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DWP spending over £25,000, March 2020
Updated 16 July 2020
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| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAR-2020' , To Payment Date : '31-MAR-2020' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 01-APR-20 11.15.35 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | EUROPEAN COMMISSION | NR3242001427 | £134,809,224 | 1816902921 | 10419401 |
| DWP | CORPORATE | 13-Mar-2020 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)FEB20-EMPLOYERS-ASLCS | £42,059,696 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_MARCH20 | £30,000,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 275496 | £28,673,199 | 5218102909 | 10389594 |
| DWP | CORPORATE | 19-Mar-2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762011NI | £26,227,268 | 2613200002 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_MAR20 | £16,786,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000288 | £14,434,320 | 5216102904 | 10394111 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000279 | £12,802,643 | 5216102904 | 10394111 |
| DWP | CORPORATE | 23-Mar-2020 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | NEST_LOAN_23-03-2020 | £10,000,000 | 1659232901 | 10382141 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR PSP LEVY | THE PENSIONS REGULATOR | PSP_LEVY_19/20 | £9,957,572 | 5481102902 | 10382146 |
| DWP | CORPORATE | 13-Mar-2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)FEB20-EMPLOYEESSUPERANN | £8,270,867 | 2618100004 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI041926 | £6,524,144 | 5215100006 | 10393892 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000129 | £6,286,420 | 5218300000 | 10389203 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000130 | £6,053,950 | 5218300000 | 10389203 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 700131012020 | £5,929,191 | 5216102913 | 10394121 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_MARCH2020_LEVY | £5,700,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | £5,587,024 | 5215102907 | 10393892 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329796 | £4,888,818 | 5216102912 | 10394120 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329797 | £3,906,936 | 5216102912 | 10394122 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 275516 | £3,399,314 | 5218102908 | 10389594 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | TPR_GIA_MARCH2020_AE | £3,200,000 | 5481102902 | 10419615 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | TEES VALLEY COMBINED AUTHORITY | HARDESTTOHELPPILOT(DWP)19-20 | £2,500,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6755027 | £2,215,158 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | MULESOFT LLC | MULESOFT28448 | £2,152,074 | 5218102908 | 10389408 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV-170001179 | £2,064,954 | 5224102917 | 10416540 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3779758 | £1,927,673 | 5211402911 | 10396007 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000031016 | £1,887,237 | 5224102906 | 10392850 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2154366 | £1,773,763 | 5117100000 | 10386915 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2158400 | £1,745,462 | 5117100000 | 10386915 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2156605 | £1,672,600 | 5117100000 | 10386915 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ12020 | £1,669,574 | 5415200000 | 10419361 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17283028 | £1,596,771 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121880 | £1,589,740 | 5215102908 | 10393892 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2152378 | £1,560,591 | 5117100000 | 10386915 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | WEST MIDLANDS COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)19-20 | £1,550,348 | 5415200000 | 10382097 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | LIVERPOOL CITY REGION COMBINED AUTHORITY | HOUSEHOLDSINTOWORK(DWP)19-20 | £1,500,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | CAMBRIDGE AND PETERBOROUGH COMBINED AUTHORITY | CAREERANDPROGRESSIONPILOT(DWP) | £1,400,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000007356451 | £1,390,617 | 5222100000 | 10393892 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17421548 | £1,375,032 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMFebruary20m | £1,344,440 | 5217100002 | 10392329 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR CF&D DIRECTOR & SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2520041 | £1,289,858 | 5211402907 | 10382090 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17481918 | £1,276,907 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17351400 | £1,271,213 | 5218102902 | 10389351 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | AWS09150S0220A | £1,255,873 | 5218600000 | 10389675 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MAPS PENSIONS DASHBOARD GIA | MONEY AND PENSIONS SERVICE | DASHBOARD_MAPS_CONTRIBUTION_MARCH2020 | £1,200,000 | 5481102907 | 10419629 |
| DWP | CORPORATE | 04-Mar-2020 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERS-PAYOVER-UPTO-P12 | £1,187,702 | 2614102902 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ120/20 | £1,160,475 | 5415200000 | 10419363 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2534041 | £1,148,307 | 5211402907 | 10389471 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3780960 | £1,124,476 | 5211402911 | 10396007 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | 3RD_LOAN_DRAWDOWN_MAR1920 | £1,116,598 | 5411100000 | 10382131 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900531092 | £1,080,232 | 5215102906 | 10393892 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LABOUR MARKET INNOVATION FUND | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)19-20 | £1,078,000 | 5415200000 | 10382097 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3784400 | £1,070,929 | 5211402911 | 10396007 |
| DWP | EUROPEAN SOCIAL FUND | 30-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/19Q04/24 | £998,666 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100015935 | £962,829 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 25-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/19Q04/24 | £907,301 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ120/20gOOD | £875,813 | 5415200000 | 10419365 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584331276 | £873,586 | 5218102901 | 10394113 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800066825 | £866,139 | 5217102903 | 10402082 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527982 | £853,515 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PURE | 12S18P02593/CL/19Q04/08 | £827,141 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/19Q02/16 | £819,982 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800069215 | £800,848 | 5217102903 | 10402082 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6755016 | £788,598 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220051907 | £761,000 | 5218102901 | 10389283 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI041927 | £745,163 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/19Q03/23 | £742,092 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/19Q03/23 | £736,282 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/19Q03/18 | £694,310 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762011BLevy | £691,070 | 5111200002 | 10396252 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6090618 | £674,434 | 5813102901 | 10389594 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6089318 | £666,728 | 5813102901 | 10389594 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91673889 | £643,777 | 5215302900 | 10407004 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2002 | £642,166 | 5222200000 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | CDW LTD | PSINV02703442 | £636,185 | 5218102909 | 10389665 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 122333 AFP20200323-AFP3 | £629,495 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 26-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/19Q04/24 | £629,206 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000006722019 | £614,000 | 5211402908 | 10394600 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003462159 | £612,353 | 5218102900 | 10389127 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 128930 | £589,480 | 5213102914 | 10419356 |
| DWP | EUROPEAN SOCIAL FUND | 31-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/19Q04/24 | £586,844 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Mar-2020 | 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 | 5584329796 | £552,640 | 5216102913 | 10394120 |
| DWP | EUROPEAN SOCIAL FUND | 31-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/19Q04/24 | £550,625 | 1816902942 | 10419400 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91670300 | £547,230 | 5215302900 | 10401003 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005466 | £542,625 | 5218102901 | 10389452 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088123 | £516,698 | 5813102900 | 10389545 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X137229 | £504,470 | 5211300000 | 10382164 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT217 | £494,397 | 5215302900 | 10401003 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-169 | £479,244 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329797 | £469,760 | 5216102913 | 10394122 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000284 | £467,712 | 5216102904 | 10394112 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000280 | £463,986 | 5216102904 | 10394112 |
