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DWP payments for August 2017
Updated 13 April 2018
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| WAP | CORPORATE | 31-Aug-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 01/09/2017 | £53,000,000 | 5415102901 | 10419603 |
| WAP | CORPORATE | 31-Aug-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 960676 | £41,875,050 | 9115102900 | 10393822 |
| WAP | CORPORATE | 18-Aug-17 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761804NI | £34,854,975 | 2613200002 | 99999999 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £6,654,080 | 5216102913 | 10394121 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | MINISTRY OF JUSTICE | 2301742 | £5,070,845 | 5211402910 | 10394801 |
| WAP | CORPORATE | 31-Aug-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 960678v2 | £3,985,307 | 5912102900 | 10393854 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800024451 | £1,940,238 | 5217102902 | 10392331 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039376 | £1,912,713 | 5813102900 | 10389542 |
| WAP | EUROPEAN SOCIAL FUND | 03-Aug-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD BENTON PARK VIEW | HM REVENUE & CUSTOMS | 1.80E+13 | £1,819,827 | 5813102905 | 10393841 |
| WAP | CORPORATE | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | CHG UC PATHFINDER RECURRENT COSTS | ORACLE CORPORATION UK LTD | 1610725 | £1,808,752 | 5218102908 | 10386938 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 92561 | £1,794,212 | 5213102914 | 10419104 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 3155335 | £1,570,747 | 5222500000 | 10393852 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5807170824 | £1,446,633 | 5218102900 | 10389111 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5808170450 | £1,434,605 | 5218102901 | 10389575 |
| WAP | EUROPEAN SOCIAL FUND | 03-Aug-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD DURHAM HOUSE | HM REVENUE & CUSTOMS | 1.80E+13 | £1,410,979 | 5813102905 | 10393840 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100006019 | £1,385,122 | 5211402911 | 10396165 |
| WAP | CORPORATE | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG IT STATISTICAL SERVICES | OFFICE FOR NATIONAL STATISTICS | 2062010 | £1,213,348 | 5211402907 | 10389470 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9644910 | £1,202,075 | 5217100005 | 10392328 |
| WAP | CORPORATE | 17-Aug-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME VARIABLE | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 958440 | £1,054,095 | 9115102901 | 10393860 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | CAPGEMINI UK PLC | 2.60E+12 | £1,006,356 | 5218300000 | 10389575 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | CORP ADJUSTMENTS DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761804Levy | £981,807 | 5111200002 | 10380900 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584243424 | £943,135 | 5218102901 | 10394113 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039522 | £894,622 | 5813102901 | 10389589 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039384 | £714,489 | 5813102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 93053 | £674,609 | 5213102914 | 10419099 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881227058 | £647,000 | 1141200000 | 10389538 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5376890 | £620,443 | 5217100002 | 10392328 |
| WAP | CORPORATE | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004373 | £587,949 | 5217102902 | 10401003 |
| Not set | CORPORATE | 01-Aug-17 | STAFF TRAVEL | SPEND ANALYSIS | REDFERN TRAVEL | Not set | £501,553 | Not set | Not set |
| WAP | CORPORATE | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2632579 | £480,000 | 5217100003 | 10392324 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5376895 | £478,055 | 5217100002 | 10392328 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5804170342 | £475,495 | 5218102901 | 10389575 |
| WAP | CORPORATE | 23-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - PROJECTS - WIFI | BT GLOBAL SERVICES | 449950 | £468,211 | 9115302900 | 10389139 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5808170097 | £444,124 | 5218102901 | 10389676 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039571 | £433,980 | 5813102901 | 10389589 |
| WAP | CORPORATE | 22-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2637112 | £428,990 | 5813102900 | 10389543 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 960677 | £386,484 | 5222502900 | 10393860 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 470338 | £377,295 | 5217102901 | 10392332 |
| WAP | CORPORATE | 22-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC PATHFINDER DELIVERY MANAGEMENT | ENTSERV UK LTD | 6041168 | £369,590 | 5813102901 | 10386910 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2639869 | £368,000 | 5217100003 | 10392324 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00098 | £367,225 | 5217102902 | 10416552 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808170803 | £363,490 | 5218102901 | 10389076 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 447030 | £360,095 | 9115302901 | 10389351 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | SOFTCAT PLC | INV01650680 | £359,492 | 5218102909 | 10389676 |
| WAP | EUROPEAN SOCIAL FUND | 03-Aug-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/17Q06/06 | £346,518 | 1816900000 | 10419400 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039406 | £336,216 | 5813102901 | 10389594 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039067 | £334,425 | 5813102901 | 10389594 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 93166 | £332,942 | 5213102914 | 10419096 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000700 | £332,593 | 5217100000 | 10407140 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HEALTH SERVICES DIVISION DEL P | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 144 | £316,880 | 5216102904 | 10394090 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039568 | £303,536 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 92749 | £297,481 | 5213102915 | 10419148 |
