Transparency data
DWP payments – January 2012
Updated 15 April 2013
Download CSV 2.59 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department for Work and Pensions | Jobcentre Plus | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £29,691,768.45 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINCES YOUTH TRUST | Change PMU | PENSION PROTECTION FUND | 1005080 | £14,666,000.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2023954149 | £8,128,462.77 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023856376 | £7,617,559.68 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £7,590,746.40 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | HP ENTERPRISE SERVICES UK LTD | 2023970413 | £6,696,881.19 |
| Department for Work and Pensions | Corporate | 30-Jan-12 | COMPUTER SERVICES | HRD | POST OFFICE LTD | 1005095 | £5,435,023.51 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NEST CORPORATION | 2003007 | £5,200,000.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | Housing Benefit Admin | COO | HP ENTERPRISE SERVICES UK LTD | 2023945110 | £4,772,007.19 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £4,597,112.06 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023953100 | £4,559,362.51 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2023942467 | £4,228,000.00 |
| Department for Work and Pensions | European Social Fund | 20-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WELSH ASSEMBLY GOVERNMENT | 2002999 | £4,170,226.29 |
| Department for Work and Pensions | Jobcentre Plus | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ATOS HEALTHCARE | 2024025824 | £4,037,708.85 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | HP ENTERPRISE SERVICES UK LTD | 2023934857 | £4,029,217.93 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | GRANTS IN AID | STR | PENSION PROTECTION FUND | 1005071 | £4,005,000.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INTERNATIONAL LABOUR ORGANISATION | 3004913 | £4,000,000.00 |
| Department for Work and Pensions | Employment Programmes | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | TNG LTD | 2023853997 | £4,000,000.00 |
| Department for Work and Pensions | European Social Fund | 18-Jan-12 | Not set | Not set | SKILLS FUNDING AGENCY | 5000000879 | £3,912,441.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | HP ENTERPRISE SERVICES UK LTD | 2023934857 | £3,808,779.84 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | SKILLS FUNDING AGENCY | 5000000867 | £3,769,684.00 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | NORTH WEST DWP | 5000000866 | £3,228,640.00 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | SOUTH WEST DWP | 5000000856 | £2,961,266.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | Housing Benefit Admin | COO | HP ENTERPRISE SERVICES UK LTD | 2023945110 | £2,871,450.34 |
| Department for Work and Pensions | Jobcentre Plus | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BALFOUR BEATTY WORKPLACE LTD | 2023858079 | £2,820,798.67 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | PROFESSIONAL FEES | F&C | REMPLOY LTD | 1005066 | £2,720,000.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £2,466,950.30 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | REMPLOY LTD | 2023833909 | £2,350,000.00 |
| Department for Work and Pensions | Employment Programmes | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | REMPLOY LTD | 2024101323 | £2,349,993.84 |
| Department for Work and Pensions | Jobcentre Plus | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023857978 | £2,326,509.73 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £2,145,827.22 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | DEPARTMENT FOR WORK & PENSIONS | 5000000852 | £2,120,614.68 |
| Department for Work and Pensions | Jobcentre Plus | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | ATOS HEALTHCARE | 2024021234 | £1,944,076.53 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £1,897,027.09 |
| Department for Work and Pensions | Pension, Disability Carers Services | 30-Jan-12 | PROFESSIONAL FEES | STR | HM REVENUE & CUSTOMS | 2024105068 | £1,871,764.96 |
| Department for Work and Pensions | Jobcentre Plus | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £1,811,147.02 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | PS | HP ENTERPRISE SERVICES UK LTD | 2023940047 | £1,776,671.05 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2023954149 | £1,765,344.93 |
| Department for Work and Pensions | Jobcentre Plus | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £1,657,532.88 |
| Department for Work and Pensions | Jobcentre Plus | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ATOS HEALTHCARE | 2024025824 | £1,631,123.90 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | YORKSHIRE & HUMBER DWP | 5000000860 | £1,607,875.00 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | WEST MIDLANDS DWP | 5000000859 | £1,561,057.00 |
| Department for Work and Pensions | Jobcentre Plus | 20-Jan-12 | PRINCES YOUTH TRUST | Change PMU | DEPARTMENT FOR SOCIAL DEVELOPMENT | 1005084 | £1,538,457.00 |
| Department for Work and Pensions | European Social Fund | 16-Jan-12 | Not set | Not set | NORTH EAST DWP | 5000000874 | £1,485,225.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | BT GLOBAL SERVICES | 2024037527 | £1,465,656.07 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | XEROX UK LTD 3W | 2023941197 | £1,438,919.77 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023857978 | £1,421,090.29 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | PRINCES YOUTH TRUST | Change PMU | PENSION PROTECTION FUND | 1005076 | £1,407,000.00 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | ACCENTURE UK LTD | 2023848102 | £1,250,936.52 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £1,223,769.39 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | VOCALINK | 2024009013 | £1,192,000.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINCES YOUTH TRUST | Change PMU | SANTANDER | 1005079 | £1,191,476.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | UK MAIL | 2024007987 | £1,177,860.31 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | XEROX UK LTD 3W | 2023936155 | £1,149,364.00 |
| Department for Work and Pensions | Jobcentre Plus | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | TNT UK LTD | 2023856916 | £1,037,009.16 |
| Department for Work and Pensions | Jobcentre Plus | 23-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | TNT UK LTD | 2024024258 | £1,037,009.16 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BIRMINGHAM CITY COUNCIL | 2023937357 | £1,032,452.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023953100 | £1,002,158.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | DWP | 2002984 | £995,685.40 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | Housing Benefit Admin | COO | IBM UNITED KINGDOM LTD | 2023945164 | £975,345.76 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ROYAL MAIL GROUP PLC | 2023861982 | £964,069.03 |
| Department for Work and Pensions | Pension, Disability Carers Services | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £954,979.23 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | TOTAL IT & EQUIPMENT COSTS | STR | VALUATION OFFICE AGENCY | 2002975 | £950,000.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2023954149 | £936,370.26 |
| Department for Work and Pensions | Corporate | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HMRC | 2003011 | £927,675.22 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | Change PMU | BT GLOBAL SERVICES | 2024012412 | £926,528.97 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PAYMENTS TO CSAS | COO | THE PENSIONS REGULATOR | 1005072 | £872,400.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | HP ENTERPRISE SERVICES UK LTD | 2023934857 | £865,302.02 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER OPERATING LEASES | PS | HP ENTERPRISE SERVICES UK LTD | 2024018564 | £846,917.00 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | DWP | 2002980 | £829,255.32 |
| Department for Work and Pensions | Jobcentre Plus | 13-Jan-12 | PROFESSIONAL FEES | COO | TELEREAL TRILLIUM | 2023936051 | £818,128.37 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CITY OF GLASGOW | 2023937405 | £789,476.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 16-Jan-12 | STAFF COSTS | CIT | CLUB 24 LTD T/A VENTURA | 2023938086 | £770,335.65 |
| Department for Work and Pensions | European Social Fund | 16-Jan-12 | Not set | Not set | YORKSHIRE & HUMBER DWP | 5000000876 | £762,782.00 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER GOODS AND SERVICES | PS | HP ENTERPRISE SERVICES UK LTD | 2024018564 | £753,496.28 |
| Department for Work and Pensions | Pension, Disability Carers Services | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BALFOUR BEATTY WORKPLACE LTD | 2023858079 | £710,455.93 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £704,784.95 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | COO | SPECIALIST COMPUTER CENTRES PLC | 2023941049 | £685,894.32 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | MISCELLANEOUS EXPENDITURE | COO | ACCENTURE | 2024099059 | £675,766.36 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HP ENTERPRISE SERVICES UK LTD | 2024013213 | £656,315.89 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER OPERATING LEASES | CIT | FUJITSU SERVICES LTD | 2024018435 | £634,982.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | LIVERPOOL CITY COUNCIL | 2023937506 | £625,683.00 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | SPECIALIST COMPUTER CENTRES PLC | 2024096983 | £622,552.27 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £604,459.17 |
| Department for Work and Pensions | Corporate | 04-Jan-12 | RESIDENTIAL TRAINING | COO | INDEPENDENT LIVING FUND | 1005065 | £580,000.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | FUJITSU SERVICES LTD | 2023934712 | £571,784.65 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LEEDS CITY COUNCIL | 2023937501 | £559,512.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £545,941.37 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £543,157.41 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £542,601.06 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £523,290.55 |
| Department for Work and Pensions | Jobcentre Plus | 17-Jan-12 | AOS CONTRACTED OUT SERVICES | COO | CAPITA BUSINESS SERVICES LTD | 2023942851 | £521,621.88 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | MANCHESTER CITY COUNCIL | 2023937539 | £521,148.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | PS | HP ENTERPRISE SERVICES UK LTD | 2023940047 | £495,947.84 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | NATCEN | 2023908739 | £454,677.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DURHAM COUNCIL | 2023937434 | £446,708.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRADFORD METROPOLITAN BOROUGH COUNCIL | 2023937370 | £443,966.00 |
| Department for Work and Pensions | Jobcentre Plus | 17-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | VERTEX DATA SCIENCE LTD | 2023947233 | £420,287.42 |
| Department for Work and Pensions | Jobcentre Plus | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SPECIALIST COMPUTER CENTRES PLC | 2023841511 | £414,648.00 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER OPERATING LEASES | COO | FIELD FISHER WATERHOUSE LLP | 2024023094 | £407,518.28 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINCES YOUTH TRUST | Change PMU | THE PENSIONS OMBUDSMAN | 1005081 | £404,000.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023927092 | £397,015.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £392,399.92 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | HP ENTERPRISE SERVICES UK LTD | 2023934857 | £389,853.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | CAPITA BUSINESS SERVICES LTD | 2023942850 | £388,830.23 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | Change PMU | BT GLOBAL SERVICES | 2024012412 | £388,823.28 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | LONDON BOROUGH OF TOWER HAMLETS | 2023937532 | £388,535.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | CAPITA BUSINESS SERVICES LTD | 2023855325 | £388,465.51 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SHEFFIELD CITY COUNCIL | 2023937619 | £382,037.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | Housing Benefit Admin | COO | HP ENTERPRISE SERVICES UK LTD | 2023945110 | £371,440.94 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | AMS | CIT | LONDON BOROUGH OF LAMBETH | 2023937524 | £370,235.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CORNWALL COUNCIL | 2023937414 | £368,509.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | LONDON BOROUGH OF LEWISHAM | 2023937525 | £365,854.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | HACKNEY LBC | 2023937473 | £364,812.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRISTOL CITY COUNCIL | 2023937376 | £363,124.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £362,334.86 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | PS | LONDON BOROUGH OF SOUTHWARK | 2023937530 | £353,365.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | OFFICE FOR NATIONAL STATISTIC | 2023856673 | £350,433.00 |