| DWP | EUROPEAN SOCIAL FUND | 30-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/19Q04/24 | £454,297 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089397 | £453,050 | 5813102900 | 10389545 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035140 | £449,788 | 5211402900 | 10389452 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | COMPUTACENTER UK LTD | 3882344079 | £438,750 | 5218102908 | 10389176 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042635 | £433,772 | 5215102908 | 10393892 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN023223 | £433,016 | 5813102901 | 10389873 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GRADS FOR D2N2 | 08S17P02116/CL/19Q04/06 | £430,843 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR CF&D DIRECTOR & SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2527045 | £429,953 | 5211402907 | 10382090 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 128928 | £426,449 | 5213102914 | 10419355 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3781373 | £423,215 | 5211402905 | 10396162 |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/19Q04/17 | £422,504 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE COURIER | ROYAL MAIL GROUP PLC | DRMJanuary20ma | £422,023 | 5217100002 | 10402084 |
| DWP | EMPLOYMENT PROGRAMMES | 31-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ12020 | £414,513 | 5415200000 | 10419364 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4775500 | £413,868 | 1141200000 | 10389562 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | ROYAL BANK OF SCOTLAND | GBS047 | £404,913 | 5224100001 | 10392850 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/19Q04/12 | £404,811 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Mar-2020 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 200320-395325.48 | £395,325 | 2617902903 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-169 | £393,839 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITIONS | 05S18P02716/CL/19Q03/05 | £389,255 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057082 | £380,379 | 5813102901 | 10389874 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-169 | £380,351 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 12-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898/CL/19Q03/23 | £371,434 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-169 | £371,287 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 128929 | £366,943 | 5213102914 | 10419358 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-169 | £349,010 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8095 | £343,480 | 5215102908 | 10393883 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94123747 | £343,143 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-169 | £341,775 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4764409 | £341,218 | 1141200000 | 10389562 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/19Q03/23 | £337,103 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/19Q03/23 | £332,575 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI520038638 | £328,359 | 5218102901 | 10389283 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035138 | £327,986 | 5211402900 | 10389452 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121880 | £327,435 | 5215102908 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003463835 | £324,658 | 5218102901 | 10389675 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | MONEY AND PENSIONS SERVICE | DASHBOARD_MAPS_GPL_GIA_MARCH2020 | £322,000 | 5481102906 | 10419612 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17283028 | £319,354 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527163 | £312,797 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HM REVENUE AND CUSTOMS | 18000037702019 | £312,105 | 5211400000 | 10402953 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | FUJITSU SERVICES LTD | 275665 | £311,234 | 5218102909 | 10389665 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-169 | £306,800 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PROGRESSION PATHWAYS | 12S18P02639/CL/19Q04/06 | £305,278 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-169 | £299,950 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003463718 | £294,353 | 5218102901 | 10389497 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-169 | £286,055 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1503526 | £284,740 | 5215102908 | 10393883 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2757971 | £281,728 | 5813102900 | 10389543 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 128927 | £280,634 | 5213102914 | 10419359 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91673097 | £278,783 | 5215302900 | 10400802 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000007356451 | £278,123 | 5222100000 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-169 | £277,357 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/19Q04/11 | £275,649 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-169 | £275,605 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17421548 | £275,007 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-169 | £270,390 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | HMCTS_APPEALSQ2_2527821_268580.00 | £268,580 | 5217100000 | 10386222 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST PLATFORM | ACCENTURE UK LTD | 3003463719 | £267,744 | 5218102901 | 10389145 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007495 | £265,497 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/19Q03/23 | £257,744 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17481918 | £255,381 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17351400 | £254,243 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2600110236531 | £251,979 | 5813102901 | 10389125 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1091354 | £247,580 | 5215102901 | 10386171 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032818 | £245,117 | 5215102907 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-169 | £243,962 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1054203 | £241,224 | 5215102901 | 10386171 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007499 | £239,523 | 5218600000 | 10389261 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-169 | £238,282 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-169 | £236,511 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-169 | £236,047 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-169 | £234,577 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/19Q03/23 | £232,926 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003463845 | £231,795 | 5218300000 | 10402070 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007548 | £231,424 | 5218600000 | 10389261 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | HMCTS_2530866_PENSIONSAPPEALQ3_231392.00 | £231,392 | 5217100000 | 10386222 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-169 | £229,601 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00219 | £228,378 | 5215302900 | 10416552 |
| DWP | EUROPEAN SOCIAL FUND | 09-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/19Q04/17 | £223,551 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | WINGARC AUSTRALIA PTY LTD | 00004394 | £223,543 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-169 | £222,203 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0601193 | £217,750 | 5217102901 | 10402086 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0593753 | £217,750 | 5217102901 | 10402086 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 128931 | £217,190 | 5213102914 | 10419357 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CHG UC PROGRAMME NON-STRAND | BT GLOBAL SERVICES | 530675 | £214,080 | 5218102902 | 10386936 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS OPE TRANSCRIPTION | ENGIE SERVICES LTD | 1800066818 | £213,319 | 5217102902 | 10402085 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3782478 | £211,910 | 5211402911 | 10392305 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | £211,471 | 5215102907 | 10393891 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-169 | £210,960 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - UNIVERSAL JOBMATCH | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20200333 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900531091 | £208,256 | 5215102906 | 10393891 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-169 | £201,955 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/19Q03/23 | £201,827 | 1816902942 | 10419400 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | EARLY INTERVENTION FOUNDATION | EIFJA1 | £201,562 | 5211400000 | 10386190 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527831 | £200,720 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | ECONOMIC & SOCIAL RESEARCH COUNCIL | ESRC11264 | £200,000 | 5211402907 | 10382110 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INFRASTRUCTURE TOOLING RUN | BMC SOFTWARE LTD | 2386939 | £199,620 | 5218102909 | 10389120 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-169 | £199,055 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003463847 | £197,011 | 5218300000 | 10389861 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 18000031272019A | £193,853 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-169 | £193,263 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003850 | £190,000 | 5218102907 | 10389120 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22076 | £188,929 | 5217100003 | 10402083 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/19Q03/23 | £186,874 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-169 | £184,882 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-169 | £184,031 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-1020 | £183,151 | 5218102901 | 10389901 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-169 | £181,779 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-169 | £181,539 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 128932 | £181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 31-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780102445 | £179,734 | 1141200000 | 10389536 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042636 | £179,041 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-169 | £176,347 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Mar-2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV21699268-MAR20 | £176,027 | 2617900005 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-169 | £171,826 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527982 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0055924 | £170,400 | 5211402907 | 10380810 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | OPS OPE OPERATIONAL CHANGE FUND | XEROX UK LTD 3W | 2756791 | £170,138 | 5218600000 | 10402022 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/19Q03/23 | £169,384 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV000711 | £169,000 | 5813102901 | 10389462 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6087959 | £168,750 | 5813102900 | 10389545 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089314 | £168,750 | 5813102900 | 10389545 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DEPT RESIDUAL DEL P | ROYAL BANK OF SCOTLAND | 03-MAR-2020-ENT | £166,147 | 5219700000 | 10380903 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV91952 | £165,592 | 1141200000 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-169 | £164,189 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-169 | £161,272 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3781898 | £158,338 | 5211402905 | 10380811 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3787049 | £158,336 | 5211402905 | 10380811 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR IN WORK TRIALS | IPSOS MORI | 20000439 | £158,329 | 5211402907 | 10382257 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-19 | £157,725 | 5813102901 | 10392305 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG EUCS-06 DASHBOARD | ACCENTURE UK LTD | 3003462172 | £157,672 | 5218300000 | 10389117 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-169 | £152,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-169 | £152,497 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | HOME OFFICE | 2533255 | £152,000 | 5813102901 | 10389382 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR CF&D DIRECTOR & SUPPORT | LONDON BOROUGH OF WALTHAM FOREST | 1800017614 | £150,000 | 5415200000 | 10382090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-169 | £147,963 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-17 | £147,899 | 5813102901 | 10392305 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM ADVANCE | 25S19P03299/CL/19Q04/06 | £145,150 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BLACKPOOL (SEO1) | XEROX UK LTD | 2758231 | £144,321 | 5217102904 | 10402606 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | £142,167 | 5215102907 | 10393892 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | COMPUTACENTER UK LTD | 3882342192 | £142,117 | 5218102909 | 10389562 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000522 | £138,611 | 5218102908 | 10389559 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC PROGRAMME NON-STRAND | KPMG LLP | 5502003271 | £133,395 | 5218600000 | 10386936 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-169 | £131,902 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 24-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BUSINESS ELEVATOR | 12S17P01614/CL/19Q03/13 | £131,491 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91673096 | £131,196 | 5215302900 | 10401701 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1316 | £130,919 | 5813102901 | 10392803 |
| DWP | CORPORATE | 16-Mar-2020 | 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 | i174208 | £130,912 | 5215100002 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003463723 | £129,456 | 5218300000 | 10402090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-169 | £129,011 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2002 | £128,623 | 5222200000 | 10393892 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5802201907 | £128,104 | 5218102901 | 10389936 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 129086 | £127,645 | 5213102914 | 10419374 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 122333 AFP20200323-AFP3 | £126,732 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER ENHANCED | 20S19P03456/CL/19Q04/01 | £126,630 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 129102 | £124,531 | 5213102914 | 10419371 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/19Q03/23 | £123,067 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WILLMOTT DIXON INTERIORS LTD | 08001036 | £122,863 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-169 | £120,775 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-169 | £120,034 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FG CD SENIOR MANAGEMENT | CABINET OFFICE | 371242 | £119,706 | 5211300000 | 10392300 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR ORGANISATION CAPABILITY | KPMG | 5501988781 | £119,122 | 5211300000 | 10396057 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-169 | £118,938 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 45539 | £117,568 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-169 | £117,370 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-169 | £116,023 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121879 | £115,009 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527828 | £114,380 | 9115302900 | 10389147 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5802201553 | £114,055 | 5218102901 | 10389125 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-169 | £113,768 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007494 | £112,989 | 5218102901 | 10389261 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-169 | £112,810 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100015704 | £112,761 | 5813102901 | 10394801 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-169 | £112,589 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-169 | £112,510 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762011ALevy | £112,500 | 5111200002 | 10396251 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152454 | £111,778 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PRIORITY SKILLS FOR D2N2 SMES | 08S17P02115/CL/19Q04/06 | £111,277 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/19Q03/23 | £110,956 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 04-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL19Q02/10 | £110,847 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-169 | £110,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 200320-110666.49 | £110,666 | 2617902905 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 529750 | £110,282 | 5218102907 | 10389281 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV030081 | £110,261 | 5215102907 | 10393892 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8119 | £108,854 | 5215102908 | 10393892 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF DIGITAL, EFFICIENCIES & CHANNELS | IRON MOUNTAIN UK LTD | 0601286 | £108,391 | 5217102901 | 10402308 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-169 | £108,016 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-169 | £107,582 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-169 | £106,911 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2729 | £105,940 | 5218300000 | 10389037 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-169 | £105,723 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-169 | £105,350 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-169 | £104,698 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 04-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/19Q03/11 | £104,669 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-169 | £104,367 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | HM REVENUE AND CUSTOMS | 18000039502019 | £102,359 | 5215100003 | 10393891 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-02496 | £102,211 | 5215100000 | 10393892 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003462480 | £101,668 | 5218300000 | 10389091 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-169 | £101,283 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882301094 | £101,056 | 5217102900 | 10386407 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X137229 | £100,894 | 5211300000 | 10382164 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/19Q03/18A | £100,423 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 129087 | £100,163 | 5213102914 | 10419370 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG UC PROGRAMME NON-STRAND | HM PASSPORT OFFICE | 2543518 | £100,000 | 5813102901 | 10386936 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152009 | £99,941 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 129077 | £98,856 | 5213102914 | 10419372 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/19Q03/11 | £98,507 