60011E+12 £114,674 5117100000 10389092
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG BULK PRINT SERVICE DEL P WILLIAMS LEA GB046-180000921 £114,425 5218600000 10389271
DWP EUROPEAN SOCIAL FUND 11-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 11S19C03330/CL/20Q01/07 £114,229 1816902942 10419400
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES ACCENTURE UK LTD 3003482356 £114,037 5218300000 10389865
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3780109615 £113,139 5218600000 10389538
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD 0785-175 £112,935 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 11-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 04S19C03247/CL/20Q01/07 £111,926 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST 0895-175 £111,762 1816902917 99999999
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI DEPARTMENT FOR COMMUNITIES INV170001256 £111,304 5224102916 10416540
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HEART OF ENGLAND FOUNDATION TRUST 4497-175 £110,495 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST SERCO LTD 133467 £110,028 5213102914 10419345
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS ENTSERV UK LTD 6096769 £109,600 5218600000 10389862
DWP CORPORATE 28-Sep-20 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED INV22528941-SEP20 £109,532 2617900005 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LANARKSHIRE NHS 9975-175 £109,366 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNITED LINCOLNSHIRE HOSP NHS TRUST 1222-175 £107,227 1816902917 99999999
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89398 £106,686 5215100002 10393892
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG BULK PRINT SERVICE DEL P WILLIAMS LEA GB046-180000926 £105,930 5218600000 10389271
DWP CORPORATE 07-Sep-20 EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) OPS WDC WSD DEL PROG REPORTING H M REVENUE & CUSTOMS 1.8E+13 £105,249 5111402902 10403003
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P ACCENTURE UK LTD 3003482145 £105,011 5117100000 10389943
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG LOCAL PRINT SERVICE XEROX UK LTD 3W 2773380 £103,116 5218300000 10389543
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 0684-175 £102,603 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SALISBURY HEALTHCARE NHS TRUST 0929-175 £102,186 1816902917 99999999
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES OPS LB CAPITA SERCO LTD 91711271 £101,667 5215302900 10401003
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SURREY & SUSSEX NHS TRUST MRS P WARD 0729-175 £101,526 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LEWISHAM & GREENWICH NHS TRUST 4370-175 £101,384 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 0745-175 £100,940 1816902917 99999999
DWP CORPORATE 14-Sep-20 EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE LONDON BOROUGH OF MERTON MERTONCBFSAGRDOC38050150DL00145480 £100,000 5415602909 10403725
DWP CORPORATE 30-Sep-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 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DYNAMIC TRUST HUB ACCENTURE UK LTD 3003480942 £99,727 5218300000 10389145
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CHG PUBLIC SECTOR PROVISION RESOLUTION INTERIORS LTD INV 22008 £99,580 5215102908 10386402
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FG CRC CYBER RESILIENCE CENTRE 2T SECURITY LTD 385 £99,045 5218300000 10394367
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 24S17C02059/CL/20Q01/24 £98,840 1816902942 10419400
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543974 £98,706 5218102902 10389351
DWP CORPORATE 16-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) AKAMAI TECHNOLOGIES 20331003184 £98,665 5813102901 10389135
DWP CORPORATE 01-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) AKAMAI TECHNOLOGIES 20331002766 £97,751 5813102901 10389135
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD 1271-175 £97,372 1816902917 99999999
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT AMETHYST RISK MANAGEMENT LTD 2816 £97,352 5218600000 10394332
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WOMEN FIRST 25S19P03219/CL/19Q04/03 £97,285 1816902942 10419400
DWP EMPLOYMENT PROGRAMMES 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NE ENG CPA2 REED IN PARTNERSHIP LTD 133538 £96,968 5213102915 10419356
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST SERCO LTD 133704 £96,565 5213102914 10419345
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS OPS DD DIRECTOR DEPARTMENT FOR COMMUNITIES LISAHALLY-PIP-JULY-170001243 £95,968 5224102917 10400801
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST 4532-175 £94,476 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND PINNACLE PEOPLE 133697 £93,843 5213102914 10419266
DWP CORPORATE 15-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DATAWORKS DEL P EQUAL EXPERTS UK LTD INV-7697 £93,120 5117100000 10389605
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882596825 £92,844 5217102900 10389538
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS FG CS HS HDAS PASSTHROUGH CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 329 £92,835 5216102904 10394112
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS REDSMERE LTD 1258 £92,622 5218102908 10389862
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET AYRSHIRE & ARRAN NHS 1119-175 £91,971 1816902917 99999999
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG SERVICES & SOFTWARE - HEALTH DEL P COMPUTACENTER UK LTD 3882581321 £91,248 5218102909 10389293
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST 0700-175 £90,874 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET PORTSMOUTH HOSPITALS NHS TRUST 0899-175 £90,210 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EAST LANCASHIRE HOSPITALS NHS TRUST 8360-175 £89,640 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTH WEST ANGLIA NHS FOUNDATION TRUST 0699-175 £88,270 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FG CD OPS AND CMG ACQUISITIONS HM REVENUE AND CUSTOMS 1.8E+13 £84,818 5215100003 10393883
DWP EMPLOYMENT PROGRAMMES 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES SHAW TRUST 133480 £84,021 5213102914 10419374
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 16S17C02026/CL/20Q01/24 £83,971 1816902942 10419400
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS WATES CONSTRUCTION LTD 125380 £83,705 5215102908 10393883
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST 0837-175 £83,615 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK TRANSFORMATION DEL P UBDS IT CONSULTING LTD DWP-NTFR-1B,1C £83,255 5218600000 10389866
DWP CORPORATE 07-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG DATA CENTRE OPERATIONS DEL P CROWN HOSTING DATA CENTRES LTD 8570 £83,147 5813102901 10389588
DWP CORPORATE 07-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG DATA CENTRE OPERATIONS DEL P CROWN HOSTING DATA CENTRES LTD 8574 £83,147 5813102901 10389588
DWP CORPORATE 07-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG DATA CENTRE OPERATIONS DEL P CROWN HOSTING DATA CENTRES LTD 8575 £83,147 5813102901 10389588