| Department for Work and Pensions | Jobcentre Plus | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £347,548.52 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | UNIVERSITY OF CUMBRIA | 5000000871 | £343,632.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | F&C | LONDON BOROUGH OF NEWHAM | 2023937527 | £338,233.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EDINBURGH DISTRICT COUNCIL | 2023937451 | £338,190.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | NHS LANARKSHIRE | 2024076070 | £328,502.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 17-Jan-12 | AOS CONTRACTED OUT SERVICES | COO | CAPITA BUSINESS SERVICES LTD | 2023942851 | £320,293.40 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | PS | LONDON BOROUGH OF BRENT | 2023937510 | £317,783.00 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER GOODS AND SERVICES | CIT | BT GLOBAL SERVICES | 2024016686 | £311,894.69 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | KIRKLEES METROPOLITAN BOROUGH COUNCIL | 2023937498 | £311,862.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SANDWELL BOROUGH COUNCIL | 2023937612 | £306,783.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £306,031.44 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CROYDON PEO% | 2023937421 | £305,707.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | LONDON BOROUGH OF ISLINGTON | 2023937522 | £302,185.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | PS | LONDON BOROUGH OF EALING | 2023937513 | £301,452.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £301,092.61 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £297,357.82 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £296,667.23 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LONDON BOROUGH OF HARINGEY | 2023937517 | £293,615.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NOTTINGHAM CITY COUNCIL | 2023937576 | £293,187.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LEICESTER CITY COUNCIL | 2023937502 | £287,913.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | PS | LONDON BOROUGH OF ENFIELD | 2023937514 | £287,554.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £287,421.18 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £287,299.44 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH LANARKSHIRE COUNCIL | 2023937566 | £283,007.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SUNDERLAND CITY COUNCIL | 2023937658 | £281,931.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | 2023937684 | £276,618.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | COVENTRY CITY COUNCIL | 2023937418 | £276,337.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £274,116.99 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | KINGSTON UPON HULL CITY COUNCIL | 2023937497 | £274,061.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £273,924.76 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WIRRAL BOROUGH COUNCIL | 2023937707 | £271,978.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRIGHTON & HOVE COUNCIL | 2023937375 | £271,462.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | WORKING LINKS | 2024106692 | £270,631.60 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WALSALL BOROUGH COUNCIL | 2023937685 | £270,578.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BALFOUR BEATTY WORKPLACE LTD | 2023858079 | £270,218.80 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | THE PLUSS ORGANISATION | 2023844107 | £266,240.12 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | PS | HP ENTERPRISE SERVICES UK LTD | 2023940047 | £264,855.20 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | LONDON BOROUGH OF WANDSWORTH | 2023937534 | £264,293.00 |
| Department for Work and Pensions | Corporate | 12-Jan-12 | EU PROGRAMMES | COO | IBM UNITED KINGDOM LTD | 2023929284 | £263,531.29 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FIFE COUNCIL | 2023937460 | £262,739.00 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | UNIVERSITY OF EXETER | 5000000872 | £262,652.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2023841479 | £261,824.43 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024106496 | £261,119.83 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | LONDON BOROUGH OF GREENWICH | 2023937515 | £260,369.00 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | CORNWALL COLLEGE | 5000000862 | £258,951.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CARDIFF CITY COUNCIL | 2023937388 | £255,850.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £255,644.02 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | PS | LONDON BOROUGH OF CAMDEN | 2023937512 | £255,078.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | HP ENTERPRISE SERVICES UK LTD | 2024110371 | £254,778.41 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WOLVERHAMPTON CITY COUNCIL | 2023937710 | £251,247.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £248,094.65 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | PS | LONDON BOROUGH OF BARNET | 2023937508 | £246,635.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | COO | NEWCASTLE CITY COUNCIL | 2023937556 | £244,177.00 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2024094572 | £242,688.94 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DONCASTER METROPOLITAN BOROUGH COUNCIL | 2023937429 | £242,625.00 |
| Department for Work and Pensions | Jobcentre Plus | 31-Jan-12 | Not set | Not set | ATOS HEALTHCARE | 2024108194 | £242,313.43 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SALFORD CITY COUNCIL | 2023937611 | £240,644.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | NETWORK | CIT | SOUTH LANARKSHIRE COUNCIL | 2023937634 | £239,641.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | THE PLUSS ORGANISATION | 2023844107 | £239,363.75 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CITY OF WESTMINSTER | 2023937406 | £235,056.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | LONDON BOROUGH OF WALTHAM FOREST | 2023937533 | £232,821.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WIGAN BOROUGH COUNCIL | 2023937703 | £231,937.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | THE PLUSS ORGANISATION | 2024106618 | £231,351.41 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | HP ENTERPRISE SERVICES UK LTD | 2023970413 | £230,878.35 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | QUEEN ELIZABETHS FOUNDATION TRAINING COLLEGE | 2023935678 | £230,476.68 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WILTSHIRE COUNCIL | 2023937704 | £229,642.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £227,733.51 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £226,667.12 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £224,252.10 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £222,885.73 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | COO | DELL FINANCIAL SERVICES | 2024012713 | £222,140.84 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DUDLEY METROPOLITAN BOROUGH COUNCIL | 2023937431 | £221,667.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | STOKE ON TRENT CITY COUNCIL | 2023937654 | £219,935.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | BALFOUR BEATTY WORKPLACE LTD | 2023927176 | £219,064.91 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023856376 | £218,749.21 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £218,553.88 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £217,637.24 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOLTON METROPOLITAN BOROUGH COUNCIL | 2023937363 | £217,405.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SEFTON METROPOLITAN BOROUGH COUNCIL | 2023937616 | £216,843.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £216,179.27 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £214,864.87 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | VOCALINK | 2024091267 | £214,000.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | ACCENTURE UK LTD | 2023851931 | £213,609.21 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ADVANCE HOUSING & SUPPORT LTD | 2023788293 | £212,934.95 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTHUMBERLAND COUNCIL | 2023937574 | £212,210.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £209,557.09 |
| Department for Work and Pensions | Pension, Disability Carers Services | 23-Jan-12 | OTHER OPERATING LEASES | COO | ATOS HEALTHCARE | 2024021234 | £208,991.29 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HP ENTERPRISE SERVICES UK LTD | 2024013213 | £208,925.15 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | MOMENTUM SCOTLAND | 2023826691 | £207,468.46 |
| Department for Work and Pensions | Pension, Disability Carers Services | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £207,035.22 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER OPERATING LEASES | COO | HSBC BANK PLC | 2024023216 | £206,346.80 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £203,538.94 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | TRURO & PENWITH COLLEGE | 5000000870 | £202,780.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PLYMOUTH CITY COUNCIL | 2023937586 | £202,462.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | HOSTING | CIT | LONDON BOROUGH OF HOUNSLOW | 2023937521 | £201,896.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £201,564.75 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LONDON BOROUGH OF HILLINGDON | 2023937520 | £201,509.00 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | ST LOYES COLLEGE FOUNDATION | 2023935978 | £201,193.30 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | FINCHALE TRAINING COLLEGE | 2023934707 | £197,102.83 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | THE PLUSS ORGANISATION | 2024106618 | £197,032.94 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ROTHERHAM BOROUGH COUNCIL | 2023937603 | £196,790.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £196,103.17 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | TRIBAL EDUCATION | 5000000869 | £195,785.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £195,415.99 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | SHEFFIELD HALLAM UNIVERSITY | 2024005365 | £194,750.90 |
| Department for Work and Pensions | Jobcentre Plus | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SPECIALIST COMPUTER CENTRES PLC | 2023841511 | £194,580.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £194,319.23 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | ADVANCE HOUSING & SUPPORT LTD | 2024102935 | £194,268.77 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | CAPGEMINI UK PLC | 2023933036 | £193,556.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £193,251.25 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | BT GLOBAL SERVICES | 2024099133 | £192,182.51 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | 2023937446 | £191,497.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHESHIRE WEST & CHESTER COUNCIL | 2023937398 | £191,385.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | THE FIT FOR WORK TEAM | 2024090168 | £191,250.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | MEDWAY TOWNS COUNCIL | 2023937541 | £191,188.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | TAMESIDE BOROUGH COUNCIL | 2023937663 | £191,093.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2023937516 | £190,663.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £189,260.76 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £188,547.84 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTHAMPTON CITY COUNCIL | 2023937642 | £187,775.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PORTSMOUTH CITY COUNCIL | 2023937588 | £187,378.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RHONDDA CYNON TAFF COUNTY BOROUGH COUNCIL | 2023937596 | £186,767.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £186,025.90 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHESHIRE EAST BOROUGH COUNCIL | 2023937397 | £184,198.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | STOCKPORT BOROUGH COUNCIL | 2023937652 | £182,624.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £182,506.92 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | TELEFONICA O2 UK LTD | 2024090163 | £181,189.56 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LONDON BOROUGH OF HARROW | 2023937518 | £181,018.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | WORKING LINKS | 2024106692 | £180,355.64 |