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000436733 | £98,250 | 5117100000 | 10389272 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003463843 | £98,107 | 5218102901 | 10389372 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181846 | £97,870 | 5218102901 | 10386915 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5802200614 | £97,366 | 5211402900 | 10386460 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329796 | £97,284 | 5216102914 | 10394120 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-169 | £97,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6089778 | £97,169 | 5218600000 | 10389407 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6090285 | £97,169 | 5218102909 | 10389407 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-169 | £96,953 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/19Q04/12 | £96,640 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-169 | £95,951 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527979 | £95,640 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | LISAHALLY-PIP-DECEMBER-170001146 | £95,548 | 5224102917 | 10401703 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | ENTSERV UK LTD | 6089978 | £95,125 | 5218600000 | 10389407 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-169 | £94,086 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584329797 | £93,666 | 5216102914 | 10394122 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-169 | £93,141 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-169 | £93,106 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Mar-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 00165309/2 | £92,986 | 5211200000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/19Q03/11 | £92,824 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-169 | £92,681 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-169 | £92,095 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0531 | £91,938 | 5218102901 | 10389906 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-169 | £91,843 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8119 | £91,519 | 5215102908 | 10393892 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003463722 | £91,390 | 5218300000 | 10402070 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1090279 | £90,000 | 5215102901 | 10386171 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035140 | £89,958 | 5211402900 | 10389452 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 528053 | £89,859 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 129058 | £89,128 | 5213102914 | 10419373 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-169 | £88,646 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527161 | £88,628 | 5218102902 | 10389351 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA | GB046-180000070 | £88,000 | 5217100003 | 10389272 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | THE SCOTLAND OFFICE | 14702 | £87,865 | 5211400000 | 10382030 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | COMPUTACENTER UK LTD | 3882344079 | £87,750 | 5218102908 | 10389176 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-169 | £87,730 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1023 | £87,663 | 5218102901 | 10386109 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1748895 | £87,394 | 5218102908 | 10389372 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-169 | £86,935 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001029767 | £86,336 | 5211402900 | 10386403 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-169 | £86,117 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057024 | £86,102 | 5813102901 | 10389874 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3781418 | £85,904 | 5211402905 | 10396162 |
| DWP | EUROPEAN SOCIAL FUND | 24-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/19Q03/17 | £85,237 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-169 | £85,168 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - TOOLING MAINTENANCE | MODIS INTERNATIONAL LTD | A29717 | £85,162 | 5813102901 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-169 | £85,103 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331000739 | £84,188 | 5813102901 | 10389135 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-169 | £83,915 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21648 | £83,897 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780102263 | £83,113 | 5813102901 | 10389538 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | QBIT KLOUD LTD | DWP-013-08 | £82,780 | 5813102901 | 10389557 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4775500 | £82,774 | 1141200000 | 10389562 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | ORANGEBOX LTD | SIN0169358 | £82,278 | 5215100002 | 10389544 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-169 | £82,166 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6660 | £81,739 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6905 | £81,738 | 5813102901 | 10389588 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6906 | £81,738 | 5813102901 | 10389588 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 6755021 | £81,379 | 5217100002 | 10392322 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DESKTOP MAINTENANCE | COMPUTACENTER UK LTD | 3882338449 | £80,980 | 5218102908 | 10389540 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-169 | £80,509 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2600110236584 | £80,315 | 5813102901 | 10389125 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-169 | £80,293 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-169 | £80,128 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2020/0090 | £80,097 | 5211402903 | 10402952 |
| DWP | EUROPEAN SOCIAL FUND | 04-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/19Q04/04 | £80,042 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-169 | £79,989 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94089832 | £79,536 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-169 | £79,330 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14967 | £78,958 | 5216100000 | 10400801 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882320215 | £78,863 | 5218600000 | 10389874 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG EUCS-06 DASHBOARD | ACCENTURE UK LTD | 3003462170 | £78,836 | 5218300000 | 10389117 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-169 | £78,765 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 722434 | £78,585 | 5117100000 | 10386109 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV93018 | £78,508 | 1141200000 | 10389118 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV93019 | £78,508 | 1141200000 | 10389118 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CRC PURPLE TEAM | LEONARDO MW LTD | 90190020 | £78,173 | 5813102901 | 10394351 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-169 | £77,863 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | ENTSERV UK LTD | 6089474 | £77,409 | 5218600000 | 10389272 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 530691 | £77,181 | 5218102910 | 10389352 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042843 | £77,145 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 129168 | £76,521 | 5213102914 | 10419350 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 153465 | £76,501 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042638 | £76,095 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000286 | £76,090 | 5216102904 | 10394095 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | STR CHANGE PRIVATE PENS | MANNING GOTTLIEB OMD | 152112 | £75,890 | 5214102900 | 10382071 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 93999855 | £75,764 | 5218102903 | 10389148 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8001054143 | £75,630 | 5211402900 | 10386403 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331000370 | £74,815 | 5813102901 | 10389135 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21654 | £74,611 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 0594010 | £74,278 | 5217102901 | 10402090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-169 | £73,284 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220050553 | £73,250 | 5218102901 | 10389331 |
| DWP | CORPORATE | 23-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | CSG318-184786 | £72,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003463720 | £72,417 | 5218300000 | 10389524 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000276 | £72,039 | 5216102904 | 10394095 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | QA LTD | IAP005328 | £72,000 | 5211300000 | 10396055 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA CCM LTD | GB046-180000095 | £72,000 | 5218300000 | 10389272 |
| DWP | CORPORATE | 12-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882329846 | £71,882 | 1141200000 | 10389536 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-169 | £71,703 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-169 | £71,601 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0593495 | £71,408 | 5217102901 | 10416551 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0601259 | £71,408 | 5217102901 | 10416551 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-169 | £71,205 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FIN SYSTEMS BPSG | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057346 | £71,028 | 5813102901 | 10392842 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100016104 | £71,025 | 5211402911 | 10392305 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-169 | £70,352 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-169 | £69,964 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR PENSIONS DASHBOARD | THE PENSIONS REGULATOR | 0147_TPRDASHBOARDPROJECT_001_82893.91 | £69,078 | 5211400000 | 10382152 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-169 | £68,845 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8095 | £68,696 | 5215102908 | 10393883 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94123747 | £68,629 | 5218102903 | 10389146 |