| WAP | CORPORATE | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004374 | £292,212 | 5217102902 | 10401003 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 93056 | £291,268 | 5213102918 | 10419096 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006133 | £288,079 | 5218102908 | 10394801 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003362768 | £287,565 | 5218102901 | 10386910 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039552 | £285,579 | 5813102901 | 10389589 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039375 | £284,808 | 5813102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 93054 | £276,700 | 5213102914 | 10419095 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | HMRC | 1.80E+13 | £271,326 | 5813102901 | 10389594 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5806171178 | £267,684 | 5218102901 | 10389076 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 93087 | £258,820 | 5213102914 | 10419102 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | ENTSERV UK LTD | 6041306 | £257,831 | 5813102901 | 10389676 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 93083 | £255,541 | 5213102914 | 10419080 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003365852 | £254,608 | 5218102901 | 10386910 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881257796 | £239,911 | 1141200000 | 10389676 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 93055 | £232,288 | 5213102915 | 10419167 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 93077 | £220,448 | 5213102914 | 10419087 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039516 | £211,394 | 5813102901 | 10389589 |
| WAP | EUROPEAN SOCIAL FUND | 11-Aug-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | READING BOROUGH COUNCIL | 35S16P00074/CL/16Q04 | £200,326 | 1816900000 | 10419400 |
| WAP | CORPORATE | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MONTAGU EVANS LLP | VA180262 | £196,399 | 5211402900 | 10386171 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039510 | £190,112 | 5813102901 | 10389589 |
| WAP | CORPORATE | 18-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 447713 | £187,084 | 9115302901 | 10389352 |
| WAP | CORPORATE | 15-Aug-17 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | HARTLEPOOL BOROUGH COUNCIL | 16/8/17 FERIS | £181,201 | 5415202900 | 10386108 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003365856 | £181,132 | 5218102901 | 10386910 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | ORACLE CORPORATION UK LTD | 1598138 | £172,200 | 5218102909 | 10389575 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039403 | £172,091 | 5813102900 | 10389542 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039408 | £170,275 | 5813102901 | 10389594 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 93104 | £169,545 | 5213102915 | 10419145 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 92748 | £168,044 | 5213102915 | 10419164 |
| WAP | CORPORATE | 16-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | COMPUTACENTER UK LTD | 98012971 | £167,617 | 1141200000 | 10389575 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 92771 | £166,621 | 5213102918 | 10419096 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BEDFORDSHIRE AND HERTFORDSHIRE ESSEX | SHAW TRUST | 93118 | £165,813 | 5213102914 | 10419093 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 93075 | £164,789 | 5213102914 | 10419090 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | REDCENTRIC SOLUTIONS LTD | MANI12029 | £162,808 | 5813102901 | 10389594 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12609 | £162,629 | 5218102908 | 10389665 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039515 | £160,656 | 5813102901 | 10389589 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5805170719 | £157,058 | 5218102901 | 10386910 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 93119 | £155,620 | 5213102914 | 10419092 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR11909 | £154,495 | 5216100000 | 10401240 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE G MANCHESTER CENTRAL, EAST & WEST | SHAW TRUST | 93079 | £150,269 | 5213102914 | 10419084 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 93088 | £148,912 | 5213102914 | 10419086 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881257795 | £148,493 | 1141200000 | 10389676 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 93275 | £147,162 | 5213102915 | 10419096 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92799 | £143,858 | 5213102915 | 10419139 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039567 | £143,808 | 5813102901 | 10389589 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 84728244 | £142,782 | 9115302901 | 10389146 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 93076 | £142,027 | 5213102914 | 10419088 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTH EAST MD | WORKING LINKS | 92516 | £140,760 | 5213102914 | 10419326 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 92923 | £138,675 | 5213102918 | 10419096 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 92770 | £138,356 | 5213102915 | 10419164 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039407 | £138,155 | 5813102901 | 10389594 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 93114 | £135,904 | 5213102914 | 10419098 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ENTSERV UK LTD | 6039525 | £132,797 | 5218102908 | 10389665 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 93082 | £132,050 | 5213102914 | 10419081 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881227058 | £129,400 | 1141200000 | 10389538 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 93243 | £128,765 | 5213102918 | 10419096 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE N E YORKS AND THE HUMBER TEES VALLEY | SHAW TRUST | 93081 | £127,883 | 5213102914 | 10419082 |