| Department for Work and Pensions | Pension, Disability Carers Services | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | CAPITA BUSINESS SERVICES LTD | 2023942851 | £180,349.49 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BARNSLEY BOROUGH COUNCIL | 2023937350 | £180,115.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £180,028.20 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | COO | MILTON KEYNES BOROUGH COUNCIL | 2023937550 | £178,651.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SWANSEA CITY COUNCIL | 2023937661 | £176,582.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DERBY CITY COUNCIL | 2023937427 | £175,281.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ROCHDALE BOROUGH COUNCIL | 2023937599 | £174,891.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | OLDHAM BOROUGH COUNCIL | 2023937579 | £174,833.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CDG WISE ABILITY LTD | 2023794260 | £174,401.16 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | IS/IT | CIT | LONDON BOROUGH OF KENSINGTON & CHELSEA | 2023937523 | £173,743.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CDG WISE ABILITY LTD | 2024103212 | £172,537.09 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | TELEREAL TRILLIUM | 2023936051 | £172,470.43 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | PS | LONDON BOROUGH OF BROMLEY | 2023937511 | £171,631.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SHROPSHIRE COUNCIL | 2023937622 | £170,683.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | PS | LONDON BOROUGH OF BARKING & DAGENHAM | 2023937507 | £169,473.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | REED IN PARTNERSHIP HACKNEY LTD | 2024023963 | £168,500.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023857978 | £167,982.96 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | KNOWSLEY BOROUGH COUNCIL | 2023937499 | £167,742.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | GATESHEAD BOROUGH COUNCIL | 2023937465 | £167,075.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £165,909.68 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | XEROX UK LTD 3W | 2024101591 | £165,019.53 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | F&C | LONDON BOROUGH OF REDBRIDGE | 2023937528 | £164,618.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 16-Jan-12 | STAFF COSTS | PS | HM LAND REGISTRY | 2023940044 | £163,568.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BLACKPOOL BOROUGH COUNCIL | 2023937360 | £162,953.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023805989 | £162,760.31 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | HP ENTERPRISE SERVICES UK LTD | 2023970413 | £161,828.52 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £161,662.17 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | STAFF COSTS | F&C | FORESTRY COMMISSION | 2024013078 | £161,420.14 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £160,678.42 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | WORKING LINKS | 2024106692 | £159,787.47 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | NATIONAL INSTITUTE OF ADULT CONTINUING EDUCATION NIACE | 5000000854 | £159,124.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOURNEMOUTH BOROUGH COUNCIL | 2023937368 | £157,665.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | COO | MIDDLESBROUGH COUNCIL | 2023937548 | £157,582.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | BT GLOBAL SERVICES | 2024099133 | £157,218.84 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CALDERDALE BOROUGH COUNCIL | 2023937384 | £157,069.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £156,980.99 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024105112 | £155,902.09 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023856376 | £155,617.06 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH TYNESIDE BOROUGH COUNCIL | 2023937570 | £154,947.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | TNT UK LTD | 2023856916 | £154,858.72 |
| Department for Work and Pensions | Pension, Disability Carers Services | 31-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HMRC VOTES RECEIPTS ACCOUNT | 2003018 | £154,629.29 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RENFREWSHIRE COUNCIL | 2023937595 | £154,503.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PETERBOROUGH CITY COUNCIL | 2023937585 | £154,406.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £154,062.54 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DUNDEE CITY COUNCIL | 2023937433 | £153,546.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ST HELENS BOROUGH COUNCIL | 2023937647 | £153,140.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTHAMPTON BOROUGH COUNCIL | 2023937573 | £152,650.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH EAST LINCOLNSHIRE COUNCIL | 2023937563 | £152,348.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £147,207.29 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | ATOS HEALTHCARE | 2023868421 | £147,046.86 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SHAW TRUST | 2023841486 | £146,848.02 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | STOCKTON BOROUGH COUNCIL | 2023937653 | £146,783.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | LUTON BOROUGH COUNCIL | 2023937535 | £146,527.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | HIGHLAND COUNCIL | 2023937486 | £146,382.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH SOMERSET COUNCIL | 2023937569 | £146,237.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £145,516.09 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | THANET DISTRICT COUNCIL | 2023937671 | £143,795.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTHEND ON SEA BOROUGH COUNCIL | 2023937643 | £143,761.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | ATOS HEALTHCARE | 2023848126 | £142,977.74 |
| Department for Work and Pensions | Corporate | 12-Jan-12 | PROFESSIONAL FEES | COO | RIGHT CORECARE | 2023930489 | £141,199.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | PS | TORBAY COUNCIL | 2023937676 | £140,673.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | VODAFONE LTD | 2024009014 | £140,236.26 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £140,037.78 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LONDON BOROUGH OF HAVERING | 2023937519 | £139,103.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | PS | LONDON BOROUGH OF BEXLEY | 2023937509 | £138,794.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH TYNESIDE METROPOLITAN BOROUGH COUNCIL | 2023937641 | £138,217.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INSTITUTE FOR EMPLOYMENT STUDIES | 2023860308 | £138,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH GLOUCESTERSHIRE COUNCIL | 2023937629 | £137,635.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £137,205.59 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £137,125.95 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TRAFFORD BOROUGH COUNCIL | 2023937679 | £136,601.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2023930764 | £135,683.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 27-Jan-12 | TELEPHONE CHARGES | COO | ACCENTURE UK LTD | 2024099060 | £134,826.09 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOROUGH OF TELFORD & WREKIN COUNCIL | 2023937365 | £134,540.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | TELEREAL TRILLIUM | 2023936051 | £133,805.55 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BASILDON DISTRICT COUNCIL | 2023937352 | £133,613.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | LONDON BOROUGH OF MERTON | 2023937526 | £133,101.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BURY METROPOLITAN BOROUGH COUNCIL | 2023937382 | £133,002.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BALFOUR BEATTY WORKPLACE LTD | 2023858079 | £132,931.45 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SWINDON BOROUGH COUNCIL | 2023937662 | £131,877.00 |
| Department for Work and Pensions | Housing Benefits | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | EXPERIAN LTD | 2024095924 | £131,805.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | MOMENTUM SCOTLAND | 2024105866 | £131,680.68 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | FLEXIBLE SUPPORT FUND | COO | TNT UK LTD | 2024024258 | £131,573.63 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | NORTH AYRSHIRE COUNCIL | 2023937559 | £131,001.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BLACKBURN BOROUGH COUNCIL | 2023937359 | £130,093.00 |
| Department for Work and Pensions | Corporate | 12-Jan-12 | PROFESSIONAL FEES | COO | RIGHT CORECARE | 2023930488 | £130,014.98 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CAERPHILLY COUNTY BOROUGH COUNCIL | 2023937383 | £129,074.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | COO | LONDON BOROUGH OF SUTTON | 2023937531 | £129,052.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | MEDICAL SERVICES | COO | REDCAR & CLEVELAND BOROUGH COUNCIL | 2023937593 | £126,622.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORWICH CITY COUNCIL | 2023937575 | £126,542.00 |
| Department for Work and Pensions | Jobcentre Plus | 18-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2023954149 | £126,410.40 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | COO | RNCB ROYAL NATIONAL COLLEGE FOR BLIND | 2023940857 | £126,238.76 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TENDRING DISTRICT COUNCIL | 2023937668 | £125,983.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 2023937391 | £125,868.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | TNG LTD | 2023930932 | £125,573.00 |
| Department for Work and Pensions | Jobcentre Plus | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | A4E LTD | 2023851928 | £125,495.96 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ABERDEEN CITY COUNCIL | 2023937338 | £125,393.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | Change PMU | WEST LOTHIAN COUNCIL | 2023937699 | £123,574.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ROYAL MAIL GROUP PLC | 2023861982 | £123,496.06 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH LINCOLNSHIRE COUNCIL | 2023937567 | £122,277.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CARMARTHENSHIRE COUNTY COUNCIL | 2023937389 | £121,563.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | ISLE OF WIGHT COUNTY COUNCIL | 2023937494 | £121,156.00 |
| Department for Work and Pensions | European Social Fund | 24-Jan-12 | Not set | Not set | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 5000000886 | £121,125.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 13-Jan-12 | PROFESSIONAL FEES | COO | TELEREAL TRILLIUM | 2023936051 | £120,938.55 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | PINNACLE PEOPLE | 2023930328 | £120,314.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DUMFRIES & GALLOWAY COUNCIL | 2023937432 | £120,266.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | WORKING LINKS | 2024106692 | £118,833.93 |
| Department for Work and Pensions | European Social Fund | 18-Jan-12 | Not set | Not set | WEST MERCIA PROBATION SERVICE | 5000000880 | £118,756.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 2023937624 | £117,560.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BEDFORD BOROUGH COUNCIL | 2023937356 | £116,749.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | F&C | ACCENTURE | 2023937862 | £115,393.95 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | MANAGEMENT CONSULTANCY | F&C | DETICA LTD | 2024099336 | £115,330.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | READING BOROUGH COUNCIL | 2023937592 | £115,026.00 |
| Department for Work and Pensions | Jobcentre Plus | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BLUE ORCHID MANAGEMENT CONSULTANTS LTD | 2024094556 | £115,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WARRINGTON BOROUGH COUNCIL | 2023937686 | £114,286.00 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | LONDON BOROUGH OF EALING | 5000000865 | £114,171.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HMRC | 2024100713 | £113,906.27 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | FIELD FISHER WATERHOUSE LLP | 2024023094 | £113,878.96 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | COVENTRY CITY COUNCIL | 5000000864 | £113,761.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £113,114.85 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £112,767.90 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | THURROCK BOROUGH COUNCIL | 2023937674 | £112,469.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SLOUGH BOROUGH COUNCIL | 2023937623 | £112,375.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | HALTON BOROUGH COUNCIL | 2023937474 | £112,183.00 |
| Department for Work and Pensions | Jobcentre Plus | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023857978 | £111,576.75 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | COO | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | 2023937553 | £111,346.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £111,002.55 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ABERDEENSHIRE COUNCIL | 2023937339 | £110,675.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | REED IN PARTNERSHIP LTD | 2023930478 | £110,011.00 |
| Department for Work and Pensions | Jobcentre Plus | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £109,932.36 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FALKIRK DISTRICT COUNCIL | 2023937457 | £109,810.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | Accommodation Costs | F&C | NEWPORT CITY COUNCIL | 2023937558 | £109,795.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | OTHER OPERATING LEASES | STR | WORKING LINKS | 2024014667 | £109,340.00 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | Change PMU | BT GLOBAL SERVICES | 2024012412 | £108,108.77 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | JSP ESF DEL P COSTS | COO | EAST LINDSEY DISTRICT COUNCIL | 2023937442 | £107,744.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | HASTINGS BOROUGH COUNCIL | 2023937481 | £107,349.00 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | BT GLOBAL SERVICES | 2023848178 | £106,799.98 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | PERTEMPS | 2023930326 | £106,495.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £106,362.66 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | CIT | CLUB 24 LTD T/A VENTURA | 2023938086 | £106,282.22 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER OPERATING LEASES | F&C | ACCENTURE UK LTD | 2024016594 | £106,066.63 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT | 2023937435 | £105,756.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRIDGEND COUNTY BOROUGH COUNCIL | 2023937374 | £105,740.00 |