| DWP | EUROPEAN SOCIAL FUND | 25-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 02S16C00962/CL/19Q04/24 | £68,557 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-169 | £68,554 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LANCASTER UNIVERSITY | 19S17P01851/CL/19Q04/08 | £68,524 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-169 | £68,316 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4764409 | £68,244 | 1141200000 | 10389562 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | STR CHANGE PRIVATE PENS | MANNING GOTTLIEB OMD | 151572 | £68,040 | 5214102900 | 10382071 |
| DWP | CORPORATE | 02-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4739657 | £67,943 | 1141200000 | 10389562 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-169 | £67,691 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181841 | £67,650 | 5211100000 | 10389092 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG INTEGRATED SERVICE | XEROX UK LTD 3W | 2758627 | £67,602 | 5813102901 | 10386407 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5802201908 | £67,590 | 5813102901 | 10389331 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1228 | £67,154 | 5813102901 | 10389862 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-169 | £66,906 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMFebruary20a | £66,703 | 5217100002 | 10400645 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-169 | £66,560 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-169 | £66,154 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-169 | £66,024 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR FAST STREAM | CABINET OFFICE | 3779579 | £66,000 | 5211402905 | 10396033 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - CLAIMANT EQUIP FOR WORK & SECTOR BASED WORK ACADEMY/WORK TRIAL /WORK EXPERIENCE | OPS WDC WSD NW PRESTON JOBCENTRE PLUS | ROYAL BANK OF SCOTLAND | 03-MAR-2020-RTF2 | £65,626 | 5213102905 | 10404562 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-169 | £65,602 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001035138 | £65,597 | 5211402900 | 10389452 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003463835 | £64,932 | 5218102901 | 10389675 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152413 | £64,817 | 5214100000 | 10386928 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003463844 | £64,309 | 5218102901 | 10389524 |
| DWP | CORPORATE | 02-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA PLATFORM SERVICES & GOVERNANCE | INSIGHT DIRECT UK LTD | 4739200 | £64,254 | 1141200000 | 10389562 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-169 | £64,239 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-169 | £64,165 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG TECH PLATFORM CIS BAU | HOME OFFICE SHARED SERVICE CENTRE | GR0002004 | £63,945 | 5217100000 | 10389073 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-169 | £63,823 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | PO SUPPORT | THE BIG WORD | 90487601 | £63,799 | 5211402902 | 10380002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-169 | £63,780 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/19Q04/13 | £63,755 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 020320 | £63,433 | 5356202901 | 10416587 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NE1 WORKS | 25S19P03061/CL/19Q04/04 | £62,976 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088126 | £62,911 | 5813102900 | 10389545 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089316 | £62,911 | 5813102900 | 10389545 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GETAHEAD | 08S18P02569/CL/19Q04/10 | £62,890 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SRE PROJECTS | REPHLEX NETWORKS LTD | 1012 | £62,753 | 5813102901 | 10389615 |
| DWP | CORPORATE | 09-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527163 | £62,559 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS CFC DEBT CONTRACTS | HM REVENUE AND CUSTOMS | 18000037702019 | £62,421 | 5211400000 | 10402953 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PEOPLE ENABLING AREA TRANSFORMATION | 20S17L02125/CL/19Q04/11 | £62,351 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-169 | £62,256 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1900162-R1 | £62,227 | 5913102911 | 10382030 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-169 | £62,137 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-169 | £62,131 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30005233 | £61,896 | 5211402903 | 10402956 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INTERNS WITH TWIN | 04S19P03294/CL/19Q04/03 | £61,627 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HM TREASURY | 42475 | £61,337 | 5211402905 | 10380811 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | UCO SC BLACKPOOL SERVICE CENTRE | THE BIG WORD | 90442907 | £61,245 | 5211402902 | 10407093 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IFF RESEARCH LTD | 0014707 | £60,902 | 5211402907 | 10380810 |
| DWP | EUROPEAN SOCIAL FUND | 02-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/19Q03/11 | £60,672 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Mar-2020 | 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 | i175357 | £60,570 | 5215100002 | 10393892 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6089284 | £60,367 | 5813102901 | 10389100 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-169 | £59,897 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152440 | £59,650 | 5214100000 | 10383002 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00007500 | £59,516 | 5218102901 | 10389261 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKING AGE INITIATIVES DEL P | COMPUTACENTER UK LTD | 3882149900 | £59,144 | 5813102901 | 10389936 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003463718 | £58,871 | 5218102901 | 10389497 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000086983 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000086985 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000086984 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-169 | £58,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-169 | £58,218 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224079 | £58,139 | 5211400000 | 10416548 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-169 | £57,613 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882313325 | £57,589 | 1141200000 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - JOB INTERVIEWS | OPS WDC WSD NW RUNCORN JOBCENTRE PLUS | RSP LTD | 000000342991 | £57,245 | 5213102908 | 10404633 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IPSOS MORI | 20000606 | £57,013 | 5211402907 | 10380810 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-169 | £56,998 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1503526 | £56,948 | 5215102908 | 10393883 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22066 | £56,525 | 5217100003 | 10402083 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005463 | £56,500 | 5218102901 | 10389452 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 129694 | £56,177 | 5213102914 | 10419345 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527977 | £56,085 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-169 | £55,648 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WILLMOTT DIXON INTERIORS LTD | 08001036 | £55,428 | 5215102908 | 10393883 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005464 | £55,125 | 5218102901 | 10389452 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-169 | £54,955 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | MULESOFT LLC | MULESOFT24510 | £54,908 | 5218102908 | 10389408 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22068 | £54,800 | 5217100003 | 10402083 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ACCESSIBILITY SERVICE | ENTSERV UK LTD | 6089330 | £54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IT SERVICES SERVICE TRANSITION | CAPGEMINI UK PLC | 2600110236964 | £54,055 | 5218300000 | 10389097 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-169 | £54,041 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | WAVE ANGLIAN WATER BUSINESS | 01046260/52 | £53,804 | 5222300000 | 10393892 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244293 | £53,699 | 5217102900 | 10402872 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC FIU CAB & DCMU | SONIC COMMUNICATIONS INT LTD | 244292 | £53,699 | 5217102900 | 10402872 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-169 | £53,404 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-169 | £53,380 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | COMPUTACENTER UK LTD | 3882344081 | £53,233 | 5218102909 | 10389562 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DESKTOP SERVICE | APPTECHNOLOGY LTD | AT001355 | £53,175 | 5218102908 | 10389532 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-169 | £53,087 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKING AGE INITIATIVES DEL P | ADVANCED 365 LTD | ARCMIN/00015494 | £52,933 | 5218102908 | 10389936 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-169 | £52,402 