| WAP | CORPORATE | 21-Aug-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 444095/52 | £126,117 | 5211200000 | 10382030 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE MERSEYSIDE CHESH HALTON & WARRINGTON | SHAW TRUST | 93078 | £124,928 | 5213102914 | 10419085 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG ERSP COMMS | M&C SAATCHI UK LTD | 137886 | £124,755 | 5214102900 | 10386221 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447582 | £120,967 | 9115302901 | 10389147 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 93039 | £120,938 | 5213102914 | 10419325 |
| WAP | EUROPEAN SOCIAL FUND | 11-Aug-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ONTRACK THURROCK | 30S15P00219OTTQ32016 | £120,812 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 92719 | £118,459 | 5213102915 | 10419152 |
| WAP | CORPORATE | 16-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | COMPUTACENTER UK LTD | 98043782 | £117,617 | 1141200000 | 10389575 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 92519 | £117,461 | 5213102915 | 10419135 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039511 | £117,091 | 5813102901 | 10389589 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD LIVERPOOL REDGRAVE COURT | HEALTH & SAFETY EXECUTIVE | 4301905 | £116,655 | 5813102905 | 10393811 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | IBM UNITED KINGDOM LTD | 5806171015 | £114,324 | 5218102901 | 10389575 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 93163 | £111,947 | 5213102918 | 10419094 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 92557 | £111,217 | 5213102915 | 10419135 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 92768 | £110,554 | 5213102918 | 10419094 |
| WAP | CORPORATE | 21-Aug-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 444113/109 | £109,104 | 5211200000 | 10382030 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 92518 | £104,428 | 5213102915 | 10419167 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 93165 | £103,522 | 5213102915 | 10419147 |
| WAP | CORPORATE | 17-Aug-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - ADMIN | STR BBC TV LIC O 75s DEL P | BBC | 90044512 | £103,324 | 5415102900 | 10382201 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS DRT WEMBLEY | XEROX UK LTD | 2640606 | £103,219 | 5217102904 | 10401937 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 92881 | £103,152 | 5213102915 | 10419135 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 92895 | £101,173 | 5213102914 | 10419343 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006014 | £100,000 | 5211402910 | 10394801 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BERKSHIRE BUCKS AND OXFORDSHIRE | SHAW TRUST | 93117 | £99,736 | 5213102914 | 10419097 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 92647 | £99,603 | 5213102918 | 10419096 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 93126 | £99,084 | 5213102915 | 10419152 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 93089 | £98,928 | 5213102914 | 10419091 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 92654 | £98,786 | 5213102915 | 10419096 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92747 | £98,255 | 5213102915 | 10419095 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900013610-159113 | £97,799 | 5213102921 | 10419056 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92894 | £97,420 | 5213102915 | 10419169 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039456 | £97,253 | 5813102901 | 10389594 |
| WAP | CORPORATE | 23-Aug-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - ADMIN | STR BBC TV LIC O 75s DEL P | BBC | 90045463 | £95,777 | 5415102900 | 10382201 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 92880 | £95,228 | 5213102915 | 10419167 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 470336 | £95,192 | 5217102901 | 10392332 |
| WAP | CORPORATE | 24-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | OPS WDC WSD CENTRALLY HELD COSTS | SPECIALIST COMPUTER CENTRES PLC | CI13690 | £94,925 | 5813102901 | 10403001 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 93041 | £93,750 | 5213102914 | 10419323 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 93272 | £93,421 | 5213102918 | 10419094 |
| WAP | CORPORATE | 21-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170526 | £93,400 | 5813102901 | 10389271 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM EDRMS | ACCENTURE UK LTD | 3003365005 | £93,030 | 5218102901 | 10389079 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447177 | £92,727 | 9115302900 | 10389147 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 93085 | £92,400 | 5213102914 | 10419077 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 92554 | £90,835 | 5213102918 | 10419100 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5808170794 | £90,058 | 5218102901 | 10386910 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG ITLR DESKTOP | ENTSERV UK LTD | 6033971 | £89,413 | 5217102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 93116 | £88,868 | 5213102914 | 10419101 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 92746 | £88,365 | 5213102915 | 10419099 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003365690 | £87,798 | 5218102901 | 10389352 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003365844 | £87,008 | 5218102901 | 10386910 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CUMBRIA AND LANCASHIRE | SHAW TRUST | 93080 | £86,313 | 5213102914 | 10419083 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG LOGISTICS | ACCENTURE UK LTD | 3003365295 | £85,085 | 5218102901 | 10386151 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | ACCENTURE UK LTD | 3003364998 | £84,454 | 5218102901 | 10389135 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1707 | £83,673 | 5222500000 | 10393852 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 93115 | £83,200 | 5213102914 | 10419075 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2993099 | £83,000 | 5224102906 | 10392850 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039454 | £82,087 | 5813102901 | 10389594 |