DWP CORPORATE 07-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG DATA CENTRE OPERATIONS DEL P CROWN HOSTING DATA CENTRES LTD 8576 £83,147 5813102901 10389588
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 17S17C02028/CL/20Q01/24 £83,007 1816902942 10419400
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD ESTATES TOM DEL P WATES CONSTRUCTION LTD 125184 £82,887 5215102908 10393892
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS FG CS HS MEDICAL SERVICES SPECIFIC COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 333 £82,881 5216102904 10394095
DWP CORPORATE 04-Sep-20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS DIG SPECIALIST & ENGINEERING DEVICE SERVICE XMA LTD KX14219 £82,112 1141200000 10389534
DWP EUROPEAN SOCIAL FUND 03-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 LANCASTER UNIVERSITY 19S17P01851/CL/20Q02/10 £82,080 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET GLOS HOSPITALS NHS TRUST 6572-175 £80,716 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 03-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 CHESHIRE & WARRINGTON PLEDGE 03S19P03160/CL/20Q02/07 £80,643 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST 0507-175 £80,293 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 04-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 25S17C02053/CL/20Q01/24 £80,169 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET AIREDALE NHS FOUNDATION TRUST 0696-175 £80,020 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MID YORKSHIRE HOSPITAL NHS TRUST 8614-175 £79,460 1816902917 99999999
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE MODIS INTERNATIONAL LTD A31170 £79,201 5218600000 10389497
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE MODIS INTERNATIONAL LTD A31333 £79,201 5218600000 10389497
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD ESTATES TOM DEL P OVERBURY PLC 1503834 £78,556 5215102908 10393892
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG NISSA OGD OPEN TEXT UK LTD 9002005550 £78,307 5218102909 10389207
DWP CORPORATE 25-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG PROD OPS & ASSURANCE INITIATIVES ENTSERV UK LTD 6096774 £77,952 5813102901 10389100
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES PLAZA-DFCINV-JUN20-170001249 £77,898 5224102916 10413041
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS OPS DS ATW DISC EP NATIONAL INGEUS UK LTD 133673 £77,599 5213102930 10401972
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV DIG IDENTITY - PEOPLE HIPPO DIGITAL LTD INV-0960 £77,463 5218102901 10389906
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS FG CS HS MEDICAL SERVICES SPECIFIC COSTS CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 327 £77,459 5216102904 10394095
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET FIRMLEY HEALTH NHS FOUNDATION TRUST 8627-175 £77,023 1816902917 99999999
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FG CRC CYBER RESILIENCE CENTRE PIONEN LTD 3 £77,000 5218300000 10394367
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED P&C DIGITAL PROFESSIONAL L&D BUDGET PLURALSIGHT, LLC PLURALSIGHTQ-236175INV0885928 £76,943 5217100000 10396307
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 GROWING CARE SKILLS IN HERTFORDSHIRE 17S18P02463/CL/20Q02/04 £76,584 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 25S17C02054/CL/20Q01/24 £76,564 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET COUNTY DURHAM & DARLINGTON FOUNDATION TRUST 8322-175 £76,556 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING SE SPD PRINT ALLIED PUBLICITY SERVICES MANCHESTER LTD C43071 £76,413 5217100003 10400125
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY DIG - NETWORK TRANSFORMATION DEL P BT GLOBAL SERVICES 542057 £76,121 5218102910 10389866
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTHEND HOSPITAL 0660-175 £75,838 1816902917 99999999
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG PUBLIC CLOUD DEL P QA LTD QACI006009 £75,712 5218600000 10389675
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FG CD ESTATES TOM DEL P INTERSERVE FACILITIES MANAGEMENT LTD-2WM FACMI044962 £75,569 5215100001 10393892
DWP CORPORATE 16-Sep-20 EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE LONDON BOROUGH OF LAMBETH 2600587121 £75,000 5415602909 10403725
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NE ENG CPA2 REED IN PARTNERSHIP LTD 133617 £74,152 5213102914 10419356
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LONDON AMBULANCE SERVICE NHS TRUST 6819-175 £74,006 1816902917 99999999
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES DIG ITLR SOFTWARE DEL P CLOUDERA INC IN01124922 £73,440 5218102909 10389665
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST 0686-175 £73,405 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) ECONOMIC SOLUTIONS LTD 133475 £73,249 5213102914 10419372
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3980039394 £72,783 5217102900 10389538
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 LUTON CLLD PROJECT 31S17L02151/CL/20Q01/11 £72,745 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CHG UC DIGITAL SERVICES-RECURRENT EXPERIAN LTD IEX38002373304 £72,500 5218400000 10386939
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES PLAZA-DFCINV-MAY20-170001238 £72,367 5224102916 10413041
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAHALLY-DFCINV-FEB-170001196 £72,247 5224102916 10413041
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET DUDLEY GROUP NHS FOUNDATION TRUST 0672-175 £72,167 1816902917 99999999
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE IRON MOUNTAIN UK LTD 636998 £72,014 5217102901 10416551
DWP CORPORATE 29-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG CM INITIATIVES IBM UNITED KINGDOM LTD 5808201135 £71,855 5813102901 10389331
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG LOCAL PRINT SERVICE XEROX UK LTD 3W 2773025 £71,718 5218300000 10389543
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET TAYSIDE NHS 5339-175 £71,527 1816902917 99999999
DWP CORPORATE 02-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG WORKPLACE COMPUTING MAINTENANCE COMPUTACENTER UK LTD 3882459380 £71,435 5813102901 10389536
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS SPARE 1 ALLIED PUBLICITY SERVICES MANCHESTER LTD C41940 £71,098 5214100000 10383002
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG SRE PROJECTS DEL P REPHLEX NETWORKS LTD 1018 £70,862 5218600000 10389922
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG APPLICATION DATA PLATFORMS CIS RELEASE IBM UNITED KINGDOM LTD 5809201111 £70,609 5218300000 10389074
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET GUYS HOSPITAL 0697-175 £69,743 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST 0893-175 £69,708 1816902917 99999999
DWP CORPORATE 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - TOOLING MAINTENANCE FUSION BUSINESS SOLUTIONS (UK) LTD 26784 £69,661 5218600000 10389118
DWP EMPLOYMENT PROGRAMMES 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG CEP IPES CPA 2 NORTH EAST ENGLAND REED IN PARTNERSHIP LTD 133483 £68,790 5213102914 10419371