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | Bulk Bacs 25020179-184770A | £52,200 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92071487 | £52,164 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-169 | £52,129 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 128918 | £52,000 | 5224100000 | 10386193 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-169 | £51,923 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152503 | £51,790 | 5214100000 | 10386928 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003460791 | £51,434 | 5218102901 | 10389497 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-169 | £51,391 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088152 | £51,224 | 5813102900 | 10389547 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201630205 | £51,178 | 5218102905 | 10389522 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-169 | £50,949 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527976 | £50,861 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 94089833 | £50,726 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-169 | £50,579 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR BUS SUPPORT | CABINET OFFICE | 3786418 | £50,000 | 5211402905 | 10382001 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000690886 | £50,000 | 5813102901 | 10386939 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | UNIVERSITY COLLEGE LONDON | 263647 | £50,000 | 5211402907 | 10382110 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-169 | £49,892 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980036400/3980036401.01 | £49,827 | 5217102900 | 10389538 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | COMPUTACENTER UK LTD | 3882314590 | £49,760 | 5218102909 | 10389865 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6475761 | £49,506 | 5415602909 | 10404820 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE BERKSHIRE SURREY AND SUSSEX DO | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6475760 | £49,506 | 5415602909 | 10404820 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-169 | £49,027 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882317576 | £48,942 | 5218102908 | 10389864 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | SERVICENOW UK LTD | 94108949 | £48,937 | 5211300000 | 10396307 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 738031 | £48,883 | 5217100002 | 10392325 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882334788 | £48,256 | 5218102909 | 10386939 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | NATCEN | 0055886 | £48,203 | 5211402907 | 10382173 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92071487 | £48,152 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 23-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/19Q03/15 | £47,948 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG RTI STRATEGIC SOLUTION | MONGODB LIMITED | MONGODBIIR007870 | £47,940 | 5218102908 | 10386106 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882331531 | £47,822 | 5218102909 | 10389118 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DATA ASSET MANAGEMENT | SERCO LTD | 91670995 | £47,773 | 5215302900 | 10389136 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-169 | £47,755 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 121880 | £47,436 | 5215102908 | 10393892 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152412 | £46,490 | 5214100000 | 10386928 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | THYSSENKRUPP ELEVATOR UK LIMITED-2WM | TKE002 | £46,461 | 5215100003 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-169 | £46,360 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003463845 | £46,359 | 5218300000 | 10402070 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C MENTAL HEALTH TRAINING | KNOWLEDGE POOL LTD | X136627 | £46,182 | 5211300000 | 10396308 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-169 | £46,153 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 129607 | £46,106 | 5213102914 | 10419325 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP12544-001 | £45,901 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000026362 | £45,809 | 5813102901 | 10389120 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882313327 | £45,806 | 5217102900 | 10389538 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-169 | £45,763 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 0000080960 | £45,500 | 5813102901 | 10389618 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 110320 | £45,234 | 5224102910 | 10416587 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527829 | £45,034 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-169 | £44,822 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000524-REVISED | £44,743 | 5218102908 | 10389559 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3980036948.2 | £44,616 | 5217102900 | 10389538 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152453 | £44,498 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 129596 | £44,419 | 5213102914 | 10419320 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 151451 | £44,398 | 5214100000 | 10386928 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-169 | £44,265 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | MCBAINS LTD | TCM5922 | £44,080 | 5211402900 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-169 | £44,077 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR SOLUTIONS LTD | 10106 | £43,998 | 5218600000 | 10389862 |
| DWP | EMPLOYMENT PROGRAMMES | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 129114 | £43,903 | 5213102914 | 10419375 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 151398 | £43,621 | 5214100000 | 10383002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-169 | £43,491 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-169 | £43,226 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089315 | £42,949 | 5813102900 | 10389545 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088064 | £42,948 | 5813102900 | 10389545 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS SPARE 1 | IPSOS MORI | 19002615 | £42,875 | 5214102902 | 10383002 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | CHG UC PROGRAMME NON-STRAND | BT GLOBAL SERVICES | 530675 | £42,816 | 5218102902 | 10386936 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ACCENTURE UK LTD | 3003463725 | £42,803 | 5218102901 | 10389497 |
| DWP | EUROPEAN SOCIAL FUND | 24-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MOVEAHEAD | 08S18P02570/CL/19Q04/10 | £42,744 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3882329845 | £42,652 | 5813102901 | 10389536 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-169 | £42,531 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-169 | £42,497 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HM TREASURY | 42476 | £42,466 | 5211402905 | 10380811 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-169 | £42,126 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-169 | £42,113 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000530 | £42,097 | 5218102908 | 10389559 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 521904 | £42,066 | 5218102910 | 10389147 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 25000100112019 | £42,000 | 5211402908 | 10394600 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | STR BUS SUPPORT | ROYAL BANK OF SCOTLAND | 03-MAR-2020-DWP2 | £41,790 | 5215100003 | 10382001 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 170082 | £41,751 | 5211402900 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-169 | £41,637 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-169 | £41,625 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100016108 | £41,610 | 5211402910 | 10394802 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-169 | £41,301 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8107 | £41,169 | 5215102908 | 10393883 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG PERFORMANCE MEASUREMENT | ORANGEBOX LTD | SIN0170237 | £41,120 | 5215100002 | 10389616 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF DIGITAL, EFFICIENCIES & CHANNELS | IRON MOUNTAIN UK LTD | 0593960 | £40,841 | 5217102901 | 10402308 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 527986 | £40,581 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/19Q04/11 | £40,254 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527831 | £40,144 | 9115302900 | 10389147 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8119 | £40,075 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-169 | £39,950 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IFF RESEARCH LTD | 0014756 | £39,880 | 5211402907 | 10382011 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 08000951AB | £39,730 | 5215102908 | 10393892 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 151447 | £39,591 | 5214102900 | 10383002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-169 | £39,529 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5502042386 | £39,482 | 5211300000 | 10403150 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-169 | £39,434 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003463847 | £39,402 | 5218300000 | 10389861 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220050803 | £39,398 | 5218102901 | 10389283 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG D21 CONTRACT SERVICE | ENTSERV UK LTD | 6089306 | £39,347 | 5813102900 | 10389542 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-169 | £39,219 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | HM REVENUE AND CUSTOMS | 18000039512019 | £39,070 | 5215100003 | 10389544 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD NE NORTHUMBRIA TYNE AND WEAR DISTRICT OFFICE | THE JUNCTION 42 FOUNDATION | 311 | £38,800 | 5213102914 | 10404020 |