| WAP | CORPORATE | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6604040603 | £80,682 | 5218102908 | 10389665 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-July-v6 | £80,030 | 5224100000 | 10416549 |
| WAP | EUROPEAN SOCIAL FUND | 04-Aug-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BLACKPOOL MENTAL HEALTH TRAILBLAZER 1420 | 19S16P00527/CL/17Q01/03 | £79,272 | 1816900000 | 10419400 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959502 | £78,940 | 5215102901 | 10386171 |
| WAP | CORPORATE | 14-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447269 | £78,788 | 9115302900 | 10389147 |
| WAP | CORPORATE | 16-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1115 | £78,684 | 5813102901 | 10389588 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1120 | £78,684 | 5218300000 | 10389588 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1121 | £78,684 | 5218300000 | 10389588 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1123 | £78,684 | 5218300000 | 10389588 |
| WAP | EMPLOYMENT PROGRAMMES | 11-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 92417 | £76,047 | 5213102915 | 10419344 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881227059 | £75,930 | 1141200000 | 10389538 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 92646 | £75,837 | 5213102915 | 10419147 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 2163029 | £75,108 | 9115302901 | 10389556 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HMRC | 1.80E+13 | £75,000 | 5224100001 | 10392850 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 93040 | £74,813 | 5213102914 | 10419324 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG WORK & HEALTH | IBM UNITED KINGDOM LTD | 5808170806 | £74,451 | 5218102901 | 10386311 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331002044 | £74,182 | 5218102909 | 10389135 |
| WAP | EMPLOYMENT PROGRAMMES | 11-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92415 | £73,649 | 5213102918 | 10419149 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 92922 | £73,039 | 5213102915 | 10419164 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92484 | £72,650 | 5213102915 | 10419139 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - ICONS - DELA | BT GLOBAL SERVICES | 447733 | £72,359 | 9115302901 | 10389145 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 447030 | £72,019 | 9115302901 | 10389351 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92974 | £71,560 | 5213102915 | 10419149 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 92556 | £70,810 | 5213102915 | 10419147 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 92878 | £69,868 | 5213102918 | 10419089 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 93167 | £69,852 | 5213102914 | 10419345 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG WORK & HEALTH | IBM UNITED KINGDOM LTD | 5806171014 | £69,747 | 5218102901 | 10386311 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 17331002354 | £69,602 | 5218102909 | 10389135 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003362754 | £67,718 | 5218102901 | 10386910 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1707 | £67,171 | 5222500000 | 10393852 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92615 | £66,912 | 5213102915 | 10419169 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5376893 | £66,761 | 5217100002 | 10392328 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG WA & UC UC PLATFORMS | ACCENTURE UK LTD | 3003362776 | £66,220 | 5218102901 | 10389250 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 93274 | £65,619 | 5213102915 | 10419164 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959515 | £65,245 | 5215102901 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 92653 | £65,169 | 5213102915 | 10419164 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC BUS SUPPORT & PORTFOLIO CORE | IBM UNITED KINGDOM LTD | 5808170786 | £65,100 | 5218102901 | 10389500 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 92850 | £64,805 | 5213102915 | 10419145 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 353386 | £64,755 | 5214102903 | 10382142 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 92920 | £64,639 | 5213102918 | 10419089 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039576 | £64,380 | 5813102901 | 10389594 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 93010 | £64,286 | 5213102918 | 10419099 |
| WAP | CORPORATE | 16-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | AWP259-170033 | £64,272 | 1816902917 | 99999999 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-21-AUG-2017-v2 | £63,274 | 5224100000 | 10416549 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN170438 | £62,716 | 5218102901 | 10386915 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000612792 | £62,400 | 5218102909 | 10386939 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 93242 | £62,277 | 5213102915 | 10419147 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG WA & UC UC PLATFORMS | ACCENTURE UK LTD | 3003365853 | £62,099 | 5218102901 | 10389250 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG INTEGRATION PLATFORMS DATA VALID & TRANS SERV (DVTS) | IBM UNITED KINGDOM LTD | 5806171017 | £62,024 | 5218102901 | 10389403 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2993098 | £61,651 | 5224102906 | 10392850 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 92644 | £61,571 | 5213102918 | 10419089 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92689 | £61,396 | 5213102915 | 10419169 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG STATE PENSION ACTIVATION | COMPAREX UK LTD | 170003233VRUKA | £61,000 | 5218102909 | 10386243 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 BRADFORD & LEEDS | REED IN PARTNERSHIP LTD | 93042 | £60,073 | 5213102914 | 10419317 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2017/0184 | £59,973 | 5217102902 | 10393310 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039533 | £59,718 | 5813102901 | 10389589 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30001170 | £59,621 | 5217102902 | 10393320 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2640516 | £59,609 | 5217100003 | 10392324 |