DWP EMPLOYMENT PROGRAMMES 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 OW LONDON CENTRAL G4S REGIONAL MANAGEMENT UK & I LTD 133459 £68,307 5213102914 10419335
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST 0724-175 £68,089 1816902917 99999999
DWP CORPORATE 14-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG IDENTITY SERVICE CAVENDISH WOOD LTD 785 £68,075 5813102901 10389533
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG USS SERVICE DESK CSC COMPUTER SCIENCES LTD 5201661847 £67,950 5218300000 10389522
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET FORTH VALLEY NHS 0094-175 £67,932 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA10 NORTH WEST PEOPLEPLUS GROUP LTD 133700 £67,851 5213102914 10419274
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST 0707-175 £67,744 1816902917 99999999
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FG CD ESTATES RESIDUAL COSTS REMIT CONSULTING LLP 16487 £67,513 5211402900 10393854
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL FG CS HS PIP LOT 2 CAPITA BUSINESS SERVICES LTD 7.00131E+11 £67,469 5216102914 10394121
DWP CORPORATE 01-Sep-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 5584342065 £66,900 5216102913 10394120
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG ON PREMISES HOSTING REFRESH NETCOMPANY UK LTD NCUK56961 £66,392 5218600000 10389872
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100089 £66,157 5216100000 10400801
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG IDENTITY - PEOPLE TATA CONSULTANCY SERVICES LTD UKNI221022441 £66,000 5218300000 10389906
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS S ENG CPA4 THE PLUSS ORGANISATION 133615 £65,744 5213102914 10419358
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG HARDWARE ASSET MANAGEMENT COMPUTACENTER UK LTD 3882546480 £65,728 5218102908 10389864
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH DIG SURVEYS OFFICE FOR NATIONAL STATISTICS 2631038 £65,644 5211402907 10389471
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 21S17C02076/CL/20Q01/24 £65,509 1816902942 10419400
DWP CORPORATE 28-Sep-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 5584344521 £65,091 5216102913 10394120
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P ACCENTURE UK LTD 3003482141 £64,531 5117100000 10389908
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST 0741-175 £64,392 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ANEURIN BEVAN LOCAL HEALTH BOARD 5613-175 £63,933 1816902917 99999999
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89390 £63,745 5215100002 10393892
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES DWP UCO DIRECTOR OUTSOURCING SERCO LTD 91710776 £63,611 5215302900 10407004
DWP CORPORATE 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES FG FSC BANKING VOCALINK 2.0999E+14 £63,500 5224102906 10392850
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG EUCS-06 DASHBOARD CAPGEMINI UK PLC 2.60011E+12 £63,419 5218600000 10389117
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL CORNWALL HOSPITAL NHS TRUST 0705-175 £63,264 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HYWEL DDA HEALTH BOARD 6028-175 £63,077 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG CEP IPES CPA 1 CENTRAL ENGLAND SHAW TRUST 133481 £63,070 5213102914 10419370
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DESKTOP BRIGHT SERVICE DEL P ENTSERV UK LTD 6095802 £62,911 5218300000 10389545
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING DIG UNIFIED COMMS SERVICE MEETINGZONE LTD 3606816 £62,687 5218102904 10389556
DWP EUROPEAN SOCIAL FUND 21-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE 38S17P01990/CL/19Q04/09 £62,191 1816902942 10419400
DWP EMPLOYMENT PROGRAMMES 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS S ENG CPA4 THE PLUSS ORGANISATION 133537 £61,656 5213102915 10419358
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 0839-175 £61,620 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 21-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE 38S17P01990/CL/19Q03/08 £61,400 1816902942 10419400
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES IXION HOLDINGS CONTRACTS LTD 133715 £61,305 5213102914 10419268
DWP CORPORATE 24-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CAPSTICKS SOLICTORS LLP FEP239-186030 £61,006 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST 6450-175 £60,917 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FG CD ESTATES TOM DEL P RIDGE & PARTNERS 179806&175439&176811 £60,642 5211402900 10393892
DWP CORPORATE 02-Sep-20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS DIG WORKPLACE COMPUTING MAINTENANCE COMPUTACENTER UK LTD 3882504938 £60,546 1141200000 10389536
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS FG CS HS HDAS PASSTHROUGH CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 331 £59,733 5216102904 10394112
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EAST & NORTH HERTS NHS TRUST 0703-175 £59,631 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS SPELLER METCALFE MALVERN LTD CIN8307 £59,272 5215102908 10393883
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET GLOUCESTERSHIRE CARE SERVICES NHS TRUST 3962-175 £58,974 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTH MIDDLESEX UNIVERSITY HOSPITAL 1619-175 £58,898 1816902917 99999999
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL A WOOD & WOOD INTERNATIONAL SIGNS LTD 89432 £58,769 5215100002 10393891
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED HR EAP PAM GROUP 92253 £58,725 5212100000 10396140
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LONDON NORTH WEST HEALTHCARE NHS TRUST 3061-175 £58,669 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 39S16C01109/CL/20Q01/24 £58,592 1816902942 10419400
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG OMNI CHANNEL TRANSFORMATION ACCENTURE UK LTD 3003482160 £58,379 5117100000 10389412
DWP EMPLOYMENT PROGRAMMES 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS CENT ENG CPA1 SHAW TRUST 133536 £58,107 5213102915 10419355
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTH WEST AMBULANCE SERVICE NHS TRUST 3745-175 £58,077 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG INTEGRATED SERVICE JAMES HARVARD LTD 1010751432 £58,050 5117100000 10386407
DWP CORPORATE 28-Sep-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 5584344523 £57,989 5216102913 10394120
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG DOCUMENT COLLABORATION SERVICE UBDS IT CONSULTING LTD DWP-IGRM-04 £57,932 5218600000 10389558
DWP CORPORATE 10-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543280 £57,574 9115302900 10389147
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND PEOPLEPLUS GROUP LTD 133698 £57,392 5213102914 10419276
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FG CS HS HDAS NON CONTRACT ATOS HEALTHCARE 5584344916 £57,324 5218300000 10394113
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAHALLY-DFCINV-JUN-170001250 £56,696 5224102916 10413041
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BRADFORD HOSPTLS NHS TRUST 0739-175 £56,087 1816902917 99999999