| Department for Work and Pensions | Corporate | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | HP ENTERPRISE SERVICES UK LTD | 2023852883 | £105,360.06 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £104,851.34 |
| Department for Work and Pensions | Pension, Disability Carers Services | 20-Jan-12 | OTHER GOODS AND SERVICES | F&C | ATOS HEALTHCARE | 2024016617 | £104,301.15 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | COO | HARTLEPOOL BOROUGH COUNCIL | 2023937480 | £103,357.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WEST DUNBARTONSHIRE COUNCIL | 2023937696 | £103,105.00 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2024094572 | £103,059.05 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | HEREFORDSHIRE COUNCIL | 2023937483 | £102,338.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | PINNACLE PEOPLE | 2023930328 | £102,155.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | F&C | LONDON BOROUGH OF RICHMOND UPON THAMES | 2023937529 | £102,105.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CITY OF YORK COUNCIL | 2023937407 | £101,543.00 |
| Department for Work and Pensions | Employment Programmes | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | WALSALL METROPOLITAN BOROUGH COUNCIL | 2023854073 | £101,400.00 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | PORTLAND COLLEGE | 2023935668 | £101,090.75 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER GOODS AND SERVICES | COO | TELEREAL TRILLIUM | 2024019761 | £100,725.97 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | SHAW TRUST | 2024106500 | £100,591.20 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | BT GLOBAL SERVICES | 2024037527 | £100,508.82 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SCARBOROUGH BOROUGH COUNCIL | 2023937613 | £100,215.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | PRESTON BOROUGH COUNCIL | 2023937590 | £100,099.00 |
| Department for Work and Pensions | Corporate | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | MANCHESTER CITY COUNCIL | 2023780561 | £100,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BATH & NORTH EAST SOMERSET COUNCIL | 2023937355 | £99,037.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ARUN DISTRICT COUNCIL | 2023937345 | £98,951.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | KINGS LYNN & WEST NORFOLK BOROUGH COUNCIL | 2023937496 | £97,628.00 |
| Department for Work and Pensions | Employment Programmes | 18-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | DONCASTER DEAF TRUST | 2023962495 | £97,111.22 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | DLA PIPER UK | 2024094810 | £96,248.91 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | COLCHESTER BOROUGH COUNCIL | 2023937409 | £95,771.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | IPSWICH BOROUGH COUNCIL | 2023937492 | £95,545.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | REED IN PARTNERSHIP HACKNEY LTD | 2024023963 | £95,400.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH SOMERSET DISTRICT COUNCIL | 2023937639 | £95,157.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023927092 | £95,028.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | OFFICE SUPPLIES, PRINTING AND PUBLICITY | COO | INGEUS UK LTD | 2024053540 | £94,896.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SWALE BOROUGH COUNCIL | 2023937660 | £93,818.00 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER OPERATING LEASES | COO | TELEREAL TRILLIUM | 2024019761 | £93,605.00 |
| Department for Work and Pensions | Corporate | 12-Jan-12 | ACCOMMODATION COSTS | COO | MINISTRY OF JUSTICE | 2023930074 | £93,393.71 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | GLOUCESTER CITY COUNCIL | 2023937467 | £93,271.00 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | ORANGE PCS LTD | 2024023771 | £93,192.20 |
| Department for Work and Pensions | European Social Fund | 23-Jan-12 | Not set | Not set | MERSEYSIDE EXPANDING HORIZONS LTD | 5000000882 | £93,040.00 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | HP ENTERPRISE SERVICES UK LTD | 2023850242 | £92,972.95 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2023937604 | £92,853.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023927092 | £92,745.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | CONTRACTED OUT SERVICES | F&C | GREAT YARMOUTH COUNCIL | 2023937470 | £91,238.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRAINTREE DISTRICT COUNCIL | 2023937371 | £91,224.00 |
| Department for Work and Pensions | Corporate | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | ORC INTERNATIONAL LTD | 2023829540 | £89,985.61 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER OPERATING LEASES | COO | ORC INTERNATIONAL LTD | 2024023772 | £89,985.61 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WAVENEY DISTRICT COUNCIL | 2023937689 | £89,606.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LANCASTER CITY COUNCIL | 2023937500 | £88,544.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BURNLEY BOROUGH COUNCIL | 2023937381 | £88,067.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EASTBOURNE BOROUGH COUNCIL | 2023937448 | £87,969.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ESG HOLDINGS LTD | 2023929031 | £87,418.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH AYRSHIRE COUNCIL | 2023937625 | £87,382.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | INVERCLYDE DISTRICT COUNCIL | 2023937491 | £86,800.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2024024322 | £86,648.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | OXFORD CITY COUNCIL | 2023937581 | £86,447.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023927092 | £86,405.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | DX NETWORK SERVICES LTD | 2023856278 | £85,991.62 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FLINTSHIRE COUNTY COUNCIL | 2023937461 | £85,757.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2024053085 | £85,669.87 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | BUSINESS IN THE COMMUNITY | 5000000861 | £85,612.00 |
| Department for Work and Pensions | European Social Fund | 30-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | CORNWALL COLLEGE | 2024103232 | £85,221.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PERTH & KINROSS COUNCIL | 2023937584 | £85,118.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | POOLE BOROUGH COUNCIL | 2023937587 | £85,056.00 |
| Department for Work and Pensions | Corporate | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITA BUSINESS SERVICES LTD | 2024103204 | £84,838.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DARLINGTON BOROUGH COUNCIL | 2023937423 | £84,596.00 |
| Department for Work and Pensions | Corporate | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | MINISTRY OF JUSTICE | 2023826685 | £84,408.66 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BASINGSTOKE DISTRICT COUNCIL | 2023937353 | £84,281.00 |
| Department for Work and Pensions | Jobcentre Plus | 23-Jan-12 | FLEXIBLE SUPPORT FUND | COO | TELEREAL TRILLIUM | 2024024240 | £84,163.37 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NUNEATON BOROUGH COUNCIL | 2023937577 | £83,851.00 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER OPERATING LEASES | F&C | ACCENTURE | 2024016593 | £83,763.52 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | F&C | WYCOMBE DISTRICT COUNCIL | 2023937715 | £83,612.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DACORUM BOROUGH COUNCIL | 2023937422 | £83,545.00 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER OPERATING LEASES | COO | BT GLOBAL SERVICES | 2024021287 | £83,453.82 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | PRINCES YOUTH TRUST | Change PMU | MOTABILITY | 1005077 | £83,330.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023929285 | £83,221.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | HUNTINGDON DISTRICT COUNCIL | 2023937489 | £83,110.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | AYLESBURY VALE DISTRICT COUNCIL | 2023937348 | £83,036.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ASHFIELD DISTRICT COUNCIL | 2023937346 | £82,987.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | JHP GROUP LTD | 2023929515 | £82,941.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | COO | NEW FOREST DISTRICT COUNCIL | 2023937554 | £82,865.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHELMSFORD BOROUGH COUNCIL | 2023937394 | £82,804.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CANTERBURY CITY COUNCIL | 2023937387 | £82,650.00 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | SOCIAL ENTERPRISE NETWORK LTD | 5000000868 | £82,443.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | COO | MANSFIELD DISTRICT COUNCIL | 2023937540 | £82,260.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | QUEEN ALEXANDRA COLLEGE | 2023780985 | £82,163.40 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £82,158.61 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | CAPGEMINI UK PLC | 2023855324 | £82,009.80 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CONWY COUNTY BOROUGH COUNCIL | 2023937411 | £81,715.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PENDLE BOROUGH COUNCIL | 2023937583 | £81,549.00 |
| Department for Work and Pensions | Jobcentre Plus | 16-Jan-12 | STAFF COSTS | PS | HP ENTERPRISE SERVICES UK LTD | 2023940047 | £81,352.11 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ACCENTURE UK LTD | 2023942473 | £81,063.25 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SHEPWAY DISTRICT COUNCIL | 2023937620 | £80,796.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHESTERFIELD BOROUGH COUNCIL | 2023937399 | £80,324.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | HAVANT BOROUGH COUNCIL | 2023937482 | £80,318.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SCOTTISH BORDERS COUNCIL | 2023937614 | £80,001.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CRAWLEY BOROUGH COUNCIL | 2023937420 | £79,563.00 |
| Department for Work and Pensions | Corporate | 30-Jan-12 | Not set | Not set | SOUTHERN ELECTRIC PLC | 2024106509 | £79,428.79 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | Change PMU | WREXHAM COUNTY BOROUGH COUNCIL | 2023937713 | £79,405.00 |
| Department for Work and Pensions | Employment Programmes | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2024101588 | £79,200.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TORFAEN BOROUGH COUNCIL | 2023937677 | £78,577.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHERWELL DISTRICT COUNCIL | 2023937396 | £78,566.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRECKLAND DISTRICT COUNCIL | 2023937372 | £78,508.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | MAIDSTONE BOROUGH COUNCIL | 2023937536 | £78,478.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | GWYNEDD COUNCIL | 2023937472 | £77,986.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WEST BERKSHIRE COUNCIL | 2023937693 | £77,607.00 |
| Department for Work and Pensions | European Social Fund | 12-Jan-12 | Not set | Not set | CORNWALL COUNTY COUNCIL | 5000000863 | £77,588.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | STAFF COSTS | F&C | TNG WORKZONE LTD | 2024014587 | £77,435.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BALFOUR BEATTY WORKPLACE LTD | 2023858079 | £76,982.93 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | F&C | WYRE BOROUGH COUNCIL | 2023937716 | £76,857.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2024096075 | £76,800.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DOVER DISTRICT COUNCIL | 2023937430 | £76,750.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHARNWOOD BOROUGH COUNCIL | 2023937393 | £76,664.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | VALE OF GLAMORGAN COUNCIL | 2023937682 | £76,596.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HM REVENUE & CUSTOMS | 2002982 | £76,588.52 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PEMBROKESHIRE COUNTY COUNCIL | 2023937582 | £76,544.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TEIGNBRIDGE DISTRICT COUNCIL | 2023937667 | £75,813.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BASSETLAW DISTRICT COUNCIL | 2023937354 | £75,257.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | PROMOTIONAL LOGISTICS LTD | 2023780980 | £75,166.04 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH HERTFORDSHIRE DISTRICT COUNCIL | 2023937564 | £74,925.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 2023937557 | £74,074.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EREWASH BOROUGH COUNCIL | 2023937455 | £73,888.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | HYNDBURN BOROUGH COUNCIL | 2023937490 | £73,690.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | AMBER VALLEY BOROUGH COUNCIL | 2023937342 | £73,477.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FENLAND DISTRICT COUNCIL | 2023937459 | £73,019.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EXETER CITY COUNCIL | 2023937456 | £72,846.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | LINCOLN CITY COUNCIL | 2023937505 | £72,808.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ANGUS COUNCIL | 2023937343 | £72,682.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | ASE CORPORATE EYECARE LTD | 2023855230 | £72,661.63 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | JHP GROUP LTD | 2023929515 | £72,639.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | F&C | HARROGATE BOROUGH COUNCIL | 2023937478 | £72,421.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | POWYS COUNTY COUNCIL | 2023937589 | £72,208.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | CAPITA RESOURCING LTD | 2023858352 | £72,131.40 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | F&C | WYRE FOREST DISTRICT COUNCIL | 2023937717 | £71,827.00 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SHAW TRUST LTD | 2024014455 | £71,570.80 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | JHP GROUP LTD | 2023929515 | £71,410.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EAST STAFFORDSHIRE DISTRICT COUNCIL | 2023937447 | £71,233.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SEDGEMOOR DISTRICT COUNCIL | 2023937615 | £71,065.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 20-Jan-12 | OTHER OPERATING LEASES | COO | PROMOTIONAL LOGISTICS LTD | 2024019370 | £70,739.95 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | TELEREAL TRILLIUM | 2023947184 | £70,633.61 |