| WAP | CORPORATE | 21-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170509 | £59,463 | 5813102901 | 10389271 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039455 | £59,396 | 5813102901 | 10389594 |
| WAP | CORPORATE | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6040669 | £58,387 | 5218102901 | 10389010 |
| WAP | CORPORATE | 14-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447267 | £58,266 | 9115302900 | 10389147 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006133 | £57,616 | 5218102908 | 10394801 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 92589 | £56,355 | 5213102915 | 10419139 |
| WAP | CORPORATE | 21-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170501 | £56,263 | 5813102901 | 10389271 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 93043 | £56,250 | 5213102914 | 10419320 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000610979 | £56,100 | 5218102909 | 10386939 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 92649 | £55,417 | 5213102918 | 10419070 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ACCENTURE UK LTD | 3003365842 | £55,320 | 5218102901 | 10386915 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003365843 | £55,183 | 5218102901 | 10386910 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039532 | £55,056 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 93129 | £54,749 | 5213102914 | 10419344 |
| WAP | CORPORATE | 11-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN170393 | £54,113 | 5218102901 | 10386915 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | 7000663 | £53,555 | 5218102908 | 10389665 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 84728243 | £53,525 | 9115302901 | 10389146 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881264091 | £53,483 | 1141200000 | 10389676 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881264092 | £53,483 | 1141200000 | 10389676 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | FG FIN CONT BI | SERVICENOW UK LTD | 94101856 | £52,597 | 5218102909 | 10392820 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR PRIVATE PENS DIRECTOR & SUPPORT | IPSOS MORI | 17001376 | £52,276 | 5211402907 | 10382070 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003362760 | £51,983 | 5218102901 | 10386910 |
| WAP | CORPORATE | 21-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BQA989-170158 | £51,803 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 92486 | £51,485 | 5213102915 | 10419150 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039574 | £51,141 | 5813102901 | 10389594 |
| WAP | CORPORATE | 16-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | CAPITA BUSINESS SERVICES LTD | 10212563 | £50,514 | 5117100000 | 10389352 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881227059 | £50,270 | 1141200000 | 10389538 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 93201 | £50,179 | 5213102915 | 10419149 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 93285 | £50,161 | 5213102915 | 10419169 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR ANALYSIS CAD | UNIVERSITY COLLEGE LONDON | 237206 | £50,000 | 5214102902 | 10382110 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5806171016 | £49,768 | 5218102901 | 10389074 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 92724 | £49,710 | 5213102915 | 10419141 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 93240 | £49,637 | 5213102918 | 10419079 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 93161 | £49,408 | 5213102914 | 10419346 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG IT INFORMATION DATA SERVICES | ORC INTERNATIONAL LTD | 5496 | £49,317 | 5218102901 | 10389460 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 92804 | £48,995 | 5213102915 | 10419141 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00000614A | £48,781 | 5211402904 | 10382070 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900013375-158732 | £48,112 | 5213102921 | 10419056 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003365847 | £48,088 | 5218102901 | 10386910 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 92885 | £47,986 | 5213102918 | 10419258 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | DWPC01429 | £47,779 | 5217100003 | 10392324 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 953270097 | £47,274 | 5222500000 | 10393852 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG LOGISTICS | ACCENTURE UK LTD | 3003365018 | £47,248 | 5218102901 | 10386151 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5806171177 | £47,112 | 5218102901 | 10386910 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS CEP PPCD DEL P | IBM UNITED KINGDOM LTD | 5808170791 | £47,109 | 5218102901 | 10394014 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CD ESTATES SR13 WORKS AND DEPRECIATION | TELEREAL TRILLIUM | 939451 | £46,295 | 5215102901 | 10393890 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808170808 | £45,782 | 5218102901 | 10389076 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 93045 | £45,726 | 5213102915 | 10419154 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92517 | £45,250 | 5213102915 | 10419166 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5806171179 | £45,186 | 5218102901 | 10386915 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92879 | £44,831 | 5213102915 | 10419095 |
| WAP | CORPORATE | 25-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 17458 | £44,380 | 9115302901 | 10389148 |
| WAP | CORPORATE | 30-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BFW864-170290 | £44,056 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92769 | £43,980 | 5213102915 | 10419166 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | INDESSER | 30001171 | £43,795 | 5217102902 | 10392305 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 93164 | £43,794 | 5213102915 | 10419151 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 92665 | £43,589 | 5213102918 | 10419101 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | FG CD STRATEGY AND BUSINESS MANAGEMENT | CROWN COMMERCIAL SERVICE | SINMIS7465 | £43,447 | 5913102903 | 10392305 |