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG HARDWARE ASSET MANAGEMENT COMPUTACENTER UK LTD 3882546479 £55,446 5218102908 10389864
DWP EMPLOYMENT PROGRAMMES 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG CEP IPES CPA 4 SOUTHERN ENGLAND FEDCAP EMPLOYMENT 133470 £55,049 5213102914 10419373
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CHG UC DESIGN & BUILD PROGRAMME MANAGER THOUGHTWORKS LTD IN182167 £55,020 5218300000 10386915
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST 0668-175 £54,655 1816902917 99999999
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES PLAZA-DFCINV-JUL20-170001251 £54,598 5224102916 10413041
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 16S17C01934/CL/20Q01/24 £54,333 1816902942 10419400
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA09 NORTH WEST CUMBRIA CHAMBER OF COMMERCE 133712 £54,328 5213102914 10419273
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NE ENG CPA2 REED IN PARTNERSHIP LTD 133631 £54,188 5213102915 10419356
DWP CORPORATE 30-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FG CS HS HDAS ASSESSMENT ASSURANCE CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 332 £54,184 5117100000 10394131
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BUCKINGHAMSHIRE HEALTHCARE NHS TRUST 0727-175 £53,911 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR HR SHARED SERVICES SHARED SERVICES CONNECTED LTD 100018857 £53,680 5211402911 10396165
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET YORK TEACHING HOSPITAL NHS FT 1167-175 £53,596 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882544215 £53,235 5217102900 10389538
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 OW LONDON CENTRAL G4S REGIONAL MANAGEMENT UK & I LTD 133719 £53,175 5213102914 10419335
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG IOS-09 OPERATIONS SERVICE FORMATION IBM UK LTD 5809201106 £52,980 5218300000 10389125
DWP CORPORATE 25-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG PROD OPS & ASSURANCE INITIATIVES ENTSERV UK LTD 6094785 £52,939 5813102901 10389100
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES IXION HOLDINGS CONTRACTS LTD 133714 £52,670 5213102914 10419269
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL A WOOD & WOOD INTERNATIONAL SIGNS LTD 89393 £52,538 5215100002 10393891
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 27S19C03306/CL/20Q01/07 £52,532 1816902942 10419400
DWP CORPORATE 23-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL & SUN ALLIANCE INSURANCE CO LTD HMR015-186024 £52,507 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS FG CS HS HDAS PASSTHROUGH CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 324 £52,427 5216102904 10394112
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST 1182-175 £52,258 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UCL HOSPITALS NHS TRUST 0733-175 £51,895 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET YORKSHIRE AMBULANCE SERVICE NHS TRUST 3704-175 £51,868 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MID ESSEX HOSPITALS TRUST 0715-175 £51,825 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WORCESTERSHIRE NHS TRUST 3400-175 £51,666 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 0779-175 £51,453 1816902917 99999999
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR CHG PUBLIC SECTOR PROVISION RESOLUTION INTERIORS LTD INV22005 £51,376 5215102908 10386402
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST 1061-175 £51,277 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL 5621-175 £51,124 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SHREWSBURY & TELFORD HOSPITAL NHS TRUST 3179-175 £51,123 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTHAMPTON GENERAL HOSP/TL NHS TRUST 0704-175 £51,092 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BARNSLEY HOSPITAL NHS FOUNDATION TRUST 0680-175 £50,883 1816902917 99999999
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DEPT RESIDUAL DEL P ROYAL MAIL GROUP PLC DRMAugust20a £50,756 5217100002 10380903
DWP CORPORATE 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG PUBLIC CLOUD DEL P SOL TEC LTD 81341 £50,750 5218600000 10389675
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DYNAMIC TRUST HUB ACCENTURE UK LTD 3003482249 £50,287 5218300000 10389145
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882588716 £50,106 5218400000 10389538
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT P&C DIGITAL PROFESSIONAL L&D BUDGET CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL X141714 £50,058 5211300000 10396307
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG DYNAMIC TRUST HUB MONGODB LTD IIR010022 £50,001 5218102908 10389145
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100093 £49,989 5216100000 10400801
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE FG CRC CYBER RESILIENCE CENTRE GOVERNMENT COMMUNICATIONS BUREAU SOCIDESKANNUALCOSTSHARINGCONTRIBUTIONCOSTS £49,831 5224102909 10394367
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG FUTURE PAYMENTS TRANSFORMATION ACCENTURE UK LTD 3003482243 £49,825 5218300000 10389526
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET COLCHESTER HOSPITAL UNIVERSITY NHS TRUST 0690-175 £49,823 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EAST SUSSEX HEALTHCARE NHS TRUST 3758-175 £49,804 1816902917 99999999
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543622 £49,698 5218102902 10389351
DWP CORPORATE 29-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG DWP RE-IMAGINE CAPGEMINI UK PLC 2.60011E+12 £49,482 5117100000 10386460
DWP CORPORATE 03-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FG CS HS HDAS ASSESSMENT ASSURANCE CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 313 £49,371 5117100000 10394131
DWP EUROPEAN SOCIAL FUND 07-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 26S16C01311/CL/20Q01/24 £49,360 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST 0740-175 £49,283 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 FAM LONDON WEST G4S REGIONAL MANAGEMENT UK & I LTD 133718 £49,189 5213102914 10419347
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MEDWAY NHS TRUST 0993-175 £48,957 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET TAUNTON & SOMERSET NHS TRUST 3204-175 £48,786 1816902917 99999999
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FG CD ESTATES RESIDUAL COSTS REMIT CONSULTING LLP 16483 £48,676 5211402900 10393854
DWP EUROPEAN SOCIAL FUND 09-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 09S17C02012/CL/20Q01/24 £48,398 1816902942 10419400
DWP CORPORATE 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS STR DECISION MAKING & APPEALS XEROX UK LTD 2773505 £48,096 5217102904 10382078
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 546879 £47,962 5218102910 10389147
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA11 SCOTLAND PEOPLEPLUS GROUP LTD 133699 £47,848 5213102914 10419275
DWP CORPORATE 02-Sep-20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS DIG SDX REFRESH COMPUTACENTER UK LTD 3882539164 £47,737 1141200000 10389874