| Department for Work and Pensions | Pension, Disability Carers Services | 23-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | XEROX UK LTD | 2024024329 | £70,581.76 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH KESTEVEN DISTRICT COUNCIL | 2023937632 | £70,457.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £70,220.57 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | GEDLING BOROUGH COUNCIL | 2023937466 | £70,119.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | POSTAGE | STR | INSTITUTE FOR EMPLOYMENT STUDIES | 2024100742 | £70,000.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | PERTEMPS | 2023946449 | £70,000.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | BANKING AND ENCASHMENT COSTS | F&C | CITY OF WESTMINSTER | 1005082 | £69,829.83 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | HARLOW DISTRICT COUNCIL | 2023937477 | £69,793.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2024095989 | £69,600.00 |
| Department for Work and Pensions | Jobcentre Plus | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £69,532.32 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | Change PMU | WORTHING BOROUGH COUNCIL | 2023937712 | £69,308.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHELTENHAM BOROUGH COUNCIL | 2023937395 | £68,832.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CAMBRIDGE CITY COUNCIL | 2023937385 | £68,579.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DENBIGHSHIRE COUNTY COUNCIL | 2023937426 | £68,208.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | STR | PLYMOUTH HOSPITALS NHS TRUST | 2023940746 | £68,125.00 |
| Department for Work and Pensions | Corporate | 30-Jan-12 | Not set | Not set | PRICE WATERHOUSE COOPER LLP | 2024106105 | £68,000.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | XEROX UK LTD 3W | 2024009498 | £67,961.30 |
| Department for Work and Pensions | Jobcentre Plus | 31-Jan-12 | Not set | Not set | ATOS HEALTHCARE | 2024108194 | £67,760.13 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | F&C | GRAVESHAM BOROUGH COUNCIL | 2023937469 | £67,731.00 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | STERIA | 2024014480 | £67,636.94 |
| Department for Work and Pensions | Employment Programmes | 20-Jan-12 | OTHER OPERATING LEASES | CIT | CUMBRIA PARTNERSHIP NHS FOUNDATION TRUST | 2024016839 | £67,502.25 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WEST LANCASHIRE DISTRICT COUNCIL | 2023937697 | £66,807.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BROXBOURNE BOROUGH COUNCIL | 2023937379 | £66,664.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | GUILDFORD BOROUGH COUNCIL | 2023937471 | £66,363.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WARWICK DISTRICT COUNCIL | 2023937687 | £66,314.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | REIGATE & BANSTEAD BOROUGH COUNCIL | 2023937594 | £66,240.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | EAST DEVON DISTRICT COUNCIL | 2023937437 | £66,196.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ASHFORD BOROUGH COUNCIL | 2023937347 | £66,138.00 |
| Department for Work and Pensions | Housing Benefits | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | EXPERIAN LTD | 2024095925 | £65,917.50 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | BT GLOBAL SERVICES | 2023848178 | £65,510.76 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | TAUNTON DEANE BOROUGH COUNCIL | 2023937666 | £65,246.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | CIT | CAPITA RESOURCING LTD | 2023938071 | £65,129.10 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH DEVON DISTRICT COUNCIL | 2023937560 | £64,957.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £64,888.03 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | MISCELLANEOUS EXPENDITURE | STR | LONDON BOROUGH OF NEWHAM | 1005085 | £64,563.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | CIT | WORCESTER CITY COUNCIL | 2023937711 | £64,477.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | PS | WELWYN HATFIELD DISTRICT COUNCIL | 2023937692 | £64,239.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH NORFOLK DISTRICT COUNCIL | 2023937568 | £64,072.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | MENDIP DISTRICT COUNCIL | 2023937543 | £64,055.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CITY OF CARLISLE DISTRICT COUNCIL | 2023937404 | £63,983.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WINDSOR & MAIDENHEAD BOROUGH COUNCIL | 2023937706 | £63,911.00 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ORC INTERNATIONAL LTD | 2024014000 | £63,695.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023927092 | £63,650.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BLAENAU GWENT COUNTY BOROUGH COUNCIL | 2023937361 | £63,461.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EPPING FOREST DISTRICT COUNCIL | 2023937453 | £63,296.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | EAST LANCS MONEYLINE | 2024110042 | £63,155.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CANNOCK CHASE DISTRICT COUNCIL | 2023937386 | £63,108.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | STANDGUIDE LTD | 2023930801 | £62,921.18 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | F&C | HERTSMERE BOROUGH COUNCIL | 2023937484 | £62,878.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ARGYLL & BUTE COUNCIL | 2023937344 | £62,865.00 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | DETICA LTD | 2023848396 | £62,648.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | STAFF COSTS | COO | AVANTA ENTERPRISE LTD | 2024012354 | £62,400.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £62,106.62 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | STAFF COSTS | F&C | THE WISE GROUP | 2024014582 | £62,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ALLERDALE DISTRICT COUNCIL | 2023937341 | £61,755.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | PS | WEALDEN DISTRICT COUNCIL | 2023937691 | £61,582.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | COO | NEWARK DISTRICT COUNCIL | 2023937555 | £61,494.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £60,796.07 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TONBRIDGE & MALLING DISTRICT COUNCIL | 2023937675 | £60,672.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHICHESTER DISTRICT COUNCIL | 2023937400 | £60,573.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EMPLOYMENT INITIATIVES | COO | EAST HERTFORDSHIRE DISTRICT COUNCIL | 2023937441 | £60,402.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ACCENTURE UK LTD | 2024036511 | £60,375.47 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | F&C | ACCENTURE UK LTD | 2023937863 | £60,240.73 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | GOSPORT BOROUGH COUNCIL | 2023937468 | £59,919.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WATFORD BOROUGH COUNCIL | 2023937688 | £59,615.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | A4E LTD | 2024094485 | £59,600.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | OTHER GOODS AND SERVICES | Change PMU | STEVENAGE BOROUGH COUNCIL | 2023937650 | £59,462.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | NETWORK | CIT | SOUTH NORFOLK DISTRICT COUNCIL | 2023937635 | £59,382.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SUFFOLK COASTAL DISTRICT COUNCIL | 2023937657 | £59,230.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £59,200.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | JHP GROUP LTD | 2023929515 | £58,907.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | EAST LOTHIAN DISTRICT COUNCIL | 2023937443 | £58,888.00 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | F&C | UK MAIL | 2024014599 | £58,748.56 |
| Department for Work and Pensions | Corporate | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | UK MAIL | 2023854009 | £58,161.25 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRACKNELL FOREST BOROUGH COUNCIL | 2023937369 | £57,945.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ROTHER DISTRICT COUNCIL | 2023937602 | £57,903.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023927092 | £57,372.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BROXTOWE BOROUGH COUNCIL | 2023937380 | £57,302.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | STRATFORD ON AVON DISTRICT COUNCIL | 2023937655 | £57,238.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RUGBY BOROUGH COUNCIL | 2023937605 | £57,209.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BARROW BOROUGH COUNCIL | 2023937351 | £56,861.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | CHILD POVERTY ACTION GROUP | 2023855332 | £56,824.10 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | ATOS ORIGIN IT SERVICES UK LTD | 2023848127 | £56,755.66 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ST EDMUNDSBURY BOROUGH COUNCIL | 2023937646 | £56,680.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023929285 | £56,474.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHORLEY BOROUGH COUNCIL | 2023937402 | £56,458.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | Accommodation Costs | F&C | COMMISSION MISC RECEIPTS | 2002973 | £56,455.20 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LEWES DISTRICT COUNCIL | 2023937503 | £56,193.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOROUGH OF REDDITCH | 2023937364 | £56,169.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | Change PMU | TUNBRIDGE WELLS BOROUGH COUNCIL | 2023937680 | £55,959.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RUSHMOOR BOROUGH COUNCIL | 2023937608 | £55,901.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | XEROX UK LTD 3W | 2023782062 | £55,836.84 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | F&C | WYCHAVON DISTRICT COUNCIL | 2023937714 | £55,778.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2024024322 | £55,614.00 |
| Department for Work and Pensions | Jobcentre Plus | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SPECIALIST COMPUTER CENTRES PLC | 2023841511 | £55,574.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | STROUD DISTRICT COUNCIL | 2023937656 | £55,411.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ELMBRIDGE BOROUGH COUNCIL | 2023937452 | £55,151.00 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ENABLE | 2024027937 | £55,000.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | IQOR RECOVERY SERVICES LTD | 2023970883 | £54,973.58 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | MANAGEMENT CONSULTANCY | CIT | SOUTH RIBBLE BOROUGH COUNCIL C | 2023937638 | £54,828.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WEST LINDSEY DISTRICT COUNCIL | 2023937698 | £54,699.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOROUGH OF WELLINGBOROUGH | 2023937366 | £54,483.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | UK MAIL | 2024007987 | £54,406.21 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HP ENTERPRISE SERVICES UK LTD | 2024028234 | £54,325.11 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | CAPITA RESOURCING LTD | 2023858352 | £54,315.18 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BALFOUR BEATTY WORKPLACE LTD | 2023858079 | £54,300.60 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EASTLEIGH BOROUGH COUNCIL | 2023937449 | £54,293.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TEST VALLEY BOROUGH COUNCIL | 2023937669 | £54,275.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | F&C | MIDLOTHIAN COUNCIL | 2023937549 | £54,224.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOLSOVER DISTRICT COUNCIL | 2023937362 | £54,204.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DARTFORD BOROUGH COUNCIL | 2023937424 | £53,981.00 |
| Department for Work and Pensions | Jobcentre Plus | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | MOVING ON DANSA LTD | 2023946118 | £53,864.27 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | F&C | HIGH PEAK BOROUGH COUNCIL | 2023937485 | £53,861.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | KETTERING BOROUGH COUNCIL | 2023937495 | £53,668.00 |
| Department for Work and Pensions | Employment Programmes | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | AVANTA ENTERPRISE LTD | 2023857995 | £53,600.00 |
| Department for Work and Pensions | Jobcentre Plus | 11-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | WYCHAVON DISTRICT COUNCIL | 2023924622 | £53,562.43 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | AOS CONTRACTED OUT SERVICES | PS | STAFFORD BOROUGH COUNCIL | 2023937648 | £53,477.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ST ALBANS DISTRICT COUNCIL | 2023937645 | £53,217.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SEVENOAKS DISTRICT COUNCIL | 2023937618 | £52,703.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | 2023937562 | £52,479.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | VALE OF WHITE HORSE DISTRICT COUNCIL | 2023937683 | £52,472.00 |