| DWP | CORPORATE | 12-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ADMIRAL INSURANCE | HPU719-184829 | £38,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OTHER CLAIMANT EXPENSES | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6253A | £38,722 | 5213102909 | 10404230 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | CDW LTD | PSINV02693958 | £38,574 | 5218102909 | 10389538 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 167808 | £38,546 | 5211402900 | 10393892 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK56125 | £38,268 | 5813102901 | 10389136 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK56128 | £38,268 | 5813102901 | 10389136 |
| DWP | CORPORATE | 10-Mar-2020 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN181840 | £38,100 | 5211100000 | 10389494 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2003850 | £38,000 | 5218102907 | 10389120 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-169 | £37,779 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | DEH565-184497 | £37,643 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 08001035 | £37,639 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 6755015 | £37,438 | 5217100002 | 10392328 |
| DWP | CORPORATE | 04-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | IAP617-184613 | £37,100 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/19Q03/23 | £36,659 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | CABINET OFFICE | 3782025 | £36,563 | 5211400000 | 10382030 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1058643 | £36,544 | 5215102901 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 128977 | £36,526 | 5213102914 | 10419275 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG MOBILITY SERVICE | PHOENIX SOFTWARE LTD | OP/I855158 | £36,494 | 5117100000 | 10389537 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - WAN REFRESH DEL P | BT GLOBAL SERVICES | 530395 | £36,385 | 5218102910 | 10389869 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LM & COND | KANTAR UK | 402105576 | £36,207 | 5211402907 | 10382190 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0055909 | £36,179 | 5211402907 | 10380810 |
| DWP | CORPORATE | 02-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GO LAW SOLICITORS | BFO968-184228 | £36,114 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152410 | £36,089 | 5214102900 | 10383002 |
| DWP | CORPORATE | 31-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780102445 | £35,947 | 1141200000 | 10389536 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-104 | £35,822 | 5218102907 | 10402790 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-107A | £35,822 | 5218102907 | 10402790 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WILLMOTT DIXON INTERIORS LTD | 08001036 | £35,658 | 5215102908 | 10393883 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | IBM UNITED KINGDOM LTD | 5802200695 | £35,650 | 5218102901 | 10389372 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057025 | £35,563 | 5813102901 | 10389874 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 0000000048 | £35,520 | 5213102914 | 10405530 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL VICTORIA | INU596-184513 | £35,267 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6089092 | £35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6089093 | £35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-169 | £35,211 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-169 | £35,204 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21648 | £35,065 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ACTIVE INCLUSION IN WARWICKSHIRE | 06S17P01653/CL/19Q03/11 | £35,053 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WILLMOTT DIXON INTERIORS LTD | 08000952A | £35,043 | 5215102908 | 10393892 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2902 | £35,003 | 5218400000 | 10389082 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6088125 | £35,000 | 5813102900 | 10389547 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089311 | £35,000 | 5813102900 | 10389547 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | TAVISTOCKCPA1 | £35,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | TAVISTOCK RELATIONSHIPS | TAVISTOCKCPA3 | £35,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | ENTSERV UK LTD | 6090620 | £34,733 | 5218600000 | 10389538 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ACCESSIBILITY SERVICE | TEXT HELP LTD | 59587 | £34,600 | 5218102909 | 10389938 |
| DWP | EUROPEAN SOCIAL FUND | 12-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/19Q04/03 | £34,470 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 129671 | £34,408 | 5213102914 | 10419344 |
| DWP | CORPORATE | 09-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 525536 | £34,348 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEWCASTLE CITY COUNCIL | 25S17L02170/CL/19Q02/11 | £34,238 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527848 | £34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0763 | £33,950 | 5813102901 | 10389533 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - OTHER CLAIMANT EXPENSES | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | FIRST ABERDEEN LTD | 90019159 | £33,920 | 5213102909 | 10405440 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-169 | £33,902 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEWCASTLE CITY COUNCIL | 25S17L02170/CL/19Q03/12 | £33,884 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882321920 | £33,872 | 5218102908 | 10389118 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21654 | £33,833 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV000711 | £33,800 | 5813102901 | 10389462 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LIFT SKILLS | 24S17P01607/CL/19Q01/08 | £33,759 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDGE & PARTNERS | 171431 | £33,648 | 5211402900 | 10393892 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882329843 | £33,576 | 5218102909 | 10389118 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527791 | £33,575 | 9115302900 | 10389147 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5803200922 | £33,337 | 5218102901 | 10389074 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900531092 | £33,282 | 5215102906 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-169 | £33,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | XMA LTD | KV91952 | £33,118 | 1141200000 | 10389118 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-169 | £33,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2903 | £33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG REDUCING PARENTAL CONFLICT | IFF RESEARCH LTD | 0014770 | £32,970 | 5214102902 | 10386190 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET PARTNERSHIP NHS | 2801-169 | £32,441 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | VYSIION LTD | 26729 | £32,420 | 5813102901 | 10389588 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003463724 | £32,342 | 5117100000 | 10389906 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | HOME OFFICE | 2533255 | £32,327 | 5813102901 | 10389382 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | 102210849 | £32,327 | 5224100001 | 10392850 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-169 | £32,142 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152021 | £32,072 | 5214102900 | 10383002 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 0761 | £31,995 | 5813102901 | 10389861 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CAREER SPARKS | 31S19P03120/CL/19Q03/03 | £31,979 | 1816902942 | 10419400 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - INFRASTRUCTURE PROJECTS DEL P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056539 | £31,844 | 5813102901 | 10389868 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - TRAINING | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6253A | £31,753 | 5213102910 | 10404230 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 152502 | £31,617 | 5214100000 | 10386928 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000031014 | £31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-19 | £31,545 | 5813102901 | 10392305 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | IFF RESEARCH LTD | 0014768 | £31,498 | 5211402907 | 10382173 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 643608 | £31,439 | 5211402902 | 10400645 |
| DWP | CORPORATE | 10-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2012327431 | £31,298 | 5219700000 | 10402871 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-169 | £31,041 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON BOROUGH COUNCIL | 31S17P01792/CL/19Q04/12 | £31,015 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152411 | £30,991 | 5214102900 | 10383002 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-169 | £30,903 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR SOFTWARE DEL P | SOFTCAT PLC | INV02340613 | £30,900 | 5218102901 | 10389665 |
| DWP | CORPORATE | 05-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6089309 | £30,734 | 5813102900 | 10389547 |