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA14 WALES BUSINESS SENSE ASSOCIATES LTD 133708 £47,436 5213102914 10419278
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100134 £47,263 5216100000 10400801
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE FG CD REPROGRAPHICS UK MAIL 6974485 £47,226 5217100002 10392322
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES CHG UC DIGITAL SERVICES-RECURRENT COMPUTACENTER UK LTD 3882577836 £47,150 5218102909 10386939
DWP CORPORATE 11-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET THE MDU IYW768-185998 £46,831 1816902917 99999999
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK AUTOMATION DEL P BMC SOFTWARE LTD 22311017369 £46,562 5218600000 10389867
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK AUTOMATION DEL P BMC SOFTWARE LTD 22311017474 £46,562 5218600000 10389867
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS WALES CPA6 REMPLOY LTD 133622 £46,551 5213102914 10419360
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG HARDWARE ASSET MANAGEMENT COMPUTACENTER UK LTD 3882546481 £46,194 5218102908 10389864
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CHG UC DESIGN & BUILD PROGRAMME MANAGER THOUGHTWORKS LTD IN182168 £46,188 5218300000 10386915
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CHG UC DESIGN & BUILD PROGRAMME MANAGER THOUGHTWORKS LTD IN183796 £46,188 5218300000 10386915
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HARROGATE & DISTRICT NHS FOUNDATION TRUST 0790-175 £46,018 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING FG SPC SECURITY CULTURE EDUCATION AWARENESS CAPGEMINI UK PLC 2.60011E+12 £45,950 5813102901 10394311
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BOLTON HOSPITALS NHS TRUST 0858-175 £45,910 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST 0862-175 £45,691 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WEST MIDLANDS AMBULANCE SERVICE NHS TRUST 3680-175 £45,609 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ST HELENS & KNOWSLEY HOSP S TABERNER 0726-175 £45,523 1816902917 99999999
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG NISSA OGD COMPUTACENTER UK LTD 3780103766 £45,511 5218600000 10389207
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 39S17C02080/CL/20Q01/24 £45,453 1816902942 10419400
DWP CORPORATE 23-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BROWNE JACOBSON SOLICITORS CNT331-186039 £45,153 1816902917 99999999
DWP CORPORATE 11-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HEMPSONS SOLICITORS GHQ066-186015 £45,153 1816902917 99999999
DWP CORPORATE 29-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NATIONAL HEALTH SERVICE LITIGATION AUTHORITY GXG715186148 £45,153 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET DARTFORD & GRAVESHAM NHS TRUST 0743-175 £45,151 1816902917 99999999
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG VME-R MAINTENANCE MICRO FOCUS SOFTWARE UK LTD IGBSA73010 £44,910 5218102908 10389261
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS DMSG LTD DWP/BEDIG/2008-6 £44,847 5218102908 10389862
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DDSP BUSINESS SERVICES ACCENTURE UK LTD 3003482147 £44,845 5117100000 10389392
DWP CORPORATE 24-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING FG SPC SECURITY CULTURE EDUCATION AWARENESS CAPGEMINI UK PLC 2.60011E+12 £44,813 5813102901 10394311
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER CHG REDUCING PARENTAL CONFLICT - CHES CPA3 TAVISTOCK RELATIONSHIPS 133849 £44,800 5224100000 10386193
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - WATER FG CD ESTATES TOM DEL P SCOTTISH WATER BUSINESS STREAM LTD 2020-09 £44,792 5222300000 10393892
DWP EUROPEAN SOCIAL FUND 21-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WORCESTERSHIRE APPRENTICESHIP HUB & CLEARING HOUSE 38S17P01990/CL/20Q01/10 £44,720 1816902942 10419400
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89415 £44,702 5215100002 10393892
DWP CORPORATE 09-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG MS OFFICE SERVICE QBIT KLOUD LTD DWP-021-05 £44,620 5813102901 10389466
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON 0851-175 £44,581 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS SPARE 1 MANNING GOTTLIEB OMD 172400 £44,423 5214100000 10383002
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS H COUNT CPA5 SHAW TRUST 133613 £44,319 5213102914 10419359
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100131 £44,175 5216100000 10400801
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES IXION HOLDINGS CONTRACTS LTD 133713 £44,169 5213102914 10419270
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CHG DIGITAL DEBT MANAGEMENT SERVICE SCRUMCONNECT LTD INV-1080 £44,160 5218300000 10386109
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET STOCKPORT NHS TRUST 0857-175 £44,120 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST 2887-175 £44,099 1816902917 99999999
DWP CORPORATE 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG PLATFORMS FRAUD & ERROR REFRESH SPEND DEMARQ INV2020-0067 £44,000 5218600000 10389382
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM i185099 £43,912 5215100002 10404230
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MID CHESHIRE HOSPITAL ACCOUNTS DEPT 8446-175 £43,901 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS ACCENTURE UK LTD 3003482161 £43,895 5117100000 10389862
DWP CORPORATE 01-Sep-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 5584342072 £43,818 5216102913 10394120
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS SPARE 1 MANNING GOTTLIEB OMD 171695 £43,709 5214100000 10383002
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION OPS CFC DEBT INVESTMENT INDESSER 30006482 £43,453 5211402903 10402956
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION COMMS SPARE 1 MANNING GOTTLIEB OMD 172510 £43,404 5214102900 10383002
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DESKTOP BRIGHT SERVICE DEL P ENTSERV UK LTD 6095800 £42,948 5218300000 10389545
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST 9303-175 £42,860 1816902917 99999999
DWP CORPORATE 11-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543259 £42,493 9115302900 10389147
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EAST OF ENGLAND AMBULANCE NHS TRUST 2095-175 £42,336 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS CHG REDUCING PARENTAL CONFLICT - CHES CPA2 RELATE 133678 £42,206 5213102930 10386192
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST FG CD ESTATES TOM DEL P CROWN COMMERCIAL SERVICE CINV-00051133 £42,000 5222500000 10393892
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS SPELLER METCALFE MALVERN LTD CIN8306 £41,888 5215102908 10393883
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER INDESSER 30006484 £41,849 5211402903 10416545
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR FG CD OPS AND CMG ACQUISITIONS AHR ARCHITECTS LTD 104286 £41,819 5215102908 10393883
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER 0945-175 £41,787 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND PEOPLEPLUS GROUP LTD 133701 £41,786 5213102914 10419265