| Department for Work and Pensions | Jobcentre Plus | 20-Jan-12 | OTHER OPERATING LEASES | CIT | BLUE ORCHID MANAGEMENT CONSULTANTS LTD | 2024016670 | £52,440.00 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | HSBC BANK PLC | 2024023215 | £52,428.05 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | INTRA DWP PAYABLES | STR | CABINET OFFICE | 2002977 | £52,250.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 2023937702 | £52,141.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023929285 | £52,086.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | OTHER OPERATING LEASES | COO | REED IN PARTNERSHIP HACKNEY LTD | 2024023963 | £51,944.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BROADLAND DISTRICT COUNCIL | 2023937377 | £51,871.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WEST DORSET DISTRICT COUNCIL | 2023937695 | £51,703.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | RS CONSULTING LTD | 2023946674 | £51,650.10 |
| Department for Work and Pensions | Jobcentre Plus | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | NOTTINGHAMSHIRE BUSINESS VENTURE | 2023946247 | £51,436.36 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | MID SUSSEX DISTRICT COUNCIL | 2023937547 | £51,302.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CASTLE POINT DISTRICT COUNCIL | 2023937390 | £51,273.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH HOLLAND DISTRICT COUNCIL | 2023937631 | £51,269.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | EAST HAMPSHIRE DISTRICT COUNCIL | 2023937440 | £51,086.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | Change PMU | MERTHYR TYDFIL BOROUGH COUNCIL | 2023937544 | £50,998.00 |
| Department for Work and Pensions | Jobcentre Plus | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | SHAW TRUST LTD | 2023853878 | £50,985.66 |
| Department for Work and Pensions | Jobcentre Plus | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2023782060 | £50,899.49 |
| Department for Work and Pensions | Jobcentre Plus | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | WYEA LTD | 2023854157 | £50,760.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ROSSENDALE BOROUGH COUNCIL | 2023937601 | £50,717.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | CIT | COI TRADING FUND | 2023938089 | £50,625.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | WORKING LINKS | 2024106692 | £50,559.23 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WAVERLEY BOROUGH COUNCIL | 2023937690 | £50,074.00 |
| Department for Work and Pensions | Jobcentre Plus | 13-Jan-12 | PROFESSIONAL FEES | COO | TELEREAL TRILLIUM | 2023936051 | £50,049.79 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INCLUSION CORNWALL | 2024013253 | £50,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 2023937640 | £49,608.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH WEST LEICESTER DISTRICT COUNCIL | 2023937572 | £49,400.00 |
| Department for Work and Pensions | Jobcentre Plus | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | INGEUS UK LTD | 2023852905 | £49,312.44 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CORBY BOROUGH COUNCIL | 2023937413 | £49,279.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | HORSHAM DISTRICT COUNCIL | 2023937488 | £49,267.00 |
| Department for Work and Pensions | Employment Programmes | 11-Jan-12 | STAFF COSTS | COO | A4E LTD | 2023868390 | £49,200.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | SERCO LTD | 2024087647 | £49,200.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 2023937487 | £49,143.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 2023937627 | £49,139.00 |
| Department for Work and Pensions | Corporate | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPGEMINI UK PLC | 2024103203 | £48,913.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £48,883.40 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FOREST OF DEAN DISTRICT COUNCIL | 2023937463 | £48,808.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | XEROX UK LTD 3W | 2023856946 | £48,806.12 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITAL TRAINING GROUP LTD | 2023927367 | £48,748.00 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | COMMERCIAL COLLECTION SERVICES LTD | 2023848281 | £48,701.45 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SPELTHORNE BOROUGH COUNCIL | 2023937644 | £48,436.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | EMPLOYMENT PROGRAMMES | Excluded | GRANT THORNTON UK LLP | 1005096 | £48,407.50 |
| Department for Work and Pensions | Pension, Disability Carers Services | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ROYAL MAIL GROUP PLC | 2023861982 | £48,222.07 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH KESTEVEN DISTRICT COUNCIL | 2023937565 | £48,177.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 2023937637 | £48,080.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | Housing Benefit Admin | COO | COMMERCIAL COLLECTION SERVICES LTD | 2023942872 | £48,079.25 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | CIT | THE MORAY COUNCIL | 2023937672 | £47,965.00 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | BIRMINGHAM METROPOLITAN COLLEGE | 5000000851 | £47,888.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | LICHFIELD DISTRICT COUNCIL | 2023937504 | £47,741.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | COPELAND BOROUGH COUNCIL | 2023937412 | £47,635.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ASE CORPORATE EYECARE LTD | 2023942501 | £47,618.06 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | UNIVERSITY OF WESTMINSTER PSI | 2024101539 | £47,330.97 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAREERS DEVELOPMENT GROUP | 2023794258 | £47,200.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024013254 | £47,200.00 |
| Department for Work and Pensions | Corporate | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | G3 WORLDWIDE MAIL UK LTD | 2023929176 | £47,185.45 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024024150 | £47,046.48 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | DRIVERS JONAS | 2023850063 | £47,000.00 |
| Department for Work and Pensions | Corporate | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | VOCALINK | 2023947236 | £47,000.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SPECIALIST COMPUTER CENTRES PLC | 2023862401 | £46,996.61 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | Financial Assets | COO | EAST DUNBARTONSHIRE COUNCIL | 2023937439 | £46,979.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2024095989 | £46,800.00 |
| Department for Work and Pensions | Jobcentre Plus | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2023853872 | £46,766.56 |
| Department for Work and Pensions | European Social Fund | 18-Jan-12 | Not set | Not set | LOCAL AUTHORITIES IN THE EAST MIDLANDS | 5000000878 | £46,636.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £46,561.58 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | COO | MONMOUTHSHIRE COUNTY COUNCIL | 2023937552 | £46,448.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2024036506 | £46,368.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH HAMS DISTRICT COUNCIL | 2023937630 | £46,266.00 |
| Department for Work and Pensions | European Social Fund | 16-Jan-12 | Not set | Not set | IMPACT HOUSING ASSOCIATION | 5000000873 | £46,254.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | RESIDENTIAL TRAINING | COO | STIRLING COUNCIL | 2023937651 | £46,099.00 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BT GLOBAL SERVICES | 2023954149 | £46,084.80 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WEST OXFORDSHIRE DISTRICT COUNCIL | 2023937700 | £46,058.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2024096076 | £46,000.00 |
| Department for Work and Pensions | Corporate | 23-Jan-12 | OTHER OPERATING LEASES | COO | HP ENTERPRISE SERVICES UK LTD | 2024023214 | £45,829.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | WOKINGHAM DISTRICT COUNCIL | 2023937709 | £45,811.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £45,718.28 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WOKING BOROUGH COUNCIL | 2023937708 | £45,675.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | WORKING LINKS | 2024097114 | £45,600.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | ISLE OF ANGLESEY COUNTY COUNCIL | 2023937493 | £45,478.00 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | SOCIAL ENTERPRISE EAST MIDLANDS LTD | 5000000855 | £45,352.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | CAPITA RESOURCING LTD | 2023933037 | £45,088.85 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | TAMWORTH BOROUGH COUNCIL | 2023937664 | £44,914.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WINCHESTER CITY COUNCIL | 2023937705 | £44,807.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023856376 | £44,568.47 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | INGEUS UK LTD | 2024110428 | £44,400.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | EAST NORTHANTS DISTRICT COUNCIL | 2023937444 | £44,176.00 |
| Department for Work and Pensions | European Social Fund | 23-Jan-12 | Not set | Not set | MEDWAY COUNCIL | 5000000881 | £44,116.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £44,034.47 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | JHP GROUP LTD | 2023929515 | £44,000.00 |
| Department for Work and Pensions | Employment Programmes | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | AVANTA ENTERPRISE LTD | 2023857995 | £43,600.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | WORKING LINKS | 2023931027 | £43,546.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BOSTON BOROUGH COUNCIL | 2023937367 | £43,363.00 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | HP ENTERPRISE SERVICES UK LTD | 2024028234 | £43,281.90 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FAREHAM BOROUGH COUNCIL | 2023937458 | £43,228.00 |
| Department for Work and Pensions | European Social Fund | 23-Jan-12 | Not set | Not set | UNIVERSITY OF PLYMOUTH | 5000000884 | £43,223.00 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITA RESOURCING LTD | 2024026199 | £43,219.44 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | CONTRACTED OUT SERVICES | F&C | EOS WORKS LTD | 2024049092 | £42,840.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024105112 | £42,800.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CEREDIGION COUNTY COUNCIL | 2023937392 | £42,774.00 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | COO | ATOS ORIGIN IT SERVICES UK LTD | 2024012350 | £42,709.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £42,527.52 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | CIT | THREE RIVERS DISTRICT COUNCIL | 2023937673 | £42,440.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | OTHER OPERATING LEASES | COO | REED IN PARTNERSHIP HACKNEY LTD | 2024023963 | £42,288.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | TBG LEARNING LTD | 2024097054 | £42,240.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | AOS CONTRACTED OUT SERVICES | COO | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 2023937649 | £42,195.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | LONDON BOROUGH OF HACKNEY HOST BOROUGH UNIT | 2024111256 | £42,150.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | ROYAL MAIL GROUP PLC | 2023861982 | £42,005.29 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAREERS DEVELOPMENT GROUP | 2024103208 | £42,000.00 |
| Department for Work and Pensions | Corporate | 20-Jan-12 | OTHER GOODS AND SERVICES | COO | TELEREAL TRILLIUM | 2024019761 | £42,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TORRIDGE DISTRICT COUNCIL | 2023937678 | £41,926.00 |
| Department for Work and Pensions | Jobcentre Plus | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | COPELAND BOROUGH COUNCIL | 2024099232 | £41,797.25 |
| Department for Work and Pensions | Jobcentre Plus | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | COPELAND BOROUGH COUNCIL | 2023855337 | £41,797.25 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH LAKELAND DISTRICT COUNCIL | 2023937633 | £41,699.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RUNNYMEDE BOROUGH COUNCIL | 2023937606 | £41,666.00 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | PREMIER PARTNERSHIP | 2023910531 | £41,565.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BABERGH DISTRICT COUNCIL | 2023937349 | £41,488.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £41,442.02 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | COTSWOLD DISTRICT COUNCIL | 2023937416 | £41,367.00 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BRISTOL CITY COUNCIL | 2023869461 | £41,286.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2023945168 | £41,200.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | TEWKESBURY BOROUGH COUNCIL | 2023937670 | £41,076.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | SOFTWARE AG UK LTD | 2023856873 | £40,750.20 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | MID DEVON DISTRICT COUNCIL | 2023937545 | £40,537.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | EAST CAMBRIDGESHIRE DISTRICT COUNCIL | 2023937436 | £40,444.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SOUTH DERBYSHIRE DISTRICT COUNCIL | 2023937628 | £40,436.00 |
