Transparency data
DWP payments for July 2017
Updated 13 April 2018
Download CSV 12.1 KB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| WAP | CORPORATE | 31-Jul-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 01/08/2017 | £53,000,000 | 5415102901 | 10419603 |
| WAP | CORPORATE | 31-Jul-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 954031 | £41,867,441 | 9115102900 | 10393822 |
| WAP | CORPORATE | 31-Jul-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 956056 | £6,986,441 | 5912102900 | 10393854 |
| WAP | CORPORATE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARCMIN/00011461 | £2,313,495 | 5218102901 | 10389261 |
| WAP | EUROPEAN SOCIAL FUND | 05-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/16Q04/01 | £1,912,631 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100005765 | £1,385,122 | 5211402911 | 10396165 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100005764 | £983,736 | 5211402910 | 10394801 |
| WAP | CORPORATE | 31-Jul-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS CONTRACT SIAM ISM | HM REVENUE & CUSTOMS | RSK-43861 | £931,637 | 5813102901 | 10389119 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100005861 | £557,162 | 5218102908 | 10394801 |
| WAP | EUROPEAN SOCIAL FUND | 11-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITION COVENTRY ESF 2014 2020 | 06S17POOO64/CL/16Q04/04 | £404,794 | 1816900000 | 10419400 |
| WAP | CORPORATE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91392270 | £399,499 | 5217102902 | 10401701 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 30S17C00929/CL/2017Q01/01 | £380,033 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 956053 | £372,143 | 5222502900 | 10393860 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00096 | £365,703 | 5217102902 | 10416552 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 32S16C00946/CL/2017Q01/01 | £329,101 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 91814 | £296,067 | 5213102915 | 10419153 |
| WAP | EUROPEAN SOCIAL FUND | 05-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF WORKING FUTURES | 22S16P00327/CL/17Q01/05 | £285,977 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 91793 | £274,878 | 5213102914 | 10419080 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 20S16C00951/CL/17Q01/1 | £273,368 | 1816900000 | 10419400 |
| WAP | CORPORATE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91392279 | £256,930 | 5217102902 | 10407004 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 91798 | £249,988 | 5213102914 | 10419102 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 21S16C00945/CL/2017Q01/01 | £246,682 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Jul-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2017-07-000006934 | £228,996 | 5211200000 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 91787 | £225,089 | 5213102914 | 10419087 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 20S17C01945/CL/2017Q01 | £181,513 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BEDFORDSHIRE AND HERTFORDSHIRE ESSEX | SHAW TRUST | 91783 | £163,759 | 5213102914 | 10419093 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 91785 | £161,807 | 5213102914 | 10419090 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 91786 | £149,348 | 5213102914 | 10419088 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 91799 | £146,327 | 5213102914 | 10419086 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 25S16C00949/CL/2017Q01/01 | £136,552 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 91792 | £134,733 | 5213102914 | 10419081 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | CROWN COMMERCIAL SERVICE | SINMIS7194 | £133,200 | 5211402909 | 10392305 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 09S16C00943/CL/2017Q01/01 | £131,875 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE N E YORKS AND THE HUMBER TEES VALLEY | SHAW TRUST | 91791 | £130,910 | 5213102914 | 10419082 |
| WAP | EUROPEAN SOCIAL FUND | 20-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 50S17C01999/CL/2017Q01/01 | £129,180 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE MERSEYSIDE CHESH HALTON & WARRINGTON | SHAW TRUST | 91788 | £123,187 | 5213102914 | 10419085 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 22S16C00944/CL/2017Q01/01 | £118,629 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 39S16C00947/CL/2017Q01/01 | £109,163 | 1816900000 | 10419400 |
| WAP | CORPORATE | 28-Jul-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6035320 | £107,345 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 91781 | £103,985 | 5213102914 | 10419101 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 08S16C00937/CL/2017Q01/01 | £103,601 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BERKSHIRE BUCKS AND OXFORDSHIRE | SHAW TRUST | 91782 | £102,273 | 5213102914 | 10419097 |
| WAP | EUROPEAN SOCIAL FUND | 11-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 13S16C00933/CL/17Q1/02 | £101,792 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 91795 | £101,177 | 5213102914 | 10419077 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 91800 | £98,928 | 5213102914 | 10419091 |
| WAP | CORPORATE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM SHARED PLATFORMS CORE | CAPGEMINI UK PLC | 2.60E+12 | £95,258 | 5218102901 | 10389410 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 07S16C00938/CL/2017Q01/01 | £92,551 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CUMBRIA AND LANCASHIRE | SHAW TRUST | 91790 | £88,734 | 5213102914 | 10419083 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 19S16C00939/CL/2017Q01/01 | £81,588 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 08S16C00941/CL/2017Q01/01 | £75,820 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Jul-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 84039254 | £75,352 | 9115302901 | 10389148 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-000214 | £67,000 | 5218102901 | 10392305 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 33S16C00935 | £66,621 | 1816900000 | 10419400 |
| WAP | CORPORATE | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91392278 | £65,874 | 5217102902 | 10407004 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 11S16C00934/CL/2017Q01/01 | £62,496 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG DIGITAL WORKPLACE DESKTOP 21 CONTRACT ASSETS DEL P | SPECIALIST COMPUTER CENTRES PLC | OP/M331785 | £56,772 | 5218102908 | 10389566 |
| WAP | CORPORATE | 31-Jul-17 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR WORK & HEALTH INNOVATION FUND | BOOKS BEYOND WORDS CIC | BOOKSBEYONDWORDSGRANTJULY2017 | £52,700 | 5415600000 | 10382163 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 91796 | £52,088 | 5213102914 | 10419076 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME EVALUATION 1420 | 00S16P01281/CL/17Q01/05 | £43,910 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 11-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 17S16C00936/CL/17Q1/02 | £43,262 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 05-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | 22S16P00072/CL/16Q03/03 | £43,141 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 28-Jul-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 91794 | £42,960 | 5213102914 | 10419078 |
| WAP | EUROPEAN SOCIAL FUND | 14-Jul-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 31S16C00940/CL/2017Q01/01 | £35,960 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Jul-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE CC | BHS992-169691 | £32,645 | 1816902917 | 99999999 |
| WAP | CORPORATE | 31-Jul-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | AJX729-169660 | £32,116 | 1816902917 | 99999999 |
| WAP | CORPORATE | 31-Jul-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | TMP557-169678 | £25,167 | 1816902917 | 99999999 |