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST 1303-175 £41,621 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET THE HILLINGDON HOSPITAL NHS TRUST 0850-175 £41,459 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DYNAMIC TRUST HUB ACCENTURE UK LTD 3003482159 £41,402 5117100000 10389145
DWP CORPORATE 15-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DIGITAL UC WORKING AGE LEEDS DEL P TATA CONSULTANCY SERVICES LTD UKN1221022443 £41,400 5117100000 10389927
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTH WESTERN AMBULANCE SERVICE 3701-175 £41,346 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORFOLK COMMUNITY HEALTH & CARE NHS TRUST 2232-175 £41,295 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WALSALL HOSPITALS NHS TRUST 0694-175 £41,293 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 FAM LONDON WEST G4S REGIONAL MANAGEMENT UK & I LTD 133457 £41,145 5213102914 10419347
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MAIDSTONE & TUNBRIDGE WELLS NHS TRUST 0710-175 £41,137 1816902917 99999999
DWP CORPORATE 11-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543288 £41,008 9115302900 10389147
DWP CORPORATE 10-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543271 £40,290 9115302900 10389147
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST 0952-175 £40,287 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROTHERHAM NHS FOUNDATION TRUST 0661-175 £40,111 1816902917 99999999
DWP CORPORATE 17-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG INTEGRATION PLATFORMS FILE TRANSFER ZALAM LTD 157 £40,000 5813102901 10389407
DWP CORPORATE 15-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DIGITAL UC WORKING AGE LEEDS DEL P TATA CONSULTANCY SERVICES LTD UKNI221022444 £39,984 5117100000 10389927
DWP CORPORATE 10-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DATA TRANSFORMATION THOUGHTWORKS LTD IN182157 £39,960 5117100000 10389092
DWP CORPORATE 15-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG UC DESIGN & BUILD PROGRAMME MANAGER TATA CONSULTANCY SERVICES LTD UKN1221022487 £39,900 5117100000 10386915
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG USS SERVICE DESK CSC COMPUTER SCIENCES LTD 5201661848 £39,783 5218300000 10389522
DWP CORPORATE 24-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG INTEGRATED SERVICE JAMES HARVARD LTD 1010807462 £39,720 5117100000 10386407
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100088 £39,494 5216100000 10400801
DWP EMPLOYMENT PROGRAMMES 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG CEP IPES CPA 6 WALES REMPLOY LTD 133488 £39,483 5213102914 10419375
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG CHILDREN - LIVE SERVICE DEL P TATA CONSULTANCY SERVICES LTD UKNI221022486 £39,326 5218300000 10389283
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST 0778-175 £38,923 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CHG DIGITAL DEBT MANAGEMENT SERVICE SCRUMCONNECT LTD INV-1087 £38,730 5218300000 10386109
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG INTEGRATION PLATFORMS FILE TRANSFER OPENCAST SOFTWARE EUROPE LTD INV-5173 £38,715 5218300000 10389407
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST 3753-175 £38,704 1816902917 99999999
DWP CORPORATE 10-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CROSS DWP DATA ARCHITECTURE THOUGHTWORKS LTD IN182158 £38,520 5117100000 10389494
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WEST HERTFORDSHIRE HOSPITAL NHS TRUST 1389-175 £38,516 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES IXION HOLDINGS CONTRACTS LTD 133571 £38,269 5213102914 10419270
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100132 £37,742 5216100000 10400801
DWP CORPORATE 24-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CLYDE & CO CLAIMS LLP JKT097-186078 £37,711 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET GEORGE ELIOR HOSPITAL NHS TRUST 1285-175 £37,658 1816902917 99999999
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882567504 £37,368 5218400000 10389538
DWP CORPORATE 11-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET AVIVA MDO730-185984 £37,069 1816902917 99999999
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG CORPORATE SERVICES (IT) PIXEL GROUP LTD DWP-G11-HRT-PIX-01 £37,000 5218600000 10389121
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET COUNTESS OF CHESTER HOSP 1058-175 £36,989 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING SE SPD PRINT ALLIED PUBLICITY SERVICES MANCHESTER LTD C43072 £36,869 5217100003 10400125
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89396 £36,528 5215100002 10393892
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK TRANSFORMATION DEL P UBDS IT CONSULTING LTD DWP-NTFR-2C £36,424 5218600000 10389866
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST 0933-175 £36,336 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND STANDGUIDE LTD 133702 £36,308 5213102914 10419267
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION DWP SE SPD VRS THE BIG WORD 20254446 £36,253 5211402902 10400120
DWP EUROPEAN SOCIAL FUND 25-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 26S16C01033/CL/20Q01/24 £36,082 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WYE VALLEY NHS TRUST 0792-175 £36,058 1816902917 99999999
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET WORCESTERSHIRE HEALTH & CARE TRUST 6496-175 £36,058 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P CAPGEMINI UK PLC 2.60011E+12 £36,018 5117100000 10389902
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER 1059-175 £35,856 1816902917 99999999
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG APPLICATION DATA PLATFORMS CIS RELEASE IBM UNITED KINGDOM LTD 5809201109 £35,811 5218300000 10389074
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD HARPER MACLEOD LLP 224480 £35,611 5211400000 10416548
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882572022 £35,609 5217102900 10389207
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100091 £35,465 5216100000 10400801
DWP CORPORATE 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG DOCUMENT COLLABORATION SERVICE ENTSERV UK LTD 6095857 £35,455 5218300000 10389558
DWP EUROPEAN SOCIAL FUND 09-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 COAST TO COAST CLLD 05S17L02303/CL/20Q02/13 £35,375 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET KETTERING GENERAL HOSPITAL 0853-175 £35,302 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG - SDX DEL P COMPUTACENTER UK LTD 3882575918 £35,278 5218102908 10389595
DWP CORPORATE 17-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG O365 PLATFORM SERVICE ENTSERV UK LTD 6095794 £35,241 5813102901 10389557
DWP CORPORATE 10-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG O365 PLATFORM SERVICE PRICE WATERHOUSE COOPERS LLP 1355472815 £35,078 5813102901 10389557
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FG CD ESTATES PROFESSIONAL FEES REMIT CONSULTING LLP 16484 £34,896 5211402900 10393857
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882588718 £34,726 5217102900 10389538
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET POWYS HEALTHCARE TRUST 0773-175 £34,675 1816902917 99999999