| Department for Work and Pensions | Employment Programmes | 18-Jan-12 | STAFF COSTS | COO | WORKING LINKS | 2024009482 | £40,400.00 |
| Department for Work and Pensions | Jobcentre Plus | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023779356 | £40,276.70 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | A4E LTD | 2024108165 | £40,000.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024028290 | £40,000.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | THE SCOTTISH GOVERNMENT | 2023856912 | £40,000.00 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | VALUATION OFFICE AGENCY | 2024014629 | £39,930.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RUSHCLIFFE BOROUGH COUNCIL | 2023937607 | £39,778.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | CAPITA RESOURCING LTD | 2023858352 | £39,537.34 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | PERTEMPS | 2024096673 | £39,516.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CLACKMANNANSHIRE COUNCIL | 2023937408 | £39,489.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | HAMBLETON DISTRICT COUNCIL | 2023937475 | £39,421.00 |
| Department for Work and Pensions | Employment Programmes | 20-Jan-12 | OTHER OPERATING LEASES | HRD | INGEUS UK LTD | 2024018593 | £39,200.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | TOTAL GAS & POWER LTD | 2023862562 | £39,154.74 |
| Department for Work and Pensions | Corporate | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SPECIALIST COMPUTER CENTRES PLC | 2023841511 | £39,000.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | STAFF COSTS | COO | AVANTA ENTERPRISE LTD | 2024012354 | £38,800.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2023803828 | £38,800.00 |
| Department for Work and Pensions | Employment Programmes | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | INGEUS UK LTD | 2023856396 | £38,800.00 |
| Department for Work and Pensions | Jobcentre Plus | 04-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | IXION HOLDINGS LTD | 2023805993 | £38,800.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | Change PMU | MID SUFFOLK DISTRICT COUNCIL | 2023937546 | £38,488.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | MANAGEMENT CONSULTANCY | HRD | GREENWICH COUNCIL | 1005093 | £38,481.11 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | WORKING LINKS | 2024091722 | £38,400.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | Help for unemployed people | COO | EAST DORSET DISTRICT COUNCIL | 2023937438 | £38,262.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | CAPITA RESOURCING LTD | 2023858352 | £38,188.97 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | COO | RNIB ROYAL NATIONAL INSTITUTE FOR THE BLIND | 2023940858 | £38,043.33 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024105112 | £38,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FYLDE BOROUGH COUNCIL | 2023937464 | £37,921.00 |
| Department for Work and Pensions | European Social Fund | 23-Jan-12 | Not set | Not set | YORK COLLEGE | 5000000885 | £37,826.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SELBY DISTRICT COUNCIL | 2023937617 | £37,652.00 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023885479 | £37,487.15 |
| Department for Work and Pensions | Pension, Disability Carers Services | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | IFF RESEARCH | 2023856395 | £37,303.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHILTERN DISTRICT COUNCIL | 2023937401 | £37,274.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2024094485 | £37,200.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2023782059 | £37,200.00 |
| Department for Work and Pensions | Corporate | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | FUJITSU SERVICES LTD | 2023852764 | £36,906.51 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ROCHFORD DISTRICT COUNCIL | 2023937600 | £36,812.00 |
| Department for Work and Pensions | Employment Programmes | 20-Jan-12 | OTHER GOODS AND SERVICES | HRD | INGEUS UK LTD | 2024018593 | £36,800.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | WORKING LINKS | 2023931027 | £36,665.98 |
| Department for Work and Pensions | Jobcentre Plus | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | IXION HOLDINGS LTD | 2024096080 | £36,631.60 |
| Department for Work and Pensions | Jobcentre Plus | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | IXION HOLDINGS LTD | 2023779363 | £36,631.60 |
| Department for Work and Pensions | Corporate | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | HP ENTERPRISE SERVICES UK LTD | 2023852883 | £36,435.55 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | OTHER OPERATING LEASES | COO | INGEUS UK LTD | 2024023237 | £36,400.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BROMSGROVE DISTRICT COUNCIL | 2023937378 | £36,360.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BLABY DISTRICT COUNCIL | 2023937358 | £36,318.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 17-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | SOUTHERN ELECTRIC PLC | 2023947055 | £36,256.04 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SCOUT ENTERPRISES WESTERN LTD | 2024030173 | £36,155.82 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | ADUR DISTRICT COUNCIL | 2023937340 | £36,057.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAREERS DEVELOPMENT GROUP | 2024042163 | £36,000.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | INGEUS UK LTD | 2024110428 | £36,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | MALVERN HILLS DISTRICT COUNCIL | 2023937538 | £35,954.00 |
| Department for Work and Pensions | Jobcentre Plus | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | XEROX UK LTD 3W | 2023856946 | £35,876.81 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | BRAMBLE CC LTD | 2023954142 | £35,857.50 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | INGEUS UK LTD | 2024053541 | £35,600.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024028290 | £35,600.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | HUTCHISON 3G UK LTD | 2023934859 | £35,592.18 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | MORI SOCIAL RESEARCH INSTITUTE | 2024101119 | £35,361.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EAST RENFREWSHIRE COUNCIL | 2023937445 | £35,320.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £35,318.87 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2023803828 | £35,200.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2023945168 | £35,200.00 |
| Department for Work and Pensions | Employment Programmes | 11-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | WORKING LINKS | 2023924620 | £35,200.00 |
| Department for Work and Pensions | Jobcentre Plus | 20-Jan-12 | OTHER GOODS AND SERVICES | F&C | A4ENTERPRISE LTD | 2024016589 | £35,032.21 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HSBC BANK PLC | 2024096039 | £35,000.40 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | STAFF COSTS | COO | CENTRE FOR ECONOMIC & SOCIAL INCLUSION | 2024012545 | £35,000.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DAVENTRY DISTRICT COUNCIL | 2023937425 | £34,956.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2024094485 | £34,800.00 |
| Department for Work and Pensions | Employment Programmes | 11-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2023885939 | £34,800.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | SERCO LTD | 2024087647 | £34,800.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | COO | MOLE VALLEY DISTRICT COUNCIL | 2023937551 | £34,684.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH WARWICKSHIRE DISTRICT COUNCIL | 2023937571 | £34,654.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | TNT UK LTD | 2023856916 | £34,566.97 |
| Department for Work and Pensions | Pension, Disability Carers Services | 23-Jan-12 | FLEXIBLE SUPPORT FUND | COO | TNT UK LTD | 2024024258 | £34,566.97 |
| Department for Work and Pensions | Jobcentre Plus | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NETWORK PROJECTS LTD | 2024029368 | £34,476.00 |
| Department for Work and Pensions | Jobcentre Plus | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | NETWORK PROJECTS LTD | 2023856661 | £34,476.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITA RESOURCING LTD | 2024099206 | £34,475.40 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2023803828 | £34,400.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | OTHER GOODS AND SERVICES | COO | INGEUS UK LTD | 2024023237 | £34,400.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | INGEUS UK LTD | 2024110428 | £34,400.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | ESG HOLDINGS LIMITED | 2024049096 | £34,200.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FOREST HEATH DISTRICT COUNCIL | 2023937462 | £34,169.00 |
| Department for Work and Pensions | Corporate | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CREDIT SOLUTIONS LTD | 2023794293 | £34,013.05 |
| Department for Work and Pensions | Employment Programmes | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | AVANTA ENTERPRISE LTD | 2023857995 | £34,000.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | INGEUS UK LTD | 2024096076 | £34,000.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112846 | £33,712.66 |
| Department for Work and Pensions | Pension, Disability Carers Services | 30-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | CORONA ENERGY LTD | 2024103234 | £33,641.04 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £33,641.02 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | TANDRIDGE DISTRICT COUNCIL | 2023937665 | £33,605.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2024036507 | £33,600.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2023942466 | £33,600.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | APPS DEV | CIT | A4E LTD | 2023927092 | £33,600.00 |
| Department for Work and Pensions | Employment Programmes | 27-Jan-12 | COMPUTER SERVICES | CIT | INGEUS UK LTD | 2024100741 | £33,600.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | WORKING LINKS | 2024091723 | £33,600.00 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | JHP GROUP LTD | 2023935073 | £33,454.50 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SURREY HEATH BOROUGH COUNCIL | 2023937659 | £33,368.00 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | OTHER GOODS AND SERVICES | PS | XEROX UK LTD 3W | 2024014670 | £33,351.33 |
| Department for Work and Pensions | Pension, Disability Carers Services | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023856376 | £33,217.73 |
| Department for Work and Pensions | European Social Fund | 18-Jan-12 | Not set | Not set | LANCASHIRE COLLEGES CONSORTIUM | 5000000877 | £33,102.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | HP ENTERPRISE SERVICES UK LTD | 2024110371 | £32,956.47 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2024024322 | £32,886.00 |
| Department for Work and Pensions | Corporate | 05-Jan-12 | TELEPHONE AND POSTAGE | COO | DETICA LTD | 2023848396 | £32,813.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CREDIT SOLUTIONS LTD | 2024099233 | £32,808.01 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2024096076 | £32,800.00 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | OTHER MAJOR CONTRACTS | F&C | NORTHERN IRELAND SOCIAL SECURITY AGENCY | 1005075 | £32,758.24 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | BRENTWOOD DISTRICT COUNCIL | 2023937373 | £32,562.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | OECD | 3004936 | £32,426.36 |
| Department for Work and Pensions | Employment Programmes | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | AVANTA ENTERPRISE LTD | 2023855231 | £32,400.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | BEST LTD | 2024025914 | £32,400.00 |
| Department for Work and Pensions | Jobcentre Plus | 30-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2024102921 | £32,240.40 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | SOUTH WEST LONDON & ST GEORGES NHS TRUST | 2024112685 | £32,123.13 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | AOS CONTRACTED OUT SERVICES | COO | A4E LTD | 2023942466 | £32,000.00 |
| Department for Work and Pensions | Employment Programmes | 09-Jan-12 | TELEPHONE AND POSTAGE | COO | CAREERS DEVELOPMENT GROUP | 2023855327 | £32,000.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023779357 | £32,000.00 |
| Department for Work and Pensions | Jobcentre Plus | 12-Jan-12 | PROFESSIONAL FEES | COO | XEROX UK LTD 3W | 2023931031 | £31,894.80 |
| Department for Work and Pensions | Corporate | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITA RESOURCING LTD | 2024026199 | £31,860.80 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | REED IN PARTNERSHIP LTD | 2023930478 | £31,829.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | Change PMU | FUJITSU SERVICES LTD | 2023939916 | £31,824.30 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | APPS DEV | CIT | MALDON DISTRICT COUNCIL | 2023937537 | £31,728.00 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | OTHER GOODS AND SERVICES | F&C | XEROX UK LTD 3W | 2024014670 | £31,686.00 |
| Department for Work and Pensions | Jobcentre Plus | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | MINERVA CENTRAL ENTERPRISE | 2024096536 | £31,676.40 |