| WAP | CORPORATE | 16-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | RDS417-169998 | £43,104 | 1816902917 | 99999999 |
| WAP | CORPORATE | 16-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | COMPUTACENTER UK LTD | 3881205772 | £42,882 | 1141200000 | 10389575 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 93203 | £42,443 | 5213102915 | 10419141 |
| WAP | CORPORATE | 23-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | ANF986-170203 | £41,432 | 1816902917 | 99999999 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039575 | £41,431 | 5813102901 | 10389594 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 93086 | £41,400 | 5213102914 | 10419076 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039543 | £41,394 | 5813102901 | 10389589 |
| WAP | CORPORATE | 21-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170516 | £41,376 | 5813102901 | 10389271 |
| WAP | CORPORATE | 25-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039404 | £41,308 | 5813102901 | 10389594 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100006056 | £40,867 | 5211402911 | 10396165 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 93219 | £40,843 | 5213102918 | 10419080 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006151 | £40,799 | 5218102908 | 10394801 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 93202 | £40,780 | 5213102915 | 10419168 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 93296 | £40,555 | 5213102915 | 10419165 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 92852 | £40,468 | 5213102915 | 10419334 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92921 | £40,299 | 5213102915 | 10419095 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039373 | £40,251 | 5813102900 | 10389542 |
| WAP | CORPORATE | 22-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ENTERPRISE INFRASTRUCTURE CONTRACT IPCC | BT GLOBAL SERVICES | 447947 | £40,015 | 9115302900 | 10389342 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | SOFTWARE BOX LTD | INV91725 | £39,752 | 5218102909 | 10389175 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 93128 | £39,646 | 5213102914 | 10419347 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-12 ENABLING LOG ACCESS | KPMG LLP | 5501483531 | £39,360 | 5218102901 | 10389173 |
| WAP | CORPORATE | 21-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARPER MACLEOD LLP | TBZ007-170161 | £38,899 | 1816902917 | 99999999 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6041183 | £38,721 | 5218300000 | 10389173 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 93037 | £38,656 | 5213102914 | 10419318 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - STEPS TO EMPLOYMENT | STEPS TO EMPLOYMENT LTD | 92710 | £38,401 | 5213102918 | 10419260 |
| WAP | CORPORATE | 29-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447837 | £38,185 | 9115302900 | 10389147 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039383 | £37,945 | 5813102900 | 10389542 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CD ESTATES SR13 WORKS AND DEPRECIATION | TELEREAL TRILLIUM | 932094 | £37,765 | 5215102901 | 10393890 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6039459 | £37,363 | 5813102901 | 10389594 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR IGS | CGI IT UK LTD | GB2400018314 | £37,349 | 5218300000 | 10389177 |
| WAP | CORPORATE | 25-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881245658 | £37,309 | 1141200000 | 10389676 |
| WAP | CORPORATE | 25-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881263014 | £37,309 | 1141200000 | 10389676 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 92834 | £37,050 | 5213102915 | 10419154 |
| WAP | CORPORATE | 16-Aug-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | COPELAND BOROUGH COUNCIL | 6475261 | £36,869 | 5813102905 | 10393861 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 92591 | £36,846 | 5213102915 | 10419150 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 93084 | £36,600 | 5213102914 | 10419078 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039377 | £36,559 | 5813102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 92648 | £36,505 | 5213102915 | 10419146 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | OPS CFC FESLS DEVON, CORNWALL & SOMERSET | LEASEDRIVE LTD | 276166 | £36,033 | 5219702900 | 10402841 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 84728252 | £35,827 | 9115302901 | 10389146 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 93241 | £35,465 | 5213102915 | 10419151 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG IT INFORMATION DATA SERVICES | IBM UNITED KINGDOM LTD | 5808170801 | £35,461 | 5218102901 | 10389460 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039539 | £35,414 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 92743 | £35,316 | 5213102915 | 10419154 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DORSET | WORKING LINKS | 93044 | £35,142 | 5213102914 | 10419319 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92555 | £35,082 | 5213102915 | 10419160 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR ILL HEALTH RET MEDICAL ASSESSMENT | HEALTH ASSURED LTD | 2583 | £34,980 | 5212102900 | 10396144 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 93124 | £34,883 | 5213102915 | 10419137 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | ORACLE CORPORATION UK LTD | 1598138 | £34,440 | 5218102909 | 10389575 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 93107 | £34,080 | 5213102915 | 10419162 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS CEP PPCD DEL P | IBM UNITED KINGDOM LTD | 5808170792 | £33,879 | 5218102901 | 10394014 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON NTH & EAST | REED IN PARTNERSHIP LTD | 92510 | £33,831 | 5213102914 | 10419336 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 93108 | £33,810 | 5213102915 | 10419168 |