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG BULK PRINT SERVICE DEL P WILLIAMS LEA GB046-180000917 £34,620 5218600000 10389271
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS WALES CPA6 REMPLOY LTD 133633 £34,515 5213102915 10419360
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS OPS WDC WSD NE SEACROFT JOBCENTREPLUS WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM i183088 £34,258 5215100002 10404248
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 540901 £34,250 5218102902 10389351
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET FIFE HEALTH BOARD 2563-175 £34,107 1816902917 99999999
DWP CORPORATE 10-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543284 £33,977 9115302900 10389147
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST 0924-175 £33,935 1816902917 99999999
DWP CORPORATE 28-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CHG DWP RE-IMAGINE CAPGEMINI UK PLC 2.60011E+12 £33,624 5117100000 10386460
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET BORDERS HEALTH BOARD 1375-175 £33,618 1816902917 99999999
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAH-DFCINV-MAY-170001239 £33,592 5224102916 10413041
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 0731-175 £33,582 1816902917 99999999
DWP CORPORATE 23-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET DAC BEACHCROFT LLP IGC073-186025 £33,270 1816902917 99999999
DWP CORPORATE 25-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG APPLICATION DATA PLATFORMS EAS SITEKIT SYSTEMS LTD 2955 £33,000 5813102901 10389082
DWP CORPORATE 28-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET KENNEDYS SOLICITORS FMS998-186126 £32,992 1816902917 99999999
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG BULK PRINT SERVICE DEL P WILLIAMS LEA GB046-180000913 £32,703 5218600000 10389271
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET JAMES PAGET HEALTHCARE NHS TRUST 0852-175 £32,694 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE INSIGHT DIRECT UK LTD 4976583 £32,544 5217102900 10389538
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE INSIGHT DIRECT UK LTD 4984296 £32,544 5217102900 10389538
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET NORTHUMBRIA HEALTHCARE NHS TRUST 0664-175 £32,454 1816902917 99999999
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL A WOOD & WOOD INTERNATIONAL SIGNS LTD 89428 £32,382 5215100002 10393891
DWP EUROPEAN SOCIAL FUND 04-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 TEES VALLEY PATHWAYS ESF 1420 34S16P00323/CL/20Q02/19 £32,362 1816902942 10419400
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SCOTTISH AMBULANCE SERVICE 3750-175 £32,212 1816902917 99999999
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS ROYAL BANK OF SCOTLAND 24-AUG-2020-RTF2 £31,954 5213102905 10403227
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG - NETWORK AUTOMATION DEL P COMPUTACENTER UK LTD 3882519854DATED £31,943 5218600000 10389867
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY FG CD OPS AND CMG ACQUISITIONS G4S SECURE SOLUTIONS UK LTD 82610044323 £31,781 5215102907 10393883
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG BULK PRINT SERVICE DEL P WILLIAMS LEA GB046-180000924 £31,775 5218600000 10389271
DWP CORPORATE 10-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543263 £31,685 9115302900 10389147
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 544112 £31,626 5218102902 10389351
DWP CORPORATE 03-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FG CS HS HDAS ASSESSMENT ASSURANCE CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD 326 £31,574 5117100000 10394131
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL OPS DD DIRECTOR ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD AINV-100133 £31,542 5216100000 10400801
DWP CORPORATE 10-Sep-20 AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY DIG ITLR - CONNECTIVITY - PSNC - DELA BT GLOBAL SERVICES 543287 £31,402 9115302900 10389147
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR HR CHANGE REQUESTS SHARED SERVICES CONNECTED LTD 100019514 £31,300 5211402911 10396166
DWP EMPLOYMENT PROGRAMMES 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS H COUNT CPA5 SHAW TRUST 133535 £31,284 5213102915 10419359
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89411 £31,219 5215100002 10393892
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882587096 £31,152 5217102900 10389207
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG INFRASTRUCTURE TOOLING RUN COMPUTACENTER UK LTD 3882528693 £31,123 5218102908 10389120
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST 1138-175 £30,770 1816902917 99999999
DWP CORPORATE 21-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FG CD OPS AND CMG ACQUISITIONS MCBAINS LTD TCM6224A £30,759 5215100000 10393883
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG O365 PLATFORM BRIGHT SERVICE DEL P ENTSERV UK LTD 6095804 £30,734 5218300000 10389547
DWP CORPORATE 14-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG TECH PLATFORM CIS BAU BAE SYSTEMS APPLIED INTELLIGENCE LTD 1001037179 £30,728 5813102901 10389073
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE OPS DS ATW DISC EP NATIONAL REMPLOY LTD 133621 £30,676 5213102930 10401972
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS OPS DS ATW DISC EP NATIONAL REMPLOY LTD 133676 £30,676 5213102930 10401972
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG BULK PRINT SERVICE DEL P WILLIAMS LEA GB046-180000911 £30,671 5218600000 10389271
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882587099 £30,456 5217102900 10389538
DWP CORPORATE 15-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING FG FIN CONT SHARED SERVICES CHANGE REQUESTS SHARED SERVICES CONNECTED LTD 100018236 £30,410 5211402910 10394802
DWP CORPORATE 25-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG WORKPLACE COMPUTING SERVICE COMPUTACENTER UK LTD 3882596821 £30,391 5217102900 10389538
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543104 £30,379 5218102902 10389351
DWP CORPORATE 11-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE FG FSC SIMPLE PAYMENTS I MOVO LTD INV-3996 £30,099 5224102907 10392851
DWP CORPORATE 24-Sep-20 EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS OPS OPE SPECIAL PAYMENTS RICH AND CARR LTD 92024-SPECIALPAYMENT-GHELANI £30,000 5913102903 10402065
DWP EMPLOYMENT PROGRAMMES 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS NW ENG CPA3 INGEUS UK LTD 133620 £29,942 5213102914 10419357
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS CHG REDUCING PARENTAL CONFLICT - CHES CPA3 TAVISTOCK RELATIONSHIPS 133895 £29,908 5213102930 10386193
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT DIG NISSA OGD COMPUTACENTER UK LTD 3882596817 £29,844 5217102900 10389207
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL P WOOD & WOOD INTERNATIONAL SIGNS LTD 89370 £29,824 5215100002 10393892
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FG CD ESTATES TOM DEL P RIDGE & PARTNERS 179685&176819&176812 £29,742 5211402900 10393892
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS 0956-175 £29,691 1816902917 99999999