| DWP | CORPORATE | 27-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 952759296 | £30,581 | 5222100000 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BIRMINGHAM WOMENS & CHILDRENS NHS FT | 1618-169 | £30,565 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X137232 | £30,264 | 5211300000 | 10396307 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00056271A | £30,200 | 5212100000 | 10396143 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | COMPUTACENTER UK LTD | 3882326521 | £30,181 | 5218102909 | 10389534 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | BSM285-184511 | £30,179 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI041988 | £30,145 | 5215100006 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-169 | £30,050 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00056271 | £30,018 | 5212100000 | 10396143 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152020 | £30,002 | 5214102900 | 10383002 |
| DWP | CORPORATE | 27-Mar-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1905449-R3 | £30,000 | 5211200000 | 10382030 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | DMSG LTD | DWP/BEDIG/2003-2 | £30,000 | 5813102901 | 10389863 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0071 | £30,000 | 5813102901 | 10389381 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-169 | £29,975 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | WELSH LOCAL GOVERNMENT ASSOCIATION | G12642 | £29,952 | 5213100000 | 10405530 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-169 | £29,903 | 1816902917 | 99999999 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 151448 | £29,720 | 5214102900 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 128978 | £29,706 | 5213102914 | 10419274 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | MET OFFICE | I0118433 | £29,620 | 5211402907 | 10380810 |
| DWP | CORPORATE | 11-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882325009 | £29,602 | 5218102909 | 10386939 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-17 | £29,580 | 5813102901 | 10392305 |
| DWP | CORPORATE | 12-Mar-2020 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC HEAD OF SOUTHERN | INCHCAPE FLEET SOLUTIONS LTD | 3344149 | £29,578 | 5811302900 | 10402930 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG - TOOLING MAINTENANCE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056730 | £29,500 | 5813102901 | 10389118 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882316072 | £29,434 | 5218102909 | 10389675 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-169 | £29,432 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-169 | £29,431 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV518199 | £29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 17-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | VELINDRE NHS TRUST | KLO230184876 | £29,404 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC TRANSFORMATION | MOTOROLA SOLUTIONS UK LTD | 1970000134 | £29,360 | 5217102900 | 10402949 |
| DWP | CORPORATE | 19-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | UHR311-184901 | £29,280 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | INFORMATICA SOFTWARE LTD | 10000652 | £29,250 | 5211300000 | 10396307 |
| DWP | CORPORATE | 30-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0011 | £29,250 | 5813102901 | 10389381 |
| DWP | CORPORATE | 13-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | EVY192-184856 | £28,766 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000283 | £28,732 | 5216102904 | 10394111 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20030047 | £28,668 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DATA ASSET MANAGEMENT | SERCO LTD | 91673648 | £28,650 | 5215302900 | 10389136 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | SOL TEC LTD | 0000080959 | £28,600 | 5218600000 | 10389281 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 530766 | £28,503 | 5218102910 | 10389352 |
| DWP | CORPORATE | 13-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | ICS489-184840 | £28,458 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MOTOR INSURERS BUREAU | ITU410-183755 | £28,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032817 | £28,433 | 5215102907 | 10393892 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA PLATFORM SERVICES & GOVERNANCE | COMPUTACENTER UK LTD | 3882342192 | £28,423 | 5218102909 | 10389562 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527862 | £28,314 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 16-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/19Q04/04 | £28,312 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220050459 | £28,250 | 5117100000 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 18-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CAREER SPARKS | 31S19P03120/CL/19Q04/04 | £27,820 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-169 | £27,790 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003460788 | £27,710 | 5218102901 | 10389935 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610032818 | £27,644 | 5215102907 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-169 | £27,618 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 45539 | £27,552 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-169 | £27,471 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 260220 | £27,455 | 5224102910 | 10416587 |
| DWP | EUROPEAN SOCIAL FUND | 06-Mar-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REACH | 25S19P03281/CL/19Q04/03 | £27,444 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-11 AUDIT AND SECURITY | CAPGEMINI UK PLC | 2600110231599 | £27,424 | 5218102901 | 10389150 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-11 AUDIT AND SECURITY | CAPGEMINI UK PLC | 2600110231119 | £27,424 | 5218102901 | 10389150 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DATA & ANALYTICS DATA SCIENTIST | BT GLOBAL SERVICES | 527670 | £27,248 | 5218102910 | 10389491 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3859 | £27,198 | 5224102907 | 10392851 |
| DWP | CORPORATE | 10-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | FNU356-184726 | £27,180 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - ATW ASSESSMENTS | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 128990 | £27,122 | 5213102930 | 10401972 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 100750 | £26,930 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-169 | £26,821 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882317577 | £26,683 | 1141200000 | 10389118 |
| DWP | CORPORATE | 03-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | CHG UC PROGRAMME NON-STRAND | KPMG LLP | 5502003271 | £26,679 | 5218600000 | 10386936 |
| DWP | CORPORATE | 06-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584330976 | £26,654 | 5218102901 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 129169 | £26,604 | 5213102914 | 10419349 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152452 | £26,593 | 5214100000 | 10383002 |
| DWP | CORPORATE | 26-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON22068 | £26,551 | 5217100003 | 10402083 |
| DWP | CORPORATE | 05-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GPY499-184703 | £26,547 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Mar-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG - TOOLING MAINTENANCE | COMPUTACENTER UK LTD | 3882317578 | £26,473 | 1141200000 | 10389118 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527832 | £26,404 | 9115302900 | 10389147 |
| DWP | CORPORATE | 16-Mar-2020 | 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 | i174208 | £26,182 | 5215100002 | 10393892 |
| DWP | CORPORATE | 10-Mar-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 527856 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | BALANCE SHEET | M D'ASSUNCAO ATKIN | SC281938CATKIN | £26,117 | 5217100000 | 99999999 |
| DWP | CORPORATE | 17-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 952861955 | £26,078 | 5222100000 | 10393892 |
| DWP | CORPORATE | 24-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | PICK EVERARD | 62642 | £25,966 | 5215100000 | 10389360 |
| DWP | CORPORATE | 31-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 152441 | £25,948 | 5214100000 | 10383002 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 0000000047 | £25,920 | 5213102914 | 10405440 |
| DWP | CORPORATE | 17-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | CYW297184866 | £25,902 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003463723 | £25,891 | 5218300000 | 10402090 |
| DWP | CORPORATE | 09-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 0688-169 | £25,888 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | IDA882-184785 | £25,717 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | 30005258 | £25,549 | 5211402903 | 10402952 |
| DWP | CORPORATE | 06-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ADMIRAL INSURANCE | LJJ935-184734 | £25,462 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5802200515 | £25,350 | 5218102901 | 10389125 |
| DWP | CORPORATE | 13-Mar-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0760 | £25,200 | 5813102901 | 10389533 |
| DWP | CORPORATE | 02-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CONTACT CENTRE MAINTENANCE DEL P | BT GLOBAL SERVICES | 527524 | £25,095 | 5218102910 | 10389352 |
| DWP | CORPORATE | 10-Mar-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MORTON FRASER SOLICITORS | UFN234-184742 | £25,043 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR PRIVATE PENS DIRECTOR & SUPPORT | RS CONSULTING LTD | 9972 | £25,000 | 5211402907 | 10382070 |
| DWP | CORPORATE | 19-Mar-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220050559 | £25,000 | 5117100000 | 10389321 |
| DWP | CORPORATE | 23-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG EUC TECHNOLOGY SOLUTIONS CORE | LINKEDIN IRELAND | 78110639605 | £25,000 | 5214100000 | 10389501 |
| DWP | CORPORATE | 25-Mar-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110236523 | £25,000 | 5218102900 | 10389281 |