| WAP | CORPORATE | 18-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447280 | £33,751 | 9115302900 | 10389147 |
| WAP | CORPORATE | 23-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG PLATFORMS CONTACT CENTRE | BT GLOBAL SERVICES | 450232 | £33,646 | 9115302900 | 10389341 |
| WAP | CORPORATE | 11-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AGEAS INSURANCE LTD | HGL388-169934 | £33,497 | 1816902917 | 99999999 |
| WAP | CORPORATE | 21-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170503 | £33,433 | 5813102901 | 10389271 |
| WAP | CORPORATE | 25-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | DGW224-170274 | £33,192 | 1816902917 | 99999999 |
| WAP | CORPORATE | 25-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | BT GLOBAL SERVICES | 450080 | £33,120 | 9115302900 | 10386178 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039540 | £32,785 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 92617 | £32,744 | 5213102915 | 10419335 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12609 | £32,526 | 5218102908 | 10389665 |
| WAP | CORPORATE | 17-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | BT GLOBAL SERVICES | 447841 | £32,460 | 9115302900 | 10386178 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 93162 | £32,440 | 5213102915 | 10419156 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5805170724 | £32,336 | 5218102901 | 10386910 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 93230 | £32,313 | 5213102915 | 10419346 |
| WAP | CORPORATE | 29-Aug-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | DTZ | GB3002_CUS_INVOICE-2017-06-000006868 | £32,300 | 5211200000 | 10386178 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | DIG IT PERFORMANCE MEASUREMENT | LEASEDRIVE LTD | 275936 | £32,255 | 5219702900 | 10389480 |
| WAP | EUROPEAN SOCIAL FUND | 07-Aug-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GET ON TRACK 1420 - ESF | 08S16P00069/CL/17/Q1 | £32,219 | 1816900000 | 10419400 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | CMG OPS AREA SUPPORT AMT MIDLANDS | LEASEDRIVE LTD | 275780 | £31,969 | 5219702900 | 10416460 |
| WAP | CORPORATE | 29-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | CAPITA BUSINESS SERVICES LTD | 10214027 | £31,963 | 5117100000 | 10389530 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS CEP PPCD DEL P | IBM UNITED KINGDOM LTD | 5808170793 | £31,920 | 5218102901 | 10394014 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 92482 | £31,846 | 5213102915 | 10419137 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 92590 | £31,789 | 5213102915 | 10419162 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 447927 | £31,705 | 9115302900 | 10389147 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 92659 | £31,572 | 5213102915 | 10419141 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 92798 | £31,522 | 5213102915 | 10419155 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | FDM GROUP LTD | 230378-FM | £31,399 | 5218102901 | 10389530 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 233653-FM | £31,386 | 5218102901 | 10389511 |
| WAP | CORPORATE | 31-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | BPD674-170366 | £31,302 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 92717 | £31,285 | 5213102915 | 10419137 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | PREMIER PARTNERSHIP | 24333 | £31,250 | 5211300000 | 10403001 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS CFC NINO HEAD OF OPERATIONS & POLICY | XEROX UK LTD 3W | 2640473 | £31,018 | 5217100003 | 10402670 |
| WAP | CORPORATE | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003365399 | £30,941 | 5218102901 | 10389352 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR11909 | £30,899 | 5216100000 | 10401240 |
| WAP | CORPORATE | 31-Aug-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME VARIABLE | FG CS HS HDAS NON CONTRACT | TELEREAL TRILLIUM | 961784V2 | £30,862 | 9115102901 | 10394113 |
| WAP | EUROPEAN SOCIAL FUND | 31-Aug-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORFOLK COUNTY COUNCIL | 24S15P00251NCCNATAQ32016 | £30,842 | 1816900000 | 10419400 |
| WAP | CORPORATE | 25-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 17456 | £30,833 | 9115302901 | 10389148 |
| WAP | CORPORATE | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | ATOS IT SERVICES UK LTD | 5584243475 | £30,633 | 5218102909 | 10386939 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 92655 | £30,445 | 5213102915 | 10419146 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 92657 | £30,440 | 5213102918 | 10419070 |
| WAP | CORPORATE | 17-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC PROGRAMME SECURITY RECURRENT | CAPITA BUSINESS SERVICES LTD | 10212669 | £30,398 | 5117100000 | 10386940 |
| WAP | CORPORATE | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG EUC TECHNOLOGY SOLUTIONS CORE | DICE CAREERS LTD | SIN018275 | £29,950 | 5214100000 | 10389501 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG ITLR DESKTOP | ENTSERV UK LTD | 6035013 | £29,804 | 5217102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC NEWCASTLE COLLEGE GROUP | NEWCASTLE COLLEGE GROUP | 92588 | £29,795 | 5213102915 | 10419155 |
| WAP | CORPORATE | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 959470 | £29,700 | 5215102901 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 92877 | £29,680 | 5213102915 | 10419156 |
| WAP | CORPORATE | 18-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAVIES PROFESSIONAL RISKS | GXV389-4017735 | £29,647 | 1816902917 | 99999999 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808170807 | £29,588 | 5218102901 | 10389076 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92652 | £29,580 | 5213102915 | 10419166 |