| Department for Work and Pensions | Jobcentre Plus | 18-Jan-12 | STAFF COSTS | COO | SPECIALIST COMPUTER CENTRES PLC | 2024005390 | £31,632.50 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | APPS DEV | CIT | A4E LTD | 2023927092 | £31,600.00 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | F&C | A4E LTD | 2023937858 | £31,600.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2023942466 | £31,600.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NEWCASTLE COLLEGE GROUP | 2023780733 | £31,600.00 |
| Department for Work and Pensions | Corporate | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | GRANT THORNTON UK LLP | 2023803840 | £31,588.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NORTH DORSET DISTRICT COUNCIL | 2023937561 | £31,530.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | THE ROYAL ASSOCIATION FOR DEAF PEOPLE | 2023947190 | £31,351.11 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | COI TRADING FUND | 2023858381 | £31,214.00 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2024095989 | £31,200.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024013254 | £31,200.00 |
| Department for Work and Pensions | Employment Programmes | 18-Jan-12 | STAFF COSTS | COO | INGEUS UK LTD | 2023970881 | £31,200.00 |
| Department for Work and Pensions | Jobcentre Plus | 03-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | NORTH EAST ENTERPRISE AGENCIES LTD | 2023780737 | £31,086.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | EPSOM & EWELL BOROUGH COUNCIL | 2023937454 | £30,963.00 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | GATESHEAD COUNCIL | 2024013140 | £30,831.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £30,800.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | Not set | Not set | WORKING LINKS | 2024106692 | £30,800.00 |
| Department for Work and Pensions | Jobcentre Plus | 19-Jan-12 | STAFF COSTS | Change PMU | BLACK COUNTRY CHAMBER OF COMMERCE | 2024012401 | £30,678.26 |
| Department for Work and Pensions | Jobcentre Plus | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | BLACK COUNTRY CHAMBER OF COMMERCE | 2023858089 | £30,678.26 |
| Department for Work and Pensions | Jobcentre Plus | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | A4E LTD | 2023851928 | £30,619.20 |
| Department for Work and Pensions | Corporate | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | NATCEN | 2024013981 | £30,510.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | NATCEN | 2023935560 | £30,250.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | M SUTHARSAN | 2024111516 | £30,240.00 |
| Department for Work and Pensions | Corporate | 16-Jan-12 | STAFF COSTS | STR | POST OFFICE LTD | 2023940747 | £30,200.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | A4E LTD | 2024108165 | £30,000.15 |
| Department for Work and Pensions | Employment Programmes | 26-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | CAREERS DEVELOPMENT GROUP | 2024094662 | £30,000.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | INTRA DWP PAYABLES | STR | HM REVENUE & CUSTOMS | 2002979 | £30,000.00 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | OUTSTART EMEA LTD | 2024096606 | £30,000.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITA RESOURCING LTD | 2024099206 | £29,903.58 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | FLETCHER CONSULTANCY | 2024100608 | £29,800.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | TNG WORKZONE LTD | 2024090178 | £29,640.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2024036507 | £29,600.00 |
| Department for Work and Pensions | Employment Programmes | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ELLINGHAM EMPLOYMENT SERVICES | 2023859927 | £29,407.44 |
| Department for Work and Pensions | Employment Programmes | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024100741 | £29,200.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | MAXIMUS EMPLOYMENT UK LTD | 2024073443 | £29,200.00 |
| Department for Work and Pensions | Employment Programmes | 20-Jan-12 | OTHER GOODS AND SERVICES | CIT | PERTEMPS | 2024019352 | £29,200.00 |
| Department for Work and Pensions | European Social Fund | 10-Jan-12 | Not set | Not set | TYNE & WEAR CITY STRATEGY PARTNERSHIP | 5000000857 | £28,915.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | NETWORK | CIT | HARBOROUGH DISTRICT COUNCIL | 2023937476 | £28,886.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2023942466 | £28,800.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | AVANTA ENTERPRISE LTD | 2023777019 | £28,800.00 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | PS | G4S REGIONAL MANAGEMENT UK & I LTD | 2023939980 | £28,800.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | INGEUS UK LTD | 2024110428 | £28,800.00 |
| Department for Work and Pensions | Employment Programmes | 18-Jan-12 | STAFF COSTS | COO | INGEUS UK LTD | 2023970881 | £28,800.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | CHRISTCHURCH BOROUGH COUNCIL | 2023937403 | £28,680.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | UNALLOCATED BUDGET GROUP | STR | THE PENSIONS REGULATOR | 1005073 | £28,600.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | OFFICE FOR NATIONAL STATISTICS | 2024101180 | £28,560.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | PS | WEST DEVON BOROUGH COUNCIL | 2023937694 | £28,428.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2023779158 | £28,400.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2024028290 | £28,400.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024087646 | £28,400.00 |
| Department for Work and Pensions | Employment Programmes | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | WORKING LINKS | 2024101588 | £28,400.00 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | COO | WORKING LINKS | 2023941190 | £28,400.00 |
| Department for Work and Pensions | Corporate | 13-Jan-12 | PROFESSIONAL FEES | COO | CAPITA RESOURCING LTD | 2023933037 | £28,209.24 |
| Department for Work and Pensions | Corporate | 18-Jan-12 | STAFF COSTS | COO | NYS CORPORATE LTD | 2023993641 | £28,200.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | STR | UTTLESFORD DISTRICT COUNCIL | 2023937681 | £28,131.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | PROFESSIONAL FEES | COO | DERBYSHIRE DALES DISTRICT COUNCIL | 2023937428 | £28,096.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | JHP GROUP LTD | 2024013450 | £28,000.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | NATIONAL CENTRE FOR SOCIAL RESEARCH NCSR | 2023861550 | £28,000.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | REHAB JOBFIT | 2023833905 | £28,000.00 |
| Department for Work and Pensions | Corporate | 06-Jan-12 | TELEPHONE AND POSTAGE | COO | FLETCHER CONSULTANCY | 2023852760 | £27,746.36 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | HRD | INGEUS UK LTD | 2023940075 | £27,600.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | REHAB JOBFIT | 2023833905 | £27,600.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024030174 | £27,600.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2023947027 | £27,600.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | CIT | SOUTH NORTHANTS COUNCIL | 2023937636 | £27,583.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | XEROX UK LTD 3W | 2024091737 | £27,558.18 |
| Department for Work and Pensions | Corporate | 11-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | ATOS ORIGIN IT SERVICES UK LTD | 2023868422 | £27,532.60 |
| Department for Work and Pensions | Jobcentre Plus | 17-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | NORTH LONDON LTD | 2023946244 | £27,432.00 |
| Department for Work and Pensions | Employment Programmes | 18-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2023953095 | £27,200.00 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | Housing Benefit Admin | COO | EOS WORKS LTD | 2023944834 | £27,200.00 |
| Department for Work and Pensions | Employment Programmes | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2023856354 | £27,200.00 |
| Department for Work and Pensions | Corporate | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INCLUSION | 2024053537 | £27,200.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | INGEUS UK LTD | 2024053541 | £27,200.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | OFFICE SUPPLIES, PRINTING AND PUBLICITY | COO | INGEUS UK LTD | 2024105112 | £27,200.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | MAXIMUS EMPLOYMENT UK LTD | 2024029237 | £27,200.00 |
| Department for Work and Pensions | Employment Programmes | 12-Jan-12 | PROFESSIONAL FEES | COO | WORKING LINKS | 2023931027 | £27,200.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | STAFF COSTS | COO | WEST SOMERSET DISTRICT COUNCIL | 2023937701 | £27,186.00 |
| Department for Work and Pensions | Corporate | 27-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | CAPITA RESOURCING LTD | 2024099206 | £27,133.98 |
| Department for Work and Pensions | Jobcentre Plus | 20-Jan-12 | OTHER GOODS AND SERVICES | PS | GREATER LONDON ENTERPRISE | 2024018512 | £27,132.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023788279 | £26,800.00 |
| Department for Work and Pensions | Employment Programmes | 25-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | AVANTA ENTERPRISE LTD | 2024036548 | £26,800.00 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | HRD | INGEUS UK LTD | 2023940075 | £26,800.00 |
| Department for Work and Pensions | Corporate | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023860250 | £26,469.43 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | A4E LTD | 2023776998 | £26,400.00 |
| Department for Work and Pensions | Employment Programmes | 16-Jan-12 | STAFF COSTS | CIT | CAREERS DEVELOPMENT GROUP | 2023938073 | £26,400.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | INGEUS UK LTD | 2024028290 | £26,400.00 |
| Department for Work and Pensions | Employment Programmes | 23-Jan-12 | FLEXIBLE SUPPORT FUND | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024024150 | £26,400.00 |
| Department for Work and Pensions | Jobcentre Plus | 09-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | WEST LOTHIAN COUNCIL | 2023856943 | £26,286.00 |
| Department for Work and Pensions | Jobcentre Plus | 25-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | WEST LOTHIAN COUNCIL | 2024091716 | £26,285.00 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | COMPUTER SERVICES | F&C | HART DISTRICT COUNCIL | 2023937479 | £26,089.00 |
| Department for Work and Pensions | Corporate | 09-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | HP ENTERPRISE SERVICES UK LTD | 2023856376 | £26,083.88 |
| Department for Work and Pensions | Corporate | 26-Jan-12 | OTHER GOODS AND SERVICES | STR | ADEPT4 | 1005091 | £26,003.23 |
| Department for Work and Pensions | Employment Programmes | 17-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | A4E LTD | 2023942466 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | STAFF COSTS | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2024013137 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 03-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | INGEUS UK LTD | 2023779357 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 27-Jan-12 | POSTAGE | COO | JHP GROUP LTD | 2024100853 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | REHAB JOBFIT | 2023935766 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 24-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024030174 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | OTHER OPERATING LEASES | STR | WORKING LINKS | 2024014667 | £26,000.00 |
| Department for Work and Pensions | Employment Programmes | 30-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | ENHAM | 2024104853 | £25,931.75 |
| Department for Work and Pensions | Employment Programmes | 18-Jan-12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COO | DBIC | 2023962476 | £25,831.18 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | RYEDALE DISTRICT COUNCIL | 2023937610 | £25,805.00 |
| Department for Work and Pensions | Corporate | 31-Jan-12 | Not set | Not set | TELEREAL TRILLIUM | 2024112848 | £25,724.46 |
| Department for Work and Pensions | Housing Benefits | 13-Jan-12 | EP PROVIDER PAYMENT - NON-WORK PROGRAMME | COO | SOUTH BUCKS DISTRICT COUNCIL | 2023937626 | £25,623.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | EP PROVIDER PAYMENT - WORK PROGRAMME | COO | AVANTA ENTERPRISE LTD | 2023788329 | £25,600.00 |
| Department for Work and Pensions | Employment Programmes | 19-Jan-12 | STAFF COSTS | COO | G4S REGIONAL MANAGEMENT UK & I LTD | 2024013137 | £25,600.00 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | INGEUS UK LTD | 2023934881 | £25,600.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024112670 | £25,600.00 |
| Department for Work and Pensions | Employment Programmes | 31-Jan-12 | Not set | Not set | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 2024112670 | £25,600.00 |
| Department for Work and Pensions | Employment Programmes | 13-Jan-12 | PROFESSIONAL FEES | COO | WORKING LINKS | 2023936151 | £25,600.00 |
| Department for Work and Pensions | Employment Programmes | 04-Jan-12 | FLEXIBLE SUPPORT FUND | COO | WORKING LINKS | 2023845722 | £25,568.00 |
| Department for Work and Pensions | Pension, Disability Carers Services | 10-Jan-12 | PRINTING STATIONERY IT CONSUMABLES | COO | ROYAL MAIL GROUP PLC | 2023861982 | £25,445.53 |
| Department for Work and Pensions | Jobcentre Plus | 20-Jan-12 | OTHER GOODS AND SERVICES | COO | TELEREAL TRILLIUM | 2024019761 | £25,290.80 |