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 27S17C02091/CL/20Q01/24 £29,679 1816902942 10419400
DWP CORPORATE 09-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES DIG CONTACT CENTRE SERVICE DEL P BT GLOBAL SERVICES 543620 £29,574 5218102902 10389351
DWP CORPORATE 03-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE CMG OPS NSP 2012 SCHEME APM CMS 2012 CLIENT FUNDS 260820 £29,499 5224102910 10416587
DWP CORPORATE 22-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER STR FIT NOTE HEALTH MANAGEMENT LTD INV522420 £29,411 5216102909 10382161
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM 9282-175 £29,171 1816902917 99999999
DWP CORPORATE 02-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET DWF LLP CWC217-185873 £28,896 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P ACCENTURE UK LTD 3003482148 £28,685 5117100000 10389943
DWP EUROPEAN SOCIAL FUND 02-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WISBECH CLLD ESF 13S18P02546/CL/19Q03/11 £28,605 1816902942 10419400
DWP EMPLOYMENT PROGRAMMES 07-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES IXION HOLDINGS CONTRACTS LTD 133572 £28,592 5213102914 10419269
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG EMAIL PLATFORM SERVICE UBDS IT CONSULTING LTD DWP-EXCH-02 £28,572 5218600000 10389560
DWP CORPORATE 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS OPS DS ATW DISC EP NATIONAL REMPLOY LTD 133468 £28,514 5213102930 10401972
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS SPARE 1 MANNING GOTTLIEB OMD 172403 £28,466 5214100000 10383002
DWP CORPORATE 16-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING FG FIN CONT SHARED SERVICES CHANGE REQUESTS SHARED SERVICES CONNECTED LTD 100018438 £28,455 5211402910 10394802
DWP EUROPEAN SOCIAL FUND 10-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 ESFA ESF PROJECTS 22S17C01892/CL/20Q01/24 £28,448 1816902942 10419400
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY FG CD ESTATES RESIDUAL COSTS REMIT CONSULTING LLP 16482 £28,365 5211402900 10393854
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CROYDON HEALTH SERVICES NHS TRUST 0897-175 £28,249 1816902917 99999999
DWP CORPORATE 17-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIG MAINTENANCE - WORKING AGE DEL P MONGODB LIMITED IIR009663 £28,188 5218400000 10389296
DWP EUROPEAN SOCIAL FUND 03-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 WISBECH CLLD ESF 13S18P02546/CL/19Q04/12 £28,114 1816902942 10419400
DWP EUROPEAN SOCIAL FUND 15-Sep-20 CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 STAFFORDSHIRE SKILLS HUB 32S19P03392/CL/20Q02/05 £28,097 1816902942 10419400
DWP CORPORATE 07-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET CLYDE & CO CLAIMS LLP EOT436-185955 £28,020 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DIG CUSTOMER NOTIFICATIONS PROJECT ACCENTURE UK LTD 3003482153 £28,016 5117100000 10389272
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST 0994-175 £27,985 1816902917 99999999
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP THE BIG WORD 655072 £27,897 5211402902 10400645
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HARTLEPOOL & EAST DURHAM NHS TRUST 0950-175 £27,739 1816902917 99999999
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FG CD OPS AND CMG ACQUISITIONS MCBAINS LTD TCM6338 £27,590 5215100000 10393883
DWP CORPORATE 10-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES FG FSC BANKING VOCALINK 2.0999E+14 £27,500 5224102906 10392850
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - HOSTING DIG WORKPLACE COMPUTING SERVICE ENTSERV UK LTD 6096765 £27,290 5218600000 10389538
DWP CORPORATE 28-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG TECHPLAT-01 CPS SECURITY ORACLE CORPORATION UK LTD 1772652 £27,288 5218300000 10389372
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS DMSG LTD DWP/BEDIG/2008-7 £27,027 5218102908 10389862
DWP EMPLOYMENT PROGRAMMES 01-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL G4S REGIONAL MANAGEMENT UK & I LTD 133458 £26,965 5213102914 10419344
DWP EMPLOYMENT PROGRAMMES 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE WWEG WP FG CEP ESF1420 HERTFORDSHIRE REED IN PARTNERSHIP LTD 133583 £26,786 5213102915 10419315
DWP CORPORATE 02-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FG CD ESTATES TOM DEL A WOOD & WOOD INTERNATIONAL SIGNS LTD 89371 £26,609 5215100002 10393891
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ALDERHAY CHILDRENS NHS FOUNDATION TRUST 0706-175 £26,573 1816902917 99999999
DWP EMPLOYMENT PROGRAMMES 04-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE EP CEP WHP DWP CONTRACTS WALES CPA6 REMPLOY LTD 133540 £26,550 5213102915 10419360
DWP CORPORATE 30-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS OPS LB BELFAST SERVICE CENTRE DEPARTMENT FOR COMMUNITIES LISAHALLY-DFCINV-JUL-170001252 £26,442 5224102916 10413041
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE OPS CFC RISK & INTELLIGENCE SERVICE INDESSER 30006432 £26,400 5217102902 10402679
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS SPARE 1 MANNING GOTTLIEB OMD 171904 £26,293 5214100000 10383002
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET HOMERTON HOSPITAL NHS TRUST 0685-175 £26,087 1816902917 99999999
DWP CORPORATE 24-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING SE SPD PRINT ALLIED PUBLICITY SERVICES MANCHESTER LTD C42838 £25,959 5217100003 10400125
DWP CORPORATE 07-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET KEOGHS SOLICITORS THV438-185954 £25,920 1816902917 99999999
DWP CORPORATE 29-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET KEOGHS SOLICITORS GZT748186147 £25,834 1816902917 99999999
DWP CORPORATE 22-Sep-20 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST SE ST INNOVATION EFFICIENCIES FUND ACCENTURE UK LTD 3003482156 £25,811 5117100000 10400205
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET RJAH HOSPITAL NHS TRUST 0985-175 £25,698 1816902917 99999999
DWP CORPORATE 02-Sep-20 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS DIG SDX REFRESH COMPUTACENTER UK LTD 3882539165 £25,595 1141200000 10389874
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER 0775-175 £25,410 1816902917 99999999
DWP CORPORATE 08-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT DIG TS-ENGINEERING QA LTD IAP005924 £25,400 5211402905 10389420
DWP CORPORATE 14-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT HR GRS CABINET OFFICE 3795949 £25,386 5211402905 10396162
DWP CORPORATE 08-Sep-20 CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES BALANCE SHEET ROYAL DEVON & EXETER NHS FOUNDATION TRUST 0659-175 £25,358 1816902917 99999999
DWP CORPORATE 29-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIG TECH PLATFORM CIS REMEDIATION IBM UNITED KINGDOM LTD 5809201108 £25,090 5218300000 10389076
DWP CORPORATE 23-Sep-20 EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS CHG REDUCING PARENTAL CONFLICT - CHES CPA3 TAVISTOCK RELATIONSHIPS 133787 £25,012 5213102930 10386193
DWP CORPORATE 07-Sep-20 EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE ENTSERV UK LTD 6095784 £25,008 5813102901 10389497