| WAP | CORPORATE | 21-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170504 | £29,462 | 5813102901 | 10389271 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 214114 | £29,388 | 5211402901 | 10416548 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 233652-FM | £29,328 | 5218102901 | 10389511 |
| WAP | CORPORATE | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG PIP PROG MANAGEMENT | IPSOS MORI | 17001524 | £29,166 | 5214102902 | 10386295 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 92645 | £29,150 | 5213102915 | 10419166 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | FG CD ESTATES SR13 WORKS AND DEPRECIATION | TELEREAL TRILLIUM | 959500 | £29,000 | 5215102901 | 10393890 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 93130 | £28,878 | 5213102915 | 10419170 |
| WAP | CORPORATE | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG IOS-07 DEV OPS INTEGRATION | AMAZON WEB SERVICES UK LTD | 570000857 | £28,782 | 5218102901 | 10389618 |
| WAP | CORPORATE | 15-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6039527 | £28,771 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 92485 | £28,726 | 5213102915 | 10419162 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE G MANCHESTER CENTRAL, EAST & WEST | SHAW TRUST | 93215 | £28,416 | 5213102918 | 10419084 |
| WAP | CORPORATE | 17-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC PROGRAMME SECURITY RECURRENT | CAPITA BUSINESS SERVICES LTD | 10212667 | £28,371 | 5117100000 | 10386940 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881257789 | £28,298 | 1141200000 | 10389538 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 93049 | £28,125 | 5213102914 | 10419316 |
| WAP | CORPORATE | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX38000613789 | £28,050 | 5218102909 | 10386939 |
| WAP | CORPORATE | 31-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DIP246-170347 | £27,855 | 1816902917 | 99999999 |
| WAP | CORPORATE | 22-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC TECHNICAL SUPPORT CORE | FDM GROUP LTD | 233654-FM | £27,820 | 5218102901 | 10389511 |
| WAP | CORPORATE | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | HEWLETT PACKARD LTD | 6034206 | £27,815 | 5218102908 | 10389665 |
| WAP | CORPORATE | 17-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | CAPITA BUSINESS SERVICES LTD | 10212529 | £27,802 | 5117100000 | 10389176 |
| WAP | CORPORATE | 14-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6039379 | £27,774 | 5813102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 92587 | £27,690 | 5213102915 | 10419137 |
| WAP | CORPORATE | 23-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - ACCESS REFRESH | ENTSERV UK LTD | 6037523 | £27,641 | 5813102900 | 10389540 |
| WAP | CORPORATE | 14-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6604040704 | £27,590 | 5218102908 | 10389665 |
| WAP | CORPORATE | 31-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | XEROX UK LTD 3W | 2616059 | £27,480 | 5217100003 | 10394113 |
| WAP | CORPORATE | 25-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | HHX280-170264 | £27,107 | 1816902917 | 99999999 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATCEN | 53634 | £27,004 | 5211402907 | 10382110 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 92722 | £26,900 | 5213102915 | 10419162 |
| WAP | EMPLOYMENT PROGRAMMES | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 93160 | £26,872 | 5213102915 | 10419154 |
| WAP | CORPORATE | 22-Aug-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2637113 | £26,773 | 5813102900 | 10389543 |
| WAP | CORPORATE | 17-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | CAPITA BUSINESS SERVICES LTD | 10212597 | £26,573 | 5117100000 | 10389530 |
| WAP | CORPORATE | 29-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG WORK & HEALTH | IBM UNITED KINGDOM LTD | 5808170790 | £26,457 | 5218102901 | 10386311 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 92641 | £26,331 | 5213102915 | 10419154 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 92618 | £26,193 | 5213102915 | 10419165 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | CHG UC DESIGN & BUILD PROGRAMME MANAGER | SOFTCAT PLC | INV01641560 | £26,099 | 5218102908 | 10386915 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 92952 | £25,731 | 5213102915 | 10419147 |
| WAP | CORPORATE | 15-Aug-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 84728242 | £25,722 | 9115302901 | 10389146 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 213857 | £25,631 | 5211402901 | 10416548 |
| WAP | CORPORATE | 16-Aug-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | TYI734-170064 | £25,600 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 93011 | £25,572 | 5213102915 | 10419095 |
| WAP | CORPORATE | 11-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATIONAL CENTRE FOR SOCIAL RESEARCH | 53611 | £25,500 | 5211402907 | 10382110 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 92797 | £25,422 | 5213102915 | 10419137 |
| WAP | EMPLOYMENT PROGRAMMES | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 92767 | £25,404 | 5213102915 | 10419156 |
| WAP | CORPORATE | 17-Aug-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC PROGRAMME SECURITY RECURRENT | CAPITA BUSINESS SERVICES LTD | 10212650 | £25,332 | 5117100000 | 10386940 |
| WAP | EMPLOYMENT PROGRAMMES | 16-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 92616 | £25,254 | 5213102915 | 10419341 |
| WAP | CORPORATE | 23-Aug-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3881227059 | £25,240 | 1141200000 | 10389538 |
| WAP | CORPORATE | 21-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - COURT FEES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 214678 | £25,238 | 5211402901 | 10416548 |
| WAP | EMPLOYMENT PROGRAMMES | 18-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC PERTEMPS | PERTEMPS | 92745 | £25,216 | 5213102915 | 10419156 |
| WAP | EMPLOYMENT PROGRAMMES | 17-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 92660 | £25,105 | 5213102918 | 10419165 |
| WAP | CORPORATE | 23-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | M&C SAATCHI UK LTD | 137932 | £25,051 | 5214102903 | 